|
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-19-003-076-002/114
(KANKI)
|
1819003131NRG23210320230485039
|
21/03/2023
|
GITABAI KESHAV JADHAV
|
1819003WL052276
|
GITABAI KESHAV JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624279
|
|
GITABAI KESHAV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-073-001/49
(NAGAPUR)
|
1819003000NRG23210320230485756
|
21/03/2023
|
nayan madhukar gedam
|
1819003WL052334
|
nayan madhukar gedam
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624280
|
|
MS NAYAN MADHUKAR GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003084NRG23210320230486190
|
21/03/2023
|
Priyanka Ravikant Munde
|
1819003WL052386
|
Priyanka Ravikant Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624270
|
|
Priyanka Ravikant Munde
|
()
|
|
4
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003084NRG23210320230486189
|
21/03/2023
|
Ravikant Nagnath Munde
|
1819003WL052386
|
Ravikant Nagnath Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624271
|
|
Ravikant Nagnath Munde
|
()
|
|
5
|
KINWAT
|
MH-19-003-045-001/6610
(PARDI KH)
|
1819003084NRG23210320230486191
|
21/03/2023
|
Subhangi Suryakant Munde
|
1819003WL052386
|
Subhangi Suryakant Munde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624269
|
|
Subhangi Suryakant Munde
|
()
|
|
6
|
KINWAT
|
MH-19-003-062-001/74
(LONI)
|
1819003000NRG23210320230484321
|
21/03/2023
|
Shobhabai Gomaji Damgor
|
1819003WL052182
|
Shobhabai Gomaji Damgor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624267
|
|
Shobhabai Gomaji Damgor
|
()
|
|
7
|
KINWAT
|
MH-19-003-062-001/74
(LONI)
|
1819003000NRG23210320230484322
|
21/03/2023
|
Vikash Gotaji damgor
|
1819003WL052182
|
Vikash Gotaji damgor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624266
|
|
Vikash Gotaji damgor
|
()
|
|
8
|
KINWAT
|
MH-19-003-076-001/37
(KANKI)
|
1819003131NRG23210320230485063
|
21/03/2023
|
AMBADAS LAKSHMAN WADGURE
|
1819003WL052279
|
AMBADAS LAKSHMAN WADGURE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624278
|
|
AMBADAS LAKSHMAN WADGURE
|
()
|
|
9
|
KINWAT
|
MH-19-003-076-001/37
(KANKI)
|
1819003131NRG23210320230485066
|
21/03/2023
|
Arvind Ambadas Wadgure
|
1819003WL052279
|
Arvind Ambadas Wadgure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624272
|
|
Arvind Ambadas Wadgure
|
()
|
|
10
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003131NRG23210320230484898
|
21/03/2023
|
Aashirwad Uttam Shende
|
1819003WL052268
|
Aashirwad Uttam Shende
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624274
|
|
Aashirwad Uttam Shende
|
()
|
|
11
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003131NRG23210320230484896
|
21/03/2023
|
Anil Uttam Shende
|
1819003WL052268
|
Anil Uttam Shende
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624276
|
|
Anil Uttam Shende
|
()
|
|
12
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003131NRG23210320230484895
|
21/03/2023
|
Kusum Uttam Shende
|
1819003WL052268
|
Kusum Uttam Shende
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624277
|
|
Kusum Uttam Shende
|
()
|
|
13
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003131NRG23210320230484899
|
21/03/2023
|
Lata Aashirwad Shende
|
1819003WL052268
|
Lata Aashirwad Shende
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624275
|
|
Lata Aashirwad Shende
|
()
|
|
14
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003131NRG23210320230484897
|
21/03/2023
|
Swarupa Anil Shende
|
1819003WL052268
|
Swarupa Anil Shende
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624273
|
|
Swarupa Anil Shende
|
()
|
|
15
|
KINWAT
|
MH-19-003-113-001/131
(JAROOR TANDA)
|
1819003022NRG23210320230486213
|
21/03/2023
|
Nanda Arjun Jadhav
|
1819003WL052390
|
Nanda Arjun Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624265
|
|
Nanda Arjun Jadhav
|
()
|
|
16
|
KINWAT
|
MH-19-003-113-001/96
(JAROOR TANDA)
|
1819003022NRG23210320230486225
|
21/03/2023
|
Raju Mohan Rathod
|
1819003WL052390
|
Raju Mohan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624264
|
|
Raju Mohan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
17
|
KINWAT
|
MH-19-003-045-001/6559
(PARDI KH)
|
1819003084NRG23210320230485972
|
21/03/2023
|
Rekha Dayanand Kendre
|
1819003WL052361
|
Rekha Dayanand Kendre
|
1143
|
MAHG0004110
|
1280
|
1280
|
Processed
|
22/03/2023
|
|
0005624281
|
|
Rekha Dayanand Kendre
|
()
|
|
18
|
KINWAT
|
MH-19-003-046-001/664
(BODHADI KH)
|
1819003000NRG23210320230484297
|
21/03/2023
|
Santosh Santosh Munde
|
1819003WL052177
|
Santosh Santosh Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
22/03/2023
|
|
0005624268
|
|
Santosh Santosh Munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27392
|
27392
|
|
|
|
|
|
|
|