|
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-19-003-051-001/119
(ADAMBORI CH)
|
1819003000NRG23210420220010990
|
21/04/2022
|
Balaji Digambar Kure
|
1819003WL001013
|
Balaji Digambar Kure
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
BalajiDigambarKure
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-051-001/171
(ADAMBORI CH)
|
1819003000NRG23210420220010983
|
21/04/2022
|
Shravan Bhagobai Shelke
|
1819003WL001012
|
Shravan Bhagobai Shelke
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
ShravanBhagobaiShelke
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-051-001/198
(ADAMBORI CH)
|
1819003000NRG23210420220011019
|
21/04/2022
|
Mayabai Nathrao Aandhale
|
1819003WL001015
|
Mayabai Nathrao Aandhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
MayabaiNathraoAandhale
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-051-001/198
(ADAMBORI CH)
|
1819003000NRG23210420220011018
|
21/04/2022
|
Nathrao Tukaram Aandhale
|
1819003WL001015
|
Nathrao Tukaram Aandhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
NathraoTukaramAandhale
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-051-001/228
(ADAMBORI CH)
|
1819003000NRG23210420220011021
|
21/04/2022
|
Anjana Sambhaji Kande
|
1819003WL001015
|
Anjana Sambhaji Kande
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
AnjanaSambhajiKande
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-051-001/228
(ADAMBORI CH)
|
1819003000NRG23210420220011020
|
21/04/2022
|
Sambhaji Panditrao Kande
|
1819003WL001015
|
Sambhaji Panditrao Kande
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
SambhajiPanditraoKande
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-051-001/273
(ADAMBORI CH)
|
1819003044NRG23210420220010563
|
21/04/2022
|
Sumitra Sukhdev Jadhav
|
1819003WL000959
|
Sumitra Sukhdev Jadhav
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
SumitraSukhdevJadhav
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-051-001/296
(ADAMBORI CH)
|
1819003000NRG23210420220011024
|
21/04/2022
|
Bhanudas Nivruti Aandhale
|
1819003WL001015
|
Bhanudas Nivruti Aandhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
BhanudasNivrutiAandhale
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-051-001/296
(ADAMBORI CH)
|
1819003000NRG23210420220011025
|
21/04/2022
|
Saraswati Bhanudas Aandhale
|
1819003WL001015
|
Saraswati Bhanudas Aandhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
SaraswatiBhanudasAandhale
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-051-001/351
(ADAMBORI CH)
|
1819003044NRG23210420220010566
|
21/04/2022
|
Vaijanath Yadavrao Shelke
|
1819003WL000959
|
Vaijanath Yadavrao Shelke
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
VaijanathYadavraoShelke
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-051-001/61
(ADAMBORI CH)
|
1819003000NRG23210420220010986
|
21/04/2022
|
Devanand Bhujaji Hurduke
|
1819003WL001012
|
Devanand Bhujaji Hurduke
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
DevanandBhujajiHurduke
|
(000000)
|
|
12
|
KINWAT
|
MH-19-003-051-001/85
(ADAMBORI CH)
|
1819003044NRG23210420220010569
|
21/04/2022
|
ambubai anandrao shelke
|
1819003WL000959
|
ambubai anandrao shelke
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
ambubaianandraoshelke
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-051-001/85
(ADAMBORI CH)
|
1819003044NRG23210420220010570
|
21/04/2022
|
bharat anandrao shelke
|
1819003WL000959
|
bharat anandrao shelke
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
bharatanandraoshelke
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-129-001/367
(DAR SANGWI (CHI))
|
1819003001NRG23210420220009131
|
21/04/2022
|
Indubai Ravsaheb Dhale
|
1819003WL000850
|
Indubai Ravsaheb Dhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
IndubaiRavsahebDhale
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-129-001/367
(DAR SANGWI (CHI))
|
1819003001NRG23210420220009130
|
21/04/2022
|
Ravsaheb Vittal Dhale
|
1819003WL000850
|
Ravsaheb Vittal Dhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
RavsahebVittalDhale
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-129-001/368
(DAR SANGWI (CHI))
|
1819003001NRG23210420220009132
|
21/04/2022
|
Dnyaneshwar Gngadhar Bijore
|
1819003WL000850
|
Dnyaneshwar Gngadhar Bijore
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
DnyaneshwarGngadharBijore
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-129-001/52
(DAR SANGWI (CHI))
|
1819003001NRG23210420220009133
|
21/04/2022
|
Sangita Sanjaya dhale
|
1819003WL000850
|
Sangita Sanjaya dhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
560226622
|
|
SangitaSanjayadhale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|