|
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-19-003-083-001/261
(UMRI B)
|
1819003000NRG23150720220200460
|
15/07/2022
|
KAMALA MARETI ADE
|
1819003WL015825
|
KAMALA MARETI ADE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
KAMALAMARETIADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KINWAT
|
MH-19-003-083-001/92
(UMRI B)
|
1819003000NRG23150720220200557
|
15/07/2022
|
SADHANA SANJAY GURANULE
|
1819003WL015835
|
SADHANA SANJAY GURANULE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
SADHANASANJAYGURANULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KINWAT
|
MH-19-003-083-001/92
(UMRI B)
|
1819003000NRG23150720220200558
|
15/07/2022
|
SANTOSH BAPURAO GURANULE
|
1819003WL015835
|
SANTOSH BAPURAO GURANULE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
SANTOSHBAPURAOGURANULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KINWAT
|
MH-19-003-113-001/57
(JAROOR TANDA)
|
1819003000NRG23150720220200580
|
15/07/2022
|
BHIKU JYOTI CHAWHAN
|
1819003WL015841
|
BHIKU JYOTI CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
BHIKUJYOTICHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-113-001/57
(JAROOR TANDA)
|
1819003000NRG23150720220200579
|
15/07/2022
|
SILA BHIKU CHAWHAN
|
1819003WL015841
|
SILA BHIKU CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
SILABHIKUCHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-101-001/164
(BHISI)
|
1819003000NRG23150720220200422
|
15/07/2022
|
Ramrao Khandu Prabhate
|
1819003WL015818
|
Ramrao Khandu Prabhate
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
RamraoKhanduPrabhate
|
STATE BANK OF INDIA(508548)
|
|
7
|
KINWAT
|
MH-19-003-101-001/172
(BHISI)
|
1819003000NRG23150720220200419
|
15/07/2022
|
Narayan Sakharam Mohite
|
1819003WL015817
|
Narayan Sakharam Mohite
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
NarayanSakharamMohite
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KINWAT
|
MH-19-003-101-001/218
(BHISI)
|
1819003106NRG23150720220200408
|
15/07/2022
|
Laxman Parmeshwar Shirgire
|
1819003WL015814
|
Laxman Parmeshwar Shirgire
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
LaxmanParmeshwarShirgire
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-101-001/218
(BHISI)
|
1819003106NRG23150720220200407
|
15/07/2022
|
Parmeshwar Devaji Shirgire
|
1819003WL015814
|
Parmeshwar Devaji Shirgire
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
ParmeshwarDevajiShirgire
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-101-001/4
(BHISI)
|
1819003000NRG23150720220200416
|
15/07/2022
|
Anusaya Balaji Wadpatre
|
1819003WL015816
|
Anusaya Balaji Wadpatre
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
AnusayaBalajiWadpatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
11
|
KINWAT
|
MH-19-003-083-001/101
(UMRI B)
|
1819003000NRG23150720220200441
|
15/07/2022
|
Krushna Nagorao Kavade
|
1819003WL015821
|
Krushna Nagorao Kavade
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
KrushnaNagoraoKavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KINWAT
|
MH-19-003-083-001/112
(UMRI B)
|
1819003000NRG23150720220200474
|
15/07/2022
|
Bebi Tulshiram Lendgure
|
1819003WL015829
|
Bebi Tulshiram Lendgure
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
BebiTulshiramLendgure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KINWAT
|
MH-19-003-083-001/112
(UMRI B)
|
1819003000NRG23150720220200473
|
15/07/2022
|
Tulshiram Dhondiba Lendgure
|
1819003WL015829
|
Tulshiram Dhondiba Lendgure
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
TulshiramDhondibaLendgure
|
ICICI BANK LTD(508534)
|
|
14
|
KINWAT
|
MH-19-003-083-001/127
(UMRI B)
|
1819003000NRG23150720220200471
|
15/07/2022
|
Vikas Sambhaji Chodhari
|
1819003WL015828
|
Vikas Sambhaji Chodhari
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
VikasSambhajiChodhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KINWAT
|
MH-19-003-083-001/240
(UMRI B)
|
1819003000NRG23150720220200562
|
15/07/2022
|
Bhiku Durga Sidam
|
1819003WL015837
|
Bhiku Durga Sidam
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
BhikuDurgaSidam
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
KINWAT
|
MH-19-003-083-001/346
(UMRI B)
|
1819003000NRG23150720220200551
|
15/07/2022
|
Lilabai Dyaneshwar Gayakwad
|
1819003WL015834
|
Lilabai Dyaneshwar Gayakwad
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
LilabaiDyaneshwarGayakwad
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-083-001/347
(UMRI B)
|
1819003000NRG23150720220200552
|
15/07/2022
|
Ramesh Namdev Jadhav
|
1819003WL015834
|
Ramesh Namdev Jadhav
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
RameshNamdevJadhav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-083-001/347
(UMRI B)
|
1819003000NRG23150720220200553
|
15/07/2022
|
Uma Ramesh Jadhav
|
1819003WL015834
|
Uma Ramesh Jadhav
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
UmaRameshJadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KINWAT
|
MH-19-003-083-001/57
(UMRI B)
|
1819003000NRG23150720220200447
|
15/07/2022
|
WAMAN BAPURAO KOTRANGE
|
1819003WL015821
|
WAMAN BAPURAO KOTRANGE
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
WAMANBAPURAOKOTRANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-008-001/117
(CHINCHKHED)
|
1819003000NRG23150720220200354
|
15/07/2022
|
Ashok Bapurao Chandalwar
|
1819003WL015808
|
Ashok Bapurao Chandalwar
|
431601
|
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
AshokBapuraoChandalwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KINWAT
|
MH-19-003-008-001/129
(CHINCHKHED)
|
1819003000NRG23150720220200355
|
15/07/2022
|
Satish Dhonderao Chavan
|
1819003WL015808
|
Satish Dhonderao Chavan
|
431601
|
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
SatishDhonderaoChavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KINWAT
|
MH-19-003-008-001/157
(CHINCHKHED)
|
1819003000NRG23150720220200362
|
15/07/2022
|
Bandu Bhikari Rathod
|
1819003WL015809
|
Bandu Bhikari Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
BanduBhikariRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KINWAT
|
MH-19-003-008-001/157
(CHINCHKHED)
|
1819003000NRG23150720220200363
|
15/07/2022
|
Pushpabai Bandu Rathod
|
1819003WL015809
|
Pushpabai Bandu Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
PushpabaiBanduRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KINWAT
|
MH-19-003-008-001/163
(CHINCHKHED)
|
1819003000NRG23150720220200364
|
15/07/2022
|
Bandu Kaluram Rathod
|
1819003WL015809
|
Bandu Kaluram Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
BanduKaluramRathod
|
STATE BANK OF INDIA(508548)
|
|
25
|
KINWAT
|
MH-19-003-008-001/231
(CHINCHKHED)
|
1819003000NRG23150720220200369
|
15/07/2022
|
Ramesh Linganna Kotpelliwar
|
1819003WL015809
|
Ramesh Linganna Kotpelliwar
|
431601
|
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
RameshLingannaKotpelliwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KINWAT
|
MH-19-003-008-001/260
(CHINCHKHED)
|
1819003000NRG23150720220200356
|
15/07/2022
|
Parlhad Anandrao Rathod
|
1819003WL015808
|
Parlhad Anandrao Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
ParlhadAnandraoRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KINWAT
|
MH-19-003-008-001/37
(CHINCHKHED)
|
1819003000NRG23150720220200360
|
15/07/2022
|
Sunita Sanjay Chavan
|
1819003WL015808
|
Sunita Sanjay Chavan
|
431601
|
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
SunitaSanjayChavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KINWAT
|
MH-19-003-008-001/39
(CHINCHKHED)
|
1819003000NRG23150720220200361
|
15/07/2022
|
Baliram Aanandrao Rathod
|
1819003WL015808
|
Baliram Aanandrao Rathod
|
431601
|
|
1536
|
1536
|
Processed
|
19/08/2022
|
|
524112869
|
|
BaliramAanandraoRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KINWAT
|
MH-19-003-101-001/125
(BHISI)
|
1819003000NRG23150720220200412
|
15/07/2022
|
Vithal Gangaram Parbate
|
1819003WL015816
|
Vithal Gangaram Parbate
|
431601
|
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
VithalGangaramParbate
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-101-001/293
(BHISI)
|
1819003000NRG23150720220200424
|
15/07/2022
|
Vasantrao Kishanrao Shirshewad
|
1819003WL015818
|
Vasantrao Kishanrao Shirshewad
|
431601
|
|
1792
|
1792
|
Processed
|
19/08/2022
|
|
524112869
|
|
VasantraoKishanraoShirshewad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50432
|
50432
|
|
|
|
|
|
|
|