|
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-19-003-046-001/66
(BODHADI KH)
|
1819003000NRG23211020220292572
|
21/10/2022
|
NARAMADA BIDAVAL
|
1819003WL030529
|
NARAMADA BIDAVAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
NARAMADABIDAVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-046-001/509
(BODHADI KH)
|
1819003000NRG23211020220292527
|
21/10/2022
|
Yogesh Shubhsh Munde
|
1819003WL030527
|
Yogesh Shubhsh Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
YogeshShubhshMunde
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-046-001/509
(BODHADI KH)
|
1819003000NRG23211020220292530
|
21/10/2022
|
Yogesh Shubhsh Munde
|
1819003WL030527
|
Yogesh Shubhsh Munde
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
YogeshShubhshMunde
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-046-001/781
(BODHADI KH)
|
1819003000NRG23211020220292575
|
21/10/2022
|
Amol Ramchandra Vavale
|
1819003WL030529
|
Amol Ramchandra Vavale
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
AmolRamchandraVavale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-046-001/129
(BODHADI KH)
|
1819003000NRG23211020220292545
|
21/10/2022
|
GAjanan Jorsing Bidwal
|
1819003WL030528
|
GAjanan Jorsing Bidwal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
GAjananJorsingBidwal
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-046-001/167
(BODHADI KH)
|
1819003000NRG23211020220292564
|
21/10/2022
|
Motising Ranjie Jatave
|
1819003WL030529
|
Motising Ranjie Jatave
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
MotisingRanjieJatave
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-046-001/167
(BODHADI KH)
|
1819003000NRG23211020220292546
|
21/10/2022
|
Salabai Motising Jatave
|
1819003WL030528
|
Salabai Motising Jatave
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
SalabaiMotisingJatave
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-046-001/169
(BODHADI KH)
|
1819003000NRG23211020220292547
|
21/10/2022
|
Arvind Balaji Nole
|
1819003WL030528
|
Arvind Balaji Nole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
ArvindBalajiNole
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-046-001/22
(BODHADI KH)
|
1819003000NRG23211020220292551
|
21/10/2022
|
dhurpatabai madhav jatve
|
1819003WL030528
|
dhurpatabai madhav jatve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
dhurpatabaimadhavjatve
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-046-001/252
(BODHADI KH)
|
1819003000NRG23211020220292554
|
21/10/2022
|
Anita Vishnu Yerval
|
1819003WL030528
|
Anita Vishnu Yerval
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
AnitaVishnuYerval
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-046-001/659
(BODHADI KH)
|
1819003000NRG23211020220292559
|
21/10/2022
|
Kailash Tarusing Yerwal
|
1819003WL030528
|
Kailash Tarusing Yerwal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
KailashTarusingYerwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-046-001/110
(BODHADI KH)
|
1819003000NRG23211020220292543
|
21/10/2022
|
Baliram Dalasu Katare
|
1819003WL030528
|
Baliram Dalasu Katare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
BaliramDalasuKatare
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-046-001/110
(BODHADI KH)
|
1819003000NRG23211020220292544
|
21/10/2022
|
Parvatabai Baliram Katare
|
1819003WL030528
|
Parvatabai Baliram Katare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
ParvatabaiBaliramKatare
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-046-001/133
(BODHADI KH)
|
1819003000NRG23211020220292562
|
21/10/2022
|
Chandrakant Nivruti Darade
|
1819003WL030529
|
Chandrakant Nivruti Darade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
ChandrakantNivrutiDarade
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-046-001/133
(BODHADI KH)
|
1819003000NRG23211020220292563
|
21/10/2022
|
Vanita Chandrakant Darade
|
1819003WL030529
|
Vanita Chandrakant Darade
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
VanitaChandrakantDarade
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-046-001/19
(BODHADI KH)
|
1819003000NRG23211020220292548
|
21/10/2022
|
Yamuna Taru Yeravala
|
1819003WL030528
|
Yamuna Taru Yeravala
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
YamunaTaruYeravala
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-046-001/209
(BODHADI KH)
|
1819003000NRG23211020220292550
|
21/10/2022
|
Bhurabai Gulab Yerwal
|
1819003WL030528
|
Bhurabai Gulab Yerwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
BhurabaiGulabYerwal
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-046-001/209
(BODHADI KH)
|
1819003000NRG23211020220292549
|
21/10/2022
|
Gulaba Haradu Yerval
|
1819003WL030528
|
Gulaba Haradu Yerval
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
GulabaHaraduYerval
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-046-001/217
(BODHADI KH)
|
1819003000NRG23211020220292508
|
21/10/2022
|
Ratnamala Madhav Waghamare
|
1819003WL030527
|
Ratnamala Madhav Waghamare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
RatnamalaMadhavWaghamare
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-046-001/217
(BODHADI KH)
|
1819003000NRG23211020220292510
|
21/10/2022
|
Ratnamala Madhav Waghamare
|
1819003WL030527
|
Ratnamala Madhav Waghamare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
RatnamalaMadhavWaghamare
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-046-001/22
(BODHADI KH)
|
1819003000NRG23211020220292552
|
21/10/2022
|
Nagnath Madhav Jatave
|
1819003WL030528
|
Nagnath Madhav Jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
NagnathMadhavJatave
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-046-001/24
(BODHADI KH)
|
1819003000NRG23211020220292566
|
21/10/2022
|
Padama paramsing Bidwal
|
1819003WL030529
|
Padama paramsing Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
PadamaparamsingBidwal
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-046-001/24
(BODHADI KH)
|
1819003000NRG23211020220292565
|
21/10/2022
|
Paramsing Amarsing Bichwal
|
1819003WL030529
|
Paramsing Amarsing Bichwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
ParamsingAmarsingBichwal
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-046-001/252
(BODHADI KH)
|
1819003000NRG23211020220292553
|
21/10/2022
|
Vishnu Jalamsing Yerval
|
1819003WL030528
|
Vishnu Jalamsing Yerval
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
VishnuJalamsingYerval
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-046-001/267
(BODHADI KH)
|
1819003000NRG23211020220292555
|
21/10/2022
|
Gajanan Ramchandra Jatave
|
1819003WL030528
|
Gajanan Ramchandra Jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
GajananRamchandraJatave
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-046-001/267
(BODHADI KH)
|
1819003000NRG23211020220292556
|
21/10/2022
|
Kavita Gajanan Jatave
|
1819003WL030528
|
Kavita Gajanan Jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
KavitaGajananJatave
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-046-001/27
(BODHADI KH)
|
1819003000NRG23211020220292567
|
21/10/2022
|
Nagnath Ramrao Khude
|
1819003WL030529
|
Nagnath Ramrao Khude
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
NagnathRamraoKhude
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-046-001/293
(BODHADI KH)
|
1819003000NRG23211020220292568
|
21/10/2022
|
Manohar Vyankatrao Munde
|
1819003WL030529
|
Manohar Vyankatrao Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
ManoharVyankatraoMunde
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-046-001/293
(BODHADI KH)
|
1819003000NRG23211020220292569
|
21/10/2022
|
Nandabai Manohar Munde
|
1819003WL030529
|
Nandabai Manohar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
NandabaiManoharMunde
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-046-001/470
(BODHADI KH)
|
1819003000NRG23211020220292511
|
21/10/2022
|
Vishnu Nivruti Suryawanshi
|
1819003WL030527
|
Vishnu Nivruti Suryawanshi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
VishnuNivrutiSuryawanshi
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-046-001/470
(BODHADI KH)
|
1819003000NRG23211020220292513
|
21/10/2022
|
Vishnu Nivruti Suryawanshi
|
1819003WL030527
|
Vishnu Nivruti Suryawanshi
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
VishnuNivrutiSuryawanshi
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-046-001/500
(BODHADI KH)
|
1819003000NRG23211020220292570
|
21/10/2022
|
Tirupati Govind Munde
|
1819003WL030529
|
Tirupati Govind Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
TirupatiGovindMunde
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-046-001/501
(BODHADI KH)
|
1819003000NRG23211020220292571
|
21/10/2022
|
Aashatai Namdev Dongare
|
1819003WL030529
|
Aashatai Namdev Dongare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
AashataiNamdevDongare
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23211020220292519
|
21/10/2022
|
Amar Dnyaneshwar Munde
|
1819003WL030527
|
Amar Dnyaneshwar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
AmarDnyaneshwarMunde
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23211020220292516
|
21/10/2022
|
Amar Dnyaneshwar Munde
|
1819003WL030527
|
Amar Dnyaneshwar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
AmarDnyaneshwarMunde
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23211020220292515
|
21/10/2022
|
Dnyaneshwar Maroti Munde
|
1819003WL030527
|
Dnyaneshwar Maroti Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
DnyaneshwarMarotiMunde
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23211020220292518
|
21/10/2022
|
Dnyaneshwar Maroti Munde
|
1819003WL030527
|
Dnyaneshwar Maroti Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
DnyaneshwarMarotiMunde
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23211020220292520
|
21/10/2022
|
Gayabai Dnyaneshwar Munde
|
1819003WL030527
|
Gayabai Dnyaneshwar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
GayabaiDnyaneshwarMunde
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-046-001/506
(BODHADI KH)
|
1819003000NRG23211020220292517
|
21/10/2022
|
Gayabai Dnyaneshwar Munde
|
1819003WL030527
|
Gayabai Dnyaneshwar Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
GayabaiDnyaneshwarMunde
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-046-001/508
(BODHADI KH)
|
1819003000NRG23211020220292522
|
21/10/2022
|
Santosh Govind Kande
|
1819003WL030527
|
Santosh Govind Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
SantoshGovindKande
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-046-001/508
(BODHADI KH)
|
1819003000NRG23211020220292524
|
21/10/2022
|
Santosh Govind Kande
|
1819003WL030527
|
Santosh Govind Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
SantoshGovindKande
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-046-001/509
(BODHADI KH)
|
1819003000NRG23211020220292526
|
21/10/2022
|
Antkala Subhash Munde
|
1819003WL030527
|
Antkala Subhash Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
AntkalaSubhashMunde
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-046-001/509
(BODHADI KH)
|
1819003000NRG23211020220292529
|
21/10/2022
|
Antkala Subhash Munde
|
1819003WL030527
|
Antkala Subhash Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
AntkalaSubhashMunde
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-046-001/658
(BODHADI KH)
|
1819003000NRG23211020220292558
|
21/10/2022
|
Rekhabai Gopichand Masse
|
1819003WL030528
|
Rekhabai Gopichand Masse
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
RekhabaiGopichandMasse
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-046-001/672
(BODHADI KH)
|
1819003000NRG23211020220292560
|
21/10/2022
|
Godavari Alasing Bidwal
|
1819003WL030528
|
Godavari Alasing Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
GodavariAlasingBidwal
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-046-001/72
(BODHADI KH)
|
1819003000NRG23211020220292573
|
21/10/2022
|
Ramdhan Govardhan Paliyad
|
1819003WL030529
|
Ramdhan Govardhan Paliyad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
RamdhanGovardhanPaliyad
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-046-001/72
(BODHADI KH)
|
1819003000NRG23211020220292574
|
21/10/2022
|
Suraj Ramdhan Paliyad
|
1819003WL030529
|
Suraj Ramdhan Paliyad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
SurajRamdhanPaliyad
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-046-001/736
(BODHADI KH)
|
1819003000NRG23211020220292561
|
21/10/2022
|
Pralhad Ramdas Bidwal
|
1819003WL030528
|
Pralhad Ramdas Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
PralhadRamdasBidwal
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-046-001/781
(BODHADI KH)
|
1819003000NRG23211020220292576
|
21/10/2022
|
Sonu Amol Vavale
|
1819003WL030529
|
Sonu Amol Vavale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
SonuAmolVavale
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-046-001/788
(BODHADI KH)
|
1819003000NRG23211020220292534
|
21/10/2022
|
Laxmi Uttam Kande
|
1819003WL030527
|
Laxmi Uttam Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
LaxmiUttamKande
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-046-001/788
(BODHADI KH)
|
1819003000NRG23211020220292532
|
21/10/2022
|
Laxmi Uttam Kande
|
1819003WL030527
|
Laxmi Uttam Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
LaxmiUttamKande
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-046-001/788
(BODHADI KH)
|
1819003000NRG23211020220292533
|
21/10/2022
|
Uttam Khandu Kande
|
1819003WL030527
|
Uttam Khandu Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
UttamKhanduKande
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-046-001/788
(BODHADI KH)
|
1819003000NRG23211020220292531
|
21/10/2022
|
Uttam Khandu Kande
|
1819003WL030527
|
Uttam Khandu Kande
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871467034
|
|
UttamKhanduKande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81408
|
81408
|
|
|
|
|
|
|
|