|
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-19-003-021-001/121
(MALZAARA)
|
1819003000NRG24050720230207398
|
05/07/2023
|
Ramdas Bhuraji Nakhate
|
1819003WL015474
|
Ramdas Bhuraji Nakhate
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D8D
|
|
Ramdas Bhuraji Nakhate
|
()
|
|
2
|
KINWAT
|
MH-19-003-034-001/112
(ADAMBORI E)
|
1819003000NRG24050720230212136
|
05/07/2023
|
Sabgita Tukaram Shibulwar
|
1819003WL015859
|
Sabgita Tukaram Shibulwar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D92
|
|
Sabgita Tukaram Shibulwar
|
()
|
|
3
|
KINWAT
|
MH-19-003-034-001/112
(ADAMBORI E)
|
1819003000NRG24050720230212135
|
05/07/2023
|
tukaram Gangaram Shibulwar
|
1819003WL015859
|
tukaram Gangaram Shibulwar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D93
|
|
tukaram Gangaram Shibulwar
|
()
|
|
4
|
KINWAT
|
MH-19-003-034-001/118
(ADAMBORI E)
|
1819003000NRG24050720230212138
|
05/07/2023
|
Pratibha Vishvanath Rayafalwar
|
1819003WL015859
|
Pratibha Vishvanath Rayafalwar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D95
|
|
Pratibha Vishvanath Rayafalwar
|
()
|
|
5
|
KINWAT
|
MH-19-003-034-001/118
(ADAMBORI E)
|
1819003000NRG24050720230212137
|
05/07/2023
|
Vishvanath Munnagoda Rayafalwar
|
1819003WL015859
|
Vishvanath Munnagoda Rayafalwar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D96
|
|
Vishvanath Munnagoda Rayafalwar
|
()
|
|
6
|
KINWAT
|
MH-19-003-034-001/128
(ADAMBORI E)
|
1819003000NRG24050720230212143
|
05/07/2023
|
vijay ramrao rathod
|
1819003WL015859
|
vijay ramrao rathod
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D8F
|
|
vijay ramrao rathod
|
()
|
|
7
|
KINWAT
|
MH-19-003-034-001/130
(ADAMBORI E)
|
1819003000NRG24050720230212144
|
05/07/2023
|
Suresh Ramanand Rathod
|
1819003WL015859
|
Suresh Ramanand Rathod
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D8E
|
|
Suresh Ramanand Rathod
|
()
|
|
8
|
KINWAT
|
MH-19-003-034-001/157
(ADAMBORI E)
|
1819003000NRG24050720230212151
|
05/07/2023
|
Saraswati Potanna Aajewad
|
1819003WL015859
|
Saraswati Potanna Aajewad
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D94
|
|
Saraswati Potanna Aajewad
|
()
|
|
9
|
KINWAT
|
MH-19-003-034-001/160
(ADAMBORI E)
|
1819003022NRG24050720230209075
|
05/07/2023
|
Babu Malnna Dorewad
|
1819003WL015616
|
Babu Malnna Dorewad
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D98
|
|
Babu Malnna Dorewad
|
()
|
|
10
|
KINWAT
|
MH-19-003-034-001/160
(ADAMBORI E)
|
1819003022NRG24050720230209076
|
05/07/2023
|
Shobha Babu Dorewad
|
1819003WL015616
|
Shobha Babu Dorewad
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D97
|
|
Shobha Babu Dorewad
|
()
|
|
11
|
KINWAT
|
MH-19-003-034-001/164
(ADAMBORI E)
|
1819003000NRG24050720230212152
|
05/07/2023
|
Balaji Shivram Ure
|
1819003WL015859
|
Balaji Shivram Ure
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D9D
|
|
Balaji Shivram Ure
|
()
|
|
12
|
KINWAT
|
MH-19-003-034-001/173
(ADAMBORI E)
|
1819003000NRG24050720230212156
|
05/07/2023
|
Hajarabi Yakubkha
|
1819003WL015859
|
Hajarabi Yakubkha
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D99
|
|
Hajarabi Yakubkha
|
()
|
|
13
|
KINWAT
|
MH-19-003-034-001/173
(ADAMBORI E)
|
1819003000NRG24050720230212155
|
05/07/2023
|
Yakubkaha
|
1819003WL015859
|
Yakubkaha
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D9A
|
|
Yakubkaha
|
()
|
|
14
|
KINWAT
|
MH-19-003-034-001/204
(ADAMBORI E)
|
1819003022NRG24050720230209080
|
05/07/2023
|
Pornima Shivaji Jadhav
|
1819003WL015616
|
Pornima Shivaji Jadhav
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D9B
|
|
Pornima Shivaji Jadhav
|
()
|
|
15
|
KINWAT
|
MH-19-003-034-001/207
(ADAMBORI E)
|
1819003000NRG24050720230212159
|
05/07/2023
|
sangita nagorao jaydewad
|
1819003WL015859
|
sangita nagorao jaydewad
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D8B
|
|
sangita nagorao jaydewad
|
()
|
|
16
|
KINWAT
|
MH-19-003-034-001/297
(ADAMBORI E)
|
1819003000NRG24050720230212163
|
05/07/2023
|
bebibai baliram rathod
|
1819003WL015859
|
bebibai baliram rathod
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D91
|
|
bebibai baliram rathod
|
()
|
|
17
|
KINWAT
|
MH-19-003-034-001/347
(ADAMBORI E)
|
1819003000NRG24050720230212169
|
05/07/2023
|
Shivanreddy sayana yengod
|
1819003WL015859
|
Shivanreddy sayana yengod
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D8C
|
|
Shivanreddy sayana yengod
|
()
|
|
18
|
KINWAT
|
MH-19-003-034-001/358
(ADAMBORI E)
|
1819003000NRG24050720230212174
|
05/07/2023
|
motiram gangaram eklewar
|
1819003WL015859
|
motiram gangaram eklewar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D9E
|
|
motiram gangaram eklewar
|
()
|
|
19
|
KINWAT
|
MH-19-003-034-001/62
(ADAMBORI E)
|
1819003000NRG24050720230212186
|
05/07/2023
|
Sainath Muttagoud Rayfalwar
|
1819003WL015859
|
Sainath Muttagoud Rayfalwar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D9F
|
|
Sainath Muttagoud Rayfalwar
|
()
|
|
20
|
KINWAT
|
MH-19-003-034-001/68
(ADAMBORI E)
|
1819003000NRG24050720230212188
|
05/07/2023
|
Jebaji Minu Bigewar
|
1819003WL015859
|
Jebaji Minu Bigewar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D9C
|
|
Jebaji Minu Bigewar
|
()
|
|
21
|
KINWAT
|
MH-19-003-034-001/83
(ADAMBORI E)
|
1819003000NRG24050720230212191
|
05/07/2023
|
Kavita Ramanand RAthod
|
1819003WL015859
|
Kavita Ramanand RAthod
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9D90
|
|
Kavita Ramanand RAthod
|
()
|
|
22
|
KINWAT
|
MH-19-003-034-001/89
(ADAMBORI E)
|
1819003000NRG24050720230212192
|
05/07/2023
|
nirmlabai madan bignewar
|
1819003WL015859
|
nirmlabai madan bignewar
|
43180301
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020C9DA1
|
|
nirmlabai madan bignewar
|
()
|
|
23
|
KINWAT
|
MH-19-003-102-001/272
(KUPTI KH)
|
1819003000NRG24050720230210348
|
05/07/2023
|
Radhabai Aanandrao Kapate
|
1819003WL015726
|
Radhabai Aanandrao Kapate
|
43180301
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020C9DA0
|
|
Radhabai Aanandrao Kapate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37947
|
37947
|
|
|
|
|
|
|
|