|
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-19-003-087-001/10
(LINGI)
|
1819003000NRG24280220240706658
|
28/02/2024
|
GANESH MALLESHU BAKKEWAR
|
1819003WL065708
|
GANESH MALLESHU BAKKEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562506
|
|
GANESH MALESU BAKKEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KINWAT
|
MH-19-003-087-001/10
(LINGI)
|
1819003000NRG24280220240706659
|
28/02/2024
|
SUREKHA GANESH BAKKEWAR
|
1819003WL065708
|
SUREKHA GANESH BAKKEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562501
|
|
SUREKHA GANESH BAKKEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KINWAT
|
MH-19-003-087-001/127
(LINGI)
|
1819003000NRG24280220240706660
|
28/02/2024
|
HANAMALU IRANNA ANAMWAR
|
1819003WL065708
|
HANAMALU IRANNA ANAMWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562503
|
|
HANMANLU IRANNA ANNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-087-001/127
(LINGI)
|
1819003000NRG24280220240706661
|
28/02/2024
|
SANTOSH HANAMALU ANAMWAR
|
1819003WL065708
|
SANTOSH HANAMALU ANAMWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562502
|
|
SANTOSH HANMANLU ANNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KINWAT
|
MH-19-003-087-001/175
(LINGI)
|
1819003000NRG24280220240706587
|
28/02/2024
|
GUNPHABAI TANAJI CHAWHAN
|
1819003WL065701
|
GUNPHABAI TANAJI CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562504
|
|
LALITA JANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-026-001/505
(DIGRAS)
|
1819003000NRG24280220240707098
|
28/02/2024
|
Bhagyashri Satish Aarmalkar
|
1819003WL065741
|
Bhagyashri Satish Aarmalkar
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562496
|
|
MRS BHAGYASHRI SATISH ARAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-080-002/95
(TEMBHI)
|
1819003000NRG24280220240707442
|
28/02/2024
|
Kavitabai Dilip Rathod
|
1819003WL065766
|
Kavitabai Dilip Rathod
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562514
|
|
MISS KAVITA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-080-002/132
(TEMBHI)
|
1819003000NRG24280220240707395
|
28/02/2024
|
hirasing parsuram jadhav
|
1819003WL065766
|
hirasing parsuram jadhav
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562505
|
|
HIRASING PARASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KINWAT
|
MH-19-003-080-002/132
(TEMBHI)
|
1819003000NRG24280220240707396
|
28/02/2024
|
mayabai hirasing jadhav
|
1819003WL065766
|
mayabai hirasing jadhav
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562513
|
|
MRS MAYABAI HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-080-002/6636
(TEMBHI)
|
1819003000NRG24280220240707430
|
28/02/2024
|
Ankush Vasant Rathod
|
1819003WL065766
|
Ankush Vasant Rathod
|
00415
|
SBIN0006437
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562499
|
|
MR ANKUSH VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-087-001/127
(LINGI)
|
1819003000NRG24280220240706662
|
28/02/2024
|
Ujvala Santosh Anamwar
|
1819003WL065708
|
Ujvala Santosh Anamwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562512
|
|
UJWALA SANTOSH ANNAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KINWAT
|
MH-19-003-087-001/195
(LINGI)
|
1819003000NRG24280220240706588
|
28/02/2024
|
Shivraj
|
1819003WL065701
|
Shivraj
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562510
|
|
SHIVRAM POMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KINWAT
|
MH-19-003-087-001/195
(LINGI)
|
1819003000NRG24280220240706590
|
28/02/2024
|
Vicky Shivaram Jadhav
|
1819003WL065701
|
Vicky Shivaram Jadhav
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562497
|
|
MASTER VIKKI SHIVRAM JADHAV M
|
STATE BANK OF INDIA(508548)
|
|
14
|
KINWAT
|
MH-19-003-087-001/195
(LINGI)
|
1819003000NRG24280220240706589
|
28/02/2024
|
Vimal
|
1819003WL065701
|
Vimal
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562511
|
|
VIMALABAI SHIVRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KINWAT
|
MH-19-003-087-001/284
(LINGI)
|
1819003000NRG24280220240706594
|
28/02/2024
|
Laxmibai Datta Kursange
|
1819003WL065701
|
Laxmibai Datta Kursange
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562498
|
|
LAXMIBAI DATTA KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
16
|
KINWAT
|
MH-19-003-016-001/59
(RODANAIKTANDA)
|
1819003000NRG24270220240702018
|
28/02/2024
|
RENUBAI BALIRAM RATHOD
|
1819003WL065320
|
RENUBAI BALIRAM RATHOD
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562516
|
|
MRS RENABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-016-001/59
(RODANAIKTANDA)
|
1819003000NRG24270220240702017
|
28/02/2024
|
BALIRAM LALSINGH RATHOD
|
1819003WL065320
|
BALIRAM LALSINGH RATHOD
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562530
|
|
MR BALIRAM LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-101-001/59
(BHISI)
|
1819003000NRG24280220240707153
|
28/02/2024
|
Vitthal Gangadhar Nunnewar
|
1819003WL065746
|
Vitthal Gangadhar Nunnewar
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562515
|
|
VITHAL GANGADHAR MUNNEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
KINWAT
|
MH-19-003-080-002/65
(TEMBHI)
|
1819003000NRG24280220240707429
|
28/02/2024
|
Nirmala Uttam Rathod
|
1819003WL065766
|
Nirmala Uttam Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562509
|
|
NIRMALA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KINWAT
|
MH-19-003-080-002/85
(TEMBHI)
|
1819003000NRG24280220240707441
|
28/02/2024
|
Lalita Ganesh Rathod
|
1819003WL065766
|
Lalita Ganesh Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562508
|
|
LALITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KINWAT
|
MH-19-003-080-002/95
(TEMBHI)
|
1819003000NRG24280220240707443
|
28/02/2024
|
Vikram Dilip Rathod
|
1819003WL065766
|
Vikram Dilip Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562507
|
|
VIKRAM DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KINWAT
|
MH-19-003-087-001/130
(LINGI)
|
1819003000NRG24280220240706666
|
28/02/2024
|
GANESH RAMLU KONDAWAR
|
1819003WL065708
|
GANESH RAMLU KONDAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562500
|
|
KONDAWAR GANESH RAMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
KINWAT
|
MH-19-003-101-001/59
(BHISI)
|
1819003000NRG24280220240707154
|
28/02/2024
|
Suresh shamsundar Nunnewar
|
1819003WL065746
|
Suresh shamsundar Nunnewar
|
1143
|
MAHG0004101
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562526
|
|
Mrs. Surekha Shamsundar Nunnewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KINWAT
|
MH-19-003-087-001/284
(LINGI)
|
1819003000NRG24280220240706593
|
28/02/2024
|
Datta Bhimrao Kursange
|
1819003WL065701
|
Datta Bhimrao Kursange
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562527
|
|
DATTA BHIMRAO KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KINWAT
|
MH-19-003-080-001/64
(TEMBHI)
|
1819003000NRG24280220240707391
|
28/02/2024
|
PREMSING BANDHU PAWAR
|
1819003WL065766
|
PREMSING BANDHU PAWAR
|
431601
|
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562523
|
|
MR PREMSING BADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KINWAT
|
MH-19-003-080-002/107
(TEMBHI)
|
1819003000NRG24280220240707392
|
28/02/2024
|
Madhav Kashinath Rathod
|
1819003WL065766
|
Madhav Kashinath Rathod
|
431601
|
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562529
|
|
MR MADHAV KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-080-002/107
(TEMBHI)
|
1819003000NRG24280220240707393
|
28/02/2024
|
Sunita Madhav Rathod
|
1819003WL065766
|
Sunita Madhav Rathod
|
431601
|
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562528
|
|
Sunita Madhav Rathod
|
IDFC BANK LIMITED(608117)
|
|
28
|
KINWAT
|
MH-19-003-080-002/561
(TEMBHI)
|
1819003000NRG24280220240707425
|
28/02/2024
|
Anju Keshar Rathod
|
1819003WL065766
|
Anju Keshar Rathod
|
431601
|
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562525
|
|
MRS ANJU KESHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-080-002/85
(TEMBHI)
|
1819003000NRG24280220240707440
|
28/02/2024
|
GANESH BABU RATHOD
|
1819003WL065766
|
GANESH BABU RATHOD
|
431601
|
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153562524
|
|
GANESH BABU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
KINWAT
|
MH-19-003-087-001/130
(LINGI)
|
1819003000NRG24280220240706665
|
28/02/2024
|
RAMLU NARASIMAL KONDAWAR
|
1819003WL065708
|
RAMLU NARASIMAL KONDAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562518
|
|
RAMALU NARSIMALU KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KINWAT
|
MH-19-003-087-001/132
(LINGI)
|
1819003000NRG24280220240706583
|
28/02/2024
|
Aarun Devrao Pawar
|
1819003WL065701
|
Aarun Devrao Pawar
|
431601
|
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562531
|
|
MR ARUN DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-087-001/175
(LINGI)
|
1819003000NRG24280220240706585
|
28/02/2024
|
GUNFABAI TANAJI CHAVHAN
|
1819003WL065701
|
GUNFABAI TANAJI CHAVHAN
|
431601
|
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562522
|
|
GUPABAI TANAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KINWAT
|
MH-19-003-087-001/175
(LINGI)
|
1819003000NRG24280220240706586
|
28/02/2024
|
Janu Sawai chavan
|
1819003WL065701
|
Janu Sawai chavan
|
431601
|
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562517
|
|
JANOO SAVAI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KINWAT
|
MH-19-003-087-001/175
(LINGI)
|
1819003000NRG24280220240706584
|
28/02/2024
|
TANAJI SAVAI CHAVHAN
|
1819003WL065701
|
TANAJI SAVAI CHAVHAN
|
431601
|
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562521
|
|
TANAJI SAWAI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KINWAT
|
MH-19-003-087-001/41
(LINGI)
|
1819003000NRG24280220240706670
|
28/02/2024
|
BHUMAYAMA RAMLU KODANWAR
|
1819003WL065708
|
BHUMAYAMA RAMLU KODANWAR
|
431601
|
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562519
|
|
BHUMAYYA RAMLU KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KINWAT
|
MH-19-003-087-001/41
(LINGI)
|
1819003000NRG24280220240706671
|
28/02/2024
|
Jotsna Bhumayya Kodawar
|
1819003WL065708
|
Jotsna Bhumayya Kodawar
|
431601
|
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153562520
|
|
JOTSNA BHUMAYYA KONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|