|
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-25-006-123-001/63
(WADGAON TIP)
|
1825006000NRG24300120240599358
|
01/02/2024
|
Maroti B. Tajane
|
1825006WL070924
|
Maroti B. Tajane
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272247
|
|
Maroti Bhaurao Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-123-001/13
(WADGAON TIP)
|
1825006000NRG24300120240599328
|
01/02/2024
|
Latabai V. Tajane
|
1825006WL070924
|
Latabai V. Tajane
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272256
|
|
Lata Vinod Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-123-001/6
(WADGAON TIP)
|
1825006000NRG24300120240599356
|
01/02/2024
|
Vinayak Suryabhan Pipalshende
|
1825006WL070924
|
Vinayak Suryabhan Pipalshende
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272241
|
|
Vinayak Suryabhan Pimpalshende
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-123-001/52
(WADGAON TIP)
|
1825006000NRG24300120240599355
|
01/02/2024
|
Ankit Santosh Dakhare
|
1825006WL070924
|
Ankit Santosh Dakhare
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272238
|
|
Ankit Santosh Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-123-001/52
(WADGAON TIP)
|
1825006000NRG24300120240599354
|
01/02/2024
|
santosh nanaji dakhare
|
1825006WL070924
|
santosh nanaji dakhare
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272255
|
|
Santosh Nanaji Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-123-001/41
(WADGAON TIP)
|
1825006000NRG24300120240599349
|
01/02/2024
|
RUPESH BHAURAO TAJANE
|
1825006WL070924
|
RUPESH BHAURAO TAJANE
|
00114
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272249
|
|
Rupesh Bhaurao Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-123-001/126
(WADGAON TIP)
|
1825006000NRG24300120240599326
|
01/02/2024
|
Sachin Mahadeo Awari
|
1825006WL070924
|
Sachin Mahadeo Awari
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272248
|
|
Sachin Mahadeo Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-123-001/91
(WADGAON TIP)
|
1825006000NRG24300120240599363
|
01/02/2024
|
Maroti D. Thak
|
1825006WL070924
|
Maroti D. Thak
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272252
|
|
Maroti Damaji Thak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-123-001/103
(WADGAON TIP)
|
1825006000NRG24300120240599323
|
01/02/2024
|
Bukesh Natthuji Watekar
|
1825006WL070924
|
Bukesh Natthuji Watekar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272253
|
|
Bukesh Natthuji Watekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-123-001/117
(WADGAON TIP)
|
1825006000NRG24300120240599324
|
01/02/2024
|
Alka Anil Dakhare
|
1825006WL070924
|
Alka Anil Dakhare
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272235
|
|
Alka Anil Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-123-001/126
(WADGAON TIP)
|
1825006000NRG24300120240599327
|
01/02/2024
|
Manisha sachin awari
|
1825006WL070924
|
Manisha sachin awari
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272239
|
|
Manisha Sachin Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-123-001/31
(WADGAON TIP)
|
1825006000NRG24300120240599348
|
01/02/2024
|
Mahadev Ajabrao Sontakke
|
1825006WL070924
|
Mahadev Ajabrao Sontakke
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272234
|
|
Mahadev Ajabrao Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-123-001/72
(WADGAON TIP)
|
1825006000NRG24300120240599359
|
01/02/2024
|
Arun Natthuji Watekar
|
1825006WL070924
|
Arun Natthuji Watekar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272237
|
|
Arun Natthu Vatekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-123-001/79
(WADGAON TIP)
|
1825006000NRG24300120240599361
|
01/02/2024
|
S. Dakhare
|
1825006WL070924
|
S. Dakhare
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272254
|
|
Sunil Abaji Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-123-001/122
(WADGAON TIP)
|
1825006000NRG24300120240599325
|
01/02/2024
|
lahanu Nilkhanth Salurkar
|
1825006WL070924
|
lahanu Nilkhanth Salurkar
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272236
|
|
Lahanu Nilkanth Salurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
WANI
|
MH-25-006-123-001/21
(WADGAON TIP)
|
1825006000NRG24300120240599346
|
01/02/2024
|
Sachin A. Bonde
|
1825006WL070924
|
Sachin A. Bonde
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272240
|
|
Sachin Ankush Bonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-123-001/27
(WADGAON TIP)
|
1825006000NRG24300120240599347
|
01/02/2024
|
Sanjay M. Awari
|
1825006WL070924
|
Sanjay M. Awari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272251
|
|
Sanjay Mahadeo Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-123-001/50
(WADGAON TIP)
|
1825006000NRG24300120240599353
|
01/02/2024
|
Mangala J. Tajane
|
1825006WL070924
|
Mangala J. Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272257
|
|
Mangla Jagan Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-123-001/85
(WADGAON TIP)
|
1825006000NRG24300120240599362
|
01/02/2024
|
Savita Ghanshyam Pimpalkar
|
1825006WL070924
|
Savita Ghanshyam Pimpalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272250
|
|
Savita Ghanasham Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
WANI
|
MH-25-006-123-001/10
(WADGAON TIP)
|
1825006000NRG24300120240599322
|
01/02/2024
|
Manisha Ganpat Thamke
|
1825006WL070924
|
Manisha Ganpat Thamke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272226
|
|
Manisha Ganpat Thamke
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-123-001/13
(WADGAON TIP)
|
1825006000NRG24300120240599329
|
01/02/2024
|
Ashish Vinod Tajne
|
1825006WL070924
|
Ashish Vinod Tajne
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272224
|
|
Ashish Vinod Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-123-001/131
(WADGAON TIP)
|
1825006000NRG24300120240599330
|
01/02/2024
|
Manoj Ashok Asutkar
|
1825006WL070924
|
Manoj Ashok Asutkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272222
|
|
Manoj Ashok Asutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-123-001/134
(WADGAON TIP)
|
1825006000NRG24300120240599331
|
01/02/2024
|
Shrikrushna Fakru Thak
|
1825006WL070924
|
Shrikrushna Fakru Thak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272227
|
|
Shrikrushna Fakru Thak
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-123-001/140
(WADGAON TIP)
|
1825006000NRG24300120240599332
|
01/02/2024
|
Sambhashiv Nana Aswale
|
1825006WL070924
|
Sambhashiv Nana Aswale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272229
|
|
Sambahshiv Nanaji Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-123-001/141
(WADGAON TIP)
|
1825006000NRG24300120240599333
|
01/02/2024
|
Sunanda Maroti Watekar
|
1825006WL070924
|
Sunanda Maroti Watekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272231
|
|
Sunanda Maroti Watekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-123-001/142
(WADGAON TIP)
|
1825006000NRG24300120240599334
|
01/02/2024
|
Madhukara Laxman Bonde
|
1825006WL070924
|
Madhukara Laxman Bonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272230
|
|
Madhukar Laxman Bonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-123-001/152
(WADGAON TIP)
|
1825006000NRG24300120240599335
|
01/02/2024
|
Mangesh Shankar Awari
|
1825006WL070924
|
Mangesh Shankar Awari
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272244
|
|
Mangesh Shankar Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-123-001/152
(WADGAON TIP)
|
1825006000NRG24300120240599336
|
01/02/2024
|
Shila Mangesh Awari
|
1825006WL070924
|
Shila Mangesh Awari
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272232
|
|
Shila Mangesh Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-123-001/156
(WADGAON TIP)
|
1825006000NRG24300120240599337
|
01/02/2024
|
Rajkumar Santosh Dakhare
|
1825006WL070924
|
Rajkumar Santosh Dakhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272220
|
|
Rajkumar Santosh Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-123-001/160
(WADGAON TIP)
|
1825006000NRG24300120240599338
|
01/02/2024
|
Sushma Vinod Masulkar
|
1825006WL070924
|
Sushma Vinod Masulkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272233
|
|
Sushama Vinod Masulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-123-001/161
(WADGAON TIP)
|
1825006000NRG24300120240599339
|
01/02/2024
|
Mahadeo Pandhari Niwalkar
|
1825006WL070924
|
Mahadeo Pandhari Niwalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272242
|
|
Mahadev Pandhari Niwalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-123-001/186
(WADGAON TIP)
|
1825006000NRG24300120240599340
|
01/02/2024
|
Shankar Devrao Chahankar
|
1825006WL070924
|
Shankar Devrao Chahankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272219
|
|
Shankar Devrao Chahankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-123-001/189
(WADGAON TIP)
|
1825006000NRG24300120240599341
|
01/02/2024
|
Vinod Bapuji Watekar
|
1825006WL070924
|
Vinod Bapuji Watekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272217
|
|
Vinod Bapuji Watekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-123-001/190
(WADGAON TIP)
|
1825006000NRG24300120240599342
|
01/02/2024
|
Vitthal Gulab Zade
|
1825006WL070924
|
Vitthal Gulab Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272246
|
|
Vitthal Gulab Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-123-001/191
(WADGAON TIP)
|
1825006000NRG24300120240599343
|
01/02/2024
|
Sangita Kaseshwar Satpute
|
1825006WL070924
|
Sangita Kaseshwar Satpute
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272245
|
|
Sangita Kaseshwar Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-123-001/195
(WADGAON TIP)
|
1825006000NRG24300120240599344
|
01/02/2024
|
Vaishali Ganesh Nir
|
1825006WL070924
|
Vaishali Ganesh Nir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272228
|
|
Vaishali Ganesh Neer
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-123-001/2
(WADGAON TIP)
|
1825006000NRG24300120240599345
|
01/02/2024
|
Sujit Dhanraj Asutkar
|
1825006WL070924
|
Sujit Dhanraj Asutkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272221
|
|
Sujit Dhanraj Asutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-123-001/43
(WADGAON TIP)
|
1825006000NRG24300120240599350
|
01/02/2024
|
Shankar Damaji Khangar
|
1825006WL070924
|
Shankar Damaji Khangar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272243
|
|
Shankar Damaji Khangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-123-001/43
(WADGAON TIP)
|
1825006000NRG24300120240599351
|
01/02/2024
|
Vaishali Shankar Khangar
|
1825006WL070924
|
Vaishali Shankar Khangar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272218
|
|
Vaishali Shankar Khangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-123-001/49
(WADGAON TIP)
|
1825006000NRG24300120240599352
|
01/02/2024
|
Janabai Madhukar Masulkar
|
1825006WL070924
|
Janabai Madhukar Masulkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272225
|
|
Janabai Madhukar Masulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-123-001/6
(WADGAON TIP)
|
1825006000NRG24300120240599357
|
01/02/2024
|
Shubham Vinayak Pimpalshende
|
1825006WL070924
|
Shubham Vinayak Pimpalshende
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272223
|
|
Shubham Vinayak Pimpalshende
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-123-001/77
(WADGAON TIP)
|
1825006000NRG24300120240599360
|
01/02/2024
|
Sindhu Gajanan Watekar
|
1825006WL070924
|
Sindhu Gajanan Watekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272216
|
|
Sindhu Gajanan Watekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-123-001/93
(WADGAON TIP)
|
1825006000NRG24300120240599364
|
01/02/2024
|
Bhaskar Daullat Aswale
|
1825006WL070924
|
Bhaskar Daullat Aswale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240272215
|
|
Bhaskar Daulat Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|