|
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-19-003-069-001/237
(GOKUNDA)
|
1819003000NRG23011120220300333
|
01/11/2022
|
Raju Linganna Koturwar
|
1819003WL031701
|
Raju Linganna Koturwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
RajuLingannaKoturwar
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-069-001/237
(GOKUNDA)
|
1819003000NRG23011120220300334
|
01/11/2022
|
Sunita Raju Koturwar
|
1819003WL031701
|
Sunita Raju Koturwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
SunitaRajuKoturwar
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-069-001/3
(GOKUNDA)
|
1819003000NRG23011120220300335
|
01/11/2022
|
Bhanu Linganna Koturwar
|
1819003WL031701
|
Bhanu Linganna Koturwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
BhanuLingannaKoturwar
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-069-001/3
(GOKUNDA)
|
1819003000NRG23011120220300337
|
01/11/2022
|
Ganganna Linganna Koturwar
|
1819003WL031701
|
Ganganna Linganna Koturwar
|
00415
|
SBIN0020057
|
768
|
768
|
Processed
|
05/11/2022
|
|
041402432
|
|
GangannaLingannaKoturwar
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-069-001/3
(GOKUNDA)
|
1819003000NRG23011120220300336
|
01/11/2022
|
Ranjana Bhanu Koturwar
|
1819003WL031701
|
Ranjana Bhanu Koturwar
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
RanjanaBhanuKoturwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-011-001/1062
(ISLAPUR)
|
1819003000NRG23011120220300372
|
01/11/2022
|
Sandhya Sidhartha Ghughe
|
1819003WL031705
|
Sandhya Sidhartha Ghughe
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
SandhyaSidharthaGhughe
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-011-001/1065
(ISLAPUR)
|
1819003000NRG23011120220300377
|
01/11/2022
|
Maroti Rama Pitalewad
|
1819003WL031705
|
Maroti Rama Pitalewad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
MarotiRamaPitalewad
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-011-001/161
(ISLAPUR)
|
1819003000NRG23011120220300380
|
01/11/2022
|
sumanbai ganpat shelke
|
1819003WL031705
|
sumanbai ganpat shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
sumanbaiganpatshelke
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-011-001/168
(ISLAPUR)
|
1819003000NRG23011120220300383
|
01/11/2022
|
Pratam Bhagaji Shelke
|
1819003WL031705
|
Pratam Bhagaji Shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
PratamBhagajiShelke
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-011-001/416
(ISLAPUR)
|
1819003000NRG23011120220300385
|
01/11/2022
|
Sushila Govindrao Rahulwad
|
1819003WL031705
|
Sushila Govindrao Rahulwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
SushilaGovindraoRahulwad
|
(000000)
|
|
11
|
KINWAT
|
MH-19-003-011-001/417
(ISLAPUR)
|
1819003000NRG23011120220300386
|
01/11/2022
|
kamal parasram rahulwad
|
1819003WL031705
|
kamal parasram rahulwad
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
kamalparasramrahulwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-011-001/1028
(ISLAPUR)
|
1819003000NRG23011120220300371
|
01/11/2022
|
Jayshila Shankar Pawar
|
1819003WL031705
|
Jayshila Shankar Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
JayshilaShankarPawar
|
(000000)
|
|
13
|
KINWAT
|
MH-19-003-046-001/129
(BODHADI KH)
|
1819003000NRG23011120220300355
|
01/11/2022
|
GAjanan Jorsing Bidwal
|
1819003WL031704
|
GAjanan Jorsing Bidwal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
GAjananJorsingBidwal
|
(000000)
|
|
14
|
KINWAT
|
MH-19-003-046-001/167
(BODHADI KH)
|
1819003000NRG23011120220300356
|
01/11/2022
|
Salabai Motising Jatave
|
1819003WL031704
|
Salabai Motising Jatave
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
SalabaiMotisingJatave
|
(000000)
|
|
15
|
KINWAT
|
MH-19-003-046-001/169
(BODHADI KH)
|
1819003000NRG23011120220300357
|
01/11/2022
|
Arvind Balaji Nole
|
1819003WL031704
|
Arvind Balaji Nole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
ArvindBalajiNole
|
(000000)
|
|
16
|
KINWAT
|
MH-19-003-046-001/22
(BODHADI KH)
|
1819003000NRG23011120220300360
|
01/11/2022
|
dhurpatabai madhav jatve
|
1819003WL031704
|
dhurpatabai madhav jatve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
dhurpatabaimadhavjatve
|
(000000)
|
|
17
|
KINWAT
|
MH-19-003-046-001/252
(BODHADI KH)
|
1819003000NRG23011120220300363
|
01/11/2022
|
Anita Vishnu Yerval
|
1819003WL031704
|
Anita Vishnu Yerval
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
AnitaVishnuYerval
|
(000000)
|
|
18
|
KINWAT
|
MH-19-003-046-001/659
(BODHADI KH)
|
1819003000NRG23011120220300368
|
01/11/2022
|
Kailash Tarusing Yerwal
|
1819003WL031704
|
Kailash Tarusing Yerwal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
KailashTarusingYerwal
|
(000000)
|
|
19
|
KINWAT
|
MH-19-003-082-001/8
(MOHADA)
|
1819003000NRG23011120220300352
|
01/11/2022
|
Rajesh Prakash Jadhav
|
1819003WL031703
|
Rajesh Prakash Jadhav
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/11/2022
|
|
041402432
|
|
RajeshPrakashJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
20
|
KINWAT
|
MH-19-003-011-001/1063
(ISLAPUR)
|
1819003000NRG23011120220300374
|
01/11/2022
|
Kalpana Satyanarayan Bonlewad
|
1819003WL031705
|
Kalpana Satyanarayan Bonlewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
KalpanaSatyanarayanBonlewad
|
(000000)
|
|
21
|
KINWAT
|
MH-19-003-011-001/1063
(ISLAPUR)
|
1819003000NRG23011120220300373
|
01/11/2022
|
Satyanarayan Aanandrao Bonlewad
|
1819003WL031705
|
Satyanarayan Aanandrao Bonlewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
SatyanarayanAanandraoBonlewad
|
(000000)
|
|
22
|
KINWAT
|
MH-19-003-011-001/1064
(ISLAPUR)
|
1819003000NRG23011120220300375
|
01/11/2022
|
Laxman Nagorao Kasrewad
|
1819003WL031705
|
Laxman Nagorao Kasrewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
LaxmanNagoraoKasrewad
|
(000000)
|
|
23
|
KINWAT
|
MH-19-003-011-001/1064
(ISLAPUR)
|
1819003000NRG23011120220300376
|
01/11/2022
|
Shilpa Laxman Kasarewad
|
1819003WL031705
|
Shilpa Laxman Kasarewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
ShilpaLaxmanKasarewad
|
(000000)
|
|
24
|
KINWAT
|
MH-19-003-011-001/1065
(ISLAPUR)
|
1819003000NRG23011120220300378
|
01/11/2022
|
Sumitra Maroti Pitalewad
|
1819003WL031705
|
Sumitra Maroti Pitalewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
SumitraMarotiPitalewad
|
(000000)
|
|
25
|
KINWAT
|
MH-19-003-011-001/1066
(ISLAPUR)
|
1819003000NRG23011120220300379
|
01/11/2022
|
Puja Gajanan Bonalewad
|
1819003WL031705
|
Puja Gajanan Bonalewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
PujaGajananBonalewad
|
(000000)
|
|
26
|
KINWAT
|
MH-19-003-011-001/161
(ISLAPUR)
|
1819003000NRG23011120220300381
|
01/11/2022
|
Sarika Ganpat Shelke
|
1819003WL031705
|
Sarika Ganpat Shelke
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
SarikaGanpatShelke
|
(000000)
|
|
27
|
KINWAT
|
MH-19-003-011-001/366
(ISLAPUR)
|
1819003000NRG23011120220300384
|
01/11/2022
|
Ratanabai Shamrao Bonlewad
|
1819003WL031705
|
Ratanabai Shamrao Bonlewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
RatanabaiShamraoBonlewad
|
(000000)
|
|
28
|
KINWAT
|
MH-19-003-011-001/686
(ISLAPUR)
|
1819003000NRG23011120220300387
|
01/11/2022
|
Kavita Pandit Ghughe
|
1819003WL031705
|
Kavita Pandit Ghughe
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
KavitaPanditGhughe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
29
|
KINWAT
|
MH-19-003-046-001/110
(BODHADI KH)
|
1819003000NRG23011120220300353
|
01/11/2022
|
Baliram Dalasu Katare
|
1819003WL031704
|
Baliram Dalasu Katare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
BaliramDalasuKatare
|
(000000)
|
|
30
|
KINWAT
|
MH-19-003-046-001/110
(BODHADI KH)
|
1819003000NRG23011120220300354
|
01/11/2022
|
Parvatabai Baliram Katare
|
1819003WL031704
|
Parvatabai Baliram Katare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
ParvatabaiBaliramKatare
|
(000000)
|
|
31
|
KINWAT
|
MH-19-003-046-001/19
(BODHADI KH)
|
1819003000NRG23011120220300358
|
01/11/2022
|
Yamuna Taru Yeravala
|
1819003WL031704
|
Yamuna Taru Yeravala
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
YamunaTaruYeravala
|
(000000)
|
|
32
|
KINWAT
|
MH-19-003-046-001/209
(BODHADI KH)
|
1819003000NRG23011120220300359
|
01/11/2022
|
Gulaba Haradu Yerval
|
1819003WL031704
|
Gulaba Haradu Yerval
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
GulabaHaraduYerval
|
(000000)
|
|
33
|
KINWAT
|
MH-19-003-046-001/22
(BODHADI KH)
|
1819003000NRG23011120220300361
|
01/11/2022
|
Nagnath Madhav Jatave
|
1819003WL031704
|
Nagnath Madhav Jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
NagnathMadhavJatave
|
(000000)
|
|
34
|
KINWAT
|
MH-19-003-046-001/252
(BODHADI KH)
|
1819003000NRG23011120220300362
|
01/11/2022
|
Vishnu Jalamsing Yerval
|
1819003WL031704
|
Vishnu Jalamsing Yerval
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
VishnuJalamsingYerval
|
(000000)
|
|
35
|
KINWAT
|
MH-19-003-046-001/267
(BODHADI KH)
|
1819003000NRG23011120220300364
|
01/11/2022
|
Gajanan Ramchandra Jatave
|
1819003WL031704
|
Gajanan Ramchandra Jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
GajananRamchandraJatave
|
(000000)
|
|
36
|
KINWAT
|
MH-19-003-046-001/267
(BODHADI KH)
|
1819003000NRG23011120220300365
|
01/11/2022
|
Kavita Gajanan Jatave
|
1819003WL031704
|
Kavita Gajanan Jatave
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
KavitaGajananJatave
|
(000000)
|
|
37
|
KINWAT
|
MH-19-003-046-001/658
(BODHADI KH)
|
1819003000NRG23011120220300367
|
01/11/2022
|
Rekhabai Gopichand Masse
|
1819003WL031704
|
Rekhabai Gopichand Masse
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
RekhabaiGopichandMasse
|
(000000)
|
|
38
|
KINWAT
|
MH-19-003-046-001/672
(BODHADI KH)
|
1819003000NRG23011120220300369
|
01/11/2022
|
Godavari Alasing Bidwal
|
1819003WL031704
|
Godavari Alasing Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
GodavariAlasingBidwal
|
(000000)
|
|
39
|
KINWAT
|
MH-19-003-046-001/736
(BODHADI KH)
|
1819003000NRG23011120220300370
|
01/11/2022
|
Pralhad Ramdas Bidwal
|
1819003WL031704
|
Pralhad Ramdas Bidwal
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
05/11/2022
|
|
041402432
|
|
PralhadRamdasBidwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59392
|
59392
|
|
|
|
|
|
|
|