|
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-25-006-256-001/58
(MAHAKALPUR)
|
1825006000NRG24010220240606169
|
01/02/2024
|
prabhakar manohar khiratkar
|
1825006WL071716
|
prabhakar manohar khiratkar
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246351
|
|
KHIRATKAR PRABHAKAR MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-256-001/9
(MAHAKALPUR)
|
1825006000NRG24010220240606182
|
01/02/2024
|
Rahul Balwant Dethe
|
1825006WL071716
|
Rahul Balwant Dethe
|
00114
|
UTIB0SYDC51
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246350
|
|
MR RAHUL BALVANT DETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-256-001/425
(MAHAKALPUR)
|
1825006000NRG24010220240606161
|
01/02/2024
|
Ganesh Tulsiram Mohitkar
|
1825006WL071716
|
Ganesh Tulsiram Mohitkar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246352
|
|
MR GANESH TULSHIRAM MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-256-001/436
(MAHAKALPUR)
|
1825006000NRG24010220240606164
|
01/02/2024
|
Eknath Yaduraj Hanskar
|
1825006WL071716
|
Eknath Yaduraj Hanskar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246389
|
|
MR EKANATH YADURAJ HANSKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-256-001/64
(MAHAKALPUR)
|
1825006000NRG24010220240606173
|
01/02/2024
|
Sumitra Vitthal Devalkar
|
1825006WL071716
|
Sumitra Vitthal Devalkar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246390
|
|
SUMITRA VITTHAL DEVALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
WANI
|
MH-25-006-256-001/76
(MAHAKALPUR)
|
1825006000NRG24010220240606176
|
01/02/2024
|
Sanjay Karnu Gaurkar
|
1825006WL071716
|
Sanjay Karnu Gaurkar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246392
|
|
Sanjay Karnu Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-256-001/76
(MAHAKALPUR)
|
1825006000NRG24010220240606177
|
01/02/2024
|
shalu sanjay gaurkar
|
1825006WL071716
|
shalu sanjay gaurkar
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246391
|
|
SHALU SANJAY GAURKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-256-001/1
(MAHAKALPUR)
|
1825006000NRG24010220240606142
|
01/02/2024
|
Samba Bapurao Madavi
|
1825006WL071716
|
Samba Bapurao Madavi
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246365
|
|
MR SAMBHA BAPURAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANI
|
MH-25-006-256-001/10
(MAHAKALPUR)
|
1825006000NRG24010220240606143
|
01/02/2024
|
Avinash Dyaneshwar Tajane
|
1825006WL071716
|
Avinash Dyaneshwar Tajane
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246379
|
|
Avinash Dnyaneshwar Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-256-001/137
(MAHAKALPUR)
|
1825006000NRG24010220240606149
|
01/02/2024
|
PRAVIN DEVRAO TUMRAM
|
1825006WL071716
|
PRAVIN DEVRAO TUMRAM
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246369
|
|
MR PRAVIN DEORAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-256-001/2
(MAHAKALPUR)
|
1825006000NRG24010220240606154
|
01/02/2024
|
indira shankar madavi
|
1825006WL071716
|
indira shankar madavi
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246376
|
|
MRS INDIRA SHANKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANI
|
MH-25-006-256-001/21
(MAHAKALPUR)
|
1825006000NRG24010220240606155
|
01/02/2024
|
sanjay sonu yedame
|
1825006WL071716
|
sanjay sonu yedame
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246370
|
|
MR SANJAY SONBA YEDAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-256-001/34
(MAHAKALPUR)
|
1825006000NRG24010220240606157
|
01/02/2024
|
Mahadeo Maroti Daware
|
1825006WL071716
|
Mahadeo Maroti Daware
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246373
|
|
MAHADEV MAROTI DAVARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
WANI
|
MH-25-006-256-001/44
(MAHAKALPUR)
|
1825006000NRG24010220240606165
|
01/02/2024
|
kusum devrao uike
|
1825006WL071716
|
kusum devrao uike
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246374
|
|
MRS KUSUM DEVRAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANI
|
MH-25-006-256-001/46
(MAHAKALPUR)
|
1825006000NRG24010220240606166
|
01/02/2024
|
bandu kawadu karluke
|
1825006WL071716
|
bandu kawadu karluke
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246372
|
|
MR BANDU KAWADU KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANI
|
MH-25-006-256-001/46
(MAHAKALPUR)
|
1825006000NRG24010220240606167
|
01/02/2024
|
lata bandu karluke
|
1825006WL071716
|
lata bandu karluke
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246377
|
|
MRS LATA BANDU KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANI
|
MH-25-006-256-001/56
(MAHAKALPUR)
|
1825006000NRG24010220240606168
|
01/02/2024
|
M. S. Kharwade
|
1825006WL071716
|
M. S. Kharwade
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246367
|
|
MADHAV SADASHIV KHARWADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
WANI
|
MH-25-006-256-001/60
(MAHAKALPUR)
|
1825006000NRG24010220240606171
|
01/02/2024
|
sanjay janardhan bonde
|
1825006WL071716
|
sanjay janardhan bonde
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246375
|
|
MR SANJAY JANARDHAN BONDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANI
|
MH-25-006-256-001/64
(MAHAKALPUR)
|
1825006000NRG24010220240606172
|
01/02/2024
|
V. N. Dewalkar
|
1825006WL071716
|
V. N. Dewalkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246366
|
|
MR VITTHAL NANAJI DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANI
|
MH-25-006-256-001/67
(MAHAKALPUR)
|
1825006000NRG24010220240606175
|
01/02/2024
|
kavita suresh sonpitare
|
1825006WL071716
|
kavita suresh sonpitare
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246378
|
|
MRS KAVITA SURESH SONPITARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANI
|
MH-25-006-256-001/67
(MAHAKALPUR)
|
1825006000NRG24010220240606174
|
01/02/2024
|
Suresh Ganu Sonpitare
|
1825006WL071716
|
Suresh Ganu Sonpitare
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246368
|
|
Suresh Ganuji Sonpitare
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-256-001/79
(MAHAKALPUR)
|
1825006000NRG24010220240606178
|
01/02/2024
|
Gajanan Sambashiv Pachare
|
1825006WL071716
|
Gajanan Sambashiv Pachare
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246371
|
|
MR GAJANAN SAMBASHIV PACHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANI
|
MH-25-006-256-001/95
(MAHAKALPUR)
|
1825006000NRG24010220240606183
|
01/02/2024
|
M. s. Charlikar
|
1825006WL071716
|
M. s. Charlikar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246353
|
|
CHARLIKAR MADHUKAR SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
24
|
WANI
|
MH-25-006-256-001/117
(MAHAKALPUR)
|
1825006000NRG24010220240606144
|
01/02/2024
|
Vijay Vitthal Karluke
|
1825006WL071716
|
Vijay Vitthal Karluke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246361
|
|
Vijay Vitthal Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-256-001/118
(MAHAKALPUR)
|
1825006000NRG24010220240606145
|
01/02/2024
|
Mangal Vitthal Karluke
|
1825006WL071716
|
Mangal Vitthal Karluke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246360
|
|
Mangal Vitthal Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-256-001/129
(MAHAKALPUR)
|
1825006000NRG24010220240606146
|
01/02/2024
|
Nilima Sambha Wharate
|
1825006WL071716
|
Nilima Sambha Wharate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246383
|
|
Nilima Sambha Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-256-001/130
(MAHAKALPUR)
|
1825006000NRG24010220240606147
|
01/02/2024
|
Anil Karnu Gaurkar
|
1825006WL071716
|
Anil Karnu Gaurkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246355
|
|
Anil Karanu Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-256-001/136
(MAHAKALPUR)
|
1825006000NRG24010220240606148
|
01/02/2024
|
Ravindra Madhukar Bhongle
|
1825006WL071716
|
Ravindra Madhukar Bhongle
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240246356
|
A/c Blocked or Frozen
|
|
|
|
29
|
WANI
|
MH-25-006-256-001/138
(MAHAKALPUR)
|
1825006000NRG24010220240606150
|
01/02/2024
|
Gopal Madhukar Bhongle
|
1825006WL071716
|
Gopal Madhukar Bhongle
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246382
|
|
Gopal Madhukar Bhongale
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-256-001/140
(MAHAKALPUR)
|
1825006000NRG24010220240606151
|
01/02/2024
|
Mahadev Tulsiram Chandekar
|
1825006WL071716
|
Mahadev Tulsiram Chandekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246388
|
|
Mahadev Tulshiram Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-256-001/19
(MAHAKALPUR)
|
1825006000NRG24010220240606152
|
01/02/2024
|
Shrikrushna Ramesh Chandekar
|
1825006WL071716
|
Shrikrushna Ramesh Chandekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246387
|
|
Shrikrishna Ramesh Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-256-001/2
(MAHAKALPUR)
|
1825006000NRG24010220240606153
|
01/02/2024
|
Shankar Motiram Madavi
|
1825006WL071716
|
Shankar Motiram Madavi
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246381
|
|
MADAVI SHANKER MOTIRAM MADAVI SHANKAR MA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANI
|
MH-25-006-256-001/21
(MAHAKALPUR)
|
1825006000NRG24010220240606156
|
01/02/2024
|
Vishal Sanjay Yedame
|
1825006WL071716
|
Vishal Sanjay Yedame
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246364
|
|
MASTER VISHAL SANJAY YEDME
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANI
|
MH-25-006-256-001/40
(MAHAKALPUR)
|
1825006000NRG24010220240606158
|
01/02/2024
|
Gaurav Mahadev Pachare
|
1825006WL071716
|
Gaurav Mahadev Pachare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246386
|
|
Gaurav Mahadeo Pachare
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-256-001/417
(MAHAKALPUR)
|
1825006000NRG24010220240606159
|
01/02/2024
|
Ramkrushna Bapurao Uike
|
1825006WL071716
|
Ramkrushna Bapurao Uike
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246384
|
|
MR RAMKRUSHNA BAPURAO KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WANI
|
MH-25-006-256-001/422
(MAHAKALPUR)
|
1825006000NRG24010220240606160
|
01/02/2024
|
Amol Namdev Charlikar
|
1825006WL071716
|
Amol Namdev Charlikar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246385
|
|
Mr. AMOL NAMADEO CHARLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WANI
|
MH-25-006-256-001/426
(MAHAKALPUR)
|
1825006000NRG24010220240606162
|
01/02/2024
|
gajanan waman bonde
|
1825006WL071716
|
gajanan waman bonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246380
|
|
GAJANAN WAMAN BONDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
WANI
|
MH-25-006-256-001/428
(MAHAKALPUR)
|
1825006000NRG24010220240606163
|
01/02/2024
|
pravin shankar badkhal
|
1825006WL071716
|
pravin shankar badkhal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246363
|
|
PRAVIN SHANKAR BADKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WANI
|
MH-25-006-256-001/6
(MAHAKALPUR)
|
1825006000NRG24010220240606170
|
01/02/2024
|
Anup Vinayak Dethe
|
1825006WL071716
|
Anup Vinayak Dethe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246359
|
|
Anup Vinayak Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-256-001/80
(MAHAKALPUR)
|
1825006000NRG24010220240606179
|
01/02/2024
|
Dhanraj Sahadev Warhate
|
1825006WL071716
|
Dhanraj Sahadev Warhate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246358
|
|
Dhanraj Sahadeo Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-256-001/81
(MAHAKALPUR)
|
1825006000NRG24010220240606180
|
01/02/2024
|
Komdev Ashok Bothale
|
1825006WL071716
|
Komdev Ashok Bothale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246357
|
|
Komadeo Ashok Bothale
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-256-001/84
(MAHAKALPUR)
|
1825006000NRG24010220240606181
|
01/02/2024
|
Chetan Ramkrushna Gaurkar
|
1825006WL071716
|
Chetan Ramkrushna Gaurkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246354
|
|
Chetan Ramkrushna Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-256-001/98
(MAHAKALPUR)
|
1825006000NRG24010220240606184
|
01/02/2024
|
Namdeo Dadaji Charlikar
|
1825006WL071716
|
Namdeo Dadaji Charlikar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240246362
|
|
MR NAMDEO DADAJI CHARLIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|