|
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-19-003-076-002/114
(KANKI)
|
1819003000NRG24170720230253541
|
17/07/2023
|
KESHAV BHAVSINGH JADHAV
|
1819003WL019385
|
KESHAV BHAVSINGH JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795402
|
|
SANTOSH BHAVSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KINWAT
|
MH-19-003-076-002/198
(KANKI)
|
1819003000NRG24170720230253545
|
17/07/2023
|
DULSING BHIKU JADHAV
|
1819003WL019385
|
DULSING BHIKU JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795401
|
|
MR DULSING BHIKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-087-001/175
(LINGI)
|
1819003000NRG24170720230253920
|
17/07/2023
|
GUNPHABAI TANAJI CHAWHAN
|
1819003WL019419
|
GUNPHABAI TANAJI CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795400
|
|
MISS LALITA JANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-076-002/114
(KANKI)
|
1819003000NRG24170720230253540
|
17/07/2023
|
Geetabai Keshav Jadhav
|
1819003WL019385
|
Geetabai Keshav Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795425
|
|
MISS GITABAI KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-076-002/114
(KANKI)
|
1819003000NRG24170720230253539
|
17/07/2023
|
Keshav Bhavsing Jadhav
|
1819003WL019385
|
Keshav Bhavsing Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795426
|
|
MR KESHAV BHAVSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-040-001/3
(MALAKJAMBTANDA)
|
1819003000NRG24170720230256633
|
17/07/2023
|
JANABAI LIMBAJI ADE
|
1819003WL019686
|
JANABAI LIMBAJI ADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795406
|
|
Mrs. JANABAI LIMBAJI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24170720230256646
|
17/07/2023
|
Ambarsing Bhavsing Ade
|
1819003WL019686
|
Ambarsing Bhavsing Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795404
|
|
Mr. AMBARSING BHAVSING ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24170720230256648
|
17/07/2023
|
MALABAI AMRSING ADE
|
1819003WL019686
|
MALABAI AMRSING ADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
18/07/2023
|
|
3526795405
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
KINWAT
|
MH-19-003-076-001/167
(KANKI)
|
1819003000NRG24170720230255448
|
17/07/2023
|
Lalita Dinesh Rathod
|
1819003WL019591
|
Lalita Dinesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795411
|
|
Lalita Dinesh Rathod
|
IDFC BANK LIMITED(608117)
|
|
10
|
KINWAT
|
MH-19-003-076-001/167
(KANKI)
|
1819003000NRG24170720230255444
|
17/07/2023
|
Manohar Khiru Rathod
|
1819003WL019591
|
Manohar Khiru Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795408
|
|
MANOHAR KHIRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KINWAT
|
MH-19-003-076-001/167
(KANKI)
|
1819003000NRG24170720230255446
|
17/07/2023
|
Nikhil Manohar Rathod
|
1819003WL019591
|
Nikhil Manohar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795410
|
|
NIKHIL MANOHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KINWAT
|
MH-19-003-076-001/167
(KANKI)
|
1819003000NRG24170720230255447
|
17/07/2023
|
Shobha Nikhil Rathod
|
1819003WL019591
|
Shobha Nikhil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795403
|
|
SHOBHABAI NIKHIL RATHOD
|
INDUSIND BANK(607189)
|
|
13
|
KINWAT
|
MH-19-003-076-002/370
(KANKI)
|
1819003000NRG24170720230253554
|
17/07/2023
|
Kalapan Ashok Rathod
|
1819003WL019385
|
Kalapan Ashok Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795409
|
|
MISS KALPANA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-076-002/370
(KANKI)
|
1819003000NRG24170720230253536
|
17/07/2023
|
Naresh Jaysing Rathod
|
1819003WL019384
|
Naresh Jaysing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795407
|
|
MR NARESH JAYASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
15
|
KINWAT
|
MH-19-003-040-001/3
(MALAKJAMBTANDA)
|
1819003000NRG24170720230256634
|
17/07/2023
|
ANIL LIMAJI ADE
|
1819003WL019686
|
ANIL LIMAJI ADE
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795418
|
|
Mr. ANIL LIMBAJI ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KINWAT
|
MH-19-003-040-001/3
(MALAKJAMBTANDA)
|
1819003000NRG24170720230256635
|
17/07/2023
|
Ashok Limbaji Aade
|
1819003WL019686
|
Ashok Limbaji Aade
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795422
|
|
ASHOK LIMBAJI ADE
|
ICICI BANK LTD(508534)
|
|
17
|
KINWAT
|
MH-19-003-040-001/3
(MALAKJAMBTANDA)
|
1819003000NRG24170720230256636
|
17/07/2023
|
Radhika Limba Ade
|
1819003WL019686
|
Radhika Limba Ade
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795420
|
|
RADHIKA ANIL ADE
|
ICICI BANK LTD(508534)
|
|
18
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24170720230256643
|
17/07/2023
|
Bhavsing Fakira Ade
|
1819003WL019686
|
Bhavsing Fakira Ade
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795421
|
|
Mr. BHAVSING FAKIRA ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24170720230256647
|
17/07/2023
|
DHURIBAI BHAVISNG ADE
|
1819003WL019686
|
DHURIBAI BHAVISNG ADE
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795423
|
|
Mrs. DHURIBAI BHAVSING ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KINWAT
|
MH-19-003-040-001/73
(MALAKJAMBTANDA)
|
1819003000NRG24170720230256645
|
17/07/2023
|
Vijaya Digambar Ade
|
1819003WL019686
|
Vijaya Digambar Ade
|
1143
|
MAHG0004101
|
1911
|
1911
|
Processed
|
18/07/2023
|
|
3526795419
|
|
VIJABAI DIGAMBAR ADE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
KINWAT
|
MH-19-003-076-002/114
(KANKI)
|
1819003000NRG24170720230253543
|
17/07/2023
|
SHUBHANGI KESHAV JADHAV
|
1819003WL019385
|
SHUBHANGI KESHAV JADHAV
|
431601
|
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795417
|
|
MISS SHUBHANGI KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-076-002/198
(KANKI)
|
1819003000NRG24170720230253547
|
17/07/2023
|
Charan Dulsing Jadhav
|
1819003WL019385
|
Charan Dulsing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795416
|
|
MR CHARAN DULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-076-002/198
(KANKI)
|
1819003000NRG24170720230253546
|
17/07/2023
|
Lilabai Dulsing Jadhav
|
1819003WL019385
|
Lilabai Dulsing Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795415
|
|
MRS LILABAI DULSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-076-002/370
(KANKI)
|
1819003000NRG24170720230253553
|
17/07/2023
|
Ashok Jaysing Rathod
|
1819003WL019385
|
Ashok Jaysing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795412
|
|
MR ASHOK JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-076-002/370
(KANKI)
|
1819003000NRG24170720230253551
|
17/07/2023
|
Umesh Jaysing Rathod
|
1819003WL019385
|
Umesh Jaysing Rathod
|
431601
|
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795424
|
|
MR UMESH JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-087-001/175
(LINGI)
|
1819003000NRG24170720230254031
|
17/07/2023
|
GUNFABAI TANAJI CHAVHAN
|
1819003WL019438
|
GUNFABAI TANAJI CHAVHAN
|
431601
|
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795414
|
|
MISS GUPMPABAI TANAGI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-087-001/175
(LINGI)
|
1819003000NRG24170720230254030
|
17/07/2023
|
TANAJI SAVAI CHAVHAN
|
1819003WL019438
|
TANAJI SAVAI CHAVHAN
|
431601
|
|
1638
|
1638
|
Processed
|
18/07/2023
|
|
3526795413
|
|
MISS TANAGI SAVAI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|