|
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-25-006-292-001/1
(NILAPUR)
|
1825006000NRG24070720230273795
|
07/07/2023
|
Varsha T. Mangam
|
1825006WL026119
|
Varsha T. Mangam
|
00048
|
BKID0000633
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230200875
|
|
Mrs. VARSHA PREMNATH MANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WANI
|
MH-25-006-292-001/109
(NILAPUR)
|
1825006000NRG24070720230273799
|
07/07/2023
|
Baban Keshav Chatap
|
1825006WL026119
|
Baban Keshav Chatap
|
00048
|
BKID0000633
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230200839
|
|
Baban Keshav Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-292-001/2
(NILAPUR)
|
1825006000NRG24070720230273823
|
07/07/2023
|
Digambar P. Mangam
|
1825006WL026119
|
Digambar P. Mangam
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200873
|
|
Digambar Pandhari Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-292-001/52
(NILAPUR)
|
1825006000NRG24070720230273830
|
07/07/2023
|
dhanraj ramesh chatap
|
1825006WL026119
|
dhanraj ramesh chatap
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200841
|
|
Dhanaraj Ramesh Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-292-001/55
(NILAPUR)
|
1825006000NRG24070720230273831
|
07/07/2023
|
Pravin Wasudeo Chatap
|
1825006WL026119
|
Pravin Wasudeo Chatap
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200874
|
|
PRAVIN WASUDEO CHATAP
|
BANK OF INDIA(508505)
|
|
6
|
WANI
|
MH-25-006-292-001/78
(NILAPUR)
|
1825006000NRG24070720230273836
|
07/07/2023
|
Shankar R. Nagrale
|
1825006WL026119
|
Shankar R. Nagrale
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200840
|
|
Shankar Rajaram Nagarale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-292-001/76
(NILAPUR)
|
1825006000NRG24070720230273833
|
07/07/2023
|
Bandu N. Chincholkar
|
1825006WL026119
|
Bandu N. Chincholkar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200842
|
|
Bandu Nagoji Chincholkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-292-001/1
(NILAPUR)
|
1825006000NRG24070720230273796
|
07/07/2023
|
Tushar Premnath Mangam
|
1825006WL026119
|
Tushar Premnath Mangam
|
00089
|
CBIN0281221
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230200878
|
|
Mr. TUSHAR PREMNATH MANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WANI
|
MH-25-006-292-001/104
(NILAPUR)
|
1825006000NRG24070720230273798
|
07/07/2023
|
Arun Ramchandra Chatap
|
1825006WL026119
|
Arun Ramchandra Chatap
|
00089
|
CBIN0281221
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230200876
|
|
Mr. ARUN RAMCHANDRA CHATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WANI
|
MH-25-006-292-001/19
(NILAPUR)
|
1825006000NRG24070720230273822
|
07/07/2023
|
Namdeo W. Kadukar
|
1825006WL026119
|
Namdeo W. Kadukar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200877
|
|
Namdev Waman Kadukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-292-001/88
(NILAPUR)
|
1825006000NRG24070720230273838
|
07/07/2023
|
Vipul Anil Dhawas
|
1825006WL026119
|
Vipul Anil Dhawas
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200879
|
|
Vipul Dilip Dhawas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7294
|
7294
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-292-001/114
(NILAPUR)
|
1825006000NRG24070720230273803
|
07/07/2023
|
Manisha Nitesh Chincholkar
|
1825006WL026119
|
Manisha Nitesh Chincholkar
|
00114
|
UTIB0SYDC41
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230200837
|
|
Manisha Nitesh Chincholkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-292-001/114
(NILAPUR)
|
1825006000NRG24070720230273804
|
07/07/2023
|
Nitesh Narayan Chincholkar
|
1825006WL026119
|
Nitesh Narayan Chincholkar
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200838
|
|
Nitesh Narayan Chincholkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
14
|
WANI
|
MH-25-006-292-001/10
(NILAPUR)
|
1825006000NRG24070720230273797
|
07/07/2023
|
Rekha Subhash Kamble
|
1825006WL026119
|
Rekha Subhash Kamble
|
00688
|
FINO0001001
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230200854
|
|
Rekha Subhash Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-292-001/109
(NILAPUR)
|
1825006000NRG24070720230273800
|
07/07/2023
|
Pushpa Baban Chatap
|
1825006WL026119
|
Pushpa Baban Chatap
|
00688
|
FINO0001001
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230200865
|
|
Pushpa Baban Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-292-001/11
(NILAPUR)
|
1825006000NRG24070720230273801
|
07/07/2023
|
Kunta Shantaram Bodhe
|
1825006WL026119
|
Kunta Shantaram Bodhe
|
00688
|
FINO0001001
|
1736
|
1736
|
Processed
|
13/07/2023
|
|
A193230200847
|
|
Kunta Shantaram Bodhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-292-001/119
(NILAPUR)
|
1825006000NRG24070720230273805
|
07/07/2023
|
Vijay Vasudeo Parkhi
|
1825006WL026119
|
Vijay Vasudeo Parkhi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200862
|
|
Vijay Vasudeo Parkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-292-001/126
(NILAPUR)
|
1825006000NRG24070720230273806
|
07/07/2023
|
Amit Bandu Bodhe
|
1825006WL026119
|
Amit Bandu Bodhe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200844
|
|
Amit Bandu Bodhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-292-001/138
(NILAPUR)
|
1825006000NRG24070720230273807
|
07/07/2023
|
Manisha Pramod Kalaskar
|
1825006WL026119
|
Manisha Pramod Kalaskar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200864
|
|
Manisha Pramod Kalaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-292-001/139
(NILAPUR)
|
1825006000NRG24070720230273809
|
07/07/2023
|
Jyotsna Vinod Kalaskar
|
1825006WL026119
|
Jyotsna Vinod Kalaskar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200869
|
|
Jyotsna Vinod Kalaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-292-001/139
(NILAPUR)
|
1825006000NRG24070720230273808
|
07/07/2023
|
Vinod Anandrao Kalaskar
|
1825006WL026119
|
Vinod Anandrao Kalaskar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200857
|
|
Vinod Anandrao Kalskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-292-001/14
(NILAPUR)
|
1825006000NRG24070720230273810
|
07/07/2023
|
Vishal Hanuman Chincholkar
|
1825006WL026119
|
Vishal Hanuman Chincholkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200871
|
|
Vishal Hanuman Chincholkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-292-001/140
(NILAPUR)
|
1825006000NRG24070720230273811
|
07/07/2023
|
Mahesh Arjun Mangam
|
1825006WL026119
|
Mahesh Arjun Mangam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200845
|
|
Mahesh Arjun Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-292-001/141
(NILAPUR)
|
1825006000NRG24070720230273812
|
07/07/2023
|
Maroti Bhaurao Khamankar
|
1825006WL026119
|
Maroti Bhaurao Khamankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200848
|
|
Maroti Bhaurao Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-292-001/142
(NILAPUR)
|
1825006000NRG24070720230273814
|
07/07/2023
|
Jagdish Ramesh Chatap
|
1825006WL026119
|
Jagdish Ramesh Chatap
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200851
|
|
Jagdish Ramesh Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-292-001/142
(NILAPUR)
|
1825006000NRG24070720230273813
|
07/07/2023
|
Mangala Jagdish Chatap
|
1825006WL026119
|
Mangala Jagdish Chatap
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200852
|
|
Mangala Jagdish Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-292-001/143
(NILAPUR)
|
1825006000NRG24070720230273815
|
07/07/2023
|
Sarika Digambar Chatap
|
1825006WL026119
|
Sarika Digambar Chatap
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200868
|
|
Sarika Digambar Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-292-001/144
(NILAPUR)
|
1825006000NRG24070720230273816
|
07/07/2023
|
Pravin Govinda Kalaskar
|
1825006WL026119
|
Pravin Govinda Kalaskar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200870
|
|
Pravin Govinda Kalaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-292-001/145
(NILAPUR)
|
1825006000NRG24070720230273817
|
07/07/2023
|
Archana Mahesh Mangam
|
1825006WL026119
|
Archana Mahesh Mangam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200855
|
|
Archana Mahesh Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-292-001/146
(NILAPUR)
|
1825006000NRG24070720230273818
|
07/07/2023
|
Vilas Vasudeo Thakare
|
1825006WL026119
|
Vilas Vasudeo Thakare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200849
|
|
Vilas Wasudeo Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-292-001/147
(NILAPUR)
|
1825006000NRG24070720230273819
|
07/07/2023
|
Aniket Dilip Zile
|
1825006WL026119
|
Aniket Dilip Zile
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200843
|
|
Aniket Dilip Zile
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-292-001/17
(NILAPUR)
|
1825006000NRG24070720230273821
|
07/07/2023
|
Nilesh Laxman Mangam
|
1825006WL026119
|
Nilesh Laxman Mangam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200846
|
|
Nilesh Laxman Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-292-001/17
(NILAPUR)
|
1825006000NRG24070720230273820
|
07/07/2023
|
Savita Laxman Mangam
|
1825006WL026119
|
Savita Laxman Mangam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200866
|
|
Savita Laxman Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-292-001/23
(NILAPUR)
|
1825006000NRG24070720230273824
|
07/07/2023
|
Hanuman Gajanan Chatap
|
1825006WL026119
|
Hanuman Gajanan Chatap
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200858
|
|
Hanuman Gajanan Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-292-001/23
(NILAPUR)
|
1825006000NRG24070720230273825
|
07/07/2023
|
Rekha Hanuman Chatap
|
1825006WL026119
|
Rekha Hanuman Chatap
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200859
|
|
Rekha Hanuman Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-292-001/26
(NILAPUR)
|
1825006000NRG24070720230273826
|
07/07/2023
|
Rahul Dharmdev Katkar
|
1825006WL026119
|
Rahul Dharmdev Katkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200853
|
|
Mr. RAHUL DHARMDEO KATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WANI
|
MH-25-006-292-001/26
(NILAPUR)
|
1825006000NRG24070720230273827
|
07/07/2023
|
Savita Rahul Katkar
|
1825006WL026119
|
Savita Rahul Katkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200872
|
|
Savita Rahul Katkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-292-001/28
(NILAPUR)
|
1825006000NRG24070720230273828
|
07/07/2023
|
Mangesh Ramesh Hanumante
|
1825006WL026119
|
Mangesh Ramesh Hanumante
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200861
|
|
Mangesh Ramesh Hanumante
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-292-001/41
(NILAPUR)
|
1825006000NRG24070720230273829
|
07/07/2023
|
Om Jagan Chatap
|
1825006WL026119
|
Om Jagan Chatap
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200850
|
|
Om Jagandas Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-292-001/55
(NILAPUR)
|
1825006000NRG24070720230273832
|
07/07/2023
|
Suwarna Pravin Chatap
|
1825006WL026119
|
Suwarna Pravin Chatap
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200867
|
|
Suwarna Pravin Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-292-001/76
(NILAPUR)
|
1825006000NRG24070720230273834
|
07/07/2023
|
Mangesh Bandu Chincholkar
|
1825006WL026119
|
Mangesh Bandu Chincholkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200856
|
|
Mangesh Bandu Chincholkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-292-001/77
(NILAPUR)
|
1825006000NRG24070720230273835
|
07/07/2023
|
Shankar Shreeram Chatap
|
1825006WL026119
|
Shankar Shreeram Chatap
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200860
|
|
Shankar Shreeram Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-292-001/86
(NILAPUR)
|
1825006000NRG24070720230273837
|
07/07/2023
|
Ramdas Devrao Chatap
|
1825006WL026119
|
Ramdas Devrao Chatap
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200863
|
|
Ramdas Deorao Chatap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56805
|
56805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80773
|
80773
|
|
|
|
|
|
|
|