|
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-19-003-080-002/134
(TEMBHI)
|
1819003000NRG23280520220099265
|
28/05/2022
|
sachin chilsing rathod
|
1819003WL007280
|
sachin chilsing rathod
|
00078
|
CNRB0006260
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
sachinchilsingrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-080-002/116
(TEMBHI)
|
1819003000NRG23280520220099307
|
28/05/2022
|
RANJIT GAGANTATNH RATHOD
|
1819003WL007284
|
RANJIT GAGANTATNH RATHOD
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
RANJITGAGANTATNHRATHOD
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-080-002/655
(TEMBHI)
|
1819003000NRG23280520220099325
|
28/05/2022
|
Jayshri Dinesh Jadhav
|
1819003WL007286
|
Jayshri Dinesh Jadhav
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
JayshriDineshJadhav
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-080-002/6680
(TEMBHI)
|
1819003000NRG23280520220099299
|
28/05/2022
|
Aruna Pramod Jadhav
|
1819003WL007283
|
Aruna Pramod Jadhav
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
ArunaPramodJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-080-002/152
(TEMBHI)
|
1819003000NRG23280520220099268
|
28/05/2022
|
Ganesh Mersing Pawar
|
1819003WL007280
|
Ganesh Mersing Pawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
GaneshMersingPawar
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-080-002/152
(TEMBHI)
|
1819003000NRG23280520220099269
|
28/05/2022
|
Mahesh Mersing Pawar
|
1819003WL007280
|
Mahesh Mersing Pawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
MaheshMersingPawar
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-080-002/165
(TEMBHI)
|
1819003000NRG23280520220099271
|
28/05/2022
|
Nitabai Sunil Jadhav
|
1819003WL007280
|
Nitabai Sunil Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
NitabaiSunilJadhav
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-080-002/165
(TEMBHI)
|
1819003000NRG23280520220099270
|
28/05/2022
|
Sunil Shamrao Jadhav
|
1819003WL007280
|
Sunil Shamrao Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
SunilShamraoJadhav
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-080-002/168
(TEMBHI)
|
1819003000NRG23280520220099323
|
28/05/2022
|
Umaji Fulsing Jadhav
|
1819003WL007286
|
Umaji Fulsing Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
UmajiFulsingJadhav
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-080-002/657
(TEMBHI)
|
1819003000NRG23280520220099327
|
28/05/2022
|
Badal Umaji Jadhav
|
1819003WL007286
|
Badal Umaji Jadhav
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
BadalUmajiJadhav
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-080-002/6643
(TEMBHI)
|
1819003000NRG23280520220099317
|
28/05/2022
|
Bandu Parlhad Rathod
|
1819003WL007285
|
Bandu Parlhad Rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
BanduParlhadRathod
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-080-002/6646
(TEMBHI)
|
1819003000NRG23280520220099322
|
28/05/2022
|
Pritibai Prajota Rathod
|
1819003WL007285
|
Pritibai Prajota Rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
PritibaiPrajotaRathod
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-080-002/6676
(TEMBHI)
|
1819003000NRG23280520220099331
|
28/05/2022
|
Diksha Srinivas Rathod
|
1819003WL007286
|
Diksha Srinivas Rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
DikshaSrinivasRathod
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-080-002/6676
(TEMBHI)
|
1819003000NRG23280520220099330
|
28/05/2022
|
Srinivas Jaysing Rathod
|
1819003WL007286
|
Srinivas Jaysing Rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
SrinivasJaysingRathod
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-080-002/6677
(TEMBHI)
|
1819003000NRG23280520220099332
|
28/05/2022
|
Arvind Pandurang Rathod
|
1819003WL007286
|
Arvind Pandurang Rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
ArvindPandurangRathod
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-080-002/6684
(TEMBHI)
|
1819003000NRG23280520220099272
|
28/05/2022
|
shital amol rathod
|
1819003WL007280
|
shital amol rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
shitalamolrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-045-001/161
(PARDI KH)
|
1819003000NRG23280520220099379
|
28/05/2022
|
Shobha Balaji Aadekar
|
1819003WL007292
|
Shobha Balaji Aadekar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
ShobhaBalajiAadekar
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-045-001/6621
(PARDI KH)
|
1819003000NRG23280520220099387
|
28/05/2022
|
Nandabai Jaganath Ejare
|
1819003WL007292
|
Nandabai Jaganath Ejare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
NandabaiJaganathEjare
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-045-001/6671
(PARDI KH)
|
1819003000NRG23280520220099413
|
28/05/2022
|
Nivruti Pandurang Ejare
|
1819003WL007295
|
Nivruti Pandurang Ejare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
NivrutiPandurangEjare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-080-002/6645
(TEMBHI)
|
1819003000NRG23280520220099319
|
28/05/2022
|
Ratan Pralhad Rathod
|
1819003WL007285
|
Ratan Pralhad Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
RatanPralhadRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
KINWAT
|
MH-19-003-045-001/6581
(PARDI KH)
|
1819003000NRG23280520220099385
|
28/05/2022
|
Bhagyashri Ram Ejare
|
1819003WL007292
|
Bhagyashri Ram Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
BhagyashriRamEjare
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-045-001/6670
(PARDI KH)
|
1819003000NRG23280520220099412
|
28/05/2022
|
Deepa Vittal Ejare
|
1819003WL007295
|
Deepa Vittal Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
DeepaVittalEjare
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-045-001/6670
(PARDI KH)
|
1819003000NRG23280520220099411
|
28/05/2022
|
Vittal Dnyanoba Ejare
|
1819003WL007295
|
Vittal Dnyanoba Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
VittalDnyanobaEjare
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-045-001/6671
(PARDI KH)
|
1819003000NRG23280520220099417
|
28/05/2022
|
Dnyaneshwar Nivruti Ejare
|
1819003WL007295
|
Dnyaneshwar Nivruti Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
DnyaneshwarNivrutiEjare
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-045-001/6671
(PARDI KH)
|
1819003000NRG23280520220099415
|
28/05/2022
|
Gajanan Nivruti Ejare
|
1819003WL007295
|
Gajanan Nivruti Ejare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
GajananNivrutiEjare
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-045-001/6673
(PARDI KH)
|
1819003000NRG23280520220099393
|
28/05/2022
|
Pooja Sunil Munde
|
1819003WL007293
|
Pooja Sunil Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
PoojaSunilMunde
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-045-001/6673
(PARDI KH)
|
1819003000NRG23280520220099394
|
28/05/2022
|
Shushila Shivaji Munde
|
1819003WL007293
|
Shushila Shivaji Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
ShushilaShivajiMunde
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG23280520220099396
|
28/05/2022
|
Kavita Ramesh Pawar
|
1819003WL007293
|
Kavita Ramesh Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
KavitaRameshPawar
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-045-001/71
(PARDI KH)
|
1819003000NRG23280520220099395
|
28/05/2022
|
Ramesh Bhausaheb Pawar
|
1819003WL007293
|
Ramesh Bhausaheb Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
RameshBhausahebPawar
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-080-001/39
(TEMBHI)
|
1819003000NRG23280520220099257
|
28/05/2022
|
Swaraj Fulchand Jadhav
|
1819003WL007279
|
Swaraj Fulchand Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
SwarajFulchandJadhav
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-080-002/109
(TEMBHI)
|
1819003000NRG23280520220099304
|
28/05/2022
|
kamlabai jaganatha rathod
|
1819003WL007284
|
kamlabai jaganatha rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
kamlabaijaganatharathod
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-080-002/606
(TEMBHI)
|
1819003000NRG23280520220099279
|
28/05/2022
|
Arti Sachin Chavan
|
1819003WL007281
|
Arti Sachin Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
ArtiSachinChavan
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-080-002/610
(TEMBHI)
|
1819003000NRG23280520220099281
|
28/05/2022
|
Prashant Namdev Chavan
|
1819003WL007281
|
Prashant Namdev Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
PrashantNamdevChavan
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-080-002/610
(TEMBHI)
|
1819003000NRG23280520220099280
|
28/05/2022
|
Shrinivas Namdev Chavan
|
1819003WL007281
|
Shrinivas Namdev Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
ShrinivasNamdevChavan
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-080-002/65
(TEMBHI)
|
1819003000NRG23280520220099316
|
28/05/2022
|
Nirmala Uttam Rathod
|
1819003WL007285
|
Nirmala Uttam Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
NirmalaUttamRathod
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-080-002/65
(TEMBHI)
|
1819003000NRG23280520220099315
|
28/05/2022
|
Uttam Pralhad Rathod
|
1819003WL007285
|
Uttam Pralhad Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
UttamPralhadRathod
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-080-002/6643
(TEMBHI)
|
1819003000NRG23280520220099318
|
28/05/2022
|
Pushpa Bandu Rathod
|
1819003WL007285
|
Pushpa Bandu Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
PushpaBanduRathod
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-080-002/6644
(TEMBHI)
|
1819003000NRG23280520220099311
|
28/05/2022
|
Sursh Kishan Sirewar
|
1819003WL007284
|
Sursh Kishan Sirewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
SurshKishanSirewar
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-080-002/6645
(TEMBHI)
|
1819003000NRG23280520220099320
|
28/05/2022
|
Jayshri Ratan Rathod
|
1819003WL007285
|
Jayshri Ratan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
JayshriRatanRathod
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-080-002/6646
(TEMBHI)
|
1819003000NRG23280520220099321
|
28/05/2022
|
Prajot Motising Rathod
|
1819003WL007285
|
Prajot Motising Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
PrajotMotisingRathod
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-080-002/6651
(TEMBHI)
|
1819003000NRG23280520220099312
|
28/05/2022
|
Amol Ramesh Rathod
|
1819003WL007284
|
Amol Ramesh Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
AmolRameshRathod
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-080-002/6661
(TEMBHI)
|
1819003000NRG23280520220099329
|
28/05/2022
|
Priyanka Shekhar Rathod
|
1819003WL007286
|
Priyanka Shekhar Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
PriyankaShekharRathod
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-080-002/6661
(TEMBHI)
|
1819003000NRG23280520220099328
|
28/05/2022
|
Shekhar Hirasing Rathod
|
1819003WL007286
|
Shekhar Hirasing Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
ShekharHirasingRathod
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-080-002/6680
(TEMBHI)
|
1819003000NRG23280520220099298
|
28/05/2022
|
Pramod Kishan Jadhav
|
1819003WL007283
|
Pramod Kishan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
PramodKishanJadhav
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-080-002/6682
(TEMBHI)
|
1819003000NRG23280520220099300
|
28/05/2022
|
Gemsing Dhena Rathod
|
1819003WL007283
|
Gemsing Dhena Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
GemsingDhenaRathod
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-080-002/6682
(TEMBHI)
|
1819003000NRG23280520220099301
|
28/05/2022
|
Maya Gemsing Rathod
|
1819003WL007283
|
Maya Gemsing Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
108998009
|
|
MayaGemsingRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
47
|
KINWAT
|
MH-19-003-045-001/161
(PARDI KH)
|
1819003000NRG23280520220099380
|
28/05/2022
|
Priyanka Vinod Aadekar
|
1819003WL007292
|
Priyanka Vinod Aadekar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
PriyankaVinodAadekar
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG23280520220099374
|
28/05/2022
|
Khandu Bharat Kendre
|
1819003WL007291
|
Khandu Bharat Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
KhanduBharatKendre
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-045-001/6573
(PARDI KH)
|
1819003000NRG23280520220099449
|
28/05/2022
|
devanand janardhan kendre
|
1819003WL007298
|
devanand janardhan kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
devanandjanardhankendre
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-045-001/6573
(PARDI KH)
|
1819003000NRG23280520220099450
|
28/05/2022
|
nirghuna devanand kendre
|
1819003WL007298
|
nirghuna devanand kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
nirghunadevanandkendre
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-045-001/6621
(PARDI KH)
|
1819003000NRG23280520220099386
|
28/05/2022
|
Jaganath Namdev Ejare
|
1819003WL007292
|
Jaganath Namdev Ejare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
JaganathNamdevEjare
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-045-001/6671
(PARDI KH)
|
1819003000NRG23280520220099416
|
28/05/2022
|
Sharda Nivruti Ejare
|
1819003WL007295
|
Sharda Nivruti Ejare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
ShardaNivrutiEjare
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-045-001/6671
(PARDI KH)
|
1819003000NRG23280520220099414
|
28/05/2022
|
Suman Nivruti Ejare
|
1819003WL007295
|
Suman Nivruti Ejare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108998009
|
|
SumanNivrutiEjare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81408
|
81408
|
|
|
|
|
|
|
|