|
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-19-003-080-001/20
(TEMBHI)
|
1819003000NRG24281220230509098
|
28/12/2023
|
Anita Charan Rathod
|
1819003WL050186
|
Anita Charan Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65A0
|
|
Anita Charan Rathod
|
()
|
|
2
|
KINWAT
|
MH-19-003-080-001/27
(TEMBHI)
|
1819003000NRG24281220230509099
|
28/12/2023
|
Mangu Ramchandra Pawar
|
1819003WL050186
|
Mangu Ramchandra Pawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65A2
|
|
Mangu Ramchandra Pawar
|
()
|
|
3
|
KINWAT
|
MH-19-003-080-001/4
(TEMBHI)
|
1819003000NRG24281220230509108
|
28/12/2023
|
Anita Ramesh Rathod
|
1819003WL050186
|
Anita Ramesh Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF654A
|
|
Anita Ramesh Rathod
|
()
|
|
4
|
KINWAT
|
MH-19-003-080-001/4
(TEMBHI)
|
1819003000NRG24281220230509109
|
28/12/2023
|
mahesh ramesh rathod
|
1819003WL050186
|
mahesh ramesh rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF6549
|
|
mahesh ramesh rathod
|
()
|
|
5
|
KINWAT
|
MH-19-003-080-001/41
(TEMBHI)
|
1819003000NRG24281220230509087
|
28/12/2023
|
Dharasing Shankar Jadhav
|
1819003WL050185
|
Dharasing Shankar Jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65A3
|
|
Dharasing Shankar Jadhav
|
()
|
|
6
|
KINWAT
|
MH-19-003-080-001/47
(TEMBHI)
|
1819003000NRG24281220230509110
|
28/12/2023
|
Narayan Parasram Chavan
|
1819003WL050186
|
Narayan Parasram Chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF659F
|
|
Narayan Parasram Chavan
|
()
|
|
7
|
KINWAT
|
MH-19-003-080-001/569
(TEMBHI)
|
1819003000NRG24281220230509118
|
28/12/2023
|
Sona Ranjit Rathod
|
1819003WL050186
|
Sona Ranjit Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C10FF6
|
|
Sona Ranjit Rathod
|
()
|
|
8
|
KINWAT
|
MH-19-003-080-001/618
(TEMBHI)
|
1819003000NRG24281220230509091
|
28/12/2023
|
avinash sheshirao jadhav
|
1819003WL050185
|
avinash sheshirao jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65A5
|
|
avinash sheshirao jadhav
|
()
|
|
9
|
KINWAT
|
MH-19-003-080-001/618
(TEMBHI)
|
1819003000NRG24281220230509092
|
28/12/2023
|
reshma avinash jadhav
|
1819003WL050185
|
reshma avinash jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF6545
|
|
reshma avinash jadhav
|
()
|
|
10
|
KINWAT
|
MH-19-003-080-001/619
(TEMBHI)
|
1819003000NRG24281220230509074
|
28/12/2023
|
lavkush babu jadhav
|
1819003WL050184
|
lavkush babu jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65A6
|
|
lavkush babu jadhav
|
()
|
|
11
|
KINWAT
|
MH-19-003-080-001/619
(TEMBHI)
|
1819003000NRG24281220230509072
|
28/12/2023
|
ravi babu jadhav
|
1819003WL050184
|
ravi babu jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF6548
|
|
ravi babu jadhav
|
()
|
|
12
|
KINWAT
|
MH-19-003-080-001/622
(TEMBHI)
|
1819003000NRG24281220230509119
|
28/12/2023
|
balu madhukar rathod
|
1819003WL050186
|
balu madhukar rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF6546
|
|
balu madhukar rathod
|
()
|
|
13
|
KINWAT
|
MH-19-003-080-001/622
(TEMBHI)
|
1819003000NRG24281220230509120
|
28/12/2023
|
sonubai balu rathod
|
1819003WL050186
|
sonubai balu rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF6547
|
|
sonubai balu rathod
|
()
|
|
14
|
KINWAT
|
MH-19-003-080-001/625
(TEMBHI)
|
1819003000NRG24281220230509094
|
28/12/2023
|
nitabai rameshwar jadhav
|
1819003WL050185
|
nitabai rameshwar jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65A8
|
|
nitabai rameshwar jadhav
|
()
|
|
15
|
KINWAT
|
MH-19-003-080-001/625
(TEMBHI)
|
1819003000NRG24281220230509093
|
28/12/2023
|
rameshwar ulhas jadhav
|
1819003WL050185
|
rameshwar ulhas jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65A7
|
|
rameshwar ulhas jadhav
|
()
|
|
16
|
KINWAT
|
MH-19-003-080-001/628
(TEMBHI)
|
1819003000NRG24281220230509122
|
28/12/2023
|
payal udal rathod
|
1819003WL050186
|
payal udal rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF6544
|
|
payal udal rathod
|
()
|
|
17
|
KINWAT
|
MH-19-003-080-001/628
(TEMBHI)
|
1819003000NRG24281220230509121
|
28/12/2023
|
udal madhukar rathod
|
1819003WL050186
|
udal madhukar rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65A4
|
|
udal madhukar rathod
|
()
|
|
18
|
KINWAT
|
MH-19-003-080-001/64
(TEMBHI)
|
1819003000NRG24281220230509013
|
28/12/2023
|
BANDHU PREMSING PAWAR
|
1819003WL050180
|
BANDHU PREMSING PAWAR
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C10FF4
|
|
BANDHU PREMSING PAWAR
|
()
|
|
19
|
KINWAT
|
MH-19-003-080-001/83
(TEMBHI)
|
1819003000NRG24281220230509076
|
28/12/2023
|
Nilabai Babu Jadhav
|
1819003WL050184
|
Nilabai Babu Jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65A1
|
|
Nilabai Babu Jadhav
|
()
|
|
20
|
KINWAT
|
MH-19-003-080-002/106
(TEMBHI)
|
1819003080NRG24281220230509154
|
28/12/2023
|
Malabai Ranvir Rathod
|
1819003WL050188
|
Malabai Ranvir Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C10FF3
|
|
Malabai Ranvir Rathod
|
()
|
|
21
|
KINWAT
|
MH-19-003-080-002/15
(TEMBHI)
|
1819003080NRG24281220230509171
|
28/12/2023
|
Rahul Nursing Rathod
|
1819003WL050189
|
Rahul Nursing Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF659D
|
|
Rahul Nursing Rathod
|
()
|
|
22
|
KINWAT
|
MH-19-003-080-002/562
(TEMBHI)
|
1819003000NRG24281220230508987
|
28/12/2023
|
Gokul Kishan Chavan
|
1819003WL050178
|
Gokul Kishan Chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF659E
|
|
Gokul Kishan Chavan
|
()
|
|
23
|
KINWAT
|
MH-19-003-080-002/66
(TEMBHI)
|
1819003000NRG24281220230509194
|
28/12/2023
|
Anita Bandu Rathod
|
1819003WL050192
|
Anita Bandu Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C10FF5
|
|
Anita Bandu Rathod
|
()
|
|
24
|
KINWAT
|
MH-19-003-080-002/6649
(TEMBHI)
|
1819003000NRG24281220230509005
|
28/12/2023
|
puja suresh jadhav
|
1819003WL050179
|
puja suresh jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF653F
|
|
puja suresh jadhav
|
()
|
|
25
|
KINWAT
|
MH-19-003-080-002/6649
(TEMBHI)
|
1819003000NRG24281220230509004
|
28/12/2023
|
suresh babusing jadhav
|
1819003WL050179
|
suresh babusing jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF6542
|
|
suresh babusing jadhav
|
()
|
|
26
|
KINWAT
|
MH-19-003-080-002/6656
(TEMBHI)
|
1819003080NRG24281220230509166
|
28/12/2023
|
bebibai suhas chavan
|
1819003WL050188
|
bebibai suhas chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF6540
|
|
bebibai suhas chavan
|
()
|
|
27
|
KINWAT
|
MH-19-003-080-002/6656
(TEMBHI)
|
1819003080NRG24281220230509167
|
28/12/2023
|
vijay suhas chavan
|
1819003WL050188
|
vijay suhas chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF6541
|
|
vijay suhas chavan
|
()
|
|
28
|
KINWAT
|
MH-19-003-080-002/6657
(TEMBHI)
|
1819003000NRG24281220230509133
|
28/12/2023
|
Nilsing Ganpat Rathod
|
1819003WL050186
|
Nilsing Ganpat Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65AA
|
|
Nilsing Ganpat Rathod
|
()
|
|
29
|
KINWAT
|
MH-19-003-080-002/96
(TEMBHI)
|
1819003000NRG24281220230509012
|
28/12/2023
|
aruna kishor jadhav
|
1819003WL050179
|
aruna kishor jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF65A9
|
|
aruna kishor jadhav
|
()
|
|
30
|
KINWAT
|
MH-19-003-080-002/96
(TEMBHI)
|
1819003000NRG24281220230509011
|
28/12/2023
|
kishor mangu jadhav
|
1819003WL050179
|
kishor mangu jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF6543
|
|
kishor mangu jadhav
|
()
|
|
31
|
KINWAT
|
MH-19-003-090-001/386
(DAHELI)
|
1819003000NRG24281220230508294
|
28/12/2023
|
Rajesh Shamrao Kale
|
1819003WL050116
|
Rajesh Shamrao Kale
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BF659C
|
|
Rajesh Shamrao Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|