|
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-25-006-115-001/37
(YENAK)
|
1825006000NRG24160220240644407
|
16/02/2024
|
Dharmadeep Maroti Bandurkar
|
1825006WL075611
|
Dharmadeep Maroti Bandurkar
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419311
|
|
DHARMADEEP MAROTI BANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-115-001/17
(YENAK)
|
1825006000NRG24160220240644402
|
16/02/2024
|
Akash devidas tekam
|
1825006WL075611
|
Akash devidas tekam
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419303
|
|
AKASH DEVIDAS TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-115-001/118
(YENAK)
|
1825006000NRG24160220240644396
|
16/02/2024
|
Pritam Pandurang Warhate
|
1825006WL075611
|
Pritam Pandurang Warhate
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419300
|
|
MR PRITAM PANDURANG WARHATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-115-001/122
(YENAK)
|
1825006000NRG24160220240644397
|
16/02/2024
|
Lakhan Ravindra BAwane
|
1825006WL075611
|
Lakhan Ravindra BAwane
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419314
|
|
LAKHAN RAVINDRA BAWANE
|
UNION BANK OF INDIA(508500)
|
|
5
|
WANI
|
MH-25-006-115-001/129
(YENAK)
|
1825006000NRG24160220240644398
|
16/02/2024
|
Rakesh BabaraoKotte
|
1825006WL075611
|
Rakesh BabaraoKotte
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419302
|
|
MR RAKESH BABARAO KOTTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-115-001/152
(YENAK)
|
1825006000NRG24160220240644399
|
16/02/2024
|
Sushant Subhash Kotte
|
1825006WL075611
|
Sushant Subhash Kotte
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419298
|
|
MR SUSHANT SUBHASH KOTTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANI
|
MH-25-006-115-001/165
(YENAK)
|
1825006000NRG24160220240644400
|
16/02/2024
|
Mangla Shamrao Aaglave
|
1825006WL075611
|
Mangla Shamrao Aaglave
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419305
|
|
MANGALA SHAMSUNDAR AAGLAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
WANI
|
MH-25-006-115-001/165
(YENAK)
|
1825006000NRG24160220240644401
|
16/02/2024
|
Maroti Shamrao Aglawe
|
1825006WL075611
|
Maroti Shamrao Aglawe
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419312
|
|
MR MAROTI SHAMRAO AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANI
|
MH-25-006-115-001/233
(YENAK)
|
1825006000NRG24160220240644403
|
16/02/2024
|
Prmenath Yadao Garghate
|
1825006WL075611
|
Prmenath Yadao Garghate
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419299
|
|
PREMNATH YADAV GARGHATE
|
UCO BANK(607066)
|
|
10
|
WANI
|
MH-25-006-115-001/235
(YENAK)
|
1825006000NRG24160220240644404
|
16/02/2024
|
Akshay Anandrao TEkam
|
1825006WL075611
|
Akshay Anandrao TEkam
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419304
|
|
MASTER AKSHAY ANANDRAO TEKAMMINOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-115-001/241
(YENAK)
|
1825006000NRG24160220240644405
|
16/02/2024
|
Kapail Baban Khamankar
|
1825006WL075611
|
Kapail Baban Khamankar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419301
|
|
MR KAPIL BABAN KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANI
|
MH-25-006-115-001/3
(YENAK)
|
1825006000NRG24160220240644406
|
16/02/2024
|
Akash Vinod Dhote
|
1825006WL075611
|
Akash Vinod Dhote
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419308
|
|
MR AKASH VINOD DHOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-115-001/65
(YENAK)
|
1825006000NRG24160220240644408
|
16/02/2024
|
Ritesh Praful Junghari
|
1825006WL075611
|
Ritesh Praful Junghari
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419313
|
|
RITESH PRAFUL JUNGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WANI
|
MH-25-006-115-001/68
(YENAK)
|
1825006000NRG24160220240644409
|
16/02/2024
|
Ketn Bharat Garghate
|
1825006WL075611
|
Ketn Bharat Garghate
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419310
|
|
MR KETAN GARGHATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANI
|
MH-25-006-115-001/9
(YENAK)
|
1825006000NRG24160220240644411
|
16/02/2024
|
Santosh Dilip Dahaki
|
1825006WL075611
|
Santosh Dilip Dahaki
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419306
|
|
MR SANTOSH DILIP DAHAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANI
|
MH-25-006-115-001/91
(YENAK)
|
1825006000NRG24160220240644412
|
16/02/2024
|
Hemant Nanaji Likewar
|
1825006WL075611
|
Hemant Nanaji Likewar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419297
|
|
HEMANT NANAJI LIKKEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WANI
|
MH-25-006-115-001/97
(YENAK)
|
1825006000NRG24160220240644413
|
16/02/2024
|
Ankit Ravindraa Bonde
|
1825006WL075611
|
Ankit Ravindraa Bonde
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419307
|
|
MR ANKIT RAVINDRA BONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
18
|
WANI
|
MH-25-006-115-001/7
(YENAK)
|
1825006000NRG24160220240644410
|
16/02/2024
|
maroti madhukar tirankar
|
1825006WL075611
|
maroti madhukar tirankar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419309
|
|
MR MAROTI MADHUKAR TIRANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|