|
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-19-003-064-001/197
(AMBADITANDA)
|
1819003044NRG23210420220010238
|
21/04/2022
|
LAKSHMIBAI SHESHRAO YARAM
|
1819003WL000934
|
LAKSHMIBAI SHESHRAO YARAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
LAKSHMIBAISHESHRAOYARAM
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-064-001/197
(AMBADITANDA)
|
1819003044NRG23210420220010237
|
21/04/2022
|
SHESHRAO SHAMRAO YARAME
|
1819003WL000934
|
SHESHRAO SHAMRAO YARAME
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
SHESHRAOSHAMRAOYARAME
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-073-001/253
(NAGAPUR)
|
1819003001NRG23210420220009019
|
21/04/2022
|
SHAMALA SUBHASH GOSKULWAR
|
1819003WL000839
|
SHAMALA SUBHASH GOSKULWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
SHAMALASUBHASHGOSKULWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-073-001/253
(NAGAPUR)
|
1819003001NRG23210420220009022
|
21/04/2022
|
Latabai Prakash Goskulwar
|
1819003WL000839
|
Latabai Prakash Goskulwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
LatabaiPrakashGoskulwar
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-073-001/253
(NAGAPUR)
|
1819003001NRG23210420220009021
|
21/04/2022
|
Prakash Sankar Goskulwar
|
1819003WL000839
|
Prakash Sankar Goskulwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
PrakashSankarGoskulwar
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-073-001/253
(NAGAPUR)
|
1819003001NRG23210420220009024
|
21/04/2022
|
Pranita Rakesh Goskulwar
|
1819003WL000839
|
Pranita Rakesh Goskulwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
PranitaRakeshGoskulwar
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-073-001/253
(NAGAPUR)
|
1819003001NRG23210420220009023
|
21/04/2022
|
Rakesh Sankar Goskulwar
|
1819003WL000839
|
Rakesh Sankar Goskulwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
RakeshSankarGoskulwar
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-073-001/253
(NAGAPUR)
|
1819003001NRG23210420220009020
|
21/04/2022
|
Shamala Subhash Goskulwar
|
1819003WL000839
|
Shamala Subhash Goskulwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
ShamalaSubhashGoskulwar
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-073-001/74
(NAGAPUR)
|
1819003001NRG23210420220009025
|
21/04/2022
|
Gajanan Kobhaya goskulwar
|
1819003WL000839
|
Gajanan Kobhaya goskulwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
GajananKobhayagoskulwar
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-073-001/768
(NAGAPUR)
|
1819003001NRG23210420220009026
|
21/04/2022
|
sainath gajanan goskulwar
|
1819003WL000839
|
sainath gajanan goskulwar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
sainathgajanangoskulwar
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-073-001/774
(NAGAPUR)
|
1819003001NRG23210420220009027
|
21/04/2022
|
Umesh Krushna gampawar
|
1819003WL000839
|
Umesh Krushna gampawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
UmeshKrushnagampawar
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-073-001/774
(NAGAPUR)
|
1819003001NRG23210420220009028
|
21/04/2022
|
Vnita umesh gampawar
|
1819003WL000839
|
Vnita umesh gampawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
Vnitaumeshgampawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
13
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG23210420220010103
|
21/04/2022
|
Bhushan Ramesh Baharne
|
1819003WL000923
|
Bhushan Ramesh Baharne
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
BhushanRameshBaharne
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG23210420220010102
|
21/04/2022
|
Kamla Ramesh Bharne
|
1819003WL000923
|
Kamla Ramesh Bharne
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
KamlaRameshBharne
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-044-001/16
(YENDA)
|
1819003000NRG23210420220010101
|
21/04/2022
|
Ramesh Namdev Bharne
|
1819003WL000923
|
Ramesh Namdev Bharne
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
RameshNamdevBharne
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-044-001/223
(YENDA)
|
1819003044NRG23210420220010155
|
21/04/2022
|
parmeshwar jayvant mandewad
|
1819003WL000927
|
parmeshwar jayvant mandewad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
parmeshwarjayvantmandewad
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-044-001/245
(YENDA)
|
1819003044NRG23210420220010157
|
21/04/2022
|
kamal bamnaji mamilwad
|
1819003WL000927
|
kamal bamnaji mamilwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
kamalbamnajimamilwad
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-044-001/288
(YENDA)
|
1819003000NRG23210420220010109
|
21/04/2022
|
farhana bi javed shaikh
|
1819003WL000923
|
farhana bi javed shaikh
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
farhanabijavedshaikh
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-044-001/318
(YENDA)
|
1819003044NRG23210420220010114
|
21/04/2022
|
sanjiv bamnaji mamilwad
|
1819003WL000924
|
sanjiv bamnaji mamilwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
sanjivbamnajimamilwad
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-044-001/42
(YENDA)
|
1819003000NRG23210420220010110
|
21/04/2022
|
vishvanath dyanoba murkute
|
1819003WL000923
|
vishvanath dyanoba murkute
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
vishvanathdyanobamurkute
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003044NRG23210420220010115
|
21/04/2022
|
Uttam Madhav Pote
|
1819003WL000924
|
Uttam Madhav Pote
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
UttamMadhavPote
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-044-001/550
(YENDA)
|
1819003044NRG23210420220010159
|
21/04/2022
|
rameshwar bamnaji mamilwad
|
1819003WL000927
|
rameshwar bamnaji mamilwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
rameshwarbamnajimamilwad
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-044-001/551
(YENDA)
|
1819003044NRG23210420220010118
|
21/04/2022
|
sangram bamanaji mamilwad
|
1819003WL000924
|
sangram bamanaji mamilwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
sangrambamanajimamilwad
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-044-001/551
(YENDA)
|
1819003044NRG23210420220010119
|
21/04/2022
|
surekha sangram mamilwad
|
1819003WL000924
|
surekha sangram mamilwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
surekhasangrammamilwad
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-063-001/201
(AMBADI)
|
1819003044NRG23210420220010230
|
21/04/2022
|
Ashok Gopalu Pedikewar
|
1819003WL000934
|
Ashok Gopalu Pedikewar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
AshokGopaluPedikewar
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-063-001/201
(AMBADI)
|
1819003044NRG23210420220010231
|
21/04/2022
|
Padama Ashok Pedipeliwar
|
1819003WL000934
|
Padama Ashok Pedipeliwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
PadamaAshokPedipeliwar
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-063-001/203
(AMBADI)
|
1819003044NRG23210420220010233
|
21/04/2022
|
Radhabai Santosh Pedipeliwar
|
1819003WL000934
|
Radhabai Santosh Pedipeliwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
RadhabaiSantoshPedipeliwar
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-063-001/203
(AMBADI)
|
1819003044NRG23210420220010232
|
21/04/2022
|
santosh gopalu pedikotawar
|
1819003WL000934
|
santosh gopalu pedikotawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
santoshgopalupedikotawar
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-063-001/41
(AMBADI)
|
1819003044NRG23210420220010235
|
21/04/2022
|
Laxmibai Madhukar Pedipeliwar
|
1819003WL000934
|
Laxmibai Madhukar Pedipeliwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
LaxmibaiMadhukarPedipeliwar
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-063-001/41
(AMBADI)
|
1819003044NRG23210420220010234
|
21/04/2022
|
Madhukar Gopalu Pedipeliwar
|
1819003WL000934
|
Madhukar Gopalu Pedipeliwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
MadhukarGopaluPedipeliwar
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-064-001/196
(AMBADITANDA)
|
1819003044NRG23210420220010236
|
21/04/2022
|
Shamrao Mahadu Yerme
|
1819003WL000934
|
Shamrao Mahadu Yerme
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
ShamraoMahaduYerme
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-064-001/197
(AMBADITANDA)
|
1819003044NRG23210420220010239
|
21/04/2022
|
Bharat Shamrao Yerme
|
1819003WL000934
|
Bharat Shamrao Yerme
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
BharatShamraoYerme
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
33
|
KINWAT
|
MH-19-003-044-001/52
(YENDA)
|
1819003044NRG23210420220010116
|
21/04/2022
|
Savita Uttam Pote
|
1819003WL000924
|
Savita Uttam Pote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
SavitaUttamPote
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-044-001/54
(YENDA)
|
1819003044NRG23210420220010158
|
21/04/2022
|
jijabai mahadu pote
|
1819003WL000927
|
jijabai mahadu pote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
jijabaimahadupote
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-044-001/6
(YENDA)
|
1819003044NRG23210420220010160
|
21/04/2022
|
bhagvan gangaram kamable
|
1819003WL000927
|
bhagvan gangaram kamable
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560303658
|
|
bhagvangangaramkamable
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
36
|
KINWAT
|
MH-19-003-044-001/115
(YENDA)
|
1819003044NRG23210420220010112
|
21/04/2022
|
Banubi Sayad Majid
|
1819003WL000924
|
Banubi Sayad Majid
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
BanubiSayadMajid
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-044-001/115
(YENDA)
|
1819003044NRG23210420220010113
|
21/04/2022
|
yusuf sayad majit
|
1819003WL000924
|
yusuf sayad majit
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
yusufsayadmajit
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-044-001/124
(YENDA)
|
1819003044NRG23210420220010154
|
21/04/2022
|
akshya dilip bharne
|
1819003WL000927
|
akshya dilip bharne
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
akshyadilipbharne
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-044-001/21
(YENDA)
|
1819003000NRG23210420220010107
|
21/04/2022
|
aditya raju kendre
|
1819003WL000923
|
aditya raju kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
adityarajukendre
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-044-001/21
(YENDA)
|
1819003000NRG23210420220010105
|
21/04/2022
|
aruna raju kendre
|
1819003WL000923
|
aruna raju kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
arunarajukendre
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-044-001/21
(YENDA)
|
1819003000NRG23210420220010106
|
21/04/2022
|
ashish raju kendre
|
1819003WL000923
|
ashish raju kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
ashishrajukendre
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-044-001/21
(YENDA)
|
1819003000NRG23210420220010104
|
21/04/2022
|
raju parasram kendre
|
1819003WL000923
|
raju parasram kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
rajuparasramkendre
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-044-001/245
(YENDA)
|
1819003044NRG23210420220010156
|
21/04/2022
|
bamanaji jalbaji mamilwad
|
1819003WL000927
|
bamanaji jalbaji mamilwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
bamanajijalbajimamilwad
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-044-001/53
(YENDA)
|
1819003044NRG23210420220010117
|
21/04/2022
|
Vittal Madhav Pote
|
1819003WL000924
|
Vittal Madhav Pote
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
VittalMadhavPote
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-044-001/6
(YENDA)
|
1819003044NRG23210420220010161
|
21/04/2022
|
lata bhavan kamble
|
1819003WL000927
|
lata bhavan kamble
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
latabhavankamble
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-044-001/6
(YENDA)
|
1819003044NRG23210420220010162
|
21/04/2022
|
sachin bhagvan kamble
|
1819003WL000927
|
sachin bhagvan kamble
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
sachinbhagvankamble
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-055-001/184
(BODHADI BK)
|
1819003000NRG23210420220010904
|
21/04/2022
|
Jitendra Govind Munde
|
1819003WL001005
|
Jitendra Govind Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
JitendraGovindMunde
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-055-001/184
(BODHADI BK)
|
1819003000NRG23210420220010905
|
21/04/2022
|
Joti Rajendra Munde
|
1819003WL001005
|
Joti Rajendra Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
JotiRajendraMunde
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-055-001/184
(BODHADI BK)
|
1819003000NRG23210420220010902
|
21/04/2022
|
Kantabai Madhav Munde
|
1819003WL001005
|
Kantabai Madhav Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
KantabaiMadhavMunde
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-055-001/184
(BODHADI BK)
|
1819003000NRG23210420220010903
|
21/04/2022
|
Rajendra Govind Munde
|
1819003WL001005
|
Rajendra Govind Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
RajendraGovindMunde
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-055-001/184
(BODHADI BK)
|
1819003000NRG23210420220010906
|
21/04/2022
|
Suvarna Jetendra Munde
|
1819003WL001005
|
Suvarna Jetendra Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
SuvarnaJetendraMunde
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-055-001/555
(BODHADI BK)
|
1819003000NRG23210420220010907
|
21/04/2022
|
datta khbraji panwade
|
1819003WL001005
|
datta khbraji panwade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
dattakhbrajipanwade
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-055-001/942
(BODHADI BK)
|
1819003000NRG23210420220010909
|
21/04/2022
|
Anita Maroti Thorat
|
1819003WL001005
|
Anita Maroti Thorat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
AnitaMarotiThorat
|
(000000)
|
|
54
|
KINWAT
|
MH-19-003-055-001/942
(BODHADI BK)
|
1819003000NRG23210420220010908
|
21/04/2022
|
maroti datta thorat
|
1819003WL001005
|
maroti datta thorat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
marotidattathorat
|
(000000)
|
|
55
|
KINWAT
|
MH-19-003-055-001/966
(BODHADI BK)
|
1819003000NRG23210420220010910
|
21/04/2022
|
Namdev Sitaram Karad
|
1819003WL001005
|
Namdev Sitaram Karad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560303658
|
|
NamdevSitaramKarad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|