|
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-19-003-106-001/10
(SINGARWADI)
|
1819003000NRG24120920230343865
|
12/09/2023
|
Nabibai Pandurang Rathod
|
1819003WL030739
|
Nabibai Pandurang Rathod
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C718
|
|
MRS NABIBAI PANDURANG RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-020-002/303
(JALDHARA)
|
1819003000NRG24120920230343875
|
12/09/2023
|
subhash harising rathod
|
1819003WL030741
|
subhash harising rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C716
|
|
subhash harising rathod
|
()
|
|
3
|
KINWAT
|
MH-19-003-044-001/231
(YENDA)
|
1819003000NRG24120920230344118
|
12/09/2023
|
Shesharao Govind Rajewad
|
1819003WL030772
|
Shesharao Govind Rajewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C715
|
|
Shesharao Govind Rajewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-020-001/64
(JALDHARA)
|
1819003000NRG24120920230343871
|
12/09/2023
|
Nilabai Tukaram Pawar
|
1819003WL030741
|
Nilabai Tukaram Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C709
|
|
Nilabai Tukaram Pawar
|
()
|
|
5
|
KINWAT
|
MH-19-003-020-001/64
(JALDHARA)
|
1819003000NRG24120920230343872
|
12/09/2023
|
Vachhala Ravindra Pawar
|
1819003WL030741
|
Vachhala Ravindra Pawar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C70A
|
|
Vachhala Ravindra Pawar
|
()
|
|
6
|
KINWAT
|
MH-19-003-020-002/285
(JALDHARA)
|
1819003000NRG24120920230343874
|
12/09/2023
|
Anita Santosh Jadhav
|
1819003WL030741
|
Anita Santosh Jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C70B
|
|
Anita Santosh Jadhav
|
()
|
|
7
|
KINWAT
|
MH-19-003-020-002/285
(JALDHARA)
|
1819003000NRG24120920230343873
|
12/09/2023
|
Santosh Shamrao Jadhav
|
1819003WL030741
|
Santosh Shamrao Jadhav
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C708
|
|
Santosh Shamrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-025-002/44
(DONGARGAON)
|
1819003000NRG24120920230343849
|
12/09/2023
|
Laxmibai Shankar Deshmukh
|
1819003WL030734
|
Laxmibai Shankar Deshmukh
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C70E
|
|
Laxmibai Shankar Deshmukh
|
()
|
|
9
|
KINWAT
|
MH-19-003-025-002/44
(DONGARGAON)
|
1819003000NRG24120920230343848
|
12/09/2023
|
Shankar Madhav Deshmukh
|
1819003WL030734
|
Shankar Madhav Deshmukh
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C70D
|
|
Shankar Madhav Deshmukh
|
()
|
|
10
|
KINWAT
|
MH-19-003-044-001/53
(YENDA)
|
1819003000NRG24120920230344119
|
12/09/2023
|
Vittal Madhav Pote
|
1819003WL030772
|
Vittal Madhav Pote
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C714
|
|
Vittal Madhav Pote
|
()
|
|
11
|
KINWAT
|
MH-19-003-106-001/123
(SINGARWADI)
|
1819003000NRG24120920230343858
|
12/09/2023
|
Shambha Chinu Meshram
|
1819003WL030737
|
Shambha Chinu Meshram
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C711
|
|
Shambha Chinu Meshram
|
()
|
|
12
|
KINWAT
|
MH-19-003-106-001/128
(SINGARWADI)
|
1819003000NRG24120920230343859
|
12/09/2023
|
Jalpat Gangaram Kohanale
|
1819003WL030737
|
Jalpat Gangaram Kohanale
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C712
|
|
Jalpat Gangaram Kohanale
|
()
|
|
13
|
KINWAT
|
MH-19-003-106-001/435
(SINGARWADI)
|
1819003000NRG24120920230343852
|
12/09/2023
|
jyoti sidhartha betal
|
1819003WL030735
|
jyoti sidhartha betal
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C717
|
|
jyoti sidhartha betal
|
()
|
|
14
|
KINWAT
|
MH-19-003-106-001/435
(SINGARWADI)
|
1819003000NRG24120920230343851
|
12/09/2023
|
Sidhartha Laxman Baital
|
1819003WL030735
|
Sidhartha Laxman Baital
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C713
|
|
Sidhartha Laxman Baital
|
()
|
|
15
|
KINWAT
|
MH-19-003-106-001/543
(SINGARWADI)
|
1819003000NRG24120920230343853
|
12/09/2023
|
Surendra Doulatrao Umare
|
1819003WL030735
|
Surendra Doulatrao Umare
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C70C
|
|
Surendra Doulatrao Umare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
KINWAT
|
MH-19-003-092-001/64
(NIRALA)
|
1819003000NRG24120920230343856
|
12/09/2023
|
Vilas Nagorao Kanake
|
1819003WL030736
|
Vilas Nagorao Kanake
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C710
|
|
Vilas Nagorao Kanake
|
()
|
|
17
|
KINWAT
|
MH-19-003-092-001/64
(NIRALA)
|
1819003000NRG24120920230343857
|
12/09/2023
|
Vimalabai Vilas Kanake
|
1819003WL030736
|
Vimalabai Vilas Kanake
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300A7C70F
|
|
Vimalabai Vilas Kanake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|