|
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-19-003-075-001/189
(KOTHARI SINDKHED)
|
1819003000NRG24040920230334010
|
04/09/2023
|
Lakhan Dasrath Jadhav
|
1819003WL029465
|
Lakhan Dasrath Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009728
|
|
MR LAKHAN DASARATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-075-001/788
(KOTHARI SINDKHED)
|
1819003000NRG24040920230334012
|
04/09/2023
|
jayvant raghunath kamble
|
1819003WL029465
|
jayvant raghunath kamble
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009724
|
|
MR JAYWANT RAGHUNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-075-001/807
(KOTHARI SINDKHED)
|
1819003000NRG24040920230334013
|
04/09/2023
|
Ranvir Fakira Kamble
|
1819003WL029465
|
Ranvir Fakira Kamble
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009726
|
|
RANDHIR FAKIRA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KINWAT
|
MH-19-003-075-001/939
(KOTHARI SINDKHED)
|
1819003000NRG24040920230334014
|
04/09/2023
|
Hemant Jayvant kamble
|
1819003WL029465
|
Hemant Jayvant kamble
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009725
|
|
HEMANT JAYWANT KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KINWAT
|
MH-19-003-117-001/126
(SAKRUNAIK TANDA)
|
1819003000NRG24040920230334015
|
04/09/2023
|
Prakash Kishan Rathod
|
1819003WL029466
|
Prakash Kishan Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009727
|
|
MR PRAKASHJ KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-093-001/46
(NIRALA TANDA)
|
1819003000NRG24040920230334029
|
04/09/2023
|
Ranjit Narayan Ade
|
1819003WL029468
|
Ranjit Narayan Ade
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009729
|
|
MR RANJIT NARAYAN ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-075-001/189
(KOTHARI SINDKHED)
|
1819003000NRG24040920230334011
|
04/09/2023
|
Arunabai Lakhan Jadhav
|
1819003WL029465
|
Arunabai Lakhan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009723
|
|
MRS ARUNABAI LAKHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KINWAT
|
MH-19-003-093-001/46
(NIRALA TANDA)
|
1819003000NRG24040920230334027
|
04/09/2023
|
Dulibai Narayan Aade
|
1819003WL029468
|
Dulibai Narayan Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009721
|
|
Mrs. DULIBAI NARAYAN ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KINWAT
|
MH-19-003-093-001/46
(NIRALA TANDA)
|
1819003000NRG24040920230334028
|
04/09/2023
|
Sandeep Narayan Aade
|
1819003WL029468
|
Sandeep Narayan Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009722
|
|
MR SANDIP NARAYAN AADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-093-001/151
(NIRALA TANDA)
|
1819003000NRG24040920230334021
|
04/09/2023
|
Kavitabai Gemsing Chavan
|
1819003WL029467
|
Kavitabai Gemsing Chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009731
|
|
Miss. Kavita Gamsing Chawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KINWAT
|
MH-19-003-093-001/178
(NIRALA TANDA)
|
1819003000NRG24040920230334025
|
04/09/2023
|
Ajay Narayan Pawar
|
1819003WL029467
|
Ajay Narayan Pawar
|
1143
|
MAHG0004149
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230009733
|
|
Mr. AJAY NARAYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KINWAT
|
MH-19-003-093-001/178
(NIRALA TANDA)
|
1819003000NRG24040920230334023
|
04/09/2023
|
Anita Narayan Pawar
|
1819003WL029467
|
Anita Narayan Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009730
|
|
Mrs. Anita Narayan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KINWAT
|
MH-19-003-093-001/178
(NIRALA TANDA)
|
1819003000NRG24040920230334022
|
04/09/2023
|
Narayan Kaniram Pawar
|
1819003WL029467
|
Narayan Kaniram Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009732
|
|
Mr. NARAYAN KANHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KINWAT
|
MH-19-003-093-001/178
(NIRALA TANDA)
|
1819003000NRG24040920230334024
|
04/09/2023
|
Priyanka atul pawar
|
1819003WL029467
|
Priyanka atul pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009734
|
|
Mrs. Priyanka Ajay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
15
|
KINWAT
|
MH-19-003-117-001/126
(SAKRUNAIK TANDA)
|
1819003000NRG24040920230334016
|
04/09/2023
|
AJAY PRAKASH RATHOD
|
1819003WL029466
|
AJAY PRAKASH RATHOD
|
431601
|
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230009735
|
|
AJAY PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|