|
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-25-006-250-001/43
(BESA)
|
1825006000NRG24260620230211059
|
26/06/2023
|
shweta suresh haste
|
1825006WL019986
|
shweta suresh haste
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075697
|
|
SHWETA SURESH HASTE
|
BANK OF INDIA(508505)
|
|
2
|
WANI
|
MH-25-006-250-001/43
(BESA)
|
1825006000NRG24260620230211058
|
26/06/2023
|
suresh mahadeo haste
|
1825006WL019986
|
suresh mahadeo haste
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075695
|
|
SURESH MAHADEV HASTE
|
UNION BANK OF INDIA(508500)
|
|
3
|
WANI
|
MH-25-006-260-001/121
(NIVALI)
|
1825006000NRG24260620230211067
|
26/06/2023
|
Diwakar Bhaurao Jogi
|
1825006WL019986
|
Diwakar Bhaurao Jogi
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075696
|
|
Diwakar Bhaurao Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-250-001/68
(BESA)
|
1825006000NRG24260620230211062
|
26/06/2023
|
ujwala Harishachadra Punwatkar
|
1825006WL019986
|
ujwala Harishachadra Punwatkar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075733
|
|
Ujwala Harichandra Punwatkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-250-001/36
(BESA)
|
1825006000NRG24260620230211057
|
26/06/2023
|
Shilabai Dhanraj Waghmare
|
1825006WL019986
|
Shilabai Dhanraj Waghmare
|
00089
|
CBIN0281221
|
1911
|
1911
|
Rejected
|
01/07/2023
|
|
A182230075731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WANI
|
MH-25-006-250-001/48
(BESA)
|
1825006000NRG24260620230211060
|
26/06/2023
|
Haridas Wasudeo Upare
|
1825006WL019986
|
Haridas Wasudeo Upare
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230075727
|
|
HARIDAS WASUDEV UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WANI
|
MH-25-006-250-001/56
(BESA)
|
1825006000NRG24260620230211061
|
26/06/2023
|
Pandurang Tukaram Gahukar
|
1825006WL019986
|
Pandurang Tukaram Gahukar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075730
|
|
GAHUKAR PANDURANG TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
WANI
|
MH-25-006-260-001/127
(NIVALI)
|
1825006000NRG24260620230211068
|
26/06/2023
|
Maroti Gajanan Uike
|
1825006WL019986
|
Maroti Gajanan Uike
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075732
|
|
Maroti Gajanan Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-260-001/26
(NIVALI)
|
1825006000NRG24260620230211082
|
26/06/2023
|
Pandhari Shriram Mohitkar
|
1825006WL019986
|
Pandhari Shriram Mohitkar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075729
|
|
Pandharinath Shriram Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-260-001/83
(NIVALI)
|
1825006000NRG24260620230211093
|
26/06/2023
|
Dilip Pandurang Dhumane
|
1825006WL019986
|
Dilip Pandurang Dhumane
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075726
|
|
Mr. DILIP PANDURANG DHUMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WANI
|
MH-25-006-260-001/87
(NIVALI)
|
1825006000NRG24260620230211094
|
26/06/2023
|
ganpat Meghashyam Gowardipe
|
1825006WL019986
|
ganpat Meghashyam Gowardipe
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075728
|
|
Ganpat Meghsham Gowardipe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-260-001/16
(NIVALI)
|
1825006000NRG24260620230211077
|
26/06/2023
|
Mangal Shaliram Balki
|
1825006WL019986
|
Mangal Shaliram Balki
|
00114
|
UTIB0SYDC52
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075692
|
|
Mangal Shaligram Balki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
WANI
|
MH-25-006-260-001/34
(NIVALI)
|
1825006000NRG24260620230211084
|
26/06/2023
|
Ganesh Manohar Jogi
|
1825006WL019986
|
Ganesh Manohar Jogi
|
00114
|
UTIB0SYDC53
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075693
|
|
Ganesh Manohar Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
WANI
|
MH-25-006-250-001/120
(BESA)
|
1825006000NRG24260620230211056
|
26/06/2023
|
Chandrakala Suresh Gahukar
|
1825006WL019986
|
Chandrakala Suresh Gahukar
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075694
|
|
CHANDRAKALA SURESH GOHUKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-260-001/10
(NIVALI)
|
1825006000NRG24260620230211063
|
26/06/2023
|
Surekha Kawdu Tajane
|
1825006WL019986
|
Surekha Kawdu Tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075709
|
|
Surekha Kavadu Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-260-001/11
(NIVALI)
|
1825006000NRG24260620230211064
|
26/06/2023
|
Satypal Ramdas tajane
|
1825006WL019986
|
Satypal Ramdas tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075724
|
|
Satyapal Ramadas Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-260-001/120
(NIVALI)
|
1825006000NRG24260620230211065
|
26/06/2023
|
Alka Pradip Petkar
|
1825006WL019986
|
Alka Pradip Petkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075708
|
|
Alka Pradip Petkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-260-001/120
(NIVALI)
|
1825006000NRG24260620230211066
|
26/06/2023
|
Bhavsagar Pradip Petkar
|
1825006WL019986
|
Bhavsagar Pradip Petkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075722
|
|
Bhavsagar Pradip Petkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-260-001/13
(NIVALI)
|
1825006000NRG24260620230211069
|
26/06/2023
|
Sugam Maroti Bandurakar
|
1825006WL019986
|
Sugam Maroti Bandurakar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075715
|
|
Sugam Maroti Bandurakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-260-001/152
(NIVALI)
|
1825006000NRG24260620230211070
|
26/06/2023
|
Avinash Ashok Tekam
|
1825006WL019986
|
Avinash Ashok Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075706
|
|
Avinash Ashok Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-260-001/153
(NIVALI)
|
1825006000NRG24260620230211071
|
26/06/2023
|
Swapnil Shamsundar Ganfade
|
1825006WL019986
|
Swapnil Shamsundar Ganfade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075716
|
|
Swapnil Shamsundar Ganfade
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-260-001/154
(NIVALI)
|
1825006000NRG24260620230211072
|
26/06/2023
|
Chabu Bandu Ulmale
|
1825006WL019986
|
Chabu Bandu Ulmale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075710
|
|
Chabu Bandu Ulmale
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-260-001/155
(NIVALI)
|
1825006000NRG24260620230211073
|
26/06/2023
|
Hemant Baban Jogi
|
1825006WL019986
|
Hemant Baban Jogi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075714
|
|
Hemant Baban Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-260-001/156
(NIVALI)
|
1825006000NRG24260620230211074
|
26/06/2023
|
Sachin Shankar Matte
|
1825006WL019986
|
Sachin Shankar Matte
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075713
|
|
Sachin Shankar Matte
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-260-001/158
(NIVALI)
|
1825006000NRG24260620230211075
|
26/06/2023
|
Ravidas Bapurao Watekar
|
1825006WL019986
|
Ravidas Bapurao Watekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075723
|
|
Ravidas Bapurao Watekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-260-001/159
(NIVALI)
|
1825006000NRG24260620230211076
|
26/06/2023
|
Shankar Shalikrao Kakde
|
1825006WL019986
|
Shankar Shalikrao Kakde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075725
|
|
Shankar Shalikrao Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-260-001/160
(NIVALI)
|
1825006000NRG24260620230211078
|
26/06/2023
|
Pradip Bhalchandra Nande
|
1825006WL019986
|
Pradip Bhalchandra Nande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075699
|
|
Pradip Bhalchandra Nande
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-260-001/18
(NIVALI)
|
1825006000NRG24260620230211079
|
26/06/2023
|
Pramod Udhao Bhagat
|
1825006WL019986
|
Pramod Udhao Bhagat
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075717
|
|
Pramod Uddhav Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-260-001/19
(NIVALI)
|
1825006000NRG24260620230211080
|
26/06/2023
|
Subhash Ramchandra Tajane
|
1825006WL019986
|
Subhash Ramchandra Tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075698
|
|
Subhash Ramchandra Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-260-001/23
(NIVALI)
|
1825006000NRG24260620230211081
|
26/06/2023
|
Mahendra Shamrao Tajane
|
1825006WL019986
|
Mahendra Shamrao Tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075721
|
|
Mahendra Shamrao Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-260-001/27
(NIVALI)
|
1825006000NRG24260620230211083
|
26/06/2023
|
Saru Maroti Tajane
|
1825006WL019986
|
Saru Maroti Tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075712
|
|
Sarubai Maroti Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-260-001/42
(NIVALI)
|
1825006000NRG24260620230211085
|
26/06/2023
|
Chaya Manohar Mote
|
1825006WL019986
|
Chaya Manohar Mote
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075720
|
|
Chhaya Manohar Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-260-001/50
(NIVALI)
|
1825006000NRG24260620230211086
|
26/06/2023
|
Arvind Shalikrao Khiratkar
|
1825006WL019986
|
Arvind Shalikrao Khiratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075701
|
|
Arvind Shalikaram Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-260-001/55
(NIVALI)
|
1825006000NRG24260620230211087
|
26/06/2023
|
Suman Laxman Khiratkar
|
1825006WL019986
|
Suman Laxman Khiratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075705
|
|
Suman Laxman Khiratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-260-001/60
(NIVALI)
|
1825006000NRG24260620230211088
|
26/06/2023
|
Madhao Ramaji Ulmale
|
1825006WL019986
|
Madhao Ramaji Ulmale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075718
|
|
Madhav Ramaji Ulmale
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-260-001/69
(NIVALI)
|
1825006000NRG24260620230211090
|
26/06/2023
|
Alka Ramkrushna Tajane
|
1825006WL019986
|
Alka Ramkrushna Tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075702
|
|
Alka Ramkrushna Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-260-001/69
(NIVALI)
|
1825006000NRG24260620230211089
|
26/06/2023
|
Ramkrushna Janardhan Tajane
|
1825006WL019986
|
Ramkrushna Janardhan Tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075704
|
|
Ramkrushna Janardhan Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-260-001/77
(NIVALI)
|
1825006000NRG24260620230211091
|
26/06/2023
|
shailesh kawadu gowardipe
|
1825006WL019986
|
shailesh kawadu gowardipe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075711
|
|
Shailesh Kawdu Gowardipe
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-260-001/81
(NIVALI)
|
1825006000NRG24260620230211092
|
26/06/2023
|
Chaya Prakash Walkondwar
|
1825006WL019986
|
Chaya Prakash Walkondwar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075719
|
|
Chaya Prakash Walkondawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-260-001/9
(NIVALI)
|
1825006000NRG24260620230211095
|
26/06/2023
|
Manda Bhaurao Tajane
|
1825006WL019986
|
Manda Bhaurao Tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075707
|
|
Manda Bhauorao Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-260-001/91
(NIVALI)
|
1825006000NRG24260620230211096
|
26/06/2023
|
Sudhakar Vasantrao Meshram
|
1825006WL019986
|
Sudhakar Vasantrao Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075703
|
|
Sudhakar Vasanta Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-260-001/96
(NIVALI)
|
1825006000NRG24260620230211097
|
26/06/2023
|
Sandip Shankar Tajane
|
1825006WL019986
|
Sandip Shankar Tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075700
|
|
Sandip Shankar Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
43
|
WANI
|
MH-25-006-250-001/120
(BESA)
|
1825006000NRG24260620230211055
|
26/06/2023
|
Suresh Baliram Gahukar
|
1825006WL019986
|
Suresh Baliram Gahukar
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230075691
|
|
GAHUKAR SURESH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82173
|
82173
|
|
|
|
|
|
|
|