|
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-19-003-017-001/133
(KOLHARI)
|
1819003000NRG23170620220147023
|
17/06/2022
|
CHAMUNABAI ANKURWAD
|
1819003WL010852
|
CHAMUNABAI ANKURWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
CHAMUNABAIANKURWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KINWAT
|
MH-19-003-017-001/133
(KOLHARI)
|
1819003000NRG23170620220147022
|
17/06/2022
|
RAMRAO GOVINDA ANKURAWAD
|
1819003WL010852
|
RAMRAO GOVINDA ANKURAWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
RAMRAOGOVINDAANKURAWAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-017-001/31
(KOLHARI)
|
1819003000NRG23170620220147027
|
17/06/2022
|
SAMBHAJI BHURANNA BOINWAD
|
1819003WL010852
|
SAMBHAJI BHURANNA BOINWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
SAMBHAJIBHURANNABOINWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-124-001/119
(RAJGAD TANDA)
|
1819003000NRG23170620220147124
|
17/06/2022
|
USHATAI VINOD PAWAR
|
1819003WL010862
|
USHATAI VINOD PAWAR
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
USHATAIVINODPAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-124-001/34
(RAJGAD TANDA)
|
1819003000NRG23170620220147118
|
17/06/2022
|
MUDRIKA NAMDEV JADHAV
|
1819003WL010861
|
MUDRIKA NAMDEV JADHAV
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
MUDRIKANAMDEVJADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-069-001/199
(GOKUNDA)
|
1819003000NRG23170620220147257
|
17/06/2022
|
Rahim Suleman Shikh
|
1819003WL010872
|
Rahim Suleman Shikh
|
00415
|
SBIN0004663
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529733982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KINWAT
|
MH-19-003-124-001/72
(RAJGAD TANDA)
|
1819003000NRG23170620220146784
|
17/06/2022
|
Datta Balaji Gade
|
1819003WL010831
|
Datta Balaji Gade
|
00415
|
SBIN0004663
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
DattaBalajiGade
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-017-001/243
(KOLHARI)
|
1819003000NRG23170620220147293
|
17/06/2022
|
Avinash Aanandrao Harale
|
1819003WL010875
|
Avinash Aanandrao Harale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529733982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KINWAT
|
MH-19-003-017-001/243
(KOLHARI)
|
1819003000NRG23170620220147294
|
17/06/2022
|
Sarojni Avinash Harale
|
1819003WL010875
|
Sarojni Avinash Harale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
SarojniAvinashHarale
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-017-001/243
(KOLHARI)
|
1819003000NRG23170620220147295
|
17/06/2022
|
Vachalabai Aanandrao Harale
|
1819003WL010875
|
Vachalabai Aanandrao Harale
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
VachalabaiAanandraoHarale
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-017-001/388
(KOLHARI)
|
1819003000NRG23170620220147003
|
17/06/2022
|
Vishakha Sushikesh Karewad
|
1819003WL010850
|
Vishakha Sushikesh Karewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
VishakhaSushikeshKarewad
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-017-001/406
(KOLHARI)
|
1819003000NRG23170620220147010
|
17/06/2022
|
Madhav Tukaram Balapalwad
|
1819003WL010850
|
Madhav Tukaram Balapalwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
MadhavTukaramBalapalwad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
KINWAT
|
MH-19-003-124-001/72
(RAJGAD TANDA)
|
1819003000NRG23170620220146783
|
17/06/2022
|
Aanjanabai Balaji Gade
|
1819003WL010831
|
Aanjanabai Balaji Gade
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
AanjanabaiBalajiGade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
KINWAT
|
MH-19-003-034-001/114
(ADAMBORI E)
|
1819003000NRG23170620220147051
|
17/06/2022
|
Dhumbai Shesherao Shirgire
|
1819003WL010855
|
Dhumbai Shesherao Shirgire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/06/2022
|
|
529733982
|
|
DhumbaiShesheraoShirgire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KINWAT
|
MH-19-003-124-001/167
(RAJGAD TANDA)
|
1819003000NRG23170620220147126
|
17/06/2022
|
Sunita Tanaji Jatale
|
1819003WL010862
|
Sunita Tanaji Jatale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
SunitaTanajiJatale
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-124-001/206
(RAJGAD TANDA)
|
1819003000NRG23170620220147135
|
17/06/2022
|
Charan Uttam Pawar
|
1819003WL010862
|
Charan Uttam Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
CharanUttamPawar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-124-001/211
(RAJGAD TANDA)
|
1819003000NRG23170620220147110
|
17/06/2022
|
Rohidas Uttam Pawar
|
1819003WL010860
|
Rohidas Uttam Pawar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
RohidasUttamPawar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KINWAT
|
MH-19-003-124-001/39
(RAJGAD TANDA)
|
1819003000NRG23170620220147157
|
17/06/2022
|
Anuradha Kisan Lade
|
1819003WL010864
|
Anuradha Kisan Lade
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
AnuradhaKisanLade
|
STATE BANK OF INDIA(508548)
|
|
19
|
KINWAT
|
MH-19-003-124-001/39
(RAJGAD TANDA)
|
1819003000NRG23170620220147156
|
17/06/2022
|
Kisan Uttam Lade
|
1819003WL010864
|
Kisan Uttam Lade
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
KisanUttamLade
|
STATE BANK OF INDIA(508548)
|
|
20
|
KINWAT
|
MH-19-003-124-001/43
(RAJGAD TANDA)
|
1819003000NRG23170620220147158
|
17/06/2022
|
Raju Babarao Aadkine
|
1819003WL010864
|
Raju Babarao Aadkine
|
00691
|
IPOS0000001
|
1560
|
1560
|
Rejected
|
29/06/2022
|
|
529733982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KINWAT
|
MH-19-003-124-001/71
(RAJGAD TANDA)
|
1819003000NRG23170620220147139
|
17/06/2022
|
Fulibai Kishan Rathod
|
1819003WL010862
|
Fulibai Kishan Rathod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
FulibaiKishanRathod
|
STATE BANK OF INDIA(508548)
|
|
22
|
KINWAT
|
MH-19-003-124-001/71
(RAJGAD TANDA)
|
1819003000NRG23170620220147138
|
17/06/2022
|
Kishan Rantan Rathjod
|
1819003WL010862
|
Kishan Rantan Rathjod
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
KishanRantanRathjod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14016
|
14016
|
|
|
|
|
|
|
|
|
23
|
KINWAT
|
MH-19-003-050-001/196
(DAHEGAON CH)
|
1819003000NRG23170620220147192
|
17/06/2022
|
Vasram Savairam Chavan
|
1819003WL010868
|
Vasram Savairam Chavan
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
VasramSavairamChavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KINWAT
|
MH-19-003-050-002/297
(DAHEGAON CH)
|
1819003000NRG23170620220147183
|
17/06/2022
|
Annu Laxman Rathod
|
1819003WL010866
|
Annu Laxman Rathod
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
AnnuLaxmanRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KINWAT
|
MH-19-003-124-001/223
(RAJGAD TANDA)
|
1819003000NRG23170620220147100
|
17/06/2022
|
Balubai Yalapa Choncholkar
|
1819003WL010859
|
Balubai Yalapa Choncholkar
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
BalubaiYalapaChoncholkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
26
|
KINWAT
|
MH-19-003-051-001/292
(ADAMBORI CH)
|
1819003000NRG23170620220146841
|
17/06/2022
|
Nilkantha Bhanudas Andhale
|
1819003WL010835
|
Nilkantha Bhanudas Andhale
|
400001
|
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
NilkanthaBhanudasAndhale
|
STATE BANK OF INDIA(508548)
|
|
27
|
KINWAT
|
MH-19-003-051-001/292
(ADAMBORI CH)
|
1819003000NRG23170620220146842
|
17/06/2022
|
Vanita Nilkantha Andhale
|
1819003WL010835
|
Vanita Nilkantha Andhale
|
400001
|
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
VanitaNilkanthaAndhale
|
STATE BANK OF INDIA(508548)
|
|
28
|
KINWAT
|
MH-19-003-075-004/46
(KOTHARI SINDKHED)
|
1819003000NRG23170620220147186
|
17/06/2022
|
RUPSING THAVARU RATHOD
|
1819003WL010867
|
RUPSING THAVARU RATHOD
|
400001
|
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529733982
|
|
RUPSINGTHAVARURATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KINWAT
|
MH-19-003-075-004/46
(KOTHARI SINDKHED)
|
1819003000NRG23170620220147187
|
17/06/2022
|
SUMAN RUPSING RATHOD
|
1819003WL010867
|
SUMAN RUPSING RATHOD
|
400001
|
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529733982
|
|
SUMANRUPSINGRATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
KINWAT
|
MH-19-003-124-001/165
(RAJGAD TANDA)
|
1819003000NRG23170620220147114
|
17/06/2022
|
Dilip Govindrao Jatale
|
1819003WL010861
|
Dilip Govindrao Jatale
|
400001
|
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
DilipGovindraoJatale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KINWAT
|
MH-19-003-124-001/1711
(RAJGAD TANDA)
|
1819003000NRG23170620220147127
|
17/06/2022
|
Mamta Kisan Chincholkar
|
1819003WL010862
|
Mamta Kisan Chincholkar
|
400001
|
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
MamtaKisanChincholkar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KINWAT
|
MH-19-003-124-001/202
(RAJGAD TANDA)
|
1819003000NRG23170620220146928
|
17/06/2022
|
LXMIBAI SHANKRAR PAWAR
|
1819003WL010841
|
LXMIBAI SHANKRAR PAWAR
|
400001
|
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
LXMIBAISHANKRARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KINWAT
|
MH-19-003-124-001/220
(RAJGAD TANDA)
|
1819003000NRG23170620220147096
|
17/06/2022
|
Shankar Sayalu Mane
|
1819003WL010859
|
Shankar Sayalu Mane
|
400001
|
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
ShankarSayaluMane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
KINWAT
|
MH-19-003-124-001/23
(RAJGAD TANDA)
|
1819003000NRG23170620220147115
|
17/06/2022
|
Chauthabai Vaman Gore
|
1819003WL010861
|
Chauthabai Vaman Gore
|
400001
|
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
529733982
|
|
ChauthabaiVamanGore
|
CANARA BANK(508532)
|
|
35
|
KINWAT
|
MH-19-003-124-001/6
(RAJGAD TANDA)
|
1819003000NRG23170620220146781
|
17/06/2022
|
KASHIBAI GAJANAN KADA
|
1819003WL010831
|
KASHIBAI GAJANAN KADA
|
400001
|
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529733982
|
|
KASHIBAIGAJANANKADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15944
|
15944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54584
|
54584
|
|
|
|
|
|
|
|