|
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-19-003-055-001/52
(BODHADI BK)
|
1819003000NRG23270720220215302
|
27/07/2022
|
SANGEETA RAMESH BHAGAT
|
1819003WL017875
|
SANGEETA RAMESH BHAGAT
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766454
|
|
SANGEETARAMESHBHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KINWAT
|
MH-19-003-083-001/117
(UMRI B)
|
1819003000NRG23270720220215131
|
27/07/2022
|
UDHHAV DHONDABA MOHARLE
|
1819003WL017823
|
UDHHAV DHONDABA MOHARLE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
UDHHAVDHONDABAMOHARLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
KINWAT
|
MH-19-003-083-001/261
(UMRI B)
|
1819003000NRG23270720220215125
|
27/07/2022
|
KAMALA MARETI ADE
|
1819003WL017820
|
KAMALA MARETI ADE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
KAMALAMARETIADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KINWAT
|
MH-19-003-083-001/302
(UMRI B)
|
1819003000NRG23270720220215197
|
27/07/2022
|
KAMALA BHARAT KOTARANGE
|
1819003WL017844
|
KAMALA BHARAT KOTARANGE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
KAMALABHARATKOTARANGE
|
ICICI BANK LTD(508534)
|
|
5
|
KINWAT
|
MH-19-003-083-001/363
(UMRI B)
|
1819003000NRG23270720220215185
|
27/07/2022
|
VIJAYA ANIL KOTTAWAR
|
1819003WL017839
|
VIJAYA ANIL KOTTAWAR
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
VIJAYAANILKOTTAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KINWAT
|
MH-19-003-083-001/405
(UMRI B)
|
1819003000NRG23270720220215140
|
27/07/2022
|
LAKSHMAN SAKHARAM SHENDE
|
1819003WL017827
|
LAKSHMAN SAKHARAM SHENDE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
LAKSHMANSAKHARAMSHENDE
|
ICICI BANK LTD(508534)
|
|
7
|
KINWAT
|
MH-19-003-083-001/405
(UMRI B)
|
1819003000NRG23270720220215141
|
27/07/2022
|
UJWALA LAKSHMAN SHENDE
|
1819003WL017827
|
UJWALA LAKSHMAN SHENDE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
UJWALALAKSHMANSHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KINWAT
|
MH-19-003-083-002/1
(UMRI B)
|
1819003000NRG23270720220215204
|
27/07/2022
|
DEEPALI GANESH MESHRAM
|
1819003WL017849
|
DEEPALI GANESH MESHRAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
DEEPALIGANESHMESHRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KINWAT
|
MH-19-003-083-002/1
(UMRI B)
|
1819003000NRG23270720220215203
|
27/07/2022
|
GANESH MADHAV MESHRAM
|
1819003WL017849
|
GANESH MADHAV MESHRAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
GANESHMADHAVMESHRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-055-001/41
(BODHADI BK)
|
1819003000NRG23270720220215221
|
27/07/2022
|
Laxman Vitthal Khude
|
1819003WL017855
|
Laxman Vitthal Khude
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766454
|
|
LaxmanVitthalKhude
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-055-001/491
(BODHADI BK)
|
1819003000NRG23270720220215311
|
27/07/2022
|
Subhash Madhav Munde
|
1819003WL017880
|
Subhash Madhav Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
856766454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KINWAT
|
MH-19-003-055-001/52
(BODHADI BK)
|
1819003000NRG23270720220215301
|
27/07/2022
|
Ramesh Nagorao Bhagat
|
1819003WL017875
|
Ramesh Nagorao Bhagat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766454
|
|
RameshNagoraoBhagat
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-055-001/666
(BODHADI BK)
|
1819003000NRG23270720220215330
|
27/07/2022
|
Koshalyabai Govindrao Sonkamble
|
1819003WL017888
|
Koshalyabai Govindrao Sonkamble
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766454
|
|
KoshalyabaiGovindraoSonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KINWAT
|
MH-19-003-055-001/693
(BODHADI BK)
|
1819003000NRG23270720220215279
|
27/07/2022
|
Dagadu Doulatrao Zagewad
|
1819003WL017865
|
Dagadu Doulatrao Zagewad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766454
|
|
DagaduDoulatraoZagewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KINWAT
|
MH-19-003-055-001/760
(BODHADI BK)
|
1819003000NRG23270720220215224
|
27/07/2022
|
Rukhmabai Govind Aajade
|
1819003WL017856
|
Rukhmabai Govind Aajade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766454
|
|
RukhmabaiGovindAajade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KINWAT
|
MH-19-003-055-001/778
(BODHADI BK)
|
1819003000NRG23270720220215334
|
27/07/2022
|
Ramesh Ramdas Bidwal
|
1819003WL017890
|
Ramesh Ramdas Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766454
|
|
RameshRamdasBidwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KINWAT
|
MH-19-003-055-001/778
(BODHADI BK)
|
1819003000NRG23270720220215335
|
27/07/2022
|
Sumitra Ramesh Bidwal
|
1819003WL017890
|
Sumitra Ramesh Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856766454
|
|
SumitraRameshBidwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
18
|
KINWAT
|
MH-19-003-083-001/112
(UMRI B)
|
1819003000NRG23270720220215200
|
27/07/2022
|
Bebi Tulshiram Lendgure
|
1819003WL017846
|
Bebi Tulshiram Lendgure
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
BebiTulshiramLendgure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KINWAT
|
MH-19-003-083-001/112
(UMRI B)
|
1819003000NRG23270720220215199
|
27/07/2022
|
Tulshiram Dhondiba Lendgure
|
1819003WL017846
|
Tulshiram Dhondiba Lendgure
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
TulshiramDhondibaLendgure
|
ICICI BANK LTD(508534)
|
|
20
|
KINWAT
|
MH-19-003-083-001/127
(UMRI B)
|
1819003000NRG23270720220215070
|
27/07/2022
|
Vikas Sambhaji Chodhari
|
1819003WL017812
|
Vikas Sambhaji Chodhari
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
VikasSambhajiChodhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KINWAT
|
MH-19-003-083-001/130
(UMRI B)
|
1819003000NRG23270720220215136
|
27/07/2022
|
Janardhan Tukaram Aagale
|
1819003WL017825
|
Janardhan Tukaram Aagale
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
JanardhanTukaramAagale
|
ICICI BANK LTD(508534)
|
|
22
|
KINWAT
|
MH-19-003-083-001/217
(UMRI B)
|
1819003000NRG23270720220215169
|
27/07/2022
|
GOUTAM GAGARAM UMARE
|
1819003WL017833
|
GOUTAM GAGARAM UMARE
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
GOUTAMGAGARAMUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KINWAT
|
MH-19-003-083-001/240
(UMRI B)
|
1819003000NRG23270720220215160
|
27/07/2022
|
Bhiku Durga Sidam
|
1819003WL017829
|
Bhiku Durga Sidam
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
BhikuDurgaSidam
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
KINWAT
|
MH-19-003-083-001/29
(UMRI B)
|
1819003000NRG23270720220215215
|
27/07/2022
|
Subhash Bhavrao Thakare
|
1819003WL017853
|
Subhash Bhavrao Thakare
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
SubhashBhavraoThakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KINWAT
|
MH-19-003-083-001/5
(UMRI B)
|
1819003000NRG23270720220215165
|
27/07/2022
|
Bajirao Nanu Rathod
|
1819003WL017831
|
Bajirao Nanu Rathod
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
BajiraoNanuRathod
|
ICICI BANK LTD(508534)
|
|
26
|
KINWAT
|
MH-19-003-083-001/5
(UMRI B)
|
1819003000NRG23270720220215166
|
27/07/2022
|
Janabai Bajirao Rathod
|
1819003WL017831
|
Janabai Bajirao Rathod
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
JanabaiBajiraoRathod
|
ICICI BANK LTD(508534)
|
|
27
|
KINWAT
|
MH-19-003-083-002/14
(UMRI B)
|
1819003000NRG23270720220215180
|
27/07/2022
|
Madhav Dashrath Ade
|
1819003WL017838
|
Madhav Dashrath Ade
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
MadhavDashrathAde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KINWAT
|
MH-19-003-083-002/25
(UMRI B)
|
1819003000NRG23270720220215178
|
27/07/2022
|
Govind Maroti Jugnake
|
1819003WL017837
|
Govind Maroti Jugnake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
856766454
|
Participant not mapped to the product
|
|
|
|
29
|
KINWAT
|
MH-19-003-083-002/5
(UMRI B)
|
1819003000NRG23270720220215176
|
27/07/2022
|
Gangaram Sitaram Kanake
|
1819003WL017836
|
Gangaram Sitaram Kanake
|
1143
|
MAHG0004149
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
856766454
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
30
|
KINWAT
|
MH-19-003-083-002/25
(UMRI B)
|
1819003000NRG23270720220215179
|
27/07/2022
|
Nirmala Govind Jugnake
|
1819003WL017837
|
Nirmala Govind Jugnake
|
400001
|
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
NirmalaGovindJugnake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KINWAT
|
MH-19-003-083-002/34
(UMRI B)
|
1819003000NRG23270720220215171
|
27/07/2022
|
Murlidhar Champat Jugnake
|
1819003WL017834
|
Murlidhar Champat Jugnake
|
400001
|
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
MurlidharChampatJugnake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KINWAT
|
MH-19-003-083-002/59
(UMRI B)
|
1819003000NRG23270720220215053
|
27/07/2022
|
Sambhaji Mohan Jugnake
|
1819003WL017810
|
Sambhaji Mohan Jugnake
|
400001
|
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856766454
|
|
SambhajiMohanJugnake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|