|
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-19-003-067-001/174
(NAGZARI)
|
1819003000NRG24021120230413014
|
02/11/2023
|
Gayabai Kishan Jaybhaye
|
1819003WL040511
|
Gayabai Kishan Jaybhaye
|
00078
|
CNRB0006260
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042274
|
|
GAYABAI KISHANRAO JAYBHAYE
|
CANARA BANK(508532)
|
|
2
|
KINWAT
|
MH-19-003-067-001/257
(NAGZARI)
|
1819003000NRG24021120230413017
|
02/11/2023
|
Rameshwar Maroti Ghughe
|
1819003WL040511
|
Rameshwar Maroti Ghughe
|
00078
|
CNRB0006260
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042273
|
|
RAMESHWAR MAROTI GHUGE
|
CANARA BANK(508532)
|
|
3
|
KINWAT
|
MH-19-003-067-004/246
(NAGZARI)
|
1819003000NRG24021120230413030
|
02/11/2023
|
Gajaan Kishan Jaybhaye
|
1819003WL040511
|
Gajaan Kishan Jaybhaye
|
00078
|
CNRB0006260
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042272
|
|
GAJANAN KISHANRAO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-067-001/105
(NAGZARI)
|
1819003000NRG24021120230413009
|
02/11/2023
|
JAYSING NANGRAO MAHTAVAN
|
1819003WL040511
|
JAYSING NANGRAO MAHTAVAN
|
00415
|
SBIN0004663
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042282
|
|
MR JAYSING NANAGRAM MATHAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-067-001/105
(NAGZARI)
|
1819003000NRG24021120230413010
|
02/11/2023
|
Dropadabai Jaysing Mathavan
|
1819003WL040511
|
Dropadabai Jaysing Mathavan
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042270
|
|
MRS DROPADABAI JAYSING MATHAWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-067-001/179
(NAGZARI)
|
1819003000NRG24021120230413016
|
02/11/2023
|
Sundarbai Mulchand Rabade
|
1819003WL040511
|
Sundarbai Mulchand Rabade
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042271
|
|
MRS SUNDARBAI MULCHAND RABADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-067-001/258
(NAGZARI)
|
1819003000NRG24021120230413020
|
02/11/2023
|
Devrao Maroti Ghughe
|
1819003WL040511
|
Devrao Maroti Ghughe
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042268
|
|
MR DEVRAO MAROTI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-067-001/290
(NAGZARI)
|
1819003000NRG24021120230413024
|
02/11/2023
|
nandabai uttam mathavan
|
1819003WL040511
|
nandabai uttam mathavan
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042269
|
|
MRS NANDABAI UTTAM MATHAWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-067-001/45
(NAGZARI)
|
1819003000NRG24021120230413026
|
02/11/2023
|
Babarao Mugaji Aalve
|
1819003WL040511
|
Babarao Mugaji Aalve
|
00415
|
SBIN0020057
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042281
|
|
BABARAO MUGAJI SALAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-044-001/21
(YENDA)
|
1819003000NRG24021120230413046
|
02/11/2023
|
Kaushalyabai Parasram Kendre
|
1819003WL040513
|
Kaushalyabai Parasram Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042263
|
|
KOUSHALAYABAIPARASARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
KINWAT
|
MH-19-003-044-001/53
(YENDA)
|
1819003000NRG24021120230413059
|
02/11/2023
|
Prabhavati Vitthal Pote
|
1819003WL040514
|
Prabhavati Vitthal Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042265
|
|
PRBHAVATI VITTHAL POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KINWAT
|
MH-19-003-044-001/698
(YENDA)
|
1819003000NRG24021120230413050
|
02/11/2023
|
Pradnya Manik Bhagat
|
1819003WL040513
|
Pradnya Manik Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042264
|
|
PRADNYA MANIK BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KINWAT
|
MH-19-003-044-003/402
(YENDA)
|
1819003000NRG24021120230413052
|
02/11/2023
|
Vyankati Parasram Kendre
|
1819003WL040513
|
Vyankati Parasram Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042266
|
|
VYANKATI PRASRAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KINWAT
|
MH-19-003-044-003/671
(YENDA)
|
1819003000NRG24021120230413056
|
02/11/2023
|
gangaram dhodiba bhatane
|
1819003WL040513
|
gangaram dhodiba bhatane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042284
|
|
MRS GAYABAI GANGARAM BHATNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-044-003/671
(YENDA)
|
1819003000NRG24021120230413055
|
02/11/2023
|
gangaram dhondiba bhatne
|
1819003WL040513
|
gangaram dhondiba bhatne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042267
|
|
GANGARAM DHONDIBA BHATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
KINWAT
|
MH-19-003-044-003/401
(YENDA)
|
1819003000NRG24021120230413051
|
02/11/2023
|
ajay vyankti kendre
|
1819003WL040513
|
ajay vyankti kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042275
|
|
AJAYVYANKATIKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
KINWAT
|
MH-19-003-044-003/616
(YENDA)
|
1819003000NRG24021120230413054
|
02/11/2023
|
bhatane akshay vilas
|
1819003WL040513
|
bhatane akshay vilas
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042279
|
|
MR AKSHAY VILAS BHATANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-044-003/616
(YENDA)
|
1819003000NRG24021120230413053
|
02/11/2023
|
mangalbai vilas bhatne
|
1819003WL040513
|
mangalbai vilas bhatne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240042283
|
|
MRS MANGALABAI VILAS BHATANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-067-001/257
(NAGZARI)
|
1819003000NRG24021120230413018
|
02/11/2023
|
Radha Rameshwar Ghuge
|
1819003WL040511
|
Radha Rameshwar Ghuge
|
1143
|
MAHG0004154
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042277
|
|
Mrs. Radhika Rameshwar Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KINWAT
|
MH-19-003-067-001/258
(NAGZARI)
|
1819003000NRG24021120230413019
|
02/11/2023
|
Anusaya Devrao Ghughe
|
1819003WL040511
|
Anusaya Devrao Ghughe
|
1143
|
MAHG0004154
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042278
|
|
Mrs. Anusaya Devrao Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KINWAT
|
MH-19-003-067-001/445
(NAGZARI)
|
1819003000NRG24021120230413025
|
02/11/2023
|
Khandu Mulchand Rabade
|
1819003WL040511
|
Khandu Mulchand Rabade
|
1143
|
MAHG0004154
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042276
|
|
KHANDU MULCHAND RABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
KINWAT
|
MH-19-003-067-001/175
(NAGZARI)
|
1819003000NRG24021120230413015
|
02/11/2023
|
Narsod K Padwale
|
1819003WL040511
|
Narsod K Padwale
|
431601
|
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240042280
|
|
MR NARCHHOD KAPOORCHAND PADWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|