|
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-25-006-054-001/12
(UMARI)
|
1825006000NRG24060620230104971
|
06/06/2023
|
Nilesh Prabhakar Jadhav
|
1825006WL009478
|
Nilesh Prabhakar Jadhav
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087047
|
|
Nilesh Prabhakar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-054-001/20
(UMARI)
|
1825006000NRG24060620230104986
|
06/06/2023
|
dipak manohar hanumante
|
1825006WL009478
|
dipak manohar hanumante
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087048
|
|
Dipak Manohar Hanumante
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-054-001/12
(UMARI)
|
1825006000NRG24060620230104972
|
06/06/2023
|
Pratiksha Nilesh Jadhav
|
1825006WL009478
|
Pratiksha Nilesh Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087021
|
|
Pratisha Nilesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-054-001/139
(UMARI)
|
1825006000NRG24060620230104973
|
06/06/2023
|
gangadhar kashinath tirankar
|
1825006WL009478
|
gangadhar kashinath tirankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087026
|
|
Mr. GANGADHAR KASHINATH TIRANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WANI
|
MH-25-006-054-001/173
(UMARI)
|
1825006000NRG24060620230104974
|
06/06/2023
|
Vinod Ramdas Mathankar
|
1825006WL009478
|
Vinod Ramdas Mathankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087025
|
|
Mr. VINOD RAMDAS MATHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-054-001/185
(UMARI)
|
1825006000NRG24060620230104975
|
06/06/2023
|
Chandrashekhar Babarao Chatap
|
1825006WL009478
|
Chandrashekhar Babarao Chatap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087023
|
|
CHANDRASHEKHAR BABARAO CHATAP
|
UNION BANK OF INDIA(508500)
|
|
7
|
WANI
|
MH-25-006-054-001/19
(UMARI)
|
1825006000NRG24060620230104976
|
06/06/2023
|
Akash Ramesh Jadhao
|
1825006WL009478
|
Akash Ramesh Jadhao
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087045
|
|
Akash Ramesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-054-001/190
(UMARI)
|
1825006000NRG24060620230104977
|
06/06/2023
|
Jitendra Manohar Aatram
|
1825006WL009478
|
Jitendra Manohar Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087035
|
|
Jitendra Manohar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-054-001/190
(UMARI)
|
1825006000NRG24060620230104978
|
06/06/2023
|
Savita Jitendra Aatram
|
1825006WL009478
|
Savita Jitendra Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087028
|
|
Savita Jitendra Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-054-001/191
(UMARI)
|
1825006000NRG24060620230104980
|
06/06/2023
|
Jyoti Ravindra Aatram
|
1825006WL009478
|
Jyoti Ravindra Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087031
|
|
Jyoti Ravindra Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-054-001/191
(UMARI)
|
1825006000NRG24060620230104979
|
06/06/2023
|
Ravindra Manohar Aatram
|
1825006WL009478
|
Ravindra Manohar Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087033
|
|
Ravindra Manohar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-054-001/192
(UMARI)
|
1825006000NRG24060620230104981
|
06/06/2023
|
Naresh Manohar Aatram
|
1825006WL009478
|
Naresh Manohar Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087034
|
|
Narendra Manohar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-054-001/192
(UMARI)
|
1825006000NRG24060620230104982
|
06/06/2023
|
Vandana Naresh Aatram
|
1825006WL009478
|
Vandana Naresh Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087029
|
|
Vandana Naresh Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-054-001/194
(UMARI)
|
1825006000NRG24060620230104983
|
06/06/2023
|
Ishwar Janglu Donge
|
1825006WL009478
|
Ishwar Janglu Donge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087027
|
|
Ishvar Jangalu Donge
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-054-001/198
(UMARI)
|
1825006000NRG24060620230104984
|
06/06/2023
|
Akash Diwakar Gohane
|
1825006WL009478
|
Akash Diwakar Gohane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087044
|
|
AKASH DIWAKAR GOHANE
|
BANK OF BARODA(606985)
|
|
16
|
WANI
|
MH-25-006-054-001/198
(UMARI)
|
1825006000NRG24060620230104985
|
06/06/2023
|
vidya Aakash Gohane
|
1825006WL009478
|
vidya Aakash Gohane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087043
|
|
VIDYA AKASH GOHANE
|
BANK OF BARODA(606985)
|
|
17
|
WANI
|
MH-25-006-054-001/205
(UMARI)
|
1825006000NRG24060620230104987
|
06/06/2023
|
Shital Dattu Mandawkar
|
1825006WL009478
|
Shital Dattu Mandawkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087042
|
|
SHITAL VITTHAL HANUMANTE
|
BANK OF INDIA(508505)
|
|
18
|
WANI
|
MH-25-006-054-001/209
(UMARI)
|
1825006000NRG24060620230104988
|
06/06/2023
|
Giridhar Sadhu Kakade
|
1825006WL009478
|
Giridhar Sadhu Kakade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087040
|
|
GIRIDHAR SADHU KAKDE
|
BANK OF BARODA(606985)
|
|
19
|
WANI
|
MH-25-006-054-001/211
(UMARI)
|
1825006000NRG24060620230104989
|
06/06/2023
|
Archana Liladhar Kakade
|
1825006WL009478
|
Archana Liladhar Kakade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087039
|
|
MRS ARCHANA LILADHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANI
|
MH-25-006-054-001/212
(UMARI)
|
1825006000NRG24060620230104990
|
06/06/2023
|
Vijay Bandu Mathankar
|
1825006WL009478
|
Vijay Bandu Mathankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087038
|
|
VIJAY BANDU MATHANKAR
|
BANK OF BARODA(606985)
|
|
21
|
WANI
|
MH-25-006-054-001/213
(UMARI)
|
1825006000NRG24060620230104992
|
06/06/2023
|
Karishma Pramod Kakade
|
1825006WL009478
|
Karishma Pramod Kakade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087036
|
|
KARISHMA PRAMOD KAKDE
|
BANK OF BARODA(606985)
|
|
22
|
WANI
|
MH-25-006-054-001/216
(UMARI)
|
1825006000NRG24060620230104993
|
06/06/2023
|
Maroti Manohar Hanumante
|
1825006WL009478
|
Maroti Manohar Hanumante
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087041
|
|
HANUMANTE MAROTI MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
WANI
|
MH-25-006-054-001/229
(UMARI)
|
1825006000NRG24060620230104996
|
06/06/2023
|
Manisha Sunil Mathankar
|
1825006WL009478
|
Manisha Sunil Mathankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087037
|
|
MANISHA SURESH BOBADE
|
BANK OF INDIA(508505)
|
|
24
|
WANI
|
MH-25-006-054-001/23
(UMARI)
|
1825006000NRG24060620230104997
|
06/06/2023
|
Dinkar Wasudeo Punwatkar
|
1825006WL009478
|
Dinkar Wasudeo Punwatkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087032
|
|
Dinkar Wasudeo Punwatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-054-001/32
(UMARI)
|
1825006000NRG24060620230104999
|
06/06/2023
|
harichandra ganpat bucche
|
1825006WL009478
|
harichandra ganpat bucche
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087024
|
|
Mr. HARIDAS GANPAT BUCHCHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WANI
|
MH-25-006-054-001/32
(UMARI)
|
1825006000NRG24060620230105000
|
06/06/2023
|
Shubham Harichandra Bucche
|
1825006WL009478
|
Shubham Harichandra Bucche
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087022
|
|
MR SHUBHAM HARICHANDRA BUCCHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANI
|
MH-25-006-054-001/49
(UMARI)
|
1825006000NRG24060620230105001
|
06/06/2023
|
Pandurang Vitthal Mathankar
|
1825006WL009478
|
Pandurang Vitthal Mathankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087046
|
|
Pandurang Vitthal Mathankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-054-001/6
(UMARI)
|
1825006000NRG24060620230105002
|
06/06/2023
|
Jaya Mahadev Mathankar
|
1825006WL009478
|
Jaya Mahadev Mathankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230087030
|
|
Jaya Mahadeo Mathankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|