|
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-19-003-072-001/360
(MANDVI)
|
1819003000NRG24211120230431885
|
23/11/2023
|
Rajesh Subhash Chavan
|
1819003WL0042834
|
Rajesh Subhash Chavan
|
00415
|
SBIN0006437
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
N112301536FFD
|
Account closed
|
|
|
|
2
|
KINWAT
|
MH-19-003-072-001/360
(MANDVI)
|
1819003000NRG24211120230431886
|
23/11/2023
|
Rajesh Subhash Chavan
|
1819003WL0042834
|
Rajesh Subhash Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FFC
|
Account closed
|
|
|
|
3
|
KINWAT
|
MH-19-003-072-001/360
(MANDVI)
|
1819003000NRG24211120230431887
|
23/11/2023
|
Rajesh Subhash Chavan
|
1819003WL0042834
|
Rajesh Subhash Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FFB
|
Account closed
|
|
|
|
4
|
KINWAT
|
MH-19-003-073-001/675
(NAGAPUR)
|
1819003000NRG24211120230431267
|
23/11/2023
|
Vandana sanjay Borekar
|
1819003WL0042731
|
Vandana sanjay Borekar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FEC
|
|
MRS VANDANA SANJAY BOREKAR
|
()
|
|
5
|
KINWAT
|
MH-19-003-076-001/3927
(KANKI)
|
1819003076NRG24211120230431303
|
23/11/2023
|
Javed Rahman Khureshi
|
1819003WL0042737
|
Javed Rahman Khureshi
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FED
|
|
MR JAVED RAHEMAN KHURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-052-001/272
(PRADHAN SANGVI)
|
1819003000NRG24271020230404743
|
23/11/2023
|
Sandip Uttam Rathod
|
1819003WL0039421
|
Sandip Uttam Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FEA
|
Account closed
|
|
|
|
7
|
KINWAT
|
MH-19-003-052-001/272
(PRADHAN SANGVI)
|
1819003000NRG24271020230404744
|
23/11/2023
|
Sandip Uttam Rathod
|
1819003WL0039421
|
Sandip Uttam Rathod
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FEB
|
Account closed
|
|
|
|
8
|
KINWAT
|
MH-19-003-059-001/176
(KANAKWADI)
|
1819003000NRG24211120230431199
|
23/11/2023
|
Warsha Sandeep Khare
|
1819003WL0042711
|
Warsha Sandeep Khare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FFA
|
|
MRS VARSHA SANDEEP KHARE
|
()
|
|
9
|
KINWAT
|
MH-19-003-059-001/176
(KANAKWADI)
|
1819003000NRG24211120230431200
|
23/11/2023
|
Warsha Sandeep Khare
|
1819003WL0042711
|
Warsha Sandeep Khare
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FF9
|
|
MRS VARSHA SANDEEP KHARE
|
()
|
|
10
|
KINWAT
|
MH-19-003-061-001/121
(DHAMANDARI)
|
1819003000NRG24271020230404745
|
23/11/2023
|
Dilip Kaniram Jadhav
|
1819003WL0039422
|
Dilip Kaniram Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FE7
|
Account closed
|
|
|
|
11
|
KINWAT
|
MH-19-003-061-001/121
(DHAMANDARI)
|
1819003000NRG24271020230404746
|
23/11/2023
|
Dilip Kaniram Jadhav
|
1819003WL0039422
|
Dilip Kaniram Jadhav
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FE6
|
Account closed
|
|
|
|
12
|
KINWAT
|
MH-19-003-063-001/247
(AMBADI)
|
1819003000NRG24111020230381439
|
23/11/2023
|
sindhu Namdev salam
|
1819003WL0036182
|
sindhu Namdev salam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FE5
|
|
MRS SINDHUTAI NAMDEV SALAM
|
()
|
|
13
|
KINWAT
|
MH-19-003-071-001/60
(MALKAPUR (THERADE))
|
1819003000NRG24191120230429401
|
23/11/2023
|
Renuka Khiru Ade
|
1819003WL0042508
|
Renuka Khiru Ade
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FE3
|
No Such Account
|
|
|
|
14
|
KINWAT
|
MH-19-003-087-001/219
(LINGI)
|
1819003000NRG24201120230430439
|
23/11/2023
|
Gangaram Laxman Todsam
|
1819003WL0042616
|
Gangaram Laxman Todsam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FE1
|
No Such Account
|
|
|
|
15
|
KINWAT
|
MH-19-003-087-001/219
(LINGI)
|
1819003000NRG24201120230430440
|
23/11/2023
|
Gangaram Laxman Todsam
|
1819003WL0042616
|
Gangaram Laxman Todsam
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FE2
|
No Such Account
|
|
|
|
16
|
KINWAT
|
MH-19-003-122-001/167
(MALBORGAON)
|
1819003000NRG24201120230430436
|
23/11/2023
|
Sitabai Madhav Patole
|
1819003WL0042614
|
Sitabai Madhav Patole
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FE9
|
Account closed
|
|
|
|
17
|
KINWAT
|
MH-19-003-122-001/167
(MALBORGAON)
|
1819003000NRG24201120230430437
|
23/11/2023
|
Sitabai Madhav Patole
|
1819003WL0042614
|
Sitabai Madhav Patole
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FE8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-021-001/453
(MALZAARA)
|
1819003000NRG24211120230431420
|
23/11/2023
|
Sujata Vishanu Metkar
|
1819003WL0042757
|
Sujata Vishanu Metkar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FE4
|
|
MRS SUJATA VISHNU METKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-064-001/51
(AMBADITANDA)
|
1819003000NRG24211120230431888
|
23/11/2023
|
Hanmantu Sitaram Kinake
|
1819003WL0042835
|
Hanmantu Sitaram Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FDD
|
|
Hanmantu Sitaram Kinake
|
()
|
|
20
|
KINWAT
|
MH-19-003-064-001/51
(AMBADITANDA)
|
1819003000NRG24211120230431889
|
23/11/2023
|
Hanmantu Sitaram Kinake
|
1819003WL0042835
|
Hanmantu Sitaram Kinake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FDE
|
|
Hanmantu Sitaram Kinake
|
()
|
|
21
|
KINWAT
|
MH-19-003-080-001/6664
(TEMBHI)
|
1819003000NRG24201120230430186
|
23/11/2023
|
Vishal Tukaram Rathod
|
1819003WL0042590
|
Vishal Tukaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FDA
|
|
Vishal Tukaram Rathod
|
()
|
|
22
|
KINWAT
|
MH-19-003-080-001/6664
(TEMBHI)
|
1819003000NRG24201120230430187
|
23/11/2023
|
Vishal Tukaram Rathod
|
1819003WL0042590
|
Vishal Tukaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FDB
|
|
Vishal Tukaram Rathod
|
()
|
|
23
|
KINWAT
|
MH-19-003-080-001/6664
(TEMBHI)
|
1819003000NRG24201120230430188
|
23/11/2023
|
Vishal Tukaram Rathod
|
1819003WL0042590
|
Vishal Tukaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FDC
|
|
Vishal Tukaram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
24
|
KINWAT
|
MH-19-003-021-001/409
(MALZAARA)
|
1819003000NRG24211120230431419
|
23/11/2023
|
Champat Kerba Daware
|
1819003WL0042757
|
Champat Kerba Daware
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FDF
|
|
Champat Kerba Daware
|
()
|
|
25
|
KINWAT
|
MH-19-003-038-001/100
(HUDI)
|
1819003000NRG24201120230430441
|
23/11/2023
|
Nilvanta Prakash Lokhande
|
1819003WL0042617
|
Nilvanta Prakash Lokhande
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FF8
|
No Such Account
|
|
|
|
26
|
KINWAT
|
MH-19-003-126-001/22
(PANGHRA)
|
1819003000NRG24201120230430434
|
23/11/2023
|
Maya Jabuvant Wanole
|
1819003WL0042613
|
Maya Jabuvant Wanole
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FF7
|
No Such Account
|
|
|
|
27
|
KINWAT
|
MH-19-003-126-001/22
(PANGHRA)
|
1819003000NRG24201120230430435
|
23/11/2023
|
Maya Jabuvant Wanole
|
1819003WL0042613
|
Maya Jabuvant Wanole
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FF6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
KINWAT
|
MH-19-003-002-001/104
(BUDHWARPETH)
|
1819003000NRG24211020230396816
|
23/11/2023
|
lata dinesh gedam
|
1819003WL0038284
|
lata dinesh gedam
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FF2
|
|
lata dinesh gedam
|
()
|
|
29
|
KINWAT
|
MH-19-003-026-001/530
(DIGRAS)
|
1819003000NRG24191120230429404
|
23/11/2023
|
gangubai machindranath yerval
|
1819003WL0042510
|
gangubai machindranath yerval
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FF1
|
|
gangubai machindranath yerval
|
()
|
|
30
|
KINWAT
|
MH-19-003-026-001/530
(DIGRAS)
|
1819003000NRG24191120230429405
|
23/11/2023
|
gangubai machindranath yerval
|
1819003WL0042510
|
gangubai machindranath yerval
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FF0
|
|
gangubai machindranath yerval
|
()
|
|
31
|
KINWAT
|
MH-19-003-043-001/209
(SHIWNI)
|
1819003000NRG24161020230388255
|
23/11/2023
|
Raju Shankar Jadhav
|
1819003WL0037061
|
Raju Shankar Jadhav
|
1143
|
MAHG0004110
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301536FEF
|
No Such Account
|
|
|
|
32
|
KINWAT
|
MH-19-003-043-001/209
(SHIWNI)
|
1819003000NRG24161020230388254
|
23/11/2023
|
Shankar Hari Jadhav
|
1819003WL0037061
|
Shankar Hari Jadhav
|
1143
|
MAHG0004110
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301536FF3
|
No Such Account
|
|
|
|
33
|
KINWAT
|
MH-19-003-054-001/8
(CHIKHLI KH)
|
1819003000NRG24191120230429402
|
23/11/2023
|
Jaymala Maroti Gadekar
|
1819003WL0042509
|
Jaymala Maroti Gadekar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FF5
|
No Such Account
|
|
|
|
34
|
KINWAT
|
MH-19-003-054-001/8
(CHIKHLI KH)
|
1819003000NRG24191120230429403
|
23/11/2023
|
Jaymala Maroti Gadekar
|
1819003WL0042509
|
Jaymala Maroti Gadekar
|
1143
|
MAHG0004110
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FF4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
35
|
KINWAT
|
MH-19-003-117-001/110
(SAKRUNAIK TANDA)
|
1819003000NRG24201120230430438
|
23/11/2023
|
RAJU KALU CHAVAN
|
1819003WL0042615
|
RAJU KALU CHAVAN
|
1143
|
MAHG0004149
|
1638
|
1638
|
Rejected
|
29/01/2024
|
|
N112301536FEE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
KINWAT
|
MH-19-003-130-001/330
(SINDGI)
|
1819003000NRG24211120230431201
|
23/11/2023
|
Sukhdev Yadav Chavan
|
1819003WL0042712
|
Sukhdev Yadav Chavan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FFF
|
|
Sukhdev Yadav Chavan
|
()
|
|
37
|
KINWAT
|
MH-19-003-130-001/330
(SINDGI)
|
1819003000NRG24211120230431202
|
23/11/2023
|
Sukhdev Yadav Chavan
|
1819003WL0042712
|
Sukhdev Yadav Chavan
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FFE
|
|
Sukhdev Yadav Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
KINWAT
|
MH-19-003-035-001/281
(CHIKHLI E)
|
1819003000NRG24271020230404596
|
23/11/2023
|
Laxmibai Devidas Totawad
|
1819003WL0039400
|
Laxmibai Devidas Totawad
|
1143
|
MAHG0004168
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FE0
|
|
Laxmibai Devidas Totawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
KINWAT
|
MH-19-003-051-001/431
(ADAMBORI CH)
|
1819003000NRG24171120230428655
|
23/11/2023
|
Ukandrao Jayvantrao Bhurake
|
1819003WL0042382
|
Ukandrao Jayvantrao Bhurake
|
638
|
INDB0000977
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FD8
|
|
Ukandrao Jayvantrao Bhurake
|
()
|
|
40
|
KINWAT
|
MH-19-003-051-001/431
(ADAMBORI CH)
|
1819003000NRG24171120230428656
|
23/11/2023
|
Ukandrao Jayvantrao Bhurake
|
1819003WL0042382
|
Ukandrao Jayvantrao Bhurake
|
638
|
INDB0000977
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301536FD9
|
|
Ukandrao Jayvantrao Bhurake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65793
|
65793
|
|
|
|
|
|
|
|