|
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-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG23240520220084798
|
24/05/2022
|
maroti vithal kendre
|
1819003WL006280
|
maroti vithal kendre
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
marotivithalkendre
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-046-001/554
(BODHADI KH)
|
1819003000NRG23240520220084812
|
24/05/2022
|
Vishawanath Maroti Munde
|
1819003WL006282
|
Vishawanath Maroti Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
VishawanathMarotiMunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-046-001/149
(BODHADI KH)
|
1819003000NRG23240520220084795
|
24/05/2022
|
Pralhad Venkati Darade
|
1819003WL006280
|
Pralhad Venkati Darade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
PralhadVenkatiDarade
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG23240520220084800
|
24/05/2022
|
Adika Nagnath Kendre
|
1819003WL006280
|
Adika Nagnath Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
AdikaNagnathKendre
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-046-001/59
(BODHADI KH)
|
1819003000NRG23240520220084963
|
24/05/2022
|
Kavita Santosh Paile
|
1819003WL006296
|
Kavita Santosh Paile
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
KavitaSantoshPaile
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-046-001/59
(BODHADI KH)
|
1819003000NRG23240520220084962
|
24/05/2022
|
Santosh Devidas Paile
|
1819003WL006296
|
Santosh Devidas Paile
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
SantoshDevidasPaile
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-046-001/607
(BODHADI KH)
|
1819003000NRG23240520220084801
|
24/05/2022
|
Dhanraj Madhav Munde
|
1819003WL006280
|
Dhanraj Madhav Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
DhanrajMadhavMunde
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-046-001/607
(BODHADI KH)
|
1819003000NRG23240520220084802
|
24/05/2022
|
Sharda Dhanraj Munde
|
1819003WL006280
|
Sharda Dhanraj Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
ShardaDhanrajMunde
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-046-001/676
(BODHADI KH)
|
1819003000NRG23240520220084967
|
24/05/2022
|
Anusaya Shrinivas Munde
|
1819003WL006296
|
Anusaya Shrinivas Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
AnusayaShrinivasMunde
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-046-001/676
(BODHADI KH)
|
1819003000NRG23240520220084965
|
24/05/2022
|
Manodari Parlhad Munde
|
1819003WL006296
|
Manodari Parlhad Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
ManodariParlhadMunde
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-046-001/676
(BODHADI KH)
|
1819003000NRG23240520220084964
|
24/05/2022
|
Parlhad Madhavrao Munde
|
1819003WL006296
|
Parlhad Madhavrao Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
ParlhadMadhavraoMunde
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-046-001/676
(BODHADI KH)
|
1819003000NRG23240520220084966
|
24/05/2022
|
Shrinivas Pralhad Munde
|
1819003WL006296
|
Shrinivas Pralhad Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
ShrinivasPralhadMunde
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-046-001/679
(BODHADI KH)
|
1819003000NRG23240520220084968
|
24/05/2022
|
Ramesh Madhavrao Munde
|
1819003WL006296
|
Ramesh Madhavrao Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
RameshMadhavraoMunde
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-046-001/679
(BODHADI KH)
|
1819003000NRG23240520220084969
|
24/05/2022
|
Vnita Ramesh munde
|
1819003WL006296
|
Vnita Ramesh munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/06/2022
|
|
073588573
|
|
VnitaRameshmunde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
15
|
KINWAT
|
MH-19-003-046-001/152
(BODHADI KH)
|
1819003000NRG23240520220084797
|
24/05/2022
|
Deubai Govindrao Kharaode
|
1819003WL006280
|
Deubai Govindrao Kharaode
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
DeubaiGovindraoKharaode
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-046-001/152
(BODHADI KH)
|
1819003000NRG23240520220084796
|
24/05/2022
|
Govindrao Ravaji Kharode
|
1819003WL006280
|
Govindrao Ravaji Kharode
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
GovindraoRavajiKharode
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-046-001/195
(BODHADI KH)
|
1819003000NRG23240520220084807
|
24/05/2022
|
bapurao sambhaji suryawanshi
|
1819003WL006282
|
bapurao sambhaji suryawanshi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
bapuraosambhajisuryawanshi
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-046-001/195
(BODHADI KH)
|
1819003000NRG23240520220084806
|
24/05/2022
|
Mathurabai Rameshwar suryawanshi
|
1819003WL006282
|
Mathurabai Rameshwar suryawanshi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
MathurabaiRameshwarsuryawanshi
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-046-001/280
(BODHADI KH)
|
1819003000NRG23240520220084808
|
24/05/2022
|
Dnyaneshwar Venkoba Nagargoje
|
1819003WL006282
|
Dnyaneshwar Venkoba Nagargoje
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
DnyaneshwarVenkobaNagargoje
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-046-001/280
(BODHADI KH)
|
1819003000NRG23240520220084809
|
24/05/2022
|
Shivnanda Dnyaneshwar nagargoje
|
1819003WL006282
|
Shivnanda Dnyaneshwar nagargoje
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
ShivnandaDnyaneshwarnagargoje
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-046-001/498
(BODHADI KH)
|
1819003000NRG23240520220084810
|
24/05/2022
|
Arvind Shankarrao Kendre
|
1819003WL006282
|
Arvind Shankarrao Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
ArvindShankarraoKendre
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-046-001/498
(BODHADI KH)
|
1819003000NRG23240520220084811
|
24/05/2022
|
sonali arvind kendre
|
1819003WL006282
|
sonali arvind kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
sonaliarvindkendre
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-046-001/535
(BODHADI KH)
|
1819003000NRG23240520220084972
|
24/05/2022
|
Meenabai Nagnath Kendre
|
1819003WL006297
|
Meenabai Nagnath Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
MeenabaiNagnathKendre
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG23240520220084973
|
24/05/2022
|
Nagnath Maroti Kendre
|
1819003WL006297
|
Nagnath Maroti Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
NagnathMarotiKendre
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-046-001/551
(BODHADI KH)
|
1819003000NRG23240520220084799
|
24/05/2022
|
Yamunabai maroti kendre
|
1819003WL006280
|
Yamunabai maroti kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
Yamunabaimarotikendre
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-046-001/593
(BODHADI KH)
|
1819003000NRG23240520220084852
|
24/05/2022
|
Pandurang Tukaram Munde
|
1819003WL006286
|
Pandurang Tukaram Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
PandurangTukaramMunde
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-046-001/616
(BODHADI KH)
|
1819003000NRG23240520220084974
|
24/05/2022
|
Maya Narayan Munde
|
1819003WL006297
|
Maya Narayan Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
MayaNarayanMunde
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-046-001/668
(BODHADI KH)
|
1819003000NRG23240520220084853
|
24/05/2022
|
Premila Sudhakar Munde
|
1819003WL006286
|
Premila Sudhakar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
PremilaSudhakarMunde
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-046-001/680
(BODHADI KH)
|
1819003000NRG23240520220084857
|
24/05/2022
|
Nirguna Rama Munde
|
1819003WL006286
|
Nirguna Rama Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
NirgunaRamaMunde
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-046-001/680
(BODHADI KH)
|
1819003000NRG23240520220084856
|
24/05/2022
|
Rama Pandurang Munde
|
1819003WL006286
|
Rama Pandurang Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
RamaPandurangMunde
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-046-001/682
(BODHADI KH)
|
1819003000NRG23240520220084859
|
24/05/2022
|
Laxmibai Prabhakar Munde
|
1819003WL006286
|
Laxmibai Prabhakar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
LaxmibaiPrabhakarMunde
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-046-001/682
(BODHADI KH)
|
1819003000NRG23240520220084858
|
24/05/2022
|
Prabhakar Kishan Munde
|
1819003WL006286
|
Prabhakar Kishan Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
PrabhakarKishanMunde
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-046-001/782
(BODHADI KH)
|
1819003000NRG23240520220084976
|
24/05/2022
|
Archana Suhash Munde
|
1819003WL006297
|
Archana Suhash Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
ArchanaSuhashMunde
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-046-001/782
(BODHADI KH)
|
1819003000NRG23240520220084975
|
24/05/2022
|
Suhash Rajendra Munde
|
1819003WL006297
|
Suhash Rajendra Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
SuhashRajendraMunde
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-046-001/783
(BODHADI KH)
|
1819003000NRG23240520220084977
|
24/05/2022
|
Ramkishan Venkati Munde
|
1819003WL006297
|
Ramkishan Venkati Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
RamkishanVenkatiMunde
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-046-001/783
(BODHADI KH)
|
1819003000NRG23240520220084978
|
24/05/2022
|
Salabai Ramkishan Munde
|
1819003WL006297
|
Salabai Ramkishan Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
SalabaiRamkishanMunde
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-046-001/93
(BODHADI KH)
|
1819003000NRG23240520220084814
|
24/05/2022
|
Vanita Yuvaraj Pele
|
1819003WL006282
|
Vanita Yuvaraj Pele
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
VanitaYuvarajPele
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-046-001/93
(BODHADI KH)
|
1819003000NRG23240520220084813
|
24/05/2022
|
youraj laxman paile
|
1819003WL006282
|
youraj laxman paile
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
073588573
|
|
yourajlaxmanpaile
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|