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-19-003-056-001/7573 (CHIKHLI BK)
|
1819003000NRG24260120240590452
|
26/01/2024
|
Manoj Ramrao Tumram
|
1819003WL056733
|
Manoj Ramrao Tumram
|
00078
|
CNRB0006260
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C40
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-080-002/134 (TEMBHI)
|
1819003000NRG24260120240589609
|
26/01/2024
|
Yashoda Chilsing Rathod
|
1819003WL056671
|
Yashoda Chilsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C50
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-072-001/1047 (MANDVI)
|
1819003000NRG24260120240590602
|
26/01/2024
|
Akash Baliram Jadhav
|
1819003WL056742
|
Akash Baliram Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEE3
|
DBFL
|
|
|
4
|
KINWAT
|
MH-19-003-072-001/1047 (MANDVI)
|
1819003000NRG24260120240590601
|
26/01/2024
|
Badal Baliram Jadhav
|
1819003WL056742
|
Badal Baliram Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEE2
|
DBFL
|
|
|
5
|
KINWAT
|
MH-19-003-072-001/1047 (MANDVI)
|
1819003000NRG24260120240590603
|
26/01/2024
|
Sevantabai Badal Jadhav
|
1819003WL056742
|
Sevantabai Badal Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEE9
|
DBFL
|
|
|
6
|
KINWAT
|
MH-19-003-072-001/356 (MANDVI)
|
1819003000NRG24260120240590483
|
26/01/2024
|
Aruna Dayaram Pawar
|
1819003WL056736
|
Aruna Dayaram Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C47
|
DBFL
|
|
|
7
|
KINWAT
|
MH-19-003-072-001/356 (MANDVI)
|
1819003000NRG24260120240590482
|
26/01/2024
|
Dayaram Mangu Pawar
|
1819003WL056736
|
Dayaram Mangu Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEE8
|
DBFL
|
|
|
8
|
KINWAT
|
MH-19-003-072-001/356 (MANDVI)
|
1819003000NRG24260120240590484
|
26/01/2024
|
Mayabai Aruna Pawar
|
1819003WL056736
|
Mayabai Aruna Pawar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C46
|
DBFL
|
|
|
9
|
KINWAT
|
MH-19-003-072-001/415 (MANDVI)
|
1819003000NRG24260120240590507
|
26/01/2024
|
Anil Santi Kuntalwar
|
1819003WL056738
|
Anil Santi Kuntalwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEEC
|
DBFL
|
|
|
10
|
KINWAT
|
MH-19-003-072-001/415 (MANDVI)
|
1819003000NRG24260120240590510
|
26/01/2024
|
Anmol Anil Kuntalwar
|
1819003WL056738
|
Anmol Anil Kuntalwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEE6
|
DBFL
|
|
|
11
|
KINWAT
|
MH-19-003-072-001/415 (MANDVI)
|
1819003000NRG24260120240590509
|
26/01/2024
|
Shardabai Anil Kuntalwar
|
1819003WL056738
|
Shardabai Anil Kuntalwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C45
|
DBFL
|
|
|
12
|
KINWAT
|
MH-19-003-072-001/415 (MANDVI)
|
1819003000NRG24260120240590511
|
26/01/2024
|
Tushar anil kuntalwar
|
1819003WL056738
|
Tushar anil kuntalwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEEB
|
DBFL
|
|
|
13
|
KINWAT
|
MH-19-003-072-001/684 (MANDVI)
|
1819003000NRG24260120240590517
|
26/01/2024
|
Narmada Bhiku Rathod
|
1819003WL056738
|
Narmada Bhiku Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEE7
|
DBFL
|
|
|
14
|
KINWAT
|
MH-19-003-072-001/684 (MANDVI)
|
1819003000NRG24260120240590518
|
26/01/2024
|
Pralhad Bhiku Rathod
|
1819003WL056738
|
Pralhad Bhiku Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEE4
|
DBFL
|
|
|
15
|
KINWAT
|
MH-19-003-072-001/684 (MANDVI)
|
1819003000NRG24260120240590520
|
26/01/2024
|
Ravita Bhiku Rathod
|
1819003WL056738
|
Ravita Bhiku Rathod
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEEA
|
DBFL
|
|
|
16
|
KINWAT
|
MH-19-003-077-003/347 (PALSI)
|
1819003000NRG24260120240590245
|
26/01/2024
|
uljavala savan jadhav
|
1819003WL056719
|
uljavala savan jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEE5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-002-001/41 (BUDHWARPETH)
|
1819003000NRG24260120240589928
|
26/01/2024
|
AMADAS MAROTI INGALE
|
1819003WL056690
|
AMADAS MAROTI INGALE
|
00415
|
SBIN0020057
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C41
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-034-001/125 (ADAMBORI E)
|
1819003000NRG24260120240589752
|
26/01/2024
|
Panchibai Ramrao Rathod
|
1819003WL056680
|
Panchibai Ramrao Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C4F
|
DBFL
|
|
|
19
|
KINWAT
|
MH-19-003-034-001/125 (ADAMBORI E)
|
1819003000NRG24260120240589751
|
26/01/2024
|
Ramrao Jagrup Rathod
|
1819003WL056680
|
Ramrao Jagrup Rathod
|
00415
|
SBIN0020457
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C4E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-034-001/107 (ADAMBORI E)
|
1819003000NRG24260120240589780
|
26/01/2024
|
Gangabai Gangagod Bilolawar
|
1819003WL056682
|
Gangabai Gangagod Bilolawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C4D
|
DBFL
|
|
|
21
|
KINWAT
|
MH-19-003-034-001/112 (ADAMBORI E)
|
1819003000NRG24260120240589784
|
26/01/2024
|
Murli Tukaram Sibulwar
|
1819003WL056682
|
Murli Tukaram Sibulwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEDE
|
DBFL
|
|
|
22
|
KINWAT
|
MH-19-003-034-001/339 (ADAMBORI E)
|
1819003000NRG24260120240589773
|
26/01/2024
|
Soni Ramdas Pawar
|
1819003WL056681
|
Soni Ramdas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEE1
|
DBFL
|
|
|
23
|
KINWAT
|
MH-19-003-034-001/342 (ADAMBORI E)
|
1819003000NRG24260120240589731
|
26/01/2024
|
Bhojana Malena Darewad
|
1819003WL056678
|
Bhojana Malena Darewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEDF
|
DBFL
|
|
|
24
|
KINWAT
|
MH-19-003-034-001/342 (ADAMBORI E)
|
1819003000NRG24260120240589732
|
26/01/2024
|
Rajkala Bhojana Dorewad
|
1819003WL056678
|
Rajkala Bhojana Dorewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEE0
|
DBFL
|
|
|
25
|
KINWAT
|
MH-19-003-034-001/91 (ADAMBORI E)
|
1819003000NRG24260120240589795
|
26/01/2024
|
rajeshwar shesherao madnurkar
|
1819003WL056682
|
rajeshwar shesherao madnurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C49
|
DBFL
|
|
|
26
|
KINWAT
|
MH-19-003-034-001/91 (ADAMBORI E)
|
1819003000NRG24260120240589796
|
26/01/2024
|
rasika rajendra madnurkar
|
1819003WL056682
|
rasika rajendra madnurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C48
|
DBFL
|
|
|
27
|
KINWAT
|
MH-19-003-061-001/193 (DHAMANDARI)
|
1819003000NRG24260120240589954
|
26/01/2024
|
Shindu Narendra Jadhav
|
1819003WL056692
|
Shindu Narendra Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C4C
|
DBFL
|
|
|
28
|
KINWAT
|
MH-19-003-072-001/1047 (MANDVI)
|
1819003000NRG24260120240590604
|
26/01/2024
|
Vaishanibai Akash Jadhav
|
1819003WL056742
|
Vaishanibai Akash Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C4A
|
DBFL
|
|
|
29
|
KINWAT
|
MH-19-003-077-003/347 (PALSI)
|
1819003000NRG24260120240590244
|
26/01/2024
|
Arti Pavan Jadhav
|
1819003WL056719
|
Arti Pavan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C4B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
30
|
KINWAT
|
MH-19-003-034-001/91 (ADAMBORI E)
|
1819003000NRG24260120240589793
|
26/01/2024
|
shesherao piraji maanurkar
|
1819003WL056682
|
shesherao piraji maanurkar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C44
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
31
|
KINWAT
|
MH-19-003-046-001/796 (BODHADI KH)
|
1819003000NRG24260120240590350
|
26/01/2024
|
Balaji Baliram Munde
|
1819003WL056728
|
Balaji Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C43
|
DBFL
|
|
|
32
|
KINWAT
|
MH-19-003-046-001/796 (BODHADI KH)
|
1819003000NRG24260120240590349
|
26/01/2024
|
Kerabai Baliram Munde
|
1819003WL056728
|
Kerabai Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEF1
|
DBFL
|
|
|
33
|
KINWAT
|
MH-19-003-046-001/796 (BODHADI KH)
|
1819003000NRG24260120240590351
|
26/01/2024
|
Satish Baliram Munde
|
1819003WL056728
|
Satish Baliram Munde
|
1143
|
MAHG0004110
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C42
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
34
|
KINWAT
|
MH-19-003-002-001/41 (BUDHWARPETH)
|
1819003000NRG24260120240589930
|
26/01/2024
|
Avinash Ambadas Ingale
|
1819003WL056690
|
Avinash Ambadas Ingale
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEF3
|
DBFL
|
|
|
35
|
KINWAT
|
MH-19-003-056-001/7573 (CHIKHLI BK)
|
1819003000NRG24260120240590451
|
26/01/2024
|
Hirabai Ravikant Tumram
|
1819003WL056733
|
Hirabai Ravikant Tumram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEF6
|
DBFL
|
|
|
36
|
KINWAT
|
MH-19-003-056-001/7573 (CHIKHLI BK)
|
1819003000NRG24260120240590450
|
26/01/2024
|
Ravikant Ramrao Tumram
|
1819003WL056733
|
Ravikant Ramrao Tumram
|
1143
|
MAHG0004154
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEF4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
37
|
KINWAT
|
MH-19-003-034-001/107 (ADAMBORI E)
|
1819003000NRG24260120240589781
|
26/01/2024
|
Padminabai Vithal Bilolwar
|
1819003WL056682
|
Padminabai Vithal Bilolwar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEF7
|
DBFL
|
|
|
38
|
KINWAT
|
MH-19-003-034-001/91 (ADAMBORI E)
|
1819003000NRG24260120240589794
|
26/01/2024
|
Laxmi Sheserao Madnurkar
|
1819003WL056682
|
Laxmi Sheserao Madnurkar
|
1143
|
MAHG0004168
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEF2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
39
|
KINWAT
|
MH-19-003-034-001/112 (ADAMBORI E)
|
1819003000NRG24260120240589783
|
26/01/2024
|
Sabgita Tukaram Shibulwar
|
1819003WL056682
|
Sabgita Tukaram Shibulwar
|
431601
|
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEF0
|
DBFL
|
|
|
40
|
KINWAT
|
MH-19-003-034-001/112 (ADAMBORI E)
|
1819003000NRG24260120240589782
|
26/01/2024
|
tukaram Gangaram Shibulwar
|
1819003WL056682
|
tukaram Gangaram Shibulwar
|
431601
|
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEEF
|
DBFL
|
|
|
41
|
KINWAT
|
MH-19-003-034-001/166 (ADAMBORI E)
|
1819003000NRG24260120240589769
|
26/01/2024
|
Mirabai shivaji pawar
|
1819003WL056681
|
Mirabai shivaji pawar
|
431601
|
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C3E
|
DBFL
|
|
|
42
|
KINWAT
|
MH-19-003-034-001/166 (ADAMBORI E)
|
1819003000NRG24260120240589768
|
26/01/2024
|
shivaji Jaganath pawar
|
1819003WL056681
|
shivaji Jaganath pawar
|
431601
|
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C3F
|
DBFL
|
|
|
43
|
KINWAT
|
MH-19-003-061-001/193 (DHAMANDARI)
|
1819003000NRG24260120240589953
|
26/01/2024
|
Chaya Jitendra Jadhav
|
1819003WL056692
|
Chaya Jitendra Jadhav
|
431601
|
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEF5
|
DBFL
|
|
|
44
|
KINWAT
|
MH-19-003-061-001/193 (DHAMANDARI)
|
1819003000NRG24260120240589955
|
26/01/2024
|
Narendra Ganpat Jadhav
|
1819003WL056692
|
Narendra Ganpat Jadhav
|
431601
|
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N012401741C51
|
DBFL
|
|
|
45
|
KINWAT
|
MH-19-003-077-003/347 (PALSI)
|
1819003000NRG24260120240590243
|
26/01/2024
|
Pavan Vinayak Jadhav
|
1819003WL056719
|
Pavan Vinayak Jadhav
|
431601
|
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEEE
|
DBFL
|
|
|
46
|
KINWAT
|
MH-19-003-077-003/347 (PALSI)
|
1819003000NRG24260120240590242
|
26/01/2024
|
Vinayak Bhotram Jadhav
|
1819003WL056719
|
Vinayak Bhotram Jadhav
|
431601
|
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEED
|
DBFL
|
|
|
47
|
KINWAT
|
MH-19-003-080-002/93 (TEMBHI)
|
1819003000NRG24260120240589623
|
26/01/2024
|
Vanda Jaysing Rathod
|
1819003WL056671
|
Vanda Jaysing Rathod
|
431601
|
|
1638
|
1638
|
Rejected
|
27/01/2024
|
|
N01240173FEF8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|