|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KINWAT
|
MH-19-003-072-001/187
(MANDVI)
|
1819003000NRG24280620230177198
|
28/06/2023
|
CHANDAN KANIRAM MOHARE
|
1819003WL013195
|
CHANDAN KANIRAM MOHARE
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF47
|
|
CHANDAN KANIRAM MOHARE
|
()
|
|
2
|
KINWAT
|
MH-19-003-080-001/13
(TEMBHI)
|
1819003000NRG24280620230176218
|
28/06/2023
|
nitin nathusing rathod
|
1819003WL013116
|
nitin nathusing rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF3C
|
|
nitin nathusing rathod
|
()
|
|
3
|
KINWAT
|
MH-19-003-080-001/20
(TEMBHI)
|
1819003000NRG24280620230176618
|
28/06/2023
|
Anita Charan Rathod
|
1819003WL013137
|
Anita Charan Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF49
|
|
Anita Charan Rathod
|
()
|
|
4
|
KINWAT
|
MH-19-003-080-001/27
(TEMBHI)
|
1819003000NRG24280620230176620
|
28/06/2023
|
Mangu Ramchandra Pawar
|
1819003WL013137
|
Mangu Ramchandra Pawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF4B
|
|
Mangu Ramchandra Pawar
|
()
|
|
5
|
KINWAT
|
MH-19-003-080-001/41
(TEMBHI)
|
1819003000NRG24280620230176109
|
28/06/2023
|
Dharasing Shankar Jadhav
|
1819003WL013106
|
Dharasing Shankar Jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF52
|
|
Dharasing Shankar Jadhav
|
()
|
|
6
|
KINWAT
|
MH-19-003-080-001/47
(TEMBHI)
|
1819003000NRG24280620230176623
|
28/06/2023
|
Narayan Parasram Chavan
|
1819003WL013137
|
Narayan Parasram Chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF45
|
|
Narayan Parasram Chavan
|
()
|
|
7
|
KINWAT
|
MH-19-003-080-001/563
(TEMBHI)
|
1819003000NRG24280620230176251
|
28/06/2023
|
Arjun Premsing Pawar
|
1819003WL013118
|
Arjun Premsing Pawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF54
|
|
Arjun Premsing Pawar
|
()
|
|
8
|
KINWAT
|
MH-19-003-080-001/569
(TEMBHI)
|
1819003000NRG24280620230176807
|
28/06/2023
|
Sona Ranjit Rathod
|
1819003WL013153
|
Sona Ranjit Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF53
|
|
Sona Ranjit Rathod
|
()
|
|
9
|
KINWAT
|
MH-19-003-080-001/618
(TEMBHI)
|
1819003000NRG24280620230176113
|
28/06/2023
|
avinash sheshirao jadhav
|
1819003WL013106
|
avinash sheshirao jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF3E
|
|
avinash sheshirao jadhav
|
()
|
|
10
|
KINWAT
|
MH-19-003-080-001/618
(TEMBHI)
|
1819003000NRG24280620230176114
|
28/06/2023
|
reshma avinash jadhav
|
1819003WL013106
|
reshma avinash jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF37
|
|
reshma avinash jadhav
|
()
|
|
11
|
KINWAT
|
MH-19-003-080-001/622
(TEMBHI)
|
1819003000NRG24280620230176808
|
28/06/2023
|
balu madhukar rathod
|
1819003WL013153
|
balu madhukar rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF38
|
|
balu madhukar rathod
|
()
|
|
12
|
KINWAT
|
MH-19-003-080-001/622
(TEMBHI)
|
1819003000NRG24280620230176809
|
28/06/2023
|
sonubai balu rathod
|
1819003WL013153
|
sonubai balu rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF39
|
|
sonubai balu rathod
|
()
|
|
13
|
KINWAT
|
MH-19-003-080-001/624
(TEMBHI)
|
1819003000NRG24280620230176627
|
28/06/2023
|
kishan ganesh rathod
|
1819003WL013137
|
kishan ganesh rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF55
|
|
kishan ganesh rathod
|
()
|
|
14
|
KINWAT
|
MH-19-003-080-001/624
(TEMBHI)
|
1819003000NRG24280620230176628
|
28/06/2023
|
maya ganesh rathod
|
1819003WL013137
|
maya ganesh rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF3D
|
|
maya ganesh rathod
|
()
|
|
15
|
KINWAT
|
MH-19-003-080-001/625
(TEMBHI)
|
1819003000NRG24280620230176116
|
28/06/2023
|
nitabai rameshwar jadhav
|
1819003WL013106
|
nitabai rameshwar jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF3B
|
|
nitabai rameshwar jadhav
|
()
|
|
16
|
KINWAT
|
MH-19-003-080-001/625
(TEMBHI)
|
1819003000NRG24280620230176115
|
28/06/2023
|
rameshwar ulhas jadhav
|
1819003WL013106
|
rameshwar ulhas jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF3A
|
|
rameshwar ulhas jadhav
|
()
|
|
17
|
KINWAT
|
MH-19-003-080-001/628
(TEMBHI)
|
1819003000NRG24280620230176811
|
28/06/2023
|
payal udal rathod
|
1819003WL013153
|
payal udal rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF36
|
|
payal udal rathod
|
()
|
|
18
|
KINWAT
|
MH-19-003-080-001/628
(TEMBHI)
|
1819003000NRG24280620230176810
|
28/06/2023
|
udal madhukar rathod
|
1819003WL013153
|
udal madhukar rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF3F
|
|
udal madhukar rathod
|
()
|
|
19
|
KINWAT
|
MH-19-003-080-001/64
(TEMBHI)
|
1819003000NRG24280620230176264
|
28/06/2023
|
BANDHU PREMSING PAWAR
|
1819003WL013119
|
BANDHU PREMSING PAWAR
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF48
|
|
BANDHU PREMSING PAWAR
|
()
|
|
20
|
KINWAT
|
MH-19-003-080-001/75
(TEMBHI)
|
1819003000NRG24280620230176630
|
28/06/2023
|
Munibai Sahebrao Pawar
|
1819003WL013137
|
Munibai Sahebrao Pawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF4C
|
|
Munibai Sahebrao Pawar
|
()
|
|
21
|
KINWAT
|
MH-19-003-080-001/83
(TEMBHI)
|
1819003000NRG24280620230176228
|
28/06/2023
|
Nilabai Babu Jadhav
|
1819003WL013116
|
Nilabai Babu Jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF4A
|
|
Nilabai Babu Jadhav
|
()
|
|
22
|
KINWAT
|
MH-19-003-080-002/15
(TEMBHI)
|
1819003000NRG24280620230176320
|
28/06/2023
|
Rahul Nursing Rathod
|
1819003WL013122
|
Rahul Nursing Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF4F
|
|
Rahul Nursing Rathod
|
()
|
|
23
|
KINWAT
|
MH-19-003-080-002/194
(TEMBHI)
|
1819003000NRG24280620230176767
|
28/06/2023
|
akash jaysing rathod
|
1819003WL013149
|
akash jaysing rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF35
|
|
akash jaysing rathod
|
()
|
|
24
|
KINWAT
|
MH-19-003-080-002/213
(TEMBHI)
|
1819003000NRG24280620230176837
|
28/06/2023
|
Nilabai Ramsing Rathod
|
1819003WL013156
|
Nilabai Ramsing Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF46
|
|
Nilabai Ramsing Rathod
|
()
|
|
25
|
KINWAT
|
MH-19-003-080-002/218
(TEMBHI)
|
1819003000NRG24280620230176839
|
28/06/2023
|
Dhanu Dasram Jadhav
|
1819003WL013156
|
Dhanu Dasram Jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF4D
|
|
Dhanu Dasram Jadhav
|
()
|
|
26
|
KINWAT
|
MH-19-003-080-002/224
(TEMBHI)
|
1819003000NRG24280620230176665
|
28/06/2023
|
Anita Premsing Rathod
|
1819003WL013141
|
Anita Premsing Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF4E
|
|
Anita Premsing Rathod
|
()
|
|
27
|
KINWAT
|
MH-19-003-080-002/562
(TEMBHI)
|
1819003000NRG24280620230176232
|
28/06/2023
|
Gokul Kishan Chavan
|
1819003WL013116
|
Gokul Kishan Chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF51
|
|
Gokul Kishan Chavan
|
()
|
|
28
|
KINWAT
|
MH-19-003-080-002/66
(TEMBHI)
|
1819003000NRG24280620230176913
|
28/06/2023
|
Anita Bandu Rathod
|
1819003WL013165
|
Anita Bandu Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF50
|
|
Anita Bandu Rathod
|
()
|
|
29
|
KINWAT
|
MH-19-003-080-002/6647
(TEMBHI)
|
1819003000NRG24280620230176776
|
28/06/2023
|
Pravin Hona Rathod
|
1819003WL013149
|
Pravin Hona Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF41
|
|
Pravin Hona Rathod
|
()
|
|
30
|
KINWAT
|
MH-19-003-080-002/6647
(TEMBHI)
|
1819003000NRG24280620230176777
|
28/06/2023
|
Sapana Pravin Rathod
|
1819003WL013149
|
Sapana Pravin Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF43
|
|
Sapana Pravin Rathod
|
()
|
|
31
|
KINWAT
|
MH-19-003-080-002/6649
(TEMBHI)
|
1819003000NRG24280620230176669
|
28/06/2023
|
puja suresh jadhav
|
1819003WL013141
|
puja suresh jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF2F
|
|
puja suresh jadhav
|
()
|
|
32
|
KINWAT
|
MH-19-003-080-002/6649
(TEMBHI)
|
1819003000NRG24280620230176668
|
28/06/2023
|
suresh babusing jadhav
|
1819003WL013141
|
suresh babusing jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF32
|
|
suresh babusing jadhav
|
()
|
|
33
|
KINWAT
|
MH-19-003-080-002/6656
(TEMBHI)
|
1819003000NRG24280620230176670
|
28/06/2023
|
bebibai suhas chavan
|
1819003WL013141
|
bebibai suhas chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF30
|
|
bebibai suhas chavan
|
()
|
|
34
|
KINWAT
|
MH-19-003-080-002/6656
(TEMBHI)
|
1819003000NRG24280620230176672
|
28/06/2023
|
pawan suhas chavan
|
1819003WL013141
|
pawan suhas chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF33
|
|
pawan suhas chavan
|
()
|
|
35
|
KINWAT
|
MH-19-003-080-002/6656
(TEMBHI)
|
1819003000NRG24280620230176671
|
28/06/2023
|
vijay suhas chavan
|
1819003WL013141
|
vijay suhas chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF31
|
|
vijay suhas chavan
|
()
|
|
36
|
KINWAT
|
MH-19-003-080-002/6657
(TEMBHI)
|
1819003000NRG24280620230176256
|
28/06/2023
|
Nilsing Ganpat Rathod
|
1819003WL013118
|
Nilsing Ganpat Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF42
|
|
Nilsing Ganpat Rathod
|
()
|
|
37
|
KINWAT
|
MH-19-003-080-002/6657
(TEMBHI)
|
1819003000NRG24280620230176257
|
28/06/2023
|
Sinpal nilsing rathod
|
1819003WL013118
|
Sinpal nilsing rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF44
|
|
Sinpal nilsing rathod
|
()
|
|
38
|
KINWAT
|
MH-19-003-080-002/96
(TEMBHI)
|
1819003000NRG24280620230176779
|
28/06/2023
|
aruna kishor jadhav
|
1819003WL013149
|
aruna kishor jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF40
|
|
aruna kishor jadhav
|
()
|
|
39
|
KINWAT
|
MH-19-003-080-002/96
(TEMBHI)
|
1819003000NRG24280620230176778
|
28/06/2023
|
kishor mangu jadhav
|
1819003WL013149
|
kishor mangu jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230464FF34
|
|
kishor mangu jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|