|
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-19-003-047-001/2073
(THARA)
|
1819003000NRG23031120220301716
|
03/11/2022
|
Geeta Ramesh Takade
|
1819003WL031928
|
Geeta Ramesh Takade
|
00415
|
SBIN0004663
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
GeetaRameshTakade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-045-001/100
(PARDI KH)
|
1819003045NRG23031120220301646
|
03/11/2022
|
Puja Lahu Karude
|
1819003WL031918
|
Puja Lahu Karude
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
PujaLahuKarude
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-045-001/220
(PARDI KH)
|
1819003045NRG23031120220301602
|
03/11/2022
|
Sunita Aanadrao Sonkamble
|
1819003WL031914
|
Sunita Aanadrao Sonkamble
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
SunitaAanadraoSonkamble
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-047-001/177
(THARA)
|
1819003000NRG23031120220301703
|
03/11/2022
|
Satyabhama Shesherao Yeleboinwad
|
1819003WL031925
|
Satyabhama Shesherao Yeleboinwad
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
SatyabhamaShesheraoYeleboinwad
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-047-001/2063
(THARA)
|
1819003000NRG23031120220301722
|
03/11/2022
|
Aanandrao Shamrao Chakote
|
1819003WL031930
|
Aanandrao Shamrao Chakote
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143043427
|
|
AanandraoShamraoChakote
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-047-001/2107
(THARA)
|
1819003000NRG23031120220301709
|
03/11/2022
|
raju pundlik ramanboinwad
|
1819003WL031926
|
raju pundlik ramanboinwad
|
00415
|
SBIN0020057
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
rajupundlikramanboinwad
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-047-001/2107
(THARA)
|
1819003000NRG23031120220301742
|
03/11/2022
|
reshma raju ramanboinwad
|
1819003WL031937
|
reshma raju ramanboinwad
|
00415
|
SBIN0020057
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143043427
|
|
reshmarajuramanboinwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-045-001/105
(PARDI KH)
|
1819003045NRG23031120220301594
|
03/11/2022
|
Govind Sitaram Jatave
|
1819003WL031914
|
Govind Sitaram Jatave
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
GovindSitaramJatave
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-045-001/108
(PARDI KH)
|
1819003045NRG23031120220301648
|
03/11/2022
|
Mirabai Parasaram Kande
|
1819003WL031918
|
Mirabai Parasaram Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
MirabaiParasaramKande
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-045-001/108
(PARDI KH)
|
1819003045NRG23031120220301647
|
03/11/2022
|
Prasaram Datta Kande
|
1819003WL031918
|
Prasaram Datta Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
PrasaramDattaKande
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-045-001/110
(PARDI KH)
|
1819003045NRG23031120220301650
|
03/11/2022
|
maroti jijabau maskat
|
1819003WL031918
|
maroti jijabau maskat
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
marotijijabaumaskat
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-045-001/120
(PARDI KH)
|
1819003045NRG23031120220301651
|
03/11/2022
|
Gautam Hari Bansod
|
1819003WL031918
|
Gautam Hari Bansod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
GautamHariBansod
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-045-001/131
(PARDI KH)
|
1819003045NRG23031120220301656
|
03/11/2022
|
Satvashil Uttam Pairao
|
1819003WL031918
|
Satvashil Uttam Pairao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
SatvashilUttamPairao
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-045-001/131
(PARDI KH)
|
1819003045NRG23031120220301655
|
03/11/2022
|
Uttam Shesharao Pairao
|
1819003WL031918
|
Uttam Shesharao Pairao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
UttamShesharaoPairao
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-045-001/167
(PARDI KH)
|
1819003045NRG23031120220301659
|
03/11/2022
|
Kusum Shivaji Komawad
|
1819003WL031918
|
Kusum Shivaji Komawad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
KusumShivajiKomawad
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-045-001/167
(PARDI KH)
|
1819003045NRG23031120220301658
|
03/11/2022
|
Shivaji Nagorao Komawad
|
1819003WL031918
|
Shivaji Nagorao Komawad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
ShivajiNagoraoKomawad
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-045-001/169
(PARDI KH)
|
1819003045NRG23031120220301660
|
03/11/2022
|
Pralhad Digambar Mokaswad
|
1819003WL031918
|
Pralhad Digambar Mokaswad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
PralhadDigambarMokaswad
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-045-001/6581
(PARDI KH)
|
1819003000NRG23031120220301570
|
03/11/2022
|
Bhagyashri Ram Ejare
|
1819003WL031908
|
Bhagyashri Ram Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
BhagyashriRamEjare
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-045-001/6616
(PARDI KH)
|
1819003000NRG23031120220301572
|
03/11/2022
|
Gayabai Shivaji Kande
|
1819003WL031908
|
Gayabai Shivaji Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
GayabaiShivajiKande
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-045-001/6616
(PARDI KH)
|
1819003000NRG23031120220301571
|
03/11/2022
|
Shivaji Datta Kande
|
1819003WL031908
|
Shivaji Datta Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
ShivajiDattaKande
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-045-001/6617
(PARDI KH)
|
1819003000NRG23031120220301573
|
03/11/2022
|
Anusaya Tukaram Kande
|
1819003WL031908
|
Anusaya Tukaram Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
AnusayaTukaramKande
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-045-001/6617
(PARDI KH)
|
1819003000NRG23031120220301574
|
03/11/2022
|
Sunil Tukaram Kande
|
1819003WL031908
|
Sunil Tukaram Kande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
SunilTukaramKande
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-045-001/6666
(PARDI KH)
|
1819003000NRG23031120220301575
|
03/11/2022
|
Chandrakant Chudaji Musale
|
1819003WL031908
|
Chandrakant Chudaji Musale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
ChandrakantChudajiMusale
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-045-001/6670
(PARDI KH)
|
1819003000NRG23031120220301577
|
03/11/2022
|
Deepa Vittal Ejare
|
1819003WL031908
|
Deepa Vittal Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
DeepaVittalEjare
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-045-001/6670
(PARDI KH)
|
1819003000NRG23031120220301576
|
03/11/2022
|
Vittal Dnyanoba Ejare
|
1819003WL031908
|
Vittal Dnyanoba Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
VittalDnyanobaEjare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
26
|
KINWAT
|
MH-19-003-045-001/110
(PARDI KH)
|
1819003045NRG23031120220301649
|
03/11/2022
|
Rukaminabai Jijabhau Masked
|
1819003WL031918
|
Rukaminabai Jijabhau Masked
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
RukaminabaiJijabhauMasked
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-045-001/13
(PARDI KH)
|
1819003045NRG23031120220301654
|
03/11/2022
|
Ahillyabai Sambhaji Paithane
|
1819003WL031918
|
Ahillyabai Sambhaji Paithane
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
AhillyabaiSambhajiPaithane
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-045-001/168
(PARDI KH)
|
1819003045NRG23031120220301598
|
03/11/2022
|
Radhabai Laxman Ghughe
|
1819003WL031914
|
Radhabai Laxman Ghughe
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
RadhabaiLaxmanGhughe
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-045-001/242
(PARDI KH)
|
1819003045NRG23031120220301606
|
03/11/2022
|
Shaubai Uttam Munde
|
1819003WL031914
|
Shaubai Uttam Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
ShaubaiUttamMunde
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-046-001/217
(BODHADI KH)
|
1819003000NRG23031120220301671
|
03/11/2022
|
Ratnamala Madhav Waghamare
|
1819003WL031921
|
Ratnamala Madhav Waghamare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
RatnamalaMadhavWaghamare
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-046-001/470
(BODHADI KH)
|
1819003000NRG23031120220301672
|
03/11/2022
|
Vishnu Nivruti Suryawanshi
|
1819003WL031921
|
Vishnu Nivruti Suryawanshi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
VishnuNivrutiSuryawanshi
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23031120220301675
|
03/11/2022
|
Amar Dnyaneshwar Munde
|
1819003WL031921
|
Amar Dnyaneshwar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
AmarDnyaneshwarMunde
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23031120220301674
|
03/11/2022
|
Dnyaneshwar Maroti Munde
|
1819003WL031921
|
Dnyaneshwar Maroti Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
DnyaneshwarMarotiMunde
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-046-001/508
(BODHADI KH)
|
1819003000NRG23031120220301678
|
03/11/2022
|
Santosh Govind Kande
|
1819003WL031921
|
Santosh Govind Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
SantoshGovindKande
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-046-001/509
(BODHADI KH)
|
1819003000NRG23031120220301680
|
03/11/2022
|
Antkala Subhash Munde
|
1819003WL031921
|
Antkala Subhash Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
AntkalaSubhashMunde
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-046-001/788
(BODHADI KH)
|
1819003000NRG23031120220301683
|
03/11/2022
|
Laxmi Uttam Kande
|
1819003WL031921
|
Laxmi Uttam Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
LaxmiUttamKande
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-046-001/788
(BODHADI KH)
|
1819003000NRG23031120220301682
|
03/11/2022
|
Uttam Khandu Kande
|
1819003WL031921
|
Uttam Khandu Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143043427
|
|
UttamKhanduKande
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-047-001/167
(THARA)
|
1819003000NRG23031120220301714
|
03/11/2022
|
Vijay Narayan Takale
|
1819003WL031928
|
Vijay Narayan Takale
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
VijayNarayanTakale
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-047-001/196
(THARA)
|
1819003000NRG23031120220301693
|
03/11/2022
|
Ratanbai Ananda Markulwar
|
1819003WL031923
|
Ratanbai Ananda Markulwar
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
RatanbaiAnandaMarkulwar
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-047-001/2036
(THARA)
|
1819003000NRG23031120220301721
|
03/11/2022
|
Digambar Khandu Bhurke
|
1819003WL031930
|
Digambar Khandu Bhurke
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
DigambarKhanduBhurke
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-047-001/2049
(THARA)
|
1819003000NRG23031120220301694
|
03/11/2022
|
gajubai laxman ramanboinwad
|
1819003WL031923
|
gajubai laxman ramanboinwad
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
gajubailaxmanramanboinwad
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-047-001/207
(THARA)
|
1819003000NRG23031120220301695
|
03/11/2022
|
Sharda Digambar Markulwar
|
1819003WL031923
|
Sharda Digambar Markulwar
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
ShardaDigambarMarkulwar
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-047-001/2073
(THARA)
|
1819003000NRG23031120220301715
|
03/11/2022
|
Ramesh Narayan Takade
|
1819003WL031928
|
Ramesh Narayan Takade
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
RameshNarayanTakade
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-047-001/2103
(THARA)
|
1819003000NRG23031120220301699
|
03/11/2022
|
Atul Shesherao Yeleboinwad
|
1819003WL031924
|
Atul Shesherao Yeleboinwad
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
AtulShesheraoYeleboinwad
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-047-001/2103
(THARA)
|
1819003000NRG23031120220301700
|
03/11/2022
|
Ratnamala Atul Yeleboinwad
|
1819003WL031924
|
Ratnamala Atul Yeleboinwad
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
RatnamalaAtulYeleboinwad
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-047-001/2115
(THARA)
|
1819003000NRG23031120220301701
|
03/11/2022
|
Govind Bachansing Padwale
|
1819003WL031924
|
Govind Bachansing Padwale
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
GovindBachansingPadwale
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-047-001/2115
(THARA)
|
1819003000NRG23031120220301702
|
03/11/2022
|
Urmila Govind Padwale
|
1819003WL031924
|
Urmila Govind Padwale
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143043427
|
|
UrmilaGovindPadwale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75008
|
75008
|
|
|
|
|
|
|
|