|
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-19-003-077-001/108
(PALSI)
|
1819003092NRG24290820230326149
|
29/08/2023
|
Savitra Uttam Bhavare
|
1819003WL028291
|
Savitra Uttam Bhavare
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F5789
|
|
MISS SAYATRABAI UTTAM BHAVARE
|
()
|
|
2
|
KINWAT
|
MH-19-003-077-001/144
(PALSI)
|
1819003092NRG24290820230326153
|
29/08/2023
|
Savita Gajanan Lengure
|
1819003WL028291
|
Savita Gajanan Lengure
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F578B
|
|
MISS SAVITA GAJANAN LENGORE
|
()
|
|
3
|
KINWAT
|
MH-19-003-077-001/6630
(PALSI)
|
1819003092NRG24290820230326156
|
29/08/2023
|
Shantabai Yadav Shende
|
1819003WL028291
|
Shantabai Yadav Shende
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F5788
|
|
MRS SHANTA YADAV SHENDE
|
()
|
|
4
|
KINWAT
|
MH-19-003-077-001/6767
(PALSI)
|
1819003092NRG24290820230326158
|
29/08/2023
|
SAI ASHOK NAITAM
|
1819003WL028291
|
SAI ASHOK NAITAM
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F578A
|
|
MR SAI ASHOK NAITAM
|
()
|
|
5
|
KINWAT
|
MH-19-003-077-001/6768
(PALSI)
|
1819003092NRG24290820230326159
|
29/08/2023
|
PRADIP UDAYBHAN UIKE
|
1819003WL028291
|
PRADIP UDAYBHAN UIKE
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F5795
|
|
MR PRADIP UDAYBHAN UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-051-001/144
(ADAMBORI CH)
|
1819003000NRG24290820230326000
|
29/08/2023
|
jaivantarao ganpat bhurake
|
1819003WL028275
|
jaivantarao ganpat bhurake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F5792
|
|
MR JAYAVANT GANPAT BHURKE
|
()
|
|
7
|
KINWAT
|
MH-19-003-051-001/170
(ADAMBORI CH)
|
1819003000NRG24290820230326001
|
29/08/2023
|
priyanka sakharam khokale
|
1819003WL028275
|
priyanka sakharam khokale
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F578E
|
|
MRS PRIYANKA SAKHARAM KHOKLE
|
()
|
|
8
|
KINWAT
|
MH-19-003-051-001/251
(ADAMBORI CH)
|
1819003000NRG24290820230326004
|
29/08/2023
|
Dilip Motiram Pawar
|
1819003WL028275
|
Dilip Motiram Pawar
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023F5794
|
|
MR DILIP MOTIRAM PAWAR
|
()
|
|
9
|
KINWAT
|
MH-19-003-051-001/3
(ADAMBORI CH)
|
1819003000NRG24290820230326005
|
29/08/2023
|
Sakharam Bhavsing Jadhav
|
1819003WL028275
|
Sakharam Bhavsing Jadhav
|
00415
|
SBIN0020057
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023F578F
|
|
MR BABU BHAVSING JADHAV
|
()
|
|
10
|
KINWAT
|
MH-19-003-051-001/423
(ADAMBORI CH)
|
1819003000NRG24290820230326011
|
29/08/2023
|
anil champatrao suryavanshi
|
1819003WL028275
|
anil champatrao suryavanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F5793
|
|
MR ANIL CHAMPATRAO SURYAVANSHI
|
()
|
|
11
|
KINWAT
|
MH-19-003-051-001/423
(ADAMBORI CH)
|
1819003000NRG24290820230326009
|
29/08/2023
|
champatrao madhav suryvanshi
|
1819003WL028275
|
champatrao madhav suryvanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F5790
|
|
MR CHAMPATRAO MAHADU SURYAWANSHI
|
()
|
|
12
|
KINWAT
|
MH-19-003-051-001/423
(ADAMBORI CH)
|
1819003000NRG24290820230326010
|
29/08/2023
|
savitrabai champatrao suryvanshi
|
1819003WL028275
|
savitrabai champatrao suryvanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F578C
|
|
MRS SAVITRABAI CHAMPATRAO SURYAVANSHI
|
()
|
|
13
|
KINWAT
|
MH-19-003-051-001/424
(ADAMBORI CH)
|
1819003000NRG24290820230326012
|
29/08/2023
|
ramesh champat suryvanshi
|
1819003WL028275
|
ramesh champat suryvanshi
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N0823023F578D
|
Account closed
|
|
|
|
14
|
KINWAT
|
MH-19-003-051-001/431
(ADAMBORI CH)
|
1819003000NRG24290820230326014
|
29/08/2023
|
sunita ukandrao bhurake
|
1819003WL028275
|
sunita ukandrao bhurake
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F5791
|
|
MS SUNITA UKANRAO BHURKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
15
|
KINWAT
|
MH-19-003-051-001/431
(ADAMBORI CH)
|
1819003000NRG24290820230326013
|
29/08/2023
|
ukandrao jayvantrao bhurake
|
1819003WL028275
|
ukandrao jayvantrao bhurake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N0823023F5786
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
KINWAT
|
MH-19-003-046-001/291
(BODHADI KH)
|
1819003000NRG24290820230326033
|
29/08/2023
|
Santosh Sambhaji Chaware
|
1819003WL028277
|
Santosh Sambhaji Chaware
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F5797
|
|
Santosh Sambhaji Chaware
|
()
|
|
17
|
KINWAT
|
MH-19-003-050-001/175
(DAHEGAON CH)
|
1819003092NRG24290820230326091
|
29/08/2023
|
Ram Pandurang Rathod
|
1819003WL028284
|
Ram Pandurang Rathod
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023F5796
|
|
Ram Pandurang Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-051-001/3
(ADAMBORI CH)
|
1819003000NRG24290820230326006
|
29/08/2023
|
Gajanan Babu Jadhav
|
1819003WL028275
|
Gajanan Babu Jadhav
|
1143
|
MAHG0004154
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023F5787
|
|
Gajanan Babu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|