|
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-19-003-022-001/13
(KOPARA)
|
1819003022NRG23070620220122451
|
07/06/2022
|
Dyaram Shesherao Kendre
|
1819003WL009028
|
Dyaram Shesherao Kendre
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
DyaramShesheraoKendre
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-022-001/224
(KOPARA)
|
1819003022NRG23070620220122453
|
07/06/2022
|
Shalene Dulaji Gedam
|
1819003WL009028
|
Shalene Dulaji Gedam
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
ShaleneDulajiGedam
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-022-001/232
(KOPARA)
|
1819003022NRG23070620220122454
|
07/06/2022
|
Dnyadev Shripati Kendre
|
1819003WL009028
|
Dnyadev Shripati Kendre
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
DnyadevShripatiKendre
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-045-001/1
(PARDI KH)
|
1819003000NRG23070620220121990
|
07/06/2022
|
Bharat Gangaram Aadekar
|
1819003WL008987
|
Bharat Gangaram Aadekar
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
BharatGangaramAadekar
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-045-001/113
(PARDI KH)
|
1819003000NRG23070620220121992
|
07/06/2022
|
Lachmi Maroti Dhotarpalu
|
1819003WL008987
|
Lachmi Maroti Dhotarpalu
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
LachmiMarotiDhotarpalu
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-045-001/113
(PARDI KH)
|
1819003000NRG23070620220121991
|
07/06/2022
|
Maroti Gaja Dhotarpalu
|
1819003WL008987
|
Maroti Gaja Dhotarpalu
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
MarotiGajaDhotarpalu
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-045-001/123
(PARDI KH)
|
1819003000NRG23070620220121994
|
07/06/2022
|
Lalita Sunil Dhotarampalu
|
1819003WL008987
|
Lalita Sunil Dhotarampalu
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
LalitaSunilDhotarampalu
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-045-001/123
(PARDI KH)
|
1819003000NRG23070620220121993
|
07/06/2022
|
Sunil Maroti Dhotarampalu
|
1819003WL008987
|
Sunil Maroti Dhotarampalu
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
SunilMarotiDhotarampalu
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-045-001/127
(PARDI KH)
|
1819003000NRG23070620220121995
|
07/06/2022
|
Lalita Raju Ejare
|
1819003WL008987
|
Lalita Raju Ejare
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
LalitaRajuEjare
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-045-001/127
(PARDI KH)
|
1819003000NRG23070620220121996
|
07/06/2022
|
Satish Raju Ejare
|
1819003WL008987
|
Satish Raju Ejare
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
SatishRajuEjare
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-045-001/137
(PARDI KH)
|
1819003000NRG23070620220121998
|
07/06/2022
|
Laxmi Kondba Isalwad
|
1819003WL008987
|
Laxmi Kondba Isalwad
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
LaxmiKondbaIsalwad
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-045-001/137
(PARDI KH)
|
1819003000NRG23070620220121997
|
07/06/2022
|
Shantabai Chandu Isalwad
|
1819003WL008987
|
Shantabai Chandu Isalwad
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
ShantabaiChanduIsalwad
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-045-001/154
(PARDI KH)
|
1819003045NRG23070620220122113
|
07/06/2022
|
Bhaskar Aanarao Nagargoje
|
1819003WL008998
|
Bhaskar Aanarao Nagargoje
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
BhaskarAanaraoNagargoje
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-045-001/154
(PARDI KH)
|
1819003045NRG23070620220122114
|
07/06/2022
|
Mukatatai Bhaskar Nagargoje
|
1819003WL008998
|
Mukatatai Bhaskar Nagargoje
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
MukatataiBhaskarNagargoje
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-045-001/158
(PARDI KH)
|
1819003000NRG23070620220121999
|
07/06/2022
|
Prakash Bapurao Dhotarampalu
|
1819003WL008987
|
Prakash Bapurao Dhotarampalu
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
PrakashBapuraoDhotarampalu
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-045-001/191
(PARDI KH)
|
1819003045NRG23070620220122104
|
07/06/2022
|
Mahanand Pandurang Chame
|
1819003WL008996
|
Mahanand Pandurang Chame
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
MahanandPandurangChame
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-045-001/210
(PARDI KH)
|
1819003045NRG23070620220122116
|
07/06/2022
|
Maya Sudhakar Bhalerao
|
1819003WL008998
|
Maya Sudhakar Bhalerao
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
MayaSudhakarBhalerao
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-045-001/210
(PARDI KH)
|
1819003045NRG23070620220122115
|
07/06/2022
|
Sudhakjar Namdev Bhalerao
|
1819003WL008998
|
Sudhakjar Namdev Bhalerao
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
SudhakjarNamdevBhalerao
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-045-001/238
(PARDI KH)
|
1819003045NRG23070620220122095
|
07/06/2022
|
Karuna Murlidhar Ghughe
|
1819003WL008995
|
Karuna Murlidhar Ghughe
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
KarunaMurlidharGhughe
|
(000000)
|
|
20
|
KINWAT
|
MH-19-003-045-001/238
(PARDI KH)
|
1819003045NRG23070620220122094
|
07/06/2022
|
Nagesh Rameshwar Ghule
|
1819003WL008995
|
Nagesh Rameshwar Ghule
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
NageshRameshwarGhule
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-045-001/238
(PARDI KH)
|
1819003045NRG23070620220122091
|
07/06/2022
|
Rameshwar Vittal Ghule
|
1819003WL008995
|
Rameshwar Vittal Ghule
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
RameshwarVittalGhule
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-045-001/260
(PARDI KH)
|
1819003045NRG23070620220122204
|
07/06/2022
|
Suvarna Balaji Injare
|
1819003WL009007
|
Suvarna Balaji Injare
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
SuvarnaBalajiInjare
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-045-001/35
(PARDI KH)
|
1819003045NRG23070620220122105
|
07/06/2022
|
Kishan Baburao Shengepalu
|
1819003WL008996
|
Kishan Baburao Shengepalu
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
KishanBaburaoShengepalu
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-045-001/35
(PARDI KH)
|
1819003045NRG23070620220122106
|
07/06/2022
|
Nanda Kishan Shengepalu
|
1819003WL008996
|
Nanda Kishan Shengepalu
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
NandaKishanShengepalu
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003045NRG23070620220122205
|
07/06/2022
|
Tirupati Bharat Kendre
|
1819003WL009007
|
Tirupati Bharat Kendre
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
TirupatiBharatKendre
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-045-001/402
(PARDI KH)
|
1819003045NRG23070620220122210
|
07/06/2022
|
Rameshvar Bhagaji Ghuge
|
1819003WL009007
|
Rameshvar Bhagaji Ghuge
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
RameshvarBhagajiGhuge
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-045-001/402
(PARDI KH)
|
1819003045NRG23070620220122211
|
07/06/2022
|
Samidra Rameshvar Ghuge
|
1819003WL009007
|
Samidra Rameshvar Ghuge
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
SamidraRameshvarGhuge
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-045-001/6539
(PARDI KH)
|
1819003000NRG23070620220122019
|
07/06/2022
|
Meerabai Sambhaji Ejare
|
1819003WL008990
|
Meerabai Sambhaji Ejare
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
MeerabaiSambhajiEjare
|
(000000)
|
|
29
|
KINWAT
|
MH-19-003-045-001/88
(PARDI KH)
|
1819003045NRG23070620220122122
|
07/06/2022
|
Kusum Dhondiba Chate
|
1819003WL008998
|
Kusum Dhondiba Chate
|
43181001
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256885920
|
|
KusumDhondibaChate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44544
|
44544
|
|
|
|
|
|
|
|