|
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-19-003-056-001/252
(CHIKHLI BK)
|
1819003000NRG24080820230297393
|
08/08/2023
|
Satva Ganpat Gopane
|
1819003WL024146
|
Satva Ganpat Gopane
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240871
|
|
GOPHANE SATAVA GANAPAT
|
CANARA BANK(508532)
|
|
2
|
KINWAT
|
MH-19-003-056-001/401
(CHIKHLI BK)
|
1819003000NRG24080820230297416
|
08/08/2023
|
ASMA KHAN MASUD KHAN
|
1819003WL024147
|
ASMA KHAN MASUD KHAN
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240849
|
|
Asma Khan MasudKhan
|
CANARA BANK(508532)
|
|
3
|
KINWAT
|
MH-19-003-056-001/7585
(CHIKHLI BK)
|
1819003000NRG24080820230297404
|
08/08/2023
|
SHAIKH AKBAR SHAIKH ISA
|
1819003WL024146
|
SHAIKH AKBAR SHAIKH ISA
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240872
|
|
MR AKBAR ISA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-056-001/152
(CHIKHLI BK)
|
1819003000NRG24080820230297387
|
08/08/2023
|
Siraj Sk Musa
|
1819003WL024146
|
Siraj Sk Musa
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240854
|
|
SIRAJ MUSA SHAIKH
|
CANARA BANK(508532)
|
|
5
|
KINWAT
|
MH-19-003-056-001/20
(CHIKHLI BK)
|
1819003000NRG24080820230297390
|
08/08/2023
|
Sk Husen Sk Kasim
|
1819003WL024146
|
Sk Husen Sk Kasim
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240876
|
|
MR SKHUSEN SKKASMA ALLI SK HUSEN SKKASAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-056-001/383
(CHIKHLI BK)
|
1819003000NRG24080820230297413
|
08/08/2023
|
Sk Shaukat Sk Wazir
|
1819003WL024147
|
Sk Shaukat Sk Wazir
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240853
|
|
SHEKH SHAUKAT VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-056-001/182
(CHIKHLI BK)
|
1819003000NRG24080820230297388
|
08/08/2023
|
Majan Jainul Shaikh
|
1819003WL024146
|
Majan Jainul Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240855
|
|
MR MAJID JENODIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-056-001/182
(CHIKHLI BK)
|
1819003000NRG24080820230297389
|
08/08/2023
|
Rasidabi Manaj Shaikh
|
1819003WL024146
|
Rasidabi Manaj Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240858
|
|
MRS RASHIDABEE MAJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-056-001/20
(CHIKHLI BK)
|
1819003000NRG24080820230297391
|
08/08/2023
|
Aabedabi Sk Husen
|
1819003WL024146
|
Aabedabi Sk Husen
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240874
|
|
MRS ABEDABI HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-056-001/210
(CHIKHLI BK)
|
1819003000NRG24080820230297407
|
08/08/2023
|
Bhasakr Madhukar Bhagat
|
1819003WL024147
|
Bhasakr Madhukar Bhagat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240851
|
|
MR BHASKAR MADHUKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-056-001/210
(CHIKHLI BK)
|
1819003000NRG24080820230297406
|
08/08/2023
|
Punyaratabai Madhukar Bhagat
|
1819003WL024147
|
Punyaratabai Madhukar Bhagat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240868
|
|
PUNYARATHA MADHUKAR BHAGAT
|
INDUSIND BANK(607189)
|
|
12
|
KINWAT
|
MH-19-003-056-001/249
(CHIKHLI BK)
|
1819003000NRG24080820230297410
|
08/08/2023
|
Ratnamalabai Anil Muneshwar
|
1819003WL024147
|
Ratnamalabai Anil Muneshwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240870
|
|
MRS RATNAMALA ANIL MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-056-001/299
(CHIKHLI BK)
|
1819003000NRG24080820230297411
|
08/08/2023
|
Kapil Bhimrao Basate
|
1819003WL024147
|
Kapil Bhimrao Basate
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240867
|
|
MR KAPIL BHIMRAO WASATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-056-001/308
(CHIKHLI BK)
|
1819003000NRG24080820230297412
|
08/08/2023
|
Sachin Maroti Bharane
|
1819003WL024147
|
Sachin Maroti Bharane
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240850
|
|
SACHIN MAROTI BHARNE
|
INDUSIND BANK(607189)
|
|
15
|
KINWAT
|
MH-19-003-056-001/356
(CHIKHLI BK)
|
1819003000NRG24080820230297395
|
08/08/2023
|
Sadam Sk Ramjan
|
1819003WL024146
|
Sadam Sk Ramjan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240873
|
|
MR SHAIKH SADDAM SHAIKH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-056-001/39
(CHIKHLI BK)
|
1819003000NRG24080820230297396
|
08/08/2023
|
Ruksana sk sahebodin
|
1819003WL024146
|
Ruksana sk sahebodin
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240863
|
|
MRS RUKSANABI SHAIKH SAYBODDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-056-001/401
(CHIKHLI BK)
|
1819003000NRG24080820230297415
|
08/08/2023
|
Farhanabi mohamad kousar
|
1819003WL024147
|
Farhanabi mohamad kousar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240869
|
|
MRS FAHANA BEGAM MOHAMMAD KAISAR MOHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-056-001/409
(CHIKHLI BK)
|
1819003000NRG24080820230297397
|
08/08/2023
|
Sk Pasha Sk Saab
|
1819003WL024146
|
Sk Pasha Sk Saab
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240875
|
|
MR SHAIKH PASHA SHAIKH SAB SHAIKH PASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-056-001/415
(CHIKHLI BK)
|
1819003000NRG24080820230297398
|
08/08/2023
|
Alim Jainodin Shaikh
|
1819003WL024146
|
Alim Jainodin Shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240856
|
|
MR ALIM JAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-056-001/415
(CHIKHLI BK)
|
1819003000NRG24080820230297399
|
08/08/2023
|
sumayya alim shaikh
|
1819003WL024146
|
sumayya alim shaikh
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240859
|
|
MRS SUMMAYA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-056-001/442
(CHIKHLI BK)
|
1819003000NRG24080820230297400
|
08/08/2023
|
Moin Sk Sardar
|
1819003WL024146
|
Moin Sk Sardar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240860
|
|
MR MOIN SARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-056-001/442
(CHIKHLI BK)
|
1819003000NRG24080820230297401
|
08/08/2023
|
Sumayabi Sk Moin
|
1819003WL024146
|
Sumayabi Sk Moin
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240862
|
|
MRS SUMAYYABEGAM MOIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KINWAT
|
MH-19-003-056-001/7249
(CHIKHLI BK)
|
1819003000NRG24080820230297417
|
08/08/2023
|
sahedabi shaikh nur
|
1819003WL024147
|
sahedabi shaikh nur
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240857
|
|
MRS SAHEDABEE NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KINWAT
|
MH-19-003-056-001/7581
(CHIKHLI BK)
|
1819003000NRG24080820230297403
|
08/08/2023
|
Karan Hasen Tumram
|
1819003WL024146
|
Karan Hasen Tumram
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240865
|
|
MR KARAN HASEN TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-056-001/7585
(CHIKHLI BK)
|
1819003000NRG24080820230297405
|
08/08/2023
|
MUNNI BEGAM SHAIKH AKBAR
|
1819003WL024146
|
MUNNI BEGAM SHAIKH AKBAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240864
|
|
MRS MUNNIBEGUM AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-056-001/7586
(CHIKHLI BK)
|
1819003000NRG24080820230297418
|
08/08/2023
|
SHAIKH FARUKQ SHAIKH MUSTAFA
|
1819003WL024147
|
SHAIKH FARUKQ SHAIKH MUSTAFA
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240861
|
|
MR FARUQ MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
27
|
KINWAT
|
MH-19-003-056-001/252
(CHIKHLI BK)
|
1819003000NRG24080820230297394
|
08/08/2023
|
Kantabai Satava Gopane
|
1819003WL024146
|
Kantabai Satava Gopane
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240866
|
|
Mrs. KANTA SATWA GOPHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
KINWAT
|
MH-19-003-056-001/394
(CHIKHLI BK)
|
1819003000NRG24080820230297414
|
08/08/2023
|
Afsanabi Tipu Sultan
|
1819003WL024147
|
Afsanabi Tipu Sultan
|
431601
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240877
|
|
MRS AFSANABI TIPUSULTAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-056-001/723
(CHIKHLI BK)
|
1819003000NRG24080820230297402
|
08/08/2023
|
Vakilabi Mustafa Shaikh
|
1819003WL024146
|
Vakilabi Mustafa Shaikh
|
431601
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230240852
|
|
MRS VAKILABI MUSTAFA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47502
|
47502
|
|
|
|
|
|
|
|