|
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-19-003-026-001/61
(DIGRAS)
|
1819003000NRG24020620230056747
|
02/06/2023
|
NARAYAN RUPACHAND SABALE
|
1819003WL004429
|
NARAYAN RUPACHAND SABALE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003FA738
|
|
NARAYAN RUPACHAND SABALE
|
()
|
|
2
|
KINWAT
|
MH-19-003-082-001/204
(MOHADA)
|
1819003030NRG24020620230055254
|
02/06/2023
|
KAMALABAI JHARKAR
|
1819003WL004313
|
KAMALABAI JHARKAR
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003FA735
|
|
KAMALABAI JHARKAR
|
()
|
|
3
|
KINWAT
|
MH-19-003-092-001/59
(NIRALA)
|
1819003084NRG24020620230056177
|
02/06/2023
|
SARUBAI SHAMRAO JADHAV
|
1819003WL004381
|
SARUBAI SHAMRAO JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA736
|
|
SARUBAI SHAMRAO JADHAV
|
()
|
|
4
|
KINWAT
|
MH-19-003-092-001/59
(NIRALA)
|
1819003084NRG24020620230056174
|
02/06/2023
|
SHAMRAO BHIKU JADHAV
|
1819003WL004380
|
SHAMRAO BHIKU JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA737
|
|
SHAMRAO BHIKU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-026-001/61
(DIGRAS)
|
1819003000NRG24020620230056748
|
02/06/2023
|
Panchafula Narayan Sabale
|
1819003WL004429
|
Panchafula Narayan Sabale
|
00415
|
SBIN0004663
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003FA74A
|
|
MRS PANCHAFULABAI NARAYAN SABLE
|
()
|
|
6
|
KINWAT
|
MH-19-003-106-001/252
(SINGARWADI)
|
1819003030NRG24020620230055471
|
02/06/2023
|
Vandana Maroti Pote
|
1819003WL004330
|
Vandana Maroti Pote
|
00415
|
SBIN0004663
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA749
|
|
MRS VANDANA MAROTI POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-073-001/2
(NAGAPUR)
|
1819003000NRG24020620230055085
|
02/06/2023
|
Diksha Vilas Bakkiwar
|
1819003WL004297
|
Diksha Vilas Bakkiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA74C
|
|
MR DIKSHA VILAS BAKKIWAR
|
()
|
|
8
|
KINWAT
|
MH-19-003-073-001/2
(NAGAPUR)
|
1819003000NRG24020620230055082
|
02/06/2023
|
Vilas Kishtanna Bakkiwar
|
1819003WL004297
|
Vilas Kishtanna Bakkiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623003FA74D
|
No Such Account
|
|
|
|
9
|
KINWAT
|
MH-19-003-073-001/3
(NAGAPUR)
|
1819003000NRG24020620230055095
|
02/06/2023
|
Sumanbai Narayan Bakkiwar
|
1819003WL004297
|
Sumanbai Narayan Bakkiwar
|
00415
|
SBIN0006437
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA74B
|
|
MRS SUMANBAI NARAYAN BAKKIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-047-001/177
(THARA)
|
1819003000NRG24020620230057126
|
02/06/2023
|
Satyabhama Shesherao Yeleboinwad
|
1819003WL004462
|
Satyabhama Shesherao Yeleboinwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA751
|
|
MRS SATYABHAMA SHESHRAO YELEBOINWAD
|
()
|
|
11
|
KINWAT
|
MH-19-003-069-001/1222
(GOKUNDA)
|
1819003030NRG24020620230055414
|
02/06/2023
|
Rajeshri tathagat gaiwad
|
1819003WL004322
|
Rajeshri tathagat gaiwad
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA74F
|
|
MISS RAJESHREE TATHAGAT GAYEKWAD
|
()
|
|
12
|
KINWAT
|
MH-19-003-084-001/438
(WAZARA B)
|
1819003030NRG24020620230055534
|
02/06/2023
|
Ranita Ramesh Bharne
|
1819003WL004337
|
Ranita Ramesh Bharne
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA750
|
|
MRS RANITA RAMESH BHARNE
|
()
|
|
13
|
KINWAT
|
MH-19-003-129-001/76
(DAR SANGWI (CHI))
|
1819003000NRG24020620230056638
|
02/06/2023
|
Ramesh Datta Chavan
|
1819003WL004422
|
Ramesh Datta Chavan
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA74E
|
|
MR RAMESH DATTA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
KINWAT
|
MH-19-003-030-001/120
(DIPLANAIK TANDA)
|
1819003030NRG24020620230056654
|
02/06/2023
|
khiru hari ade
|
1819003WL004424
|
khiru hari ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA756
|
|
MR KHIRU HARI ADE
|
()
|
|
15
|
KINWAT
|
MH-19-003-030-001/122
(DIPLANAIK TANDA)
|
1819003000NRG24020620230056537
|
02/06/2023
|
Anil Yadavrao Ade
|
1819003WL004414
|
Anil Yadavrao Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA753
|
|
MR ANIL YADAV ADE
|
()
|
|
16
|
KINWAT
|
MH-19-003-030-001/122
(DIPLANAIK TANDA)
|
1819003000NRG24020620230056538
|
02/06/2023
|
Sheshibai Anil Ade
|
1819003WL004414
|
Sheshibai Anil Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA755
|
|
MRS SHESHABAI ANIL ADE
|
()
|
|
17
|
KINWAT
|
MH-19-003-030-001/124
(DIPLANAIK TANDA)
|
1819003030NRG24020620230055397
|
02/06/2023
|
Tarabai Kisan Ade
|
1819003WL004320
|
Tarabai Kisan Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA754
|
|
MRS TARABAI TUKARAM ADE
|
()
|
|
18
|
KINWAT
|
MH-19-003-030-001/126
(DIPLANAIK TANDA)
|
1819003030NRG24020620230056655
|
02/06/2023
|
Sanjay Rangrao Ade
|
1819003WL004424
|
Sanjay Rangrao Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA759
|
|
MR SANJAY RANGANATH ADE
|
()
|
|
19
|
KINWAT
|
MH-19-003-030-001/129
(DIPLANAIK TANDA)
|
1819003000NRG24020620230056516
|
02/06/2023
|
Sumanbai Gunvant Ade
|
1819003WL004412
|
Sumanbai Gunvant Ade
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA752
|
|
MS SUNITABAI GUNVANT ADE
|
()
|
|
20
|
KINWAT
|
MH-19-003-030-001/70
(DIPLANAIK TANDA)
|
1819003030NRG24020620230056598
|
02/06/2023
|
Vijay Ramalu Chavhan
|
1819003WL004417
|
Vijay Ramalu Chavhan
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA758
|
|
MR VIJAY RAMALU CHAVAN
|
()
|
|
21
|
KINWAT
|
MH-19-003-030-001/84
(DIPLANAIK TANDA)
|
1819003030NRG24020620230055403
|
02/06/2023
|
Bhagvan Lachama Jadhav
|
1819003WL004320
|
Bhagvan Lachama Jadhav
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA757
|
|
MR BHAGWAN LACHCHAMA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
KINWAT
|
MH-19-003-092-001/102
(NIRALA)
|
1819003084NRG24020620230056204
|
02/06/2023
|
Meerabai Shankarrao Madavi
|
1819003WL004385
|
Meerabai Shankarrao Madavi
|
00415
|
SBIN0020694
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA75B
|
|
MISS MIRABAI VYANKARTAO MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KINWAT
|
MH-19-003-018-001/286
(KOSMET)
|
1819003084NRG24020620230056349
|
02/06/2023
|
ravi vijay rajrpallu
|
1819003WL004395
|
ravi vijay rajrpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA739
|
|
ravi vijay rajrpallu
|
()
|
|
24
|
KINWAT
|
MH-19-003-069-001/1222
(GOKUNDA)
|
1819003030NRG24020620230055411
|
02/06/2023
|
Avirat gopal gaikwad
|
1819003WL004321
|
Avirat gopal gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA73A
|
|
Avirat gopal gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
KINWAT
|
MH-19-003-030-001/135
(DIPLANAIK TANDA)
|
1819003000NRG24020620230056517
|
02/06/2023
|
Balaji Amarsing Ade
|
1819003WL004412
|
Balaji Amarsing Ade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623003FA73C
|
No Such Account
|
|
|
|
26
|
KINWAT
|
MH-19-003-030-001/146
(DIPLANAIK TANDA)
|
1819003000NRG24020620230056518
|
02/06/2023
|
Suresh Shankar Ade
|
1819003WL004412
|
Suresh Shankar Ade
|
1143
|
MAHG0004101
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623003FA73B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
KINWAT
|
MH-19-003-047-001/2054
(THARA)
|
1819003000NRG24020620230057130
|
02/06/2023
|
Shubhash Kishan Giri
|
1819003WL004463
|
Shubhash Kishan Giri
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA73F
|
|
Shubhash Kishan Giri
|
()
|
|
28
|
KINWAT
|
MH-19-003-106-001/256
(SINGARWADI)
|
1819003030NRG24020620230055454
|
02/06/2023
|
Bharat Ramchandra Nakhate
|
1819003WL004328
|
Bharat Ramchandra Nakhate
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA740
|
|
Bharat Ramchandra Nakhate
|
()
|
|
29
|
KINWAT
|
MH-19-003-106-001/256
(SINGARWADI)
|
1819003030NRG24020620230055455
|
02/06/2023
|
Vimal Bharat Nakhate
|
1819003WL004328
|
Vimal Bharat Nakhate
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA73E
|
|
Vimal Bharat Nakhate
|
()
|
|
30
|
KINWAT
|
MH-19-003-106-001/360
(SINGARWADI)
|
1819003030NRG24020620230055432
|
02/06/2023
|
Gopinath Munaji Bhurke
|
1819003WL004325
|
Gopinath Munaji Bhurke
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA741
|
|
Gopinath Munaji Bhurke
|
()
|
|
31
|
KINWAT
|
MH-19-003-106-001/63
(SINGARWADI)
|
1819003030NRG24020620230055429
|
02/06/2023
|
Ramji Gangu Jadhav
|
1819003WL004324
|
Ramji Gangu Jadhav
|
1143
|
MAHG0004110
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA73D
|
|
Ramji Gangu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
32
|
KINWAT
|
MH-19-003-082-001/8
(MOHADA)
|
1819003030NRG24020620230055255
|
02/06/2023
|
Balaji Prakash Jadhav
|
1819003WL004313
|
Balaji Prakash Jadhav
|
1143
|
MAHG0004149
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623003FA746
|
|
Balaji Prakash Jadhav
|
()
|
|
33
|
KINWAT
|
MH-19-003-084-001/105
(WAZARA B)
|
1819003084NRG24020620230056133
|
02/06/2023
|
Babarao Bapurao Kelazrkar
|
1819003WL004375
|
Babarao Bapurao Kelazrkar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA742
|
|
Babarao Bapurao Kelazrkar
|
()
|
|
34
|
KINWAT
|
MH-19-003-084-001/411
(WAZARA B)
|
1819003084NRG24020620230056137
|
02/06/2023
|
Mangesh Namdev Patil
|
1819003WL004376
|
Mangesh Namdev Patil
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA75A
|
|
Mangesh Namdev Patil
|
()
|
|
35
|
KINWAT
|
MH-19-003-084-001/95
(WAZARA B)
|
1819003084NRG24020620230055833
|
02/06/2023
|
Shekhar Bhujangrao Sidam
|
1819003WL004355
|
Shekhar Bhujangrao Sidam
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA747
|
|
Shekhar Bhujangrao Sidam
|
()
|
|
36
|
KINWAT
|
MH-19-003-088-001/39
(KHAMBALA)
|
1819003084NRG24020620230056435
|
02/06/2023
|
Durgadas Nursing Pawar
|
1819003WL004403
|
Durgadas Nursing Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA745
|
|
Durgadas Nursing Pawar
|
()
|
|
37
|
KINWAT
|
MH-19-003-088-001/39
(KHAMBALA)
|
1819003084NRG24020620230056436
|
02/06/2023
|
Kavitabai Durgadas Pawar
|
1819003WL004403
|
Kavitabai Durgadas Pawar
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA743
|
|
Kavitabai Durgadas Pawar
|
()
|
|
38
|
KINWAT
|
MH-19-003-088-001/615
(KHAMBALA)
|
1819003084NRG24020620230056471
|
02/06/2023
|
manoj bhishan chavan
|
1819003WL004407
|
manoj bhishan chavan
|
1143
|
MAHG0004149
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA744
|
|
manoj bhishan chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
39
|
KINWAT
|
MH-19-003-069-001/1222
(GOKUNDA)
|
1819003030NRG24020620230055410
|
02/06/2023
|
tathagat marotirao gaikwad
|
1819003WL004321
|
tathagat marotirao gaikwad
|
1143
|
MAHG0004154
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA748
|
|
tathagat marotirao gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|