|
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-19-003-131-002/182
(SAWARGAON.)
|
1819003000NRG23280920230525171
|
11/10/2023
|
Sagarbai Shankar Bhusare
|
1819003WL0055650
|
Sagarbai Shankar Bhusare
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0CF
|
|
MRS GANGASAGAR SHANKAR BHUSARE
|
()
|
|
2
|
KINWAT
|
MH-19-003-131-002/182
(SAWARGAON.)
|
1819003000NRG23280920230525170
|
11/10/2023
|
Shankar Madhav Bhusare
|
1819003WL0055650
|
Shankar Madhav Bhusare
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0D1
|
|
MR SHANKAR MADHAV BHUSARE
|
()
|
|
3
|
KINWAT
|
MH-19-003-131-002/219
(SAWARGAON.)
|
1819003000NRG23280920230525172
|
11/10/2023
|
Vanita Ramrao Wakode
|
1819003WL0055650
|
Vanita Ramrao Wakode
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0D0
|
|
MRS VANITA RAMRAO WAKODE
|
()
|
|
4
|
KINWAT
|
MH-19-003-131-002/249
(SAWARGAON.)
|
1819003000NRG23280920230525173
|
11/10/2023
|
Shobhabai Shravan Bhusare
|
1819003WL0055650
|
Shobhabai Shravan Bhusare
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0D5
|
|
MRS SHOBHABAI SHRAVAN BHUSARE
|
()
|
|
5
|
KINWAT
|
MH-19-003-131-002/281
(SAWARGAON.)
|
1819003000NRG23280920230525174
|
11/10/2023
|
Laxman Gomaji Khokale
|
1819003WL0055650
|
Laxman Gomaji Khokale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0D6
|
|
MR LAXMAN GOMAJI KHOKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-090-001/325
(DAHELI)
|
1819003000NRG23250920230525096
|
11/10/2023
|
Shivaji Bejaram More
|
1819003WL0055625
|
Shivaji Bejaram More
|
00415
|
SBIN0020694
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230092C0DA
|
No Such Account
|
|
|
|
7
|
KINWAT
|
MH-19-003-091-001/337
(DAHELI TANDA)
|
1819003000NRG23250920230525097
|
11/10/2023
|
Rupali Alok Pawar
|
1819003WL0055626
|
Rupali Alok Pawar
|
00415
|
SBIN0020694
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230092C0CC
|
Account closed
|
|
|
|
8
|
KINWAT
|
MH-19-003-091-001/337
(DAHELI TANDA)
|
1819003000NRG23250920230525098
|
11/10/2023
|
Rupali Alok Pawar
|
1819003WL0055626
|
Rupali Alok Pawar
|
00415
|
SBIN0020694
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N10230092C0CD
|
Account closed
|
|
|
|
9
|
KINWAT
|
MH-19-003-091-001/337
(DAHELI TANDA)
|
1819003000NRG23250920230525099
|
11/10/2023
|
Rupali Alok Pawar
|
1819003WL0055626
|
Rupali Alok Pawar
|
00415
|
SBIN0020694
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N10230092C0CE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-013-002/291
(PAROTI)
|
1819003000NRG23280920230525164
|
11/10/2023
|
raju bhana Rathod
|
1819003WL0055648
|
raju bhana Rathod
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/11/2023
|
|
N10230092C0C5
|
|
raju bhana Rathod
|
()
|
|
11
|
KINWAT
|
MH-19-003-025-001/626
(DONGARGAON)
|
1819003000NRG23280920230525166
|
11/10/2023
|
Nayalsing Ganpat Sabale
|
1819003WL0055649
|
Nayalsing Ganpat Sabale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0C9
|
|
Nayalsing Ganpat Sabale
|
()
|
|
12
|
KINWAT
|
MH-19-003-025-001/626
(DONGARGAON)
|
1819003000NRG23280920230525168
|
11/10/2023
|
Nayalsing Ganpat Sabale
|
1819003WL0055649
|
Nayalsing Ganpat Sabale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0CA
|
|
Nayalsing Ganpat Sabale
|
()
|
|
13
|
KINWAT
|
MH-19-003-025-001/626
(DONGARGAON)
|
1819003000NRG23280920230525169
|
11/10/2023
|
Sunita Nalsing Sabale
|
1819003WL0055649
|
Sunita Nalsing Sabale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0CB
|
|
Sunita Nalsing Sabale
|
()
|
|
14
|
KINWAT
|
MH-19-003-025-001/626
(DONGARGAON)
|
1819003000NRG23280920230525167
|
11/10/2023
|
Sunita Nalsing Sabale
|
1819003WL0055649
|
Sunita Nalsing Sabale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0D7
|
|
Sunita Nalsing Sabale
|
()
|
|
15
|
KINWAT
|
MH-19-003-025-001/626
(DONGARGAON)
|
1819003000NRG23280920230525165
|
11/10/2023
|
Sunita Nalsing Sabale
|
1819003WL0055649
|
Sunita Nalsing Sabale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0D8
|
|
Sunita Nalsing Sabale
|
()
|
|
16
|
KINWAT
|
MH-19-003-046-001/668
(BODHADI KH)
|
1819003000NRG23250920230525093
|
11/10/2023
|
Sudhakar Kishan Munde
|
1819003WL0055624
|
Sudhakar Kishan Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0C6
|
|
Sudhakar Kishan Munde
|
()
|
|
17
|
KINWAT
|
MH-19-003-046-001/668
(BODHADI KH)
|
1819003000NRG23250920230525094
|
11/10/2023
|
Sudhakar Kishan Munde
|
1819003WL0055624
|
Sudhakar Kishan Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0C7
|
|
Sudhakar Kishan Munde
|
()
|
|
18
|
KINWAT
|
MH-19-003-046-001/668
(BODHADI KH)
|
1819003000NRG23250920230525095
|
11/10/2023
|
Sudhakar Kishan Munde
|
1819003WL0055624
|
Sudhakar Kishan Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0C8
|
|
Sudhakar Kishan Munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-068-001/339
(MANDVA KI)
|
1819003000NRG23250920230525080
|
11/10/2023
|
Shankar Mahadu Atram
|
1819003WL0055622
|
Shankar Mahadu Atram
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N10230092C0D4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-097-001/272
(PATHRI)
|
1819003000NRG23250920230525100
|
11/10/2023
|
Ulhas Indalsing Pawar
|
1819003WL0055627
|
Ulhas Indalsing Pawar
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N10230092C0D9
|
|
Ulhas Indalsing Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
KINWAT
|
MH-19-003-088-001/249
(KHAMBALA)
|
1819003000NRG23250920230525082
|
11/10/2023
|
Nirupbai Prakash Pawar
|
1819003WL0055623
|
Nirupbai Prakash Pawar
|
1143
|
MAHG0004154
|
1024
|
1024
|
Rejected
|
10/11/2023
|
|
N10230092C0D2
|
No Such Account
|
|
|
|
22
|
KINWAT
|
MH-19-003-088-001/249
(KHAMBALA)
|
1819003000NRG23250920230525081
|
11/10/2023
|
Prakash Babulal Pawar
|
1819003WL0055623
|
Prakash Babulal Pawar
|
1143
|
MAHG0004154
|
1024
|
1024
|
Rejected
|
10/11/2023
|
|
N10230092C0D3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32512
|
32512
|
|
|
|
|
|
|
|