|
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-19-003-076-002/210
(KANKI)
|
1819003000NRG24200620230132628
|
06/01/2024
|
Devidas Motiram Jadhav
|
1819003WL0009864
|
Devidas Motiram Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52142
|
|
MR DEVIDAS MOTIRAM JADHAV
|
()
|
|
2
|
KINWAT
|
MH-19-003-076-002/307
(KANKI)
|
1819003000NRG24200620230132630
|
06/01/2024
|
Neha Gokul Chavan
|
1819003WL0009864
|
Neha Gokul Chavan
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52143
|
|
MRS NEHA GOKUL CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-030-001/169
(DIPLANAIK TANDA)
|
1819003000NRG24261220230497270
|
06/01/2024
|
nitabai anil rathod
|
1819003WL0049301
|
nitabai anil rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N012400C52147
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-080-002/163
(TEMBHI)
|
1819003076NRG24180620230123733
|
06/01/2024
|
Bebibai Rupsing Rathod
|
1819003WL0009211
|
Bebibai Rupsing Rathod
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52144
|
|
MS BEBIBAI RUPSING RATHOD
|
()
|
|
5
|
KINWAT
|
MH-19-003-090-001/324
(DAHELI)
|
1819003000NRG24040820230292942
|
06/01/2024
|
Kishorlal Bailal Jaiswal
|
1819003WL0023535
|
Kishorlal Bailal Jaiswal
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400C52146
|
|
MR KISHORLALBHAIYALAL JAISWAL
|
()
|
|
6
|
KINWAT
|
MH-19-003-090-001/324
(DAHELI)
|
1819003000NRG24040820230292943
|
06/01/2024
|
REKHA KISHORALAL JAYASVAL
|
1819003WL0023535
|
REKHA KISHORALAL JAYASVAL
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N012400C52145
|
|
MRS REKHA KISHORLAL JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-013-002/146
(PAROTI)
|
1819003000NRG24080720230226895
|
06/01/2024
|
Kamlabai Parlhad Rathod
|
1819003WL0017075
|
Kamlabai Parlhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52135
|
|
Kamlabai Parlhad Rathod
|
()
|
|
8
|
KINWAT
|
MH-19-003-013-002/146
(PAROTI)
|
1819003000NRG24020620230054584
|
06/01/2024
|
Kamlabai Parlhad Rathod
|
1819003WL0004266
|
Kamlabai Parlhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52133
|
|
Kamlabai Parlhad Rathod
|
()
|
|
9
|
KINWAT
|
MH-19-003-013-002/146
(PAROTI)
|
1819003000NRG24040820230292981
|
06/01/2024
|
Kamlabai Parlhad Rathod
|
1819003WL0023545
|
Kamlabai Parlhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52137
|
|
Kamlabai Parlhad Rathod
|
()
|
|
10
|
KINWAT
|
MH-19-003-013-002/146
(PAROTI)
|
1819003000NRG24190620230125143
|
06/01/2024
|
Kamlabai Parlhad Rathod
|
1819003WL0009311
|
Kamlabai Parlhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52134
|
|
Kamlabai Parlhad Rathod
|
()
|
|
11
|
KINWAT
|
MH-19-003-013-002/146
(PAROTI)
|
1819003000NRG24260720230278011
|
06/01/2024
|
Kamlabai Parlhad Rathod
|
1819003WL0021806
|
Kamlabai Parlhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52136
|
|
Kamlabai Parlhad Rathod
|
()
|
|
12
|
KINWAT
|
MH-19-003-013-002/236
(PAROTI)
|
1819003000NRG24260720230278015
|
06/01/2024
|
Vandana Dharmsing Rathod
|
1819003WL0021806
|
Vandana Dharmsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C5213B
|
|
Vandana Dharmsing Rathod
|
()
|
|
13
|
KINWAT
|
MH-19-003-013-002/236
(PAROTI)
|
1819003000NRG24040820230292982
|
06/01/2024
|
Vandana Dharmsing Rathod
|
1819003WL0023545
|
Vandana Dharmsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C5213D
|
|
Vandana Dharmsing Rathod
|
()
|
|
14
|
KINWAT
|
MH-19-003-013-002/236
(PAROTI)
|
1819003000NRG24080720230226901
|
06/01/2024
|
Vandana Dharmsing Rathod
|
1819003WL0017075
|
Vandana Dharmsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C5213C
|
|
Vandana Dharmsing Rathod
|
()
|
|
15
|
KINWAT
|
MH-19-003-013-002/27
(PAROTI)
|
1819003000NRG24080720230226902
|
06/01/2024
|
Shobha Uttam Chavan
|
1819003WL0017075
|
Shobha Uttam Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C5213A
|
|
Shobha Uttam Chavan
|
()
|
|
16
|
KINWAT
|
MH-19-003-013-002/27
(PAROTI)
|
1819003000NRG24040820230292983
|
06/01/2024
|
Shobha Uttam Chavan
|
1819003WL0023545
|
Shobha Uttam Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52139
|
|
Shobha Uttam Chavan
|
()
|
|
17
|
KINWAT
|
MH-19-003-013-002/27
(PAROTI)
|
1819003000NRG24260720230278016
|
06/01/2024
|
Shobha Uttam Chavan
|
1819003WL0021806
|
Shobha Uttam Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52138
|
|
Shobha Uttam Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-085-001/212
(PARSARAM NAIK TANDA)
|
1819003008NRG24200920230355359
|
06/01/2024
|
Aalokha Sanjay Pawar
|
1819003WL0032410
|
Aalokha Sanjay Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C5213F
|
|
Aalokha Sanjay Pawar
|
()
|
|
19
|
KINWAT
|
MH-19-003-085-001/212
(PARSARAM NAIK TANDA)
|
1819003000NRG24040820230292986
|
06/01/2024
|
Aalokha Sanjay Pawar
|
1819003WL0023546
|
Aalokha Sanjay Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C5213E
|
|
Aalokha Sanjay Pawar
|
()
|
|
20
|
KINWAT
|
MH-19-003-085-001/212
(PARSARAM NAIK TANDA)
|
1819003008NRG24200920230355358
|
06/01/2024
|
Sanjay Kishan Pawar
|
1819003WL0032410
|
Sanjay Kishan Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52140
|
|
Sanjay Kishan Pawar
|
()
|
|
21
|
KINWAT
|
MH-19-003-085-001/212
(PARSARAM NAIK TANDA)
|
1819003000NRG24040820230292985
|
06/01/2024
|
Sanjay Kishan Pawar
|
1819003WL0023546
|
Sanjay Kishan Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N012400C52141
|
|
Sanjay Kishan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|