|
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-19-003-050-001/510
(DAHEGAON CH)
|
1819003000NRG24130920230346957
|
13/09/2023
|
Devanand Sambahi Sankat
|
1819003WL031154
|
Devanand Sambahi Sankat
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827D8
|
|
Devanand Sambahi Sankat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-045-001/4
(PARDI KH)
|
1819003054NRG24130920230346960
|
13/09/2023
|
Madhav Ramchandra Mamilwad
|
1819003WL031155
|
Madhav Ramchandra Mamilwad
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B827E7
|
|
MR MAHADU RAMCHANDRA MAMILWAD
|
()
|
|
3
|
KINWAT
|
MH-19-003-045-001/4
(PARDI KH)
|
1819003054NRG24130920230346961
|
13/09/2023
|
Prayag Madhav Mamilwad
|
1819003WL031155
|
Prayag Madhav Mamilwad
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B827E5
|
|
MRS PRYAG MAHADU MAMILWAD
|
()
|
|
4
|
KINWAT
|
MH-19-003-050-001/510
(DAHEGAON CH)
|
1819003000NRG24130920230346958
|
13/09/2023
|
Mina Devanand Sankat
|
1819003WL031154
|
Mina Devanand Sankat
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827E4
|
|
MRS MINA DEVANAND SAKAT
|
()
|
|
5
|
KINWAT
|
MH-19-003-062-001/417
(LONI)
|
1819003000NRG24130920230346851
|
13/09/2023
|
Kavita Devidas Sidekar
|
1819003WL031138
|
Kavita Devidas Sidekar
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B827E6
|
|
MRS KAVITA DEVIDAS SHIDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-027-001/13141
(BELLORI DH)
|
1819003000NRG24130920230346868
|
13/09/2023
|
Vinod Madhav Tidke
|
1819003WL031144
|
Vinod Madhav Tidke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827F8
|
|
MR VINOD TIDKE
|
()
|
|
7
|
KINWAT
|
MH-19-003-027-001/292
(BELLORI DH)
|
1819003000NRG24130920230346870
|
13/09/2023
|
NANDABAI RAMESH KAMBLE
|
1819003WL031144
|
NANDABAI RAMESH KAMBLE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827F5
|
|
MRS NANDABAI RAMESH KAMBLE
|
()
|
|
8
|
KINWAT
|
MH-19-003-027-001/292
(BELLORI DH)
|
1819003000NRG24130920230346869
|
13/09/2023
|
RAMESH GOVIND KAMBALE
|
1819003WL031144
|
RAMESH GOVIND KAMBALE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827F4
|
|
MR RAMESH GOVIND KAMBLE
|
()
|
|
9
|
KINWAT
|
MH-19-003-045-001/177
(PARDI KH)
|
1819003054NRG24130920230346965
|
13/09/2023
|
Muktabai Sambhaji Devade
|
1819003WL031156
|
Muktabai Sambhaji Devade
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B827FB
|
|
MRS MUKTABAI SAMBHAJI DEVADE
|
()
|
|
10
|
KINWAT
|
MH-19-003-045-001/220
(PARDI KH)
|
1819003054NRG24130920230346949
|
13/09/2023
|
Sunita Aanadrao Sonkamble
|
1819003WL031152
|
Sunita Aanadrao Sonkamble
|
00415
|
SBIN0020057
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300B827FC
|
|
MRS SUNITA ANANDRAO KAMBLE
|
()
|
|
11
|
KINWAT
|
MH-19-003-051-001/1000
(ADAMBORI CH)
|
1819003051NRG24130920230346934
|
13/09/2023
|
Sonabai Balaji Dhole
|
1819003WL031151
|
Sonabai Balaji Dhole
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827EB
|
|
MRS SONABAI BALAJI DHOLE
|
()
|
|
12
|
KINWAT
|
MH-19-003-051-001/138
(ADAMBORI CH)
|
1819003051NRG24130920230346935
|
13/09/2023
|
Bapurao Ramrao Dhole
|
1819003WL031151
|
Bapurao Ramrao Dhole
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827F2
|
|
MR BAPURAO RAMRAO DHOLE
|
()
|
|
13
|
KINWAT
|
MH-19-003-051-001/144
(ADAMBORI CH)
|
1819003051NRG24130920230346937
|
13/09/2023
|
jaivantarao ganpat bhurake
|
1819003WL031151
|
jaivantarao ganpat bhurake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827F6
|
|
MR JAYAVANT GANPAT BHURKE
|
()
|
|
14
|
KINWAT
|
MH-19-003-051-001/170
(ADAMBORI CH)
|
1819003000NRG24130920230346910
|
13/09/2023
|
priyanka sakharam khokale
|
1819003WL031147
|
priyanka sakharam khokale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827ED
|
|
MRS PRIYANKA SAKHARAM KHOKLE
|
()
|
|
15
|
KINWAT
|
MH-19-003-051-001/194
(ADAMBORI CH)
|
1819003000NRG24130920230346911
|
13/09/2023
|
Mankubai Govind Ade
|
1819003WL031147
|
Mankubai Govind Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827FE
|
|
MRS MANKUBAI GOVIND ADE
|
()
|
|
16
|
KINWAT
|
MH-19-003-051-001/243
(ADAMBORI CH)
|
1819003051NRG24130920230346940
|
13/09/2023
|
Ramchandra Kishan Shelke
|
1819003WL031151
|
Ramchandra Kishan Shelke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827F1
|
|
MR RAMCHANDRA KISHAN SHELKE
|
()
|
|
17
|
KINWAT
|
MH-19-003-051-001/243
(ADAMBORI CH)
|
1819003051NRG24130920230346941
|
13/09/2023
|
Vithabai Ramchandra Shelke
|
1819003WL031151
|
Vithabai Ramchandra Shelke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827F7
|
|
MRS VITTHABAI RAMCHANDRA SHELAKE
|
()
|
|
18
|
KINWAT
|
MH-19-003-051-001/3
(ADAMBORI CH)
|
1819003051NRG24130920230346942
|
13/09/2023
|
Sakharam Bhavsing Jadhav
|
1819003WL031151
|
Sakharam Bhavsing Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827EE
|
|
MR BABU BHAVSING JADHAV
|
()
|
|
19
|
KINWAT
|
MH-19-003-051-001/423
(ADAMBORI CH)
|
1819003000NRG24130920230346917
|
13/09/2023
|
anil champatrao suryavanshi
|
1819003WL031147
|
anil champatrao suryavanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827F9
|
|
MR ANIL CHAMPATRAO SURYAVANSHI
|
()
|
|
20
|
KINWAT
|
MH-19-003-051-001/423
(ADAMBORI CH)
|
1819003000NRG24130920230346915
|
13/09/2023
|
champatrao madhav suryvanshi
|
1819003WL031147
|
champatrao madhav suryvanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827EF
|
|
MR CHAMPATRAO MAHADU SURYAWANSHI
|
()
|
|
21
|
KINWAT
|
MH-19-003-051-001/423
(ADAMBORI CH)
|
1819003000NRG24130920230346916
|
13/09/2023
|
savitrabai champatrao suryvanshi
|
1819003WL031147
|
savitrabai champatrao suryvanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827E9
|
|
MRS SAVITRABAI CHAMPATRAO SURYAVANSHI
|
()
|
|
22
|
KINWAT
|
MH-19-003-051-001/431
(ADAMBORI CH)
|
1819003051NRG24130920230346946
|
13/09/2023
|
sunita ukandrao bhurake
|
1819003WL031151
|
sunita ukandrao bhurake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827F3
|
|
MS SUNITA UKANRAO BHURKE
|
()
|
|
23
|
KINWAT
|
MH-19-003-051-001/57
(ADAMBORI CH)
|
1819003051NRG24130920230346947
|
13/09/2023
|
Sagarbai Ramu Garole
|
1819003WL031151
|
Sagarbai Ramu Garole
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827EC
|
|
MRS ZINGUBAI RAMU GAROLE
|
()
|
|
24
|
KINWAT
|
MH-19-003-051-003/417
(ADAMBORI CH)
|
1819003000NRG24130920230346920
|
13/09/2023
|
Sardar madhavsing Ghoti
|
1819003WL031147
|
Sardar madhavsing Ghoti
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827FA
|
|
MR SARDAR MADHAVSING GHOTI
|
()
|
|
25
|
KINWAT
|
MH-19-003-054-003/22
(CHIKHLI KH)
|
1819003054NRG24130920230346866
|
13/09/2023
|
Sonabai Vitthal Pote
|
1819003WL031143
|
Sonabai Vitthal Pote
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827F0
|
|
MR SONABAI VITTHAL POTE
|
()
|
|
26
|
KINWAT
|
MH-19-003-054-003/59
(CHIKHLI KH)
|
1819003054NRG24130920230346924
|
13/09/2023
|
dnyaneshwar digambar kale
|
1819003WL031148
|
dnyaneshwar digambar kale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827E8
|
|
MR DNYANESHWAR DIGAMBAR KALE
|
()
|
|
27
|
KINWAT
|
MH-19-003-062-001/128
(LONI)
|
1819003000NRG24130920230346837
|
13/09/2023
|
Rukhmabai Lodba Dumanwad
|
1819003WL031138
|
Rukhmabai Lodba Dumanwad
|
00415
|
SBIN0020057
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B827EA
|
|
MRS RUKHAMINA LODBA DAMNEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
28
|
KINWAT
|
MH-19-003-051-001/431
(ADAMBORI CH)
|
1819003051NRG24130920230346945
|
13/09/2023
|
ukandrao jayvantrao bhurake
|
1819003WL031151
|
ukandrao jayvantrao bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300B827D9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
KINWAT
|
MH-19-003-022-001/288
(KOPARA)
|
1819003000NRG24130920230346812
|
13/09/2023
|
Dinesh Tukaram Kendre
|
1819003WL031133
|
Dinesh Tukaram Kendre
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827FD
|
|
Dinesh Tukaram Kendre
|
()
|
|
30
|
KINWAT
|
MH-19-003-045-001/217
(PARDI KH)
|
1819003054NRG24130920230346948
|
13/09/2023
|
Dinesh Ramesh Chavhan
|
1819003WL031152
|
Dinesh Ramesh Chavhan
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B827DD
|
|
Dinesh Ramesh Chavhan
|
()
|
|
31
|
KINWAT
|
MH-19-003-045-001/49
(PARDI KH)
|
1819003054NRG24130920230346931
|
13/09/2023
|
Amol Dilip Bansode
|
1819003WL031150
|
Amol Dilip Bansode
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B827DF
|
|
Amol Dilip Bansode
|
()
|
|
32
|
KINWAT
|
MH-19-003-045-001/6583
(PARDI KH)
|
1819003054NRG24130920230346962
|
13/09/2023
|
Pramod Gambhira Kagane
|
1819003WL031155
|
Pramod Gambhira Kagane
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B827FF
|
|
Pramod Gambhira Kagane
|
()
|
|
33
|
KINWAT
|
MH-19-003-045-001/6707
(PARDI KH)
|
1819003054NRG24130920230346964
|
13/09/2023
|
Saytam Manoj Kagne
|
1819003WL031155
|
Saytam Manoj Kagne
|
1143
|
MAHG0004110
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300B827DB
|
|
Saytam Manoj Kagne
|
()
|
|
34
|
KINWAT
|
MH-19-003-050-001/547
(DAHEGAON CH)
|
1819003000NRG24130920230346959
|
13/09/2023
|
gajanan sambhaji sakat
|
1819003WL031154
|
gajanan sambhaji sakat
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827DA
|
|
gajanan sambhaji sakat
|
()
|
|
35
|
KINWAT
|
MH-19-003-051-001/1000
(ADAMBORI CH)
|
1819003051NRG24130920230346933
|
13/09/2023
|
Balaji Bapurao Dhole
|
1819003WL031151
|
Balaji Bapurao Dhole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827E0
|
|
Balaji Bapurao Dhole
|
()
|
|
36
|
KINWAT
|
MH-19-003-051-001/138
(ADAMBORI CH)
|
1819003051NRG24130920230346936
|
13/09/2023
|
Chandrakala Bapurao Dhole
|
1819003WL031151
|
Chandrakala Bapurao Dhole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827E1
|
|
Chandrakala Bapurao Dhole
|
()
|
|
37
|
KINWAT
|
MH-19-003-054-003/12
(CHIKHLI KH)
|
1819003054NRG24130920230346865
|
13/09/2023
|
Khanduji Mahimba Murmure
|
1819003WL031143
|
Khanduji Mahimba Murmure
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827DE
|
|
Khanduji Mahimba Murmure
|
()
|
|
38
|
KINWAT
|
MH-19-003-126-001/30
(PANGHRA)
|
1819003000NRG24130920230346927
|
13/09/2023
|
Jyoti Sanjay Wanole
|
1819003WL031149
|
Jyoti Sanjay Wanole
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827DC
|
|
Jyoti Sanjay Wanole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
39
|
KINWAT
|
MH-19-003-051-001/3
(ADAMBORI CH)
|
1819003051NRG24130920230346943
|
13/09/2023
|
Gajanan Babu Jadhav
|
1819003WL031151
|
Gajanan Babu Jadhav
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B827E3
|
|
Gajanan Babu Jadhav
|
()
|
|
40
|
KINWAT
|
MH-19-003-126-001/22
(PANGHRA)
|
1819003000NRG24130920230346926
|
13/09/2023
|
Maya Jabuvant Wanole
|
1819003WL031149
|
Maya Jabuvant Wanole
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300B827E2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67704
|
67704
|
|
|
|
|
|
|
|