|
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-19-003-110-001/414
(BHILGAON)
|
1819003000NRG23140920220255988
|
14/09/2022
|
LALITA RAVINDRA KUMRE
|
1819003WL024681
|
LALITA RAVINDRA KUMRE
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
17/09/2022
|
|
132363298
|
|
LALITARAVINDRAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-115-001/47
(BOTH)
|
1819003000NRG23140920220256590
|
14/09/2022
|
VISHWANATH HUSANNA KIVI
|
1819003WL024809
|
VISHWANATH HUSANNA KIVI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132363298
|
|
VISHWANATHHUSANNAKIVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-076-002/3821
(KANKI)
|
1819003000NRG23140920220255991
|
14/09/2022
|
Manohar Banse Chavan
|
1819003WL024683
|
Manohar Banse Chavan
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132363298
|
|
ManoharBanseChavan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-076-002/3835
(KANKI)
|
1819003000NRG23140920220255992
|
14/09/2022
|
Anita Manohar Chavan
|
1819003WL024683
|
Anita Manohar Chavan
|
00415
|
SBIN0006437
|
512
|
512
|
Processed
|
17/09/2022
|
|
132363298
|
|
AnitaManoharChavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-018-001/78
(KOSMET)
|
1819003000NRG23140920220255860
|
14/09/2022
|
MOHAN NAMDEV SHINDE
|
1819003WL024660
|
MOHAN NAMDEV SHINDE
|
00415
|
SBIN0020457
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132363298
|
|
MOHANNAMDEVSHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
KINWAT
|
MH-19-003-026-001/551
(DIGRAS)
|
1819003000NRG23140920220255986
|
14/09/2022
|
Laxmibai Hiraman Dhurve
|
1819003WL024680
|
Laxmibai Hiraman Dhurve
|
1143
|
MAHG0004110
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132363298
|
|
LaxmibaiHiramanDhurve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KINWAT
|
MH-19-003-050-001/388
(DAHEGAON CH)
|
1819003000NRG23140920220256068
|
14/09/2022
|
Alim Sk Samad
|
1819003WL024699
|
Alim Sk Samad
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132363298
|
|
AlimSkSamad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-083-001/130
(UMRI B)
|
1819003000NRG23140920220256051
|
14/09/2022
|
Janardhan Tukaram Aagale
|
1819003WL024693
|
Janardhan Tukaram Aagale
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132363298
|
|
JanardhanTukaramAagale
|
ICICI BANK LTD(508534)
|
|
9
|
KINWAT
|
MH-19-003-115-001/70
(BOTH)
|
1819003000NRG23140920220256591
|
14/09/2022
|
vanita Prabhu Prachake
|
1819003WL024809
|
vanita Prabhu Prachake
|
1143
|
MAHG0004149
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132363298
|
|
vanitaPrabhuPrachake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
10
|
KINWAT
|
MH-19-003-043-001/353
(SHIWNI)
|
1819003000NRG23140920220256584
|
14/09/2022
|
gayabai ramrao deshmukh
|
1819003WL024806
|
gayabai ramrao deshmukh
|
1143
|
MAHG0004168
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132363298
|
|
gayabairamraodeshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KINWAT
|
MH-19-003-043-001/87
(SHIWNI)
|
1819003000NRG23140920220256556
|
14/09/2022
|
Vijay Kishan Rathod
|
1819003WL024800
|
Vijay Kishan Rathod
|
1143
|
MAHG0004168
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132363298
|
|
VijayKishanRathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
KINWAT
|
MH-19-003-115-001/3
(BOTH)
|
1819003000NRG23140920220256589
|
14/09/2022
|
Maroti Keshav Attram
|
1819003WL024809
|
Maroti Keshav Attram
|
400001
|
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132363298
|
|
MarotiKeshavAttram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KINWAT
|
MH-19-003-034-001/318
(ADAMBORI E)
|
1819003000NRG23140920220256160
|
14/09/2022
|
devanand dhondiba pawar
|
1819003WL024721
|
devanand dhondiba pawar
|
431601
|
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132363298
|
|
devananddhondibapawar
|
ICICI BANK LTD(508534)
|
|
14
|
KINWAT
|
MH-19-003-034-001/318
(ADAMBORI E)
|
1819003000NRG23140920220256161
|
14/09/2022
|
puja devanand pawar
|
1819003WL024721
|
puja devanand pawar
|
431601
|
|
512
|
512
|
Processed
|
17/09/2022
|
|
132363298
|
|
pujadevanandpawar
|
STATE BANK OF INDIA(508548)
|
|
15
|
KINWAT
|
MH-19-003-087-001/136
(LINGI)
|
1819003000NRG23140920220255874
|
14/09/2022
|
Shankar Potanna Kuntalwar
|
1819003WL024663
|
Shankar Potanna Kuntalwar
|
431601
|
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132363298
|
|
ShankarPotannaKuntalwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KINWAT
|
MH-19-003-090-001/138
(DAHELI)
|
1819003000NRG23140920220255844
|
14/09/2022
|
Pratibha Prabhakar Shirgurwar
|
1819003WL024655
|
Pratibha Prabhakar Shirgurwar
|
431601
|
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132363298
|
|
PratibhaPrabhakarShirgurwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KINWAT
|
MH-19-003-101-001/7
(BHISI)
|
1819003000NRG23140920220255887
|
14/09/2022
|
Aanand Laxman Chadane
|
1819003WL024667
|
Aanand Laxman Chadane
|
431601
|
|
768
|
768
|
Processed
|
17/09/2022
|
|
132363298
|
|
AanandLaxmanChadane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|