|
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-19-003-076-001/650
(KANKI)
|
1819003000NRG24180620230122847
|
18/06/2023
|
Arjun Pujaram Madavi
|
1819003WL009151
|
Arjun Pujaram Madavi
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816686
|
|
Arjun Pujaram Madavi
|
()
|
|
2
|
KINWAT
|
MH-19-003-076-002/67
(KANKI)
|
1819003076NRG24180620230123437
|
18/06/2023
|
Lilabai Sundarsing Jadhav
|
1819003WL009193
|
Lilabai Sundarsing Jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816689
|
|
Lilabai Sundarsing Jadhav
|
()
|
|
3
|
KINWAT
|
MH-19-003-080-001/13
(TEMBHI)
|
1819003000NRG24180620230122882
|
18/06/2023
|
nitin nathusing rathod
|
1819003WL009154
|
nitin nathusing rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816673
|
|
nitin nathusing rathod
|
()
|
|
4
|
KINWAT
|
MH-19-003-080-001/20
(TEMBHI)
|
1819003000NRG24180620230122964
|
18/06/2023
|
Anita Charan Rathod
|
1819003WL009158
|
Anita Charan Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281667C
|
|
Anita Charan Rathod
|
()
|
|
5
|
KINWAT
|
MH-19-003-080-001/27
(TEMBHI)
|
1819003000NRG24180620230122966
|
18/06/2023
|
Mangu Ramchandra Pawar
|
1819003WL009158
|
Mangu Ramchandra Pawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281667E
|
|
Mangu Ramchandra Pawar
|
()
|
|
6
|
KINWAT
|
MH-19-003-080-001/41
(TEMBHI)
|
1819003000NRG24180620230122905
|
18/06/2023
|
Dharasing Shankar Jadhav
|
1819003WL009155
|
Dharasing Shankar Jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816680
|
|
Dharasing Shankar Jadhav
|
()
|
|
7
|
KINWAT
|
MH-19-003-080-001/47
(TEMBHI)
|
1819003000NRG24180620230122969
|
18/06/2023
|
Narayan Parasram Chavan
|
1819003WL009158
|
Narayan Parasram Chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281668B
|
|
Narayan Parasram Chavan
|
()
|
|
8
|
KINWAT
|
MH-19-003-080-001/563
(TEMBHI)
|
1819003000NRG24180620230122916
|
18/06/2023
|
Arjun Premsing Pawar
|
1819003WL009156
|
Arjun Premsing Pawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816684
|
|
Arjun Premsing Pawar
|
()
|
|
9
|
KINWAT
|
MH-19-003-080-001/569
(TEMBHI)
|
1819003000NRG24180620230122862
|
18/06/2023
|
Sona Ranjit Rathod
|
1819003WL009152
|
Sona Ranjit Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816681
|
|
Sona Ranjit Rathod
|
()
|
|
10
|
KINWAT
|
MH-19-003-080-001/618
(TEMBHI)
|
1819003000NRG24180620230122909
|
18/06/2023
|
avinash sheshirao jadhav
|
1819003WL009155
|
avinash sheshirao jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816675
|
|
avinash sheshirao jadhav
|
()
|
|
11
|
KINWAT
|
MH-19-003-080-001/618
(TEMBHI)
|
1819003000NRG24180620230122910
|
18/06/2023
|
reshma avinash jadhav
|
1819003WL009155
|
reshma avinash jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281666D
|
|
reshma avinash jadhav
|
()
|
|
12
|
KINWAT
|
MH-19-003-080-001/622
(TEMBHI)
|
1819003000NRG24180620230122863
|
18/06/2023
|
balu madhukar rathod
|
1819003WL009152
|
balu madhukar rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281666E
|
|
balu madhukar rathod
|
()
|
|
13
|
KINWAT
|
MH-19-003-080-001/622
(TEMBHI)
|
1819003000NRG24180620230122864
|
18/06/2023
|
sonubai balu rathod
|
1819003WL009152
|
sonubai balu rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281666F
|
|
sonubai balu rathod
|
()
|
|
14
|
KINWAT
|
MH-19-003-080-001/624
(TEMBHI)
|
1819003000NRG24180620230122973
|
18/06/2023
|
kishan ganesh rathod
|
1819003WL009158
|
kishan ganesh rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816672
|
|
kishan ganesh rathod
|
()
|
|
15
|
KINWAT
|
MH-19-003-080-001/624
(TEMBHI)
|
1819003000NRG24180620230122974
|
18/06/2023
|
maya ganesh rathod
|
1819003WL009158
|
maya ganesh rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816674
|
|
maya ganesh rathod
|
()
|
|
16
|
KINWAT
|
MH-19-003-080-001/625
(TEMBHI)
|
1819003000NRG24180620230122912
|
18/06/2023
|
nitabai rameshwar jadhav
|
1819003WL009155
|
nitabai rameshwar jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816671
|
|
nitabai rameshwar jadhav
|
()
|
|
17
|
KINWAT
|
MH-19-003-080-001/625
(TEMBHI)
|
1819003000NRG24180620230122911
|
18/06/2023
|
rameshwar ulhas jadhav
|
1819003WL009155
|
rameshwar ulhas jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816670
|
|
rameshwar ulhas jadhav
|
()
|
|
18
|
KINWAT
|
MH-19-003-080-001/628
(TEMBHI)
|
1819003000NRG24180620230122866
|
18/06/2023
|
payal udal rathod
|
1819003WL009152
|
payal udal rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281666C
|
|
payal udal rathod
|
()
|
|
19
|
KINWAT
|
MH-19-003-080-001/628
(TEMBHI)
|
1819003000NRG24180620230122865
|
18/06/2023
|
udal madhukar rathod
|
1819003WL009152
|
udal madhukar rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816676
|
|
udal madhukar rathod
|
()
|
|
20
|
KINWAT
|
MH-19-003-080-001/64
(TEMBHI)
|
1819003000NRG24180620230123217
|
18/06/2023
|
BANDHU PREMSING PAWAR
|
1819003WL009176
|
BANDHU PREMSING PAWAR
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281667B
|
|
BANDHU PREMSING PAWAR
|
()
|
|
21
|
KINWAT
|
MH-19-003-080-001/75
(TEMBHI)
|
1819003000NRG24180620230122976
|
18/06/2023
|
Munibai Sahebrao Pawar
|
1819003WL009158
|
Munibai Sahebrao Pawar
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816688
|
|
Munibai Sahebrao Pawar
|
()
|
|
22
|
KINWAT
|
MH-19-003-080-001/83
(TEMBHI)
|
1819003000NRG24180620230122892
|
18/06/2023
|
Nilabai Babu Jadhav
|
1819003WL009154
|
Nilabai Babu Jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281667D
|
|
Nilabai Babu Jadhav
|
()
|
|
23
|
KINWAT
|
MH-19-003-080-002/15
(TEMBHI)
|
1819003000NRG24180620230123241
|
18/06/2023
|
Rahul Nursing Rathod
|
1819003WL009178
|
Rahul Nursing Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816685
|
|
Rahul Nursing Rathod
|
()
|
|
24
|
KINWAT
|
MH-19-003-080-002/194
(TEMBHI)
|
1819003000NRG24180620230123164
|
18/06/2023
|
akash jaysing rathod
|
1819003WL009172
|
akash jaysing rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281666B
|
|
akash jaysing rathod
|
()
|
|
25
|
KINWAT
|
MH-19-003-080-002/213
(TEMBHI)
|
1819003000NRG24180620230123199
|
18/06/2023
|
Nilabai Ramsing Rathod
|
1819003WL009174
|
Nilabai Ramsing Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281668A
|
|
Nilabai Ramsing Rathod
|
()
|
|
26
|
KINWAT
|
MH-19-003-080-002/218
(TEMBHI)
|
1819003000NRG24180620230123201
|
18/06/2023
|
Dhanu Dasram Jadhav
|
1819003WL009174
|
Dhanu Dasram Jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281667F
|
|
Dhanu Dasram Jadhav
|
()
|
|
27
|
KINWAT
|
MH-19-003-080-002/224
(TEMBHI)
|
1819003000NRG24180620230123114
|
18/06/2023
|
Anita Premsing Rathod
|
1819003WL009168
|
Anita Premsing Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816687
|
|
Anita Premsing Rathod
|
()
|
|
28
|
KINWAT
|
MH-19-003-080-002/562
(TEMBHI)
|
1819003000NRG24180620230122896
|
18/06/2023
|
Gokul Kishan Chavan
|
1819003WL009154
|
Gokul Kishan Chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816682
|
|
Gokul Kishan Chavan
|
()
|
|
29
|
KINWAT
|
MH-19-003-080-002/66
(TEMBHI)
|
1819003000NRG24180620230123421
|
18/06/2023
|
Anita Bandu Rathod
|
1819003WL009192
|
Anita Bandu Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816683
|
|
Anita Bandu Rathod
|
()
|
|
30
|
KINWAT
|
MH-19-003-080-002/6647
(TEMBHI)
|
1819003000NRG24180620230123173
|
18/06/2023
|
Pravin Hona Rathod
|
1819003WL009172
|
Pravin Hona Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816678
|
|
Pravin Hona Rathod
|
()
|
|
31
|
KINWAT
|
MH-19-003-080-002/6647
(TEMBHI)
|
1819003000NRG24180620230123174
|
18/06/2023
|
Sapana Pravin Rathod
|
1819003WL009172
|
Sapana Pravin Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816679
|
|
Sapana Pravin Rathod
|
()
|
|
32
|
KINWAT
|
MH-19-003-080-002/6649
(TEMBHI)
|
1819003000NRG24180620230123118
|
18/06/2023
|
puja suresh jadhav
|
1819003WL009168
|
puja suresh jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816665
|
|
puja suresh jadhav
|
()
|
|
33
|
KINWAT
|
MH-19-003-080-002/6649
(TEMBHI)
|
1819003000NRG24180620230123117
|
18/06/2023
|
suresh babusing jadhav
|
1819003WL009168
|
suresh babusing jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816668
|
|
suresh babusing jadhav
|
()
|
|
34
|
KINWAT
|
MH-19-003-080-002/6656
(TEMBHI)
|
1819003000NRG24180620230123119
|
18/06/2023
|
bebibai suhas chavan
|
1819003WL009168
|
bebibai suhas chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816666
|
|
bebibai suhas chavan
|
()
|
|
35
|
KINWAT
|
MH-19-003-080-002/6656
(TEMBHI)
|
1819003000NRG24180620230123121
|
18/06/2023
|
pawan suhas chavan
|
1819003WL009168
|
pawan suhas chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816669
|
|
pawan suhas chavan
|
()
|
|
36
|
KINWAT
|
MH-19-003-080-002/6656
(TEMBHI)
|
1819003000NRG24180620230123120
|
18/06/2023
|
vijay suhas chavan
|
1819003WL009168
|
vijay suhas chavan
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816667
|
|
vijay suhas chavan
|
()
|
|
37
|
KINWAT
|
MH-19-003-080-002/6657
(TEMBHI)
|
1819003000NRG24180620230122921
|
18/06/2023
|
Nilsing Ganpat Rathod
|
1819003WL009156
|
Nilsing Ganpat Rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281668C
|
|
Nilsing Ganpat Rathod
|
()
|
|
38
|
KINWAT
|
MH-19-003-080-002/6657
(TEMBHI)
|
1819003000NRG24180620230122922
|
18/06/2023
|
Sinpal nilsing rathod
|
1819003WL009156
|
Sinpal nilsing rathod
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281667A
|
|
Sinpal nilsing rathod
|
()
|
|
39
|
KINWAT
|
MH-19-003-080-002/96
(TEMBHI)
|
1819003000NRG24180620230123176
|
18/06/2023
|
aruna kishor jadhav
|
1819003WL009172
|
aruna kishor jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302816677
|
|
aruna kishor jadhav
|
()
|
|
40
|
KINWAT
|
MH-19-003-080-002/96
(TEMBHI)
|
1819003000NRG24180620230123175
|
18/06/2023
|
kishor mangu jadhav
|
1819003WL009172
|
kishor mangu jadhav
|
43180501
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230281666A
|
|
kishor mangu jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|