|
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-19-003-056-001/7573
(CHIKHLI BK)
|
1819003000NRG24171120230428919
|
17/11/2023
|
Manoj Ramrao Tumram
|
1819003WL042413
|
Manoj Ramrao Tumram
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298429
|
|
MANOJ TUMRAM
|
CANARA BANK(508532)
|
|
2
|
KINWAT
|
MH-19-003-056-001/7585
(CHIKHLI BK)
|
1819003000NRG24171120230428920
|
17/11/2023
|
SHAIKH AKBAR SHAIKH ISA
|
1819003WL042413
|
SHAIKH AKBAR SHAIKH ISA
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298430
|
|
MR AKBAR ISA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-103-001/182
(RAJGAD)
|
1819003000NRG24171120230429047
|
17/11/2023
|
PRAKASH RAMRAO DUKARE
|
1819003WL042435
|
PRAKASH RAMRAO DUKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298423
|
|
MRS RENUKABAI PRAKASH DUKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-056-001/383
(CHIKHLI BK)
|
1819003000NRG24171120230428910
|
17/11/2023
|
Sk Shaukat Sk Wazir
|
1819003WL042413
|
Sk Shaukat Sk Wazir
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298438
|
|
SHEKH SHAUKAT VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24171120230428899
|
17/11/2023
|
Ramesh Namdev Bharne
|
1819003WL042412
|
Ramesh Namdev Bharne
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298431
|
|
MR RAMESH NAMDEV BHARNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003000NRG24171120230428904
|
17/11/2023
|
Uttam Madhav Pote
|
1819003WL042412
|
Uttam Madhav Pote
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298437
|
|
UTTAM MADHAV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KINWAT
|
MH-19-003-056-001/383
(CHIKHLI BK)
|
1819003000NRG24171120230428911
|
17/11/2023
|
Rukasanbi Sk Shaukat
|
1819003WL042413
|
Rukasanbi Sk Shaukat
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298432
|
|
MRS RUKASANA SHEKH SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-056-001/68
(CHIKHLI BK)
|
1819003000NRG24171120230428912
|
17/11/2023
|
Balraj Pochaya Kalpelewar
|
1819003WL042413
|
Balraj Pochaya Kalpelewar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298434
|
|
BALRAJ KALPELLIWAR
|
ICICI BANK LTD(508534)
|
|
9
|
KINWAT
|
MH-19-003-056-001/68
(CHIKHLI BK)
|
1819003000NRG24171120230428913
|
17/11/2023
|
Dhurpatabai Balraj Pochaya
|
1819003WL042413
|
Dhurpatabai Balraj Pochaya
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298433
|
|
MR DHURAPATA BALARAJ KALEPELIWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-056-001/68
(CHIKHLI BK)
|
1819003000NRG24171120230428914
|
17/11/2023
|
Raju Balraj Pochaya
|
1819003WL042413
|
Raju Balraj Pochaya
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298441
|
|
Mr. RAJU BALRAJ KALPELLIWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KINWAT
|
MH-19-003-056-001/68
(CHIKHLI BK)
|
1819003000NRG24171120230428915
|
17/11/2023
|
Sujata Raju Kalpeliwar
|
1819003WL042413
|
Sujata Raju Kalpeliwar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298436
|
|
MRS SUJATA RAJU KALPELIWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-056-001/7585
(CHIKHLI BK)
|
1819003000NRG24171120230428921
|
17/11/2023
|
MUNNI BEGAM SHAIKH AKBAR
|
1819003WL042413
|
MUNNI BEGAM SHAIKH AKBAR
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298435
|
|
MRS MUNNIBEGUM AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003000NRG24171120230428906
|
17/11/2023
|
Krushna Uttam Pote
|
1819003WL042412
|
Krushna Uttam Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298439
|
|
KRISHNA UTTAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003000NRG24171120230428905
|
17/11/2023
|
Savita Uttam Pote
|
1819003WL042412
|
Savita Uttam Pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298440
|
|
SAVITA UTTAM POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24171120230428901
|
17/11/2023
|
Priyanka Bhushan Bharne
|
1819003WL042412
|
Priyanka Bhushan Bharne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298424
|
|
PRIYANKA BHUSHAN BHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG24171120230428900
|
17/11/2023
|
Rohini Ramesh Bharne
|
1819003WL042412
|
Rohini Ramesh Bharne
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298425
|
|
ROHINI RAMESH BHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-056-001/7573
(CHIKHLI BK)
|
1819003000NRG24171120230428918
|
17/11/2023
|
Hirabai Ravikant Tumram
|
1819003WL042413
|
Hirabai Ravikant Tumram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298427
|
|
Mrs. Hirabai Ravikant Tumram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KINWAT
|
MH-19-003-056-001/7573
(CHIKHLI BK)
|
1819003000NRG24171120230428917
|
17/11/2023
|
Ravikant Ramrao Tumram
|
1819003WL042413
|
Ravikant Ramrao Tumram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298426
|
|
Mr. Ravikant Ramrao Tumaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-044-001/124
(YENDA)
|
1819003000NRG24171120230428898
|
17/11/2023
|
Dilip Namdev Bharne
|
1819003WL042412
|
Dilip Namdev Bharne
|
431601
|
|
1638
|
1638
|
Processed
|
18/11/2023
|
|
7822298428
|
|
Mr. DILIP NAMDEV BHARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|