|
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-19-003-026-001/491
(DIGRAS)
|
1819003000NRG23270320230495783
|
28/03/2023
|
Rukamabai Aanandrao Mirashe
|
1819003WL053226
|
Rukamabai Aanandrao Mirashe
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230025874
|
|
MRS RUKHMINABAI ANANDARAV MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-026-001/491
(DIGRAS)
|
1819003000NRG23270320230495697
|
28/03/2023
|
Savita Subhash Mirashe
|
1819003WL053222
|
Savita Subhash Mirashe
|
00415
|
SBIN0004663
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
A091230025871
|
|
MRS SAVITA SUBHASH MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-026-001/492
(DIGRAS)
|
1819003000NRG23270320230495785
|
28/03/2023
|
Bhagan Sudam Mirashe
|
1819003WL053226
|
Bhagan Sudam Mirashe
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230025870
|
|
MRS BHAGANBAI SUDAM MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-026-001/493
(DIGRAS)
|
1819003000NRG23270320230495787
|
28/03/2023
|
Prakash Aanandrao Mirashe
|
1819003WL053226
|
Prakash Aanandrao Mirashe
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230025869
|
|
MR PRAKASH ANANDA MIRASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-026-001/493
(DIGRAS)
|
1819003000NRG23270320230495788
|
28/03/2023
|
Sangita Prakash Mirashe
|
1819003WL053226
|
Sangita Prakash Mirashe
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230025873
|
|
MRS SANGITA PRAKASH MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-026-001/494
(DIGRAS)
|
1819003000NRG23270320230495789
|
28/03/2023
|
Ashok Aanandrao Mirashe
|
1819003WL053226
|
Ashok Aanandrao Mirashe
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230025868
|
|
ASHOK ANADRAO MIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KINWAT
|
MH-19-003-026-001/494
(DIGRAS)
|
1819003000NRG23270320230495790
|
28/03/2023
|
Sunita Ashok Mirashe
|
1819003WL053226
|
Sunita Ashok Mirashe
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230025877
|
|
MRS SUNITA AINATH MIRASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-041-001/582
(APPARAOPETH)
|
1819003000NRG23270320230495791
|
28/03/2023
|
GANGAMANI SAYANNA PILLE
|
1819003WL053227
|
GANGAMANI SAYANNA PILLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230025867
|
|
GANGABAI PITALEWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
KINWAT
|
MH-19-003-026-001/492
(DIGRAS)
|
1819003000NRG23270320230495786
|
28/03/2023
|
Santosh sudam mirase
|
1819003WL053226
|
Santosh sudam mirase
|
1143
|
MAHG0004110
|
1536
|
1536
|
Rejected
|
01/04/2023
|
|
A091230025876
|
A/c Blocked or Frozen
|
|
|
|
10
|
KINWAT
|
MH-19-003-026-001/492
(DIGRAS)
|
1819003000NRG23270320230495784
|
28/03/2023
|
Sudam Aanandrao Mirashe
|
1819003WL053226
|
Sudam Aanandrao Mirashe
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230025872
|
|
MR SUDHAKAR ANANDA MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-026-001/668
(DIGRAS)
|
1819003000NRG23270320230495698
|
28/03/2023
|
madhav shamrao tarpe
|
1819003WL053222
|
madhav shamrao tarpe
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
A091230025880
|
|
Mr. Madhav Shamrao Tarpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-026-001/491
(DIGRAS)
|
1819003000NRG23270320230495696
|
28/03/2023
|
Subhash Aanandrao Mirashe
|
1819003WL053222
|
Subhash Aanandrao Mirashe
|
1143
|
MAHG0004154
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
A091230025879
|
|
MR SUBHASH ANANDA MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KINWAT
|
MH-19-003-026-001/668
(DIGRAS)
|
1819003000NRG23270320230495699
|
28/03/2023
|
Rekha Madhav Tarpe
|
1819003WL053222
|
Rekha Madhav Tarpe
|
1143
|
MAHG0004154
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
A091230025878
|
|
Miss. Rekha Madhav Tarpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
KINWAT
|
MH-19-003-041-001/87
(APPARAOPETH)
|
1819003000NRG23270320230495792
|
28/03/2023
|
POSANABAI CHITANNA GINGULE
|
1819003WL053227
|
POSANABAI CHITANNA GINGULE
|
1143
|
MAHG0004168
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
A091230025875
|
|
POSANIBAI GINGULE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22528
|
22528
|
|
|
|
|
|
|
|