|
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-19-003-076-001/126
(KANKI)
|
1819003000NRG24301220230515804
|
30/12/2023
|
MAROTI NAGORAO WADGURE
|
1819003WL050665
|
MAROTI NAGORAO WADGURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA4911
|
|
MAROTI NAGORAO WADGURE
|
()
|
|
2
|
KINWAT
|
MH-19-003-076-001/801
(KANKI)
|
1819003000NRG24301220230515815
|
30/12/2023
|
GANGADHAR GURNULE
|
1819003WL050665
|
GANGADHAR GURNULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47B9
|
|
GANGADHAR GURNULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-076-002/208
(KANKI)
|
1819003000NRG24301220230515794
|
30/12/2023
|
SAKUBAI SAKHARAM RATHOD
|
1819003WL050664
|
SAKUBAI SAKHARAM RATHOD
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47BD
|
|
MISS SAKUBAI SAKARAM RATHOD
|
()
|
|
4
|
KINWAT
|
MH-19-003-076-002/221
(KANKI)
|
1819003000NRG24301220230515795
|
30/12/2023
|
SUMANBAI SHRIRAM CHAVAN
|
1819003WL050664
|
SUMANBAI SHRIRAM CHAVAN
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA4915
|
|
MRS SUNITA SHRIRAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-103-001/23
(RAJGAD)
|
1819003000NRG24301220230515863
|
30/12/2023
|
Chandrabhaga Datta Shelke
|
1819003WL050669
|
Chandrabhaga Datta Shelke
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47D4
|
|
MISS SUMITRABAI DATTA SHELAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-072-001/1072
(MANDVI)
|
1819003072NRG24301220230516046
|
30/12/2023
|
Akshya Dipak Gotarkar
|
1819003WL050681
|
Akshya Dipak Gotarkar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47C5
|
|
MR AKSHAY DIPAK GOTARKAR
|
()
|
|
7
|
KINWAT
|
MH-19-003-072-001/1073
(MANDVI)
|
1819003072NRG24301220230516048
|
30/12/2023
|
Vandana Dilip Rathod
|
1819003WL050681
|
Vandana Dilip Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47D0
|
|
MRS VANDANA DILIP RATHOD
|
()
|
|
8
|
KINWAT
|
MH-19-003-072-001/587
(MANDVI)
|
1819003072NRG24301220230516054
|
30/12/2023
|
Shrddha Ashish Rathod
|
1819003WL050681
|
Shrddha Ashish Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47C6
|
|
MISS SHRADDHA ASHISH RATHOD
|
()
|
|
9
|
KINWAT
|
MH-19-003-072-001/587
(MANDVI)
|
1819003072NRG24301220230516053
|
30/12/2023
|
Shruti Amol Rathod
|
1819003WL050681
|
Shruti Amol Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47C4
|
|
MS SHRUTI AMOL RATHOD
|
()
|
|
10
|
KINWAT
|
MH-19-003-072-001/678
(MANDVI)
|
1819003072NRG24301220230516057
|
30/12/2023
|
Kalpana Dinesh Chavan
|
1819003WL050681
|
Kalpana Dinesh Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA4913
|
|
MRS KALPANA DINESH CHAVHAN
|
()
|
|
11
|
KINWAT
|
MH-19-003-076-001/131
(KANKI)
|
1819003000NRG24301220230515735
|
30/12/2023
|
Kavita Sunil Shende
|
1819003WL050659
|
Kavita Sunil Shende
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47D1
|
|
MRS KAVITA SUNIL SHENDE
|
()
|
|
12
|
KINWAT
|
MH-19-003-076-002/315
(KANKI)
|
1819003000NRG24301220230515729
|
30/12/2023
|
Rohidas Tinu Rathod
|
1819003WL050658
|
Rohidas Tinu Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47BF
|
|
MR ROHIDAS TINYA RATHOD
|
()
|
|
13
|
KINWAT
|
MH-19-003-076-002/321
(KANKI)
|
1819003000NRG24301220230515796
|
30/12/2023
|
Priyankabai Yashwant Jadhav
|
1819003WL050664
|
Priyankabai Yashwant Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47C2
|
|
MRS PRIYANKA YASHAWANT JADHAV
|
()
|
|
14
|
KINWAT
|
MH-19-003-076-002/340
(KANKI)
|
1819003000NRG24301220230515686
|
30/12/2023
|
Padamabai Sakharam Pawar
|
1819003WL050655
|
Padamabai Sakharam Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47C3
|
|
MISS PADMA SAKHARAM PAWAR
|
()
|
|
15
|
KINWAT
|
MH-19-003-076-002/3823
(KANKI)
|
1819003000NRG24301220230515697
|
30/12/2023
|
Aarti Suresh Jadhav
|
1819003WL050656
|
Aarti Suresh Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47D2
|
|
MISS ARIT SURESH JADHAV
|
()
|
|
16
|
KINWAT
|
MH-19-003-076-002/65
(KANKI)
|
1819003000NRG24301220230515688
|
30/12/2023
|
Ranjana Paraksh Jadhav
|
1819003WL050655
|
Ranjana Paraksh Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47D3
|
|
MR RANJANA PRAKASH JADHAV
|
()
|
|
17
|
KINWAT
|
MH-19-003-077-001/140
(PALSI)
|
1819003077NRG24301220230516006
|
30/12/2023
|
Payal Nilesh Rathod
|
1819003WL050675
|
Payal Nilesh Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47CF
|
|
MRS PAYAL NILESH RATHOD
|
()
|
|
18
|
KINWAT
|
MH-19-003-077-001/245
(PALSI)
|
1819003077NRG24301220230516024
|
30/12/2023
|
Durga Sanjiv Pusnake
|
1819003WL050676
|
Durga Sanjiv Pusnake
|
00415
|
SBIN0006437
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301EA47C0
|
|
MISS DURGA SANJU PUSNAKE
|
()
|
|
19
|
KINWAT
|
MH-19-003-077-003/138
(PALSI)
|
1819003077NRG24301220230516007
|
30/12/2023
|
Ravindra Janardhan Rathod
|
1819003WL050675
|
Ravindra Janardhan Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47C1
|
|
MRS RAVINDAR JANARDHAN RATHOD
|
()
|
|
20
|
KINWAT
|
MH-19-003-077-003/347
(PALSI)
|
1819003077NRG24301220230516012
|
30/12/2023
|
Lalita Vinayak Jadhav
|
1819003WL050675
|
Lalita Vinayak Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47BE
|
|
MRS LALITABAI VINAYAK JADHAV
|
()
|
|
21
|
KINWAT
|
MH-19-003-077-003/72
(PALSI)
|
1819003077NRG24301220230516017
|
30/12/2023
|
Sangita Gokul Rathod
|
1819003WL050675
|
Sangita Gokul Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA4914
|
|
MISS SANGITA GOKUL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
22
|
KINWAT
|
MH-19-003-076-002/247
(KANKI)
|
1819003000NRG24301220230515834
|
30/12/2023
|
Bebibai Nursing Jadhav
|
1819003WL050667
|
Bebibai Nursing Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47CE
|
|
MRS BEBIBAI NURSING JADHAV
|
()
|
|
23
|
KINWAT
|
MH-19-003-103-001/157
(RAJGAD)
|
1819003000NRG24301220230515859
|
30/12/2023
|
Sayabai Shyamrao Dahake
|
1819003WL050669
|
Sayabai Shyamrao Dahake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301EA47CA
|
Account closed
|
|
|
|
24
|
KINWAT
|
MH-19-003-103-001/157
(RAJGAD)
|
1819003000NRG24301220230515858
|
30/12/2023
|
Shyamrao Namdevrao Dahake
|
1819003WL050669
|
Shyamrao Namdevrao Dahake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47C8
|
|
MR SHAMRAO NAMDEV DALAKE
|
()
|
|
25
|
KINWAT
|
MH-19-003-103-001/93
(RAJGAD)
|
1819003000NRG24301220230515867
|
30/12/2023
|
Vandana Devidas Dukare
|
1819003WL050669
|
Vandana Devidas Dukare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301EA47CB
|
No Such Account
|
|
|
|
26
|
KINWAT
|
MH-19-003-105-001/303
(NICHPUR)
|
1819003000NRG24301220230515887
|
30/12/2023
|
Anil Devidas Munde
|
1819003WL050669
|
Anil Devidas Munde
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA4912
|
|
MR MUNDE ANIL DEVIDAS
|
()
|
|
27
|
KINWAT
|
MH-19-003-136-001/99
(BENDI TANDA)
|
1819003000NRG24301220230515829
|
30/12/2023
|
Kamlabai Vikash Chavhan
|
1819003WL050666
|
Kamlabai Vikash Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47C9
|
|
MRS KAMLABAI VIKAS CHAVAN
|
()
|
|
28
|
KINWAT
|
MH-19-003-136-001/99
(BENDI TANDA)
|
1819003000NRG24301220230515828
|
30/12/2023
|
Vikash Devala Chavhan
|
1819003WL050666
|
Vikash Devala Chavhan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47C7
|
|
MR VIKAS DOGALA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
KINWAT
|
MH-19-003-105-001/584
(NICHPUR)
|
1819003000NRG24301220230515920
|
30/12/2023
|
Dnyaneshwar Pandurang Darade
|
1819003WL050669
|
Dnyaneshwar Pandurang Darade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47CD
|
|
MR DARADE DNAYNESHWAR PANDURANG
|
()
|
|
30
|
KINWAT
|
MH-19-003-105-001/694
(NICHPUR)
|
1819003000NRG24301220230515934
|
30/12/2023
|
Shobha Kishan Kagane
|
1819003WL050669
|
Shobha Kishan Kagane
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47CC
|
|
MRS SHOBHA KISHAN KAGNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
KINWAT
|
MH-19-003-076-001/3736
(KANKI)
|
1819003000NRG24301220230515809
|
30/12/2023
|
MADHAV GANGARAM GURNULE
|
1819003WL050665
|
MADHAV GANGARAM GURNULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47D7
|
|
MADHAV GANGARAM GURNULE
|
()
|
|
32
|
KINWAT
|
MH-19-003-076-002/111
(KANKI)
|
1819003000NRG24301220230515676
|
30/12/2023
|
Shushil JIvan Jadhav
|
1819003WL050655
|
Shushil JIvan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA4918
|
|
Shushil JIvan Jadhav
|
()
|
|
33
|
KINWAT
|
MH-19-003-076-002/136
(KANKI)
|
1819003000NRG24301220230515756
|
30/12/2023
|
Gajanan Vittal Jadhav
|
1819003WL050661
|
Gajanan Vittal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA4916
|
|
Gajanan Vittal Jadhav
|
()
|
|
34
|
KINWAT
|
MH-19-003-105-001/215
(NICHPUR)
|
1819003000NRG24301220230515873
|
30/12/2023
|
Shri Manik Kagane
|
1819003WL050669
|
Shri Manik Kagane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47D5
|
|
Shri Manik Kagane
|
()
|
|
35
|
KINWAT
|
MH-19-003-105-001/321
(NICHPUR)
|
1819003000NRG24301220230515895
|
30/12/2023
|
Santosh Dasu Fad
|
1819003WL050669
|
Santosh Dasu Fad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47D6
|
|
Santosh Dasu Fad
|
()
|
|
36
|
KINWAT
|
MH-19-003-113-001/395
(JAROOR TANDA)
|
1819003000NRG24301220230515840
|
30/12/2023
|
Alka Datta RAthod
|
1819003WL050667
|
Alka Datta RAthod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47BA
|
|
Alka Datta RAthod
|
()
|
|
37
|
KINWAT
|
MH-19-003-113-001/61
(JAROOR TANDA)
|
1819003000NRG24301220230515841
|
30/12/2023
|
Gajanan Somala Rathod
|
1819003WL050667
|
Gajanan Somala Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47D8
|
|
Gajanan Somala Rathod
|
()
|
|
38
|
KINWAT
|
MH-19-003-136-001/51
(BENDI TANDA)
|
1819003000NRG24301220230515751
|
30/12/2023
|
Nibibai Sitaram Aade
|
1819003WL050660
|
Nibibai Sitaram Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA4917
|
|
Nibibai Sitaram Aade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
39
|
KINWAT
|
MH-19-003-076-001/349
(KANKI)
|
1819003000NRG24301220230515843
|
30/12/2023
|
Balu Govardhan Jadhav
|
1819003WL050668
|
Balu Govardhan Jadhav
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47BB
|
|
Balu Govardhan Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
KINWAT
|
MH-19-003-105-001/215
(NICHPUR)
|
1819003000NRG24301220230515871
|
30/12/2023
|
Laxman Manikrao Kagane
|
1819003WL050669
|
Laxman Manikrao Kagane
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301EA47BC
|
|
Laxman Manikrao Kagane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65793
|
65793
|
|
|
|
|
|
|
|