|
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-25-006-275-001/115
(NAWARGAON)
|
1825006000NRG24190620230176399
|
19/06/2023
|
mangla Sunil Tekam
|
1825006WL016526
|
mangla Sunil Tekam
|
00114
|
UTIB0SYDC51
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259880
|
|
Mangala Sunil Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-275-001/154
(NAWARGAON)
|
1825006000NRG24190620230176406
|
19/06/2023
|
Sudarshan Namdev Khoke
|
1825006WL016526
|
Sudarshan Namdev Khoke
|
00415
|
SBIN0000504
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259902
|
|
MR SUDARSHAN NAMDEV KHOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-275-001/114
(NAWARGAON)
|
1825006000NRG24190620230176397
|
19/06/2023
|
ravindra namdeo tekam
|
1825006WL016526
|
ravindra namdeo tekam
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259901
|
|
Ravindra Namdev Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-275-001/114
(NAWARGAON)
|
1825006000NRG24190620230176396
|
19/06/2023
|
shewanta namdeo tekam
|
1825006WL016526
|
shewanta namdeo tekam
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259895
|
|
Shevantabai Namdeo Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-275-001/117
(NAWARGAON)
|
1825006000NRG24190620230176400
|
19/06/2023
|
nirmala daulat tekam
|
1825006WL016526
|
nirmala daulat tekam
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259896
|
|
Nirmala Daulat Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-275-001/185
(NAWARGAON)
|
1825006000NRG24190620230176409
|
19/06/2023
|
parvata sudhakar tekam
|
1825006WL016526
|
parvata sudhakar tekam
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259898
|
|
Parvata Sudhakar Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-275-001/185
(NAWARGAON)
|
1825006000NRG24190620230176408
|
19/06/2023
|
sudhakar paika tekam
|
1825006WL016526
|
sudhakar paika tekam
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259897
|
|
Sudhakar Paika Tecam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-275-001/188
(NAWARGAON)
|
1825006000NRG24190620230176410
|
19/06/2023
|
RAMESH SURYABHAN ATRAM
|
1825006WL016526
|
RAMESH SURYABHAN ATRAM
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259893
|
|
Ramesh Suryabhan Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-275-001/194
(NAWARGAON)
|
1825006000NRG24190620230176413
|
19/06/2023
|
bapuji lakhama tekam
|
1825006WL016526
|
bapuji lakhama tekam
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259892
|
|
Bapuji Lakhama Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-275-001/61
(NAWARGAON)
|
1825006000NRG24190620230176423
|
19/06/2023
|
Rajkumar Maroti Gowardipe
|
1825006WL016526
|
Rajkumar Maroti Gowardipe
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259894
|
|
Rajkumar Maroti Gowardipe
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-275-001/72
(NAWARGAON)
|
1825006000NRG24190620230176424
|
19/06/2023
|
balaji paika Ataram
|
1825006WL016526
|
balaji paika Ataram
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259900
|
|
Balaji Paika Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-275-001/75
(NAWARGAON)
|
1825006000NRG24190620230176425
|
19/06/2023
|
nanda potu tekam
|
1825006WL016526
|
nanda potu tekam
|
00415
|
SBIN0008332
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259899
|
|
Nanda Potu Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
WANI
|
MH-25-006-275-001/114
(NAWARGAON)
|
1825006000NRG24190620230176398
|
19/06/2023
|
Sanjay Namdeo Tekam
|
1825006WL016526
|
Sanjay Namdeo Tekam
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259889
|
|
Sanjay Namdev Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-275-001/117
(NAWARGAON)
|
1825006000NRG24190620230176401
|
19/06/2023
|
Akash Daullat Tekam
|
1825006WL016526
|
Akash Daullat Tekam
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259883
|
|
Akash Daulat Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-275-001/117
(NAWARGAON)
|
1825006000NRG24190620230176402
|
19/06/2023
|
Prakash Daullat Tekam
|
1825006WL016526
|
Prakash Daullat Tekam
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259882
|
|
Prakash Daulat Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-275-001/120
(NAWARGAON)
|
1825006000NRG24190620230176403
|
19/06/2023
|
Vandana Shivram Tekam
|
1825006WL016526
|
Vandana Shivram Tekam
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259887
|
|
Vandana Shivram Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-275-001/193
(NAWARGAON)
|
1825006000NRG24190620230176412
|
19/06/2023
|
Mirabai Shankar Atram
|
1825006WL016526
|
Mirabai Shankar Atram
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259881
|
|
Mirabai Shankar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-275-001/195
(NAWARGAON)
|
1825006000NRG24190620230176414
|
19/06/2023
|
Sunita Bhimrao Kumare
|
1825006WL016526
|
Sunita Bhimrao Kumare
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259891
|
|
Sunita Bhimrao Kumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-275-001/201
(NAWARGAON)
|
1825006000NRG24190620230176415
|
19/06/2023
|
Satish Waghu Atram
|
1825006WL016526
|
Satish Waghu Atram
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259884
|
|
Satish Waghu Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-275-001/251
(NAWARGAON)
|
1825006000NRG24190620230176416
|
19/06/2023
|
Pandurang Bapurao Atram
|
1825006WL016526
|
Pandurang Bapurao Atram
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259885
|
|
Pandurang Bapurao Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-275-001/251
(NAWARGAON)
|
1825006000NRG24190620230176418
|
19/06/2023
|
Ravina Lankeshwar Atram
|
1825006WL016526
|
Ravina Lankeshwar Atram
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259886
|
|
Ravina Lankeshwar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-275-001/277
(NAWARGAON)
|
1825006000NRG24190620230176420
|
19/06/2023
|
Priyanka Sunil Ghugul
|
1825006WL016526
|
Priyanka Sunil Ghugul
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259890
|
|
Priyanka Sunil Ghugul
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-275-001/280
(NAWARGAON)
|
1825006000NRG24190620230176421
|
19/06/2023
|
Roshan Rajkumar Gowardipe
|
1825006WL016526
|
Roshan Rajkumar Gowardipe
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259888
|
|
Roshan Rajkumar Gowardipe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
24
|
WANI
|
MH-25-006-275-001/251
(NAWARGAON)
|
1825006000NRG24190620230176417
|
19/06/2023
|
Lankeshwar Pandurang Atram
|
1825006WL016526
|
Lankeshwar Pandurang Atram
|
00768
|
UTIB0SYDC41
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230259879
|
|
LANKESHWAR PANDURANG ATRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|