|
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
|
NANDED
|
MH-19-001-125-001/72
(WANGI)
|
1819001000NRG24090120240539560
|
09/01/2024
|
RAVIKUMAR SHANKAR KAPSIKAR
|
1819001WL052758
|
RAVIKUMAR SHANKAR KAPSIKAR
|
00078
|
CNRB0000234
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671170
|
|
Ravikumar Shankar Kapsikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-125-001/136
(WANGI)
|
1819001000NRG24090120240539535
|
09/01/2024
|
BALAJI RAMCHANDR JADHAV
|
1819001WL052758
|
BALAJI RAMCHANDR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671178
|
|
Balaji Ramchandra Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NANDED
|
MH-19-001-125-001/137
(WANGI)
|
1819001000NRG24090120240539536
|
09/01/2024
|
RESHMA BABU SHAIKH
|
1819001WL052758
|
RESHMA BABU SHAIKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671180
|
|
Reshma Babu Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NANDED
|
MH-19-001-125-001/139
(WANGI)
|
1819001000NRG24090120240539537
|
09/01/2024
|
REKHA NAGESH ADHAV
|
1819001WL052758
|
REKHA NAGESH ADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671179
|
|
Rekha Nagesh Adhaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NANDED
|
MH-19-001-125-001/142
(WANGI)
|
1819001000NRG24090120240539543
|
09/01/2024
|
DIGAMBAR KACHRU JADHAV
|
1819001WL052758
|
DIGAMBAR KACHRU JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671175
|
|
Digaambar Kachru Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-125-001/17
(WANGI)
|
1819001000NRG24090120240539546
|
09/01/2024
|
ANANDA DATTA SONKAMBLE
|
1819001WL052758
|
ANANDA DATTA SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671172
|
|
Ananda Datta Sonkambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NANDED
|
MH-19-001-125-001/22
(WANGI)
|
1819001000NRG24090120240539547
|
09/01/2024
|
PRAKASH LAXMAN TARU
|
1819001WL052758
|
PRAKASH LAXMAN TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671177
|
|
Prakash Laxman Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-125-001/4
(WANGI)
|
1819001000NRG24090120240539551
|
09/01/2024
|
KAMALBAI NAGORAO TARU
|
1819001WL052758
|
KAMALBAI NAGORAO TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671171
|
|
Kamlabai Nagorao Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-125-001/40
(WANGI)
|
1819001000NRG24090120240539552
|
09/01/2024
|
SANJAY SHANKAR TARU
|
1819001WL052758
|
SANJAY SHANKAR TARU
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671173
|
|
Sanjay Shankar Taru
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NANDED
|
MH-19-001-125-001/42
(WANGI)
|
1819001000NRG24090120240539553
|
09/01/2024
|
MANGESH MAROTRAO WANGIKAR
|
1819001WL052758
|
MANGESH MAROTRAO WANGIKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671174
|
|
Mangesh Marotirao Wangikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NANDED
|
MH-19-001-125-001/43
(WANGI)
|
1819001000NRG24090120240539554
|
09/01/2024
|
NIKHIL RAOSAHEB SONKAMBLE
|
1819001WL052758
|
NIKHIL RAOSAHEB SONKAMBLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671176
|
|
Nikhil Ravsaheb Sonkamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NANDED
|
MH-19-001-125-001/60
(WANGI)
|
1819001000NRG24090120240539557
|
09/01/2024
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
1819001WL052758
|
WAHIDA BEGUM SHAIKH ALLAUDDIN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671181
|
|
Wajiha Begum Shaikh Allauddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|