|
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-19-003-074-001/86
(SIRPUR)
|
1819003000NRG24250920230361452
|
25/09/2023
|
GANGADHAR BHIMRAO SARPE
|
1819003WL033373
|
GANGADHAR BHIMRAO SARPE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230234448
|
|
MR GANGADHAR BHIMA SARPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-074-001/89
(SIRPUR)
|
1819003000NRG24250920230361454
|
25/09/2023
|
KAILASH GANGARAM BAVANE
|
1819003WL033373
|
KAILASH GANGARAM BAVANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230234447
|
|
ASHOK GANGARAM BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-074-001/121
(SIRPUR)
|
1819003000NRG24250920230361450
|
25/09/2023
|
NAGUBAI DEVRAO KUDAMETE
|
1819003WL033373
|
NAGUBAI DEVRAO KUDAMETE
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230234449
|
|
NAGUBAI DEVRAO KUDMETE
|
ICICI BANK LTD(508534)
|
|
4
|
KINWAT
|
MH-19-003-074-001/72
(SIRPUR)
|
1819003000NRG24250920230361451
|
25/09/2023
|
Gangadhar Nana Poyam
|
1819003WL033373
|
Gangadhar Nana Poyam
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230234460
|
|
GANGADHAR NANA POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KINWAT
|
MH-19-003-074-001/86
(SIRPUR)
|
1819003000NRG24250920230361453
|
25/09/2023
|
Panchfulabai Gangadhar Sarpe
|
1819003WL033373
|
Panchfulabai Gangadhar Sarpe
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230234450
|
|
Panchfulabai Gangadhar Sarpe
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-011-001/1017
(ISLAPUR)
|
1819003000NRG24250920230361437
|
25/09/2023
|
Suresh Bhagwan Kadam
|
1819003WL033372
|
Suresh Bhagwan Kadam
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230234454
|
|
Mr. SURESH BHAGWANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KINWAT
|
MH-19-003-011-001/1062
(ISLAPUR)
|
1819003000NRG24250920230361438
|
25/09/2023
|
Sandhya Sidhartha Ghughe
|
1819003WL033372
|
Sandhya Sidhartha Ghughe
|
00415
|
SBIN0020457
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230234456
|
|
MRS SANDHYA SIDHARTH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-011-001/1070
(ISLAPUR)
|
1819003000NRG24250920230361440
|
25/09/2023
|
Shivshankar Narayan Melegavakar
|
1819003WL033372
|
Shivshankar Narayan Melegavakar
|
00415
|
SBIN0020457
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230234452
|
|
MR SHIVASHNKAR NARAYN MELEGAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-011-001/1079
(ISLAPUR)
|
1819003000NRG24250920230361441
|
25/09/2023
|
Naginbai Madhav Pandilwad
|
1819003WL033372
|
Naginbai Madhav Pandilwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230234459
|
|
MRS NAGINBAI MADHAV PANDILWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-011-001/1098
(ISLAPUR)
|
1819003000NRG24250920230361442
|
25/09/2023
|
Ranjana Prakash Raulwad
|
1819003WL033372
|
Ranjana Prakash Raulwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230234457
|
|
MRS RANJANA PRAKASH RAHULWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-011-001/1112
(ISLAPUR)
|
1819003000NRG24250920230361443
|
25/09/2023
|
shalu shivaji sonewad
|
1819003WL033372
|
shalu shivaji sonewad
|
00415
|
SBIN0020457
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230234455
|
|
MRS SHALU SHIVAJI SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-011-001/371
(ISLAPUR)
|
1819003000NRG24250920230361447
|
25/09/2023
|
sojalbai vithal padilwad
|
1819003WL033372
|
sojalbai vithal padilwad
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230234453
|
|
MR SOJARBAI VITTHAL PANDILWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
KINWAT
|
MH-19-003-011-001/1067
(ISLAPUR)
|
1819003000NRG24250920230361439
|
25/09/2023
|
Dhiraj Ganpat Chavan
|
1819003WL033372
|
Dhiraj Ganpat Chavan
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230234458
|
|
Mr. DHIRAJ GANPAT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KINWAT
|
MH-19-003-095-001/69
(DHANORA SINDKHED)
|
1819003000NRG24250920230361389
|
25/09/2023
|
Kantabai Baliram Shinde
|
1819003WL033363
|
Kantabai Baliram Shinde
|
1143
|
MAHG0004149
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230234451
|
|
Mrs. KANTABAI BALIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18837
|
18837
|
|
|
|
|
|
|
|