|
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-19-003-016-001/184
(RODANAIKTANDA)
|
1819003001NRG23210420220009116
|
21/04/2022
|
SAVITABAI BAPURAO RATHOD
|
1819003WL000849
|
SAVITABAI BAPURAO RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
SAVITABAIBAPURAORATHOD
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-016-001/65
(RODANAIKTANDA)
|
1819003001NRG23210420220009112
|
21/04/2022
|
MOTEELAAL DARU RATHOD
|
1819003WL000848
|
MOTEELAAL DARU RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
MOTEELAALDARURATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-025-001/632
(DONGARGAON)
|
1819003001NRG23210420220009175
|
21/04/2022
|
premsing santoshsing khasawar
|
1819003WL000856
|
premsing santoshsing khasawar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
premsingsantoshsingkhasawar
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-025-001/636
(DONGARGAON)
|
1819003001NRG23210420220009179
|
21/04/2022
|
Subhash Magardhan Khasawat
|
1819003WL000856
|
Subhash Magardhan Khasawat
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
SubhashMagardhanKhasawat
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-025-002/120
(DONGARGAON)
|
1819003001NRG23210420220009147
|
21/04/2022
|
gajendra narayansing padwal
|
1819003WL000852
|
gajendra narayansing padwal
|
00415
|
SBIN0020057
|
1536
|
1536
|
Rejected
|
07/05/2022
|
|
560272720
|
No Such Account
|
|
|
|
6
|
KINWAT
|
MH-19-003-025-002/125
(DONGARGAON)
|
1819003001NRG23210420220009163
|
21/04/2022
|
pandit narayan padwal
|
1819003WL000854
|
pandit narayan padwal
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
panditnarayanpadwal
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-025-002/172
(DONGARGAON)
|
1819003001NRG23210420220009141
|
21/04/2022
|
kisan maroti tilave
|
1819003WL000851
|
kisan maroti tilave
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
kisanmarotitilave
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-025-002/478
(DONGARGAON)
|
1819003001NRG23210420220009187
|
21/04/2022
|
Ananda Sambhaji Gayakwad
|
1819003WL000857
|
Ananda Sambhaji Gayakwad
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
AnandaSambhajiGayakwad
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-025-002/6
(DONGARGAON)
|
1819003001NRG23210420220009182
|
21/04/2022
|
lakhan santoshsing khasawat
|
1819003WL000856
|
lakhan santoshsing khasawat
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
lakhansantoshsingkhasawat
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-025-002/6
(DONGARGAON)
|
1819003001NRG23210420220009181
|
21/04/2022
|
sundarsing santosh khasawat
|
1819003WL000856
|
sundarsing santosh khasawat
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
sundarsingsantoshkhasawat
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-025-002/80
(DONGARGAON)
|
1819003001NRG23210420220009189
|
21/04/2022
|
ISHWAR KISAN HURDUKE
|
1819003WL000857
|
ISHWAR KISAN HURDUKE
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
ISHWARKISANHURDUKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-016-001/95
(RODANAIKTANDA)
|
1819003001NRG23210420220009122
|
21/04/2022
|
Savitra Shesherao Rathod
|
1819003WL000849
|
Savitra Shesherao Rathod
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
SavitraShesheraoRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
KINWAT
|
MH-19-003-016-001/103
(RODANAIKTANDA)
|
1819003001NRG23210420220009107
|
21/04/2022
|
KAVITA TANAJI RATHOD
|
1819003WL000848
|
KAVITA TANAJI RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
KAVITATANAJIRATHOD
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-016-001/103
(RODANAIKTANDA)
|
1819003001NRG23210420220009106
|
21/04/2022
|
Tanaji Hari Rathod
|
1819003WL000848
|
Tanaji Hari Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
TanajiHariRathod
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-016-001/28
(RODANAIKTANDA)
|
1819003001NRG23210420220009118
|
21/04/2022
|
kalabai subhash jadhav
|
1819003WL000849
|
kalabai subhash jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
kalabaisubhashjadhav
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-016-001/28
(RODANAIKTANDA)
|
1819003001NRG23210420220009117
|
21/04/2022
|
Subhash Mangu Jadhav
|
1819003WL000849
|
Subhash Mangu Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
SubhashManguJadhav
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-016-001/56
(RODANAIKTANDA)
|
1819003001NRG23210420220009119
|
21/04/2022
|
Sunil Bhaiku Rathod
|
1819003WL000849
|
Sunil Bhaiku Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
SunilBhaikuRathod
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-016-001/58
(RODANAIKTANDA)
|
1819003001NRG23210420220009108
|
21/04/2022
|
Malabai Bhiku Jadhav
|
1819003WL000848
|
Malabai Bhiku Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
MalabaiBhikuJadhav
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-016-001/60
(RODANAIKTANDA)
|
1819003001NRG23210420220009109
|
21/04/2022
|
Sagarbai Diip Jadhav
|
1819003WL000848
|
Sagarbai Diip Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
SagarbaiDiipJadhav
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-016-001/65
(RODANAIKTANDA)
|
1819003001NRG23210420220009113
|
21/04/2022
|
Savita Motilal Rathod
|
1819003WL000848
|
Savita Motilal Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
SavitaMotilalRathod
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-016-001/70
(RODANAIKTANDA)
|
1819003001NRG23210420220009114
|
21/04/2022
|
Rajesh Ganesh Rthod
|
1819003WL000848
|
Rajesh Ganesh Rthod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
RajeshGaneshRthod
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-016-001/92
(RODANAIKTANDA)
|
1819003001NRG23210420220009121
|
21/04/2022
|
Manjula Digambar Rathod
|
1819003WL000849
|
Manjula Digambar Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
ManjulaDigambarRathod
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-016-001/96
(RODANAIKTANDA)
|
1819003001NRG23210420220009124
|
21/04/2022
|
Vinabai Sanjay Chavan
|
1819003WL000849
|
Vinabai Sanjay Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
VinabaiSanjayChavan
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-113-001/134
(JAROOR TANDA)
|
1819003001NRG23210420220009079
|
21/04/2022
|
hirasing dhanu jadhav
|
1819003WL000845
|
hirasing dhanu jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
hirasingdhanujadhav
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-113-001/134
(JAROOR TANDA)
|
1819003001NRG23210420220009078
|
21/04/2022
|
kamal hirasing jadhav
|
1819003WL000845
|
kamal hirasing jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
kamalhirasingjadhav
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-113-001/21
(JAROOR TANDA)
|
1819003001NRG23210420220009080
|
21/04/2022
|
Indal Dulsing Pawar
|
1819003WL000845
|
Indal Dulsing Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
IndalDulsingPawar
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-113-001/26
(JAROOR TANDA)
|
1819003001NRG23210420220009081
|
21/04/2022
|
Aruna Krushana Rathod
|
1819003WL000845
|
Aruna Krushana Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
ArunaKrushanaRathod
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-113-001/30
(JAROOR TANDA)
|
1819003001NRG23210420220009082
|
21/04/2022
|
Savita Ambar Rathod
|
1819003WL000845
|
Savita Ambar Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
SavitaAmbarRathod
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-113-001/369
(JAROOR TANDA)
|
1819003001NRG23210420220009083
|
21/04/2022
|
Babarav Bhavsing Chavan
|
1819003WL000845
|
Babarav Bhavsing Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
BabaravBhavsingChavan
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-113-001/6
(JAROOR TANDA)
|
1819003001NRG23210420220009084
|
21/04/2022
|
Bebi Ramesh Rathod
|
1819003WL000845
|
Bebi Ramesh Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
BebiRameshRathod
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-113-001/61
(JAROOR TANDA)
|
1819003001NRG23210420220009085
|
21/04/2022
|
Dimpal Gajanan Rathod
|
1819003WL000845
|
Dimpal Gajanan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560272720
|
|
DimpalGajananRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
32
|
KINWAT
|
MH-19-003-025-001/627
(DONGARGAON)
|
1819003001NRG23210420220009143
|
21/04/2022
|
Sagar Kartar Baman
|
1819003WL000852
|
Sagar Kartar Baman
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
SagarKartarBaman
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-025-001/633
(DONGARGAON)
|
1819003001NRG23210420220009177
|
21/04/2022
|
Kalavati kartar khasawat
|
1819003WL000856
|
Kalavati kartar khasawat
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
Kalavatikartarkhasawat
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-025-001/638
(DONGARGAON)
|
1819003001NRG23210420220009158
|
21/04/2022
|
Anita Gnyansing Padwal
|
1819003WL000854
|
Anita Gnyansing Padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
AnitaGnyansingPadwal
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-025-001/686
(DONGARGAON)
|
1819003001NRG23210420220009183
|
21/04/2022
|
Shivaji Suresh Solanke
|
1819003WL000857
|
Shivaji Suresh Solanke
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
ShivajiSureshSolanke
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-025-001/736
(DONGARGAON)
|
1819003001NRG23210420220009135
|
21/04/2022
|
Anita Fakirrao Telve
|
1819003WL000851
|
Anita Fakirrao Telve
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
AnitaFakirraoTelve
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-025-001/736
(DONGARGAON)
|
1819003001NRG23210420220009134
|
21/04/2022
|
Fakirrao Maroti Telve
|
1819003WL000851
|
Fakirrao Maroti Telve
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
FakirraoMarotiTelve
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-025-001/737
(DONGARGAON)
|
1819003001NRG23210420220009136
|
21/04/2022
|
Fulabai Jalam Sabale
|
1819003WL000851
|
Fulabai Jalam Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
FulabaiJalamSabale
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-025-001/738
(DONGARGAON)
|
1819003001NRG23210420220009137
|
21/04/2022
|
Lata Kabir Sabale
|
1819003WL000851
|
Lata Kabir Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
LataKabirSabale
|
(000000)
|
|
40
|
KINWAT
|
MH-19-003-025-001/740
(DONGARGAON)
|
1819003001NRG23210420220009138
|
21/04/2022
|
Sangita Bhagwan Badrawal
|
1819003WL000851
|
Sangita Bhagwan Badrawal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
SangitaBhagwanBadrawal
|
(000000)
|
|
41
|
KINWAT
|
MH-19-003-025-001/741
(DONGARGAON)
|
1819003001NRG23210420220009139
|
21/04/2022
|
Sarshawati Gulab Sabale
|
1819003WL000851
|
Sarshawati Gulab Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
SarshawatiGulabSabale
|
(000000)
|
|
42
|
KINWAT
|
MH-19-003-025-001/742
(DONGARGAON)
|
1819003001NRG23210420220009140
|
21/04/2022
|
Joti Husar Sabale
|
1819003WL000851
|
Joti Husar Sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
JotiHusarSabale
|
(000000)
|
|
43
|
KINWAT
|
MH-19-003-025-002/112
(DONGARGAON)
|
1819003001NRG23210420220009161
|
21/04/2022
|
Mangalsing Pratapsing Padwal
|
1819003WL000854
|
Mangalsing Pratapsing Padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
MangalsingPratapsingPadwal
|
(000000)
|
|
44
|
KINWAT
|
MH-19-003-025-002/117
(DONGARGAON)
|
1819003001NRG23210420220009146
|
21/04/2022
|
sunanda narhari sabale
|
1819003WL000852
|
sunanda narhari sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
sunandanarharisabale
|
(000000)
|
|
45
|
KINWAT
|
MH-19-003-025-002/129
(DONGARGAON)
|
1819003001NRG23210420220009148
|
21/04/2022
|
Bharubai Ravsing Padwal
|
1819003WL000852
|
Bharubai Ravsing Padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
BharubaiRavsingPadwal
|
(000000)
|
|
46
|
KINWAT
|
MH-19-003-025-002/138
(DONGARGAON)
|
1819003001NRG23210420220009149
|
21/04/2022
|
kamlbai kartar padwal
|
1819003WL000852
|
kamlbai kartar padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
kamlbaikartarpadwal
|
(000000)
|
|
47
|
KINWAT
|
MH-19-003-025-002/14
(DONGARGAON)
|
1819003001NRG23210420220009185
|
21/04/2022
|
anusaya dhartari waghatkar
|
1819003WL000857
|
anusaya dhartari waghatkar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
anusayadhartariwaghatkar
|
(000000)
|
|
48
|
KINWAT
|
MH-19-003-025-002/14
(DONGARGAON)
|
1819003001NRG23210420220009184
|
21/04/2022
|
dhartari baburao waghatkar
|
1819003WL000857
|
dhartari baburao waghatkar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
dhartaribaburaowaghatkar
|
(000000)
|
|
49
|
KINWAT
|
MH-19-003-025-002/162
(DONGARGAON)
|
1819003001NRG23210420220009150
|
21/04/2022
|
yamuna prakash sabale
|
1819003WL000852
|
yamuna prakash sabale
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
yamunaprakashsabale
|
(000000)
|
|
50
|
KINWAT
|
MH-19-003-025-002/172
(DONGARGAON)
|
1819003001NRG23210420220009142
|
21/04/2022
|
Sumitra Kisan Tilave
|
1819003WL000851
|
Sumitra Kisan Tilave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
SumitraKisanTilave
|
(000000)
|
|
51
|
KINWAT
|
MH-19-003-025-002/173
(DONGARGAON)
|
1819003001NRG23210420220009186
|
21/04/2022
|
Anusya Satvaji Mendke
|
1819003WL000857
|
Anusya Satvaji Mendke
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
AnusyaSatvajiMendke
|
(000000)
|
|
52
|
KINWAT
|
MH-19-003-025-002/4
(DONGARGAON)
|
1819003001NRG23210420220009151
|
21/04/2022
|
Laxmibai Nathusing Padwal
|
1819003WL000852
|
Laxmibai Nathusing Padwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
LaxmibaiNathusingPadwal
|
(000000)
|
|
53
|
KINWAT
|
MH-19-003-025-002/478
(DONGARGAON)
|
1819003001NRG23210420220009188
|
21/04/2022
|
kusum ananda gayakwad
|
1819003WL000857
|
kusum ananda gayakwad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
560272720
|
|
kusumanandagayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81408
|
81408
|
|
|
|
|
|
|
|