|
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
|
WANI
|
MH-25-006-111-001/178
(MANKE)
|
1825006000NRG24050720230263917
|
05/07/2023
|
Eknath Vitthal Nagpure
|
1825006WL025144
|
Eknath Vitthal Nagpure
|
00032
|
UTIB0002035
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230099860
|
|
Eknath Vitthal Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-111-001/178
(MANKE)
|
1825006000NRG24050720230263916
|
05/07/2023
|
geeta eknath nagpure
|
1825006WL025144
|
geeta eknath nagpure
|
00032
|
UTIB0002035
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230099861
|
|
Gita Eknath Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-111-001/135
(MANKE)
|
1825006000NRG24050720230263909
|
05/07/2023
|
Shrihari Gosai Pahapale
|
1825006WL025144
|
Shrihari Gosai Pahapale
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230099850
|
|
Shrihari Gosai Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-111-001/176
(MANKE)
|
1825006000NRG24050720230263915
|
05/07/2023
|
Pramod Ganpat Kshirsager
|
1825006WL025144
|
Pramod Ganpat Kshirsager
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230099818
|
|
Pramod Ganpat Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-111-001/202
(MANKE)
|
1825006000NRG24050720230263919
|
05/07/2023
|
Mahesh Kisan Puri
|
1825006WL025144
|
Mahesh Kisan Puri
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099855
|
|
Mr. MAHESH KISAN PURI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-111-001/221
(MANKE)
|
1825006000NRG24050720230263923
|
05/07/2023
|
runda ravindra buradkar
|
1825006WL025144
|
runda ravindra buradkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099856
|
|
Mr. YOGESH RAVINDRA BURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WANI
|
MH-25-006-111-001/248
(MANKE)
|
1825006000NRG24050720230263925
|
05/07/2023
|
maya anil kadule
|
1825006WL025144
|
maya anil kadule
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099857
|
|
Maya Anil Kadule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-111-001/203
(MANKE)
|
1825006000NRG24050720230263920
|
05/07/2023
|
kamlakar dadaji malekar
|
1825006WL025144
|
kamlakar dadaji malekar
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099854
|
|
KAMLAKAR DADAJI MALEKAR
|
IDBI BANK(607095)
|
|
9
|
WANI
|
MH-25-006-111-001/218
(MANKE)
|
1825006000NRG24050720230263922
|
05/07/2023
|
swapnil shankar milmile
|
1825006WL025144
|
swapnil shankar milmile
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099853
|
|
Swapnil Shankar Milmile
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
WANI
|
MH-25-006-111-001/182
(MANKE)
|
1825006000NRG24050720230263918
|
05/07/2023
|
S. B. Kuttarmare
|
1825006WL025144
|
S. B. Kuttarmare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230099859
|
|
Mr. SUNIL BABARAO KUTTARAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WANI
|
MH-25-006-111-001/216
(MANKE)
|
1825006000NRG24050720230263921
|
05/07/2023
|
Rajani Prashant Sawarkar
|
1825006WL025144
|
Rajani Prashant Sawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099858
|
|
Rajni Prashant Sawarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-111-001/102
(MANKE)
|
1825006000NRG24050720230263899
|
05/07/2023
|
Harish Dilip Nagpure
|
1825006WL025144
|
Harish Dilip Nagpure
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099830
|
|
Harish Dilip Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-111-001/107
(MANKE)
|
1825006000NRG24050720230263900
|
05/07/2023
|
Prashant Ajab Darve
|
1825006WL025144
|
Prashant Ajab Darve
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099838
|
|
Prashant Ajyabrao Darve
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-111-001/108
(MANKE)
|
1825006000NRG24050720230263901
|
05/07/2023
|
Shaharukh Abbas Pathan
|
1825006WL025144
|
Shaharukh Abbas Pathan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099823
|
|
Master SHAHARUKH ABBAS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WANI
|
MH-25-006-111-001/119
(MANKE)
|
1825006000NRG24050720230263902
|
05/07/2023
|
Amol Mahadeo Pahapale
|
1825006WL025144
|
Amol Mahadeo Pahapale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099851
|
|
Mr. AMOL MAHADEO PAHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WANI
|
MH-25-006-111-001/121
(MANKE)
|
1825006000NRG24050720230263903
|
05/07/2023
|
Archana Vikram Vaidya
|
1825006WL025144
|
Archana Vikram Vaidya
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099827
|
|
Archana Vikram Vaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-111-001/122
(MANKE)
|
1825006000NRG24050720230263905
|
05/07/2023
|
Ganesh Raju Wadhai
|
1825006WL025144
|
Ganesh Raju Wadhai
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099819
|
|
GANESH RAJU WADHAI
|
BANK OF BARODA(606985)
|
|
18
|
WANI
|
MH-25-006-111-001/122
(MANKE)
|
1825006000NRG24050720230263904
|
05/07/2023
|
Shubham Raju Wadhai
|
1825006WL025144
|
Shubham Raju Wadhai
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099839
|
|
Shubham Raju Wadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-111-001/126
(MANKE)
|
1825006000NRG24050720230263906
|
05/07/2023
|
Pawan Vilas Kakde
|
1825006WL025144
|
Pawan Vilas Kakde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230099822
|
|
PAWAN VILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WANI
|
MH-25-006-111-001/13
(MANKE)
|
1825006000NRG24050720230263907
|
05/07/2023
|
Ritik Devidas Thengne
|
1825006WL025144
|
Ritik Devidas Thengne
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099828
|
|
Ritik Devidas Thengane
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-111-001/134
(MANKE)
|
1825006000NRG24050720230263908
|
05/07/2023
|
Ganesh Maroti kuttarmare
|
1825006WL025144
|
Ganesh Maroti kuttarmare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099829
|
|
Ganesh Maroti Kuttarmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-111-001/157
(MANKE)
|
1825006000NRG24050720230263910
|
05/07/2023
|
Champat Nanaji Nehare
|
1825006WL025144
|
Champat Nanaji Nehare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230099837
|
|
Champat Nanaji Nehare
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-111-001/167
(MANKE)
|
1825006000NRG24050720230263911
|
05/07/2023
|
Dilip Suresh Kakade
|
1825006WL025144
|
Dilip Suresh Kakade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230099844
|
|
Dilip Suresh Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-111-001/168
(MANKE)
|
1825006000NRG24050720230263912
|
05/07/2023
|
Rahul Vinod Waghamare
|
1825006WL025144
|
Rahul Vinod Waghamare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230099852
|
|
MR RAHUL VINOD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANI
|
MH-25-006-111-001/171
(MANKE)
|
1825006000NRG24050720230263913
|
05/07/2023
|
Dipak Bhawani Mandade
|
1825006WL025144
|
Dipak Bhawani Mandade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230099821
|
|
Mr. DEEPAK BHAWANI MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WANI
|
MH-25-006-111-001/175
(MANKE)
|
1825006000NRG24050720230263914
|
05/07/2023
|
Vaibhav Sanjay Gaurkar
|
1825006WL025144
|
Vaibhav Sanjay Gaurkar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230099847
|
|
Vaibhav Sanjay Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-111-001/245
(MANKE)
|
1825006000NRG24050720230263924
|
05/07/2023
|
Vitthal Suresh Parakhi
|
1825006WL025144
|
Vitthal Suresh Parakhi
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099825
|
|
VITTHAL SURESH PARKHI
|
BANK OF INDIA(508505)
|
|
28
|
WANI
|
MH-25-006-111-001/25
(MANKE)
|
1825006000NRG24050720230263926
|
05/07/2023
|
Chandrabhan Sakruji Mandhare
|
1825006WL025144
|
Chandrabhan Sakruji Mandhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099832
|
|
Chandrabhan Sukaru Mandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-111-001/252
(MANKE)
|
1825006000NRG24050720230263927
|
05/07/2023
|
Gurudeo Mahadeo Chide
|
1825006WL025144
|
Gurudeo Mahadeo Chide
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099848
|
|
Gurudeo Mahadeo Chide
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-111-001/269
(MANKE)
|
1825006000NRG24050720230263928
|
05/07/2023
|
Sanjay Tullshiram Karluke
|
1825006WL025144
|
Sanjay Tullshiram Karluke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099831
|
|
Sanjay Tulshiram Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-111-001/302
(MANKE)
|
1825006000NRG24050720230263929
|
05/07/2023
|
Mohan Vitthal Khirekar
|
1825006WL025144
|
Mohan Vitthal Khirekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099835
|
|
Mohan Vitthal Khirekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-111-001/303
(MANKE)
|
1825006000NRG24050720230263930
|
05/07/2023
|
Avinash Maroti Chachane
|
1825006WL025144
|
Avinash Maroti Chachane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099845
|
|
Avinash Maroti Chachane
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-111-001/304
(MANKE)
|
1825006000NRG24050720230263931
|
05/07/2023
|
Vasudeo Gopala Gurnule
|
1825006WL025144
|
Vasudeo Gopala Gurnule
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099846
|
|
Vasudev Gopala Gurnule
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-111-001/305
(MANKE)
|
1825006000NRG24050720230263932
|
05/07/2023
|
Nita Sambha bawane
|
1825006WL025144
|
Nita Sambha bawane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099840
|
|
Nita Sambha Bawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-111-001/306
(MANKE)
|
1825006000NRG24050720230263933
|
05/07/2023
|
Dhanraj Nanu Choudhari
|
1825006WL025144
|
Dhanraj Nanu Choudhari
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099841
|
|
Dhanraj Nanu Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-111-001/307
(MANKE)
|
1825006000NRG24050720230263934
|
05/07/2023
|
Avinash Vilas Vaidya
|
1825006WL025144
|
Avinash Vilas Vaidya
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099843
|
|
Avinash Vilas Vaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-111-001/308
(MANKE)
|
1825006000NRG24050720230263935
|
05/07/2023
|
Pratiksha Mohan Khirekar
|
1825006WL025144
|
Pratiksha Mohan Khirekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099842
|
|
Pratiksha Mohan Khirekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-111-001/310
(MANKE)
|
1825006000NRG24050720230263936
|
05/07/2023
|
Nikhil Prashant Gohane
|
1825006WL025144
|
Nikhil Prashant Gohane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099834
|
|
Nikhil Prashant Gohane
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-111-001/60
(MANKE)
|
1825006000NRG24050720230263937
|
05/07/2023
|
Maroti Natthu Paratkar
|
1825006WL025144
|
Maroti Natthu Paratkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099836
|
|
Maroti Natthuji Paratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-111-001/72
(MANKE)
|
1825006000NRG24050720230263938
|
05/07/2023
|
Vaibhav Madhukar Kanake
|
1825006WL025144
|
Vaibhav Madhukar Kanake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099826
|
|
MR VAIBHAV MADHUKAR KANAKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WANI
|
MH-25-006-111-001/80
(MANKE)
|
1825006000NRG24050720230263939
|
05/07/2023
|
Tukaram Kawaduji Borule
|
1825006WL025144
|
Tukaram Kawaduji Borule
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099824
|
|
TUKARAM KAWADUJI BORULE
|
AXIS BANK(607153)
|
|
42
|
WANI
|
MH-25-006-111-001/82
(MANKE)
|
1825006000NRG24050720230263940
|
05/07/2023
|
Rahul Sajnay Chide
|
1825006WL025144
|
Rahul Sajnay Chide
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099849
|
|
Rahul Sanjay Chide
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-111-001/89
(MANKE)
|
1825006000NRG24050720230263941
|
05/07/2023
|
Swapnil Bandu Vaidya
|
1825006WL025144
|
Swapnil Bandu Vaidya
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099820
|
|
SWAPNIL BANDU VAIDYA
|
BANK OF INDIA(508505)
|
|
44
|
WANI
|
MH-25-006-111-001/93
(MANKE)
|
1825006000NRG24050720230263942
|
05/07/2023
|
Satish Devrao Mahure
|
1825006WL025144
|
Satish Devrao Mahure
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230099833
|
|
Satish Deorao Mahure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|