|
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-25-006-112-001/177
(BABAPUR)
|
1825006000NRG24030720230251652
|
03/07/2023
|
Chaya Subhash Mandawkar
|
1825006WL023924
|
Chaya Subhash Mandawkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315926
|
|
CHHAYA SUBHAS MANDAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
WANI
|
MH-25-006-112-001/216
(BABAPUR)
|
1825006000NRG24030720230251654
|
03/07/2023
|
Manoj G Mohitkar
|
1825006WL023924
|
Manoj G Mohitkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315925
|
|
Manoj Ganesh Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-112-001/289
(BABAPUR)
|
1825006000NRG24030720230251665
|
03/07/2023
|
Nilesh Hanuman Meshram
|
1825006WL023924
|
Nilesh Hanuman Meshram
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315927
|
|
Nilesh Hanumanta Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-112-001/101
(BABAPUR)
|
1825006000NRG24030720230251649
|
03/07/2023
|
Chandrabhaga Keshav Vadaskar
|
1825006WL023924
|
Chandrabhaga Keshav Vadaskar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315901
|
|
CHANDRABHAGA KESHAO VADSKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
WANI
|
MH-25-006-112-001/106
(BABAPUR)
|
1825006000NRG24030720230251650
|
03/07/2023
|
Sachin Sahebrao Pawar
|
1825006WL023924
|
Sachin Sahebrao Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315900
|
|
MR PAVAR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-112-001/154
(BABAPUR)
|
1825006000NRG24030720230251651
|
03/07/2023
|
Savita Prabhakar Dahule
|
1825006WL023924
|
Savita Prabhakar Dahule
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315904
|
|
SAVITA PRABHAKAR DAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WANI
|
MH-25-006-112-001/187
(BABAPUR)
|
1825006000NRG24030720230251653
|
03/07/2023
|
Mahadeo Arun Khutemate
|
1825006WL023924
|
Mahadeo Arun Khutemate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315924
|
|
Mahadeo Arun Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-112-001/216
(BABAPUR)
|
1825006000NRG24030720230251655
|
03/07/2023
|
Puja Manoj Mohitkar
|
1825006WL023924
|
Puja Manoj Mohitkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315903
|
|
Pooja Manoj Mohitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-112-001/242
(BABAPUR)
|
1825006000NRG24030720230251656
|
03/07/2023
|
Anup Arun Chatki
|
1825006WL023924
|
Anup Arun Chatki
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315917
|
|
Anup Arun Chatki
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-112-001/251
(BABAPUR)
|
1825006000NRG24030720230251657
|
03/07/2023
|
Santosh Dilip Bawankar
|
1825006WL023924
|
Santosh Dilip Bawankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315922
|
|
Santosh Dilip Bawankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-112-001/251
(BABAPUR)
|
1825006000NRG24030720230251658
|
03/07/2023
|
Sushma Santosh Bawankar
|
1825006WL023924
|
Sushma Santosh Bawankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315923
|
|
Sushma Santosh Bawankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-112-001/261
(BABAPUR)
|
1825006000NRG24030720230251659
|
03/07/2023
|
Ankush Baliram Jivatode
|
1825006WL023924
|
Ankush Baliram Jivatode
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315907
|
|
Ankush Baliram Jivatode
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-112-001/266
(BABAPUR)
|
1825006000NRG24030720230251660
|
03/07/2023
|
Mangesh Kavdu Pandhare
|
1825006WL023924
|
Mangesh Kavdu Pandhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315912
|
|
Mhagesh Kavdu Pandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-112-001/267
(BABAPUR)
|
1825006000NRG24030720230251661
|
03/07/2023
|
Jyoti Mukesh Gowardipe
|
1825006WL023924
|
Jyoti Mukesh Gowardipe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315899
|
|
JYOTI MUKESH GOWARDIPE
|
GENERAL POST OFFICE(607245)
|
|
15
|
WANI
|
MH-25-006-112-001/275
(BABAPUR)
|
1825006000NRG24030720230251662
|
03/07/2023
|
Shankar Maroti Pandhare
|
1825006WL023924
|
Shankar Maroti Pandhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315913
|
|
Shankar Maroti Pindare
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-112-001/281
(BABAPUR)
|
1825006000NRG24030720230251663
|
03/07/2023
|
Ganesh Arun Ghonge
|
1825006WL023924
|
Ganesh Arun Ghonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315905
|
|
Ganesh Arun Ghonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-112-001/282
(BABAPUR)
|
1825006000NRG24030720230251664
|
03/07/2023
|
Mahesh Madhao Korvte
|
1825006WL023924
|
Mahesh Madhao Korvte
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315906
|
|
Mahesh Madhao Koravte
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-112-001/297
(BABAPUR)
|
1825006000NRG24030720230251666
|
03/07/2023
|
Pradip Dilip Khutemate
|
1825006WL023924
|
Pradip Dilip Khutemate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230315909
|
|
Prdip Dilip Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-112-001/305
(BABAPUR)
|
1825006000NRG24030720230251667
|
03/07/2023
|
Valmik Kawdu Khutemate
|
1825006WL023924
|
Valmik Kawdu Khutemate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315911
|
|
Valmik Kavdu Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-112-001/340
(BABAPUR)
|
1825006000NRG24030720230251668
|
03/07/2023
|
Vijay Bhagavan Meshram
|
1825006WL023924
|
Vijay Bhagavan Meshram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230315910
|
|
Vijay Bhagavan Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-112-001/358
(BABAPUR)
|
1825006000NRG24030720230251669
|
03/07/2023
|
Sunil Ashok Mandavkar
|
1825006WL023924
|
Sunil Ashok Mandavkar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230315914
|
|
Sunil Ashok Mandavkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-112-001/369
(BABAPUR)
|
1825006000NRG24030720230251670
|
03/07/2023
|
Ankit Gunvant Jambhulkar
|
1825006WL023924
|
Ankit Gunvant Jambhulkar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230315915
|
|
Ankit Gunwant Jambhulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-112-001/371
(BABAPUR)
|
1825006000NRG24030720230251671
|
03/07/2023
|
Ganesh Ramesh Khutemate
|
1825006WL023924
|
Ganesh Ramesh Khutemate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230315916
|
|
Ganesh Ramesh Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-112-001/374
(BABAPUR)
|
1825006000NRG24030720230251672
|
03/07/2023
|
Goverdhan Vyankati Gotphode
|
1825006WL023924
|
Goverdhan Vyankati Gotphode
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230315919
|
|
Govardhan Vyankat Gotephode
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-112-001/375
(BABAPUR)
|
1825006000NRG24030720230251673
|
03/07/2023
|
Anita Dilip Thakare
|
1825006WL023924
|
Anita Dilip Thakare
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230315921
|
|
Anita Dilip Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-112-001/40
(BABAPUR)
|
1825006000NRG24030720230251674
|
03/07/2023
|
Praful Kailas Bhendale
|
1825006WL023924
|
Praful Kailas Bhendale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230315920
|
|
Praful Kailas Bhendale
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-112-001/50
(BABAPUR)
|
1825006000NRG24030720230251675
|
03/07/2023
|
Tulshiram Bapurao Khutemate
|
1825006WL023924
|
Tulshiram Bapurao Khutemate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230315918
|
|
Tulashiram Bapurao Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-112-001/70
(BABAPUR)
|
1825006000NRG24030720230251676
|
03/07/2023
|
Rohidas Narayan Payghan
|
1825006WL023924
|
Rohidas Narayan Payghan
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230315908
|
|
Rohidas Narayan Paydhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-112-002/319
(BABAPUR)
|
1825006000NRG24030720230251678
|
03/07/2023
|
Varsha Shrikant Kuchankar
|
1825006WL023924
|
Varsha Shrikant Kuchankar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230315902
|
|
MISS HIMA SHRIKANT KUCHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43953
|
43953
|
|
|
|
|
|
|
|