|
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-25-006-163-001/1
(SAKHARA)
|
1825006000NRG24060720230269556
|
06/07/2023
|
Bandu Ganpat Tekam
|
1825006WL025769
|
Bandu Ganpat Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201059
|
|
Bandu Ganapat Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-163-001/10
(SAKHARA)
|
1825006000NRG24060720230269557
|
06/07/2023
|
Diwakar Shreeniwas Pachbhai
|
1825006WL025769
|
Diwakar Shreeniwas Pachbhai
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201039
|
|
Diwakar Shriniwas Pachbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-163-001/117
(SAKHARA)
|
1825006000NRG24060720230269558
|
06/07/2023
|
Pranali Sachin Panghate
|
1825006WL025769
|
Pranali Sachin Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201057
|
|
Pranali Sachin Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-163-001/120
(SAKHARA)
|
1825006000NRG24060720230269560
|
06/07/2023
|
Pushpa Santosh Dhoke
|
1825006WL025769
|
Pushpa Santosh Dhoke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201050
|
|
Pushpa Santosh Dhoke
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-163-001/120
(SAKHARA)
|
1825006000NRG24060720230269559
|
06/07/2023
|
Santsoh Latari Dhoke
|
1825006WL025769
|
Santsoh Latari Dhoke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201063
|
|
Santosh Latari Dhoke
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-163-001/121
(SAKHARA)
|
1825006000NRG24060720230269561
|
06/07/2023
|
Shyamsundar Diwakar Jungare
|
1825006WL025769
|
Shyamsundar Diwakar Jungare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201064
|
|
Shamsundar Diwakar Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-163-001/124
(SAKHARA)
|
1825006000NRG24060720230269562
|
06/07/2023
|
Anil Ramkrushna Tonge
|
1825006WL025769
|
Anil Ramkrushna Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201069
|
|
Anil Ramkrushna Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-163-001/124
(SAKHARA)
|
1825006000NRG24060720230269563
|
06/07/2023
|
Suvarna Anil Tonge
|
1825006WL025769
|
Suvarna Anil Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201042
|
|
Suvrna Anil Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-163-001/14
(SAKHARA)
|
1825006000NRG24060720230269564
|
06/07/2023
|
Anil Murlidhar Landge
|
1825006WL025769
|
Anil Murlidhar Landge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201054
|
|
Anil Murlidhar Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-163-001/14
(SAKHARA)
|
1825006000NRG24060720230269565
|
06/07/2023
|
Kamal Anil Landge
|
1825006WL025769
|
Kamal Anil Landge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201055
|
|
Kamal Anil Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-163-001/143
(SAKHARA)
|
1825006000NRG24060720230269566
|
06/07/2023
|
Anil Maroti Pimpalkar
|
1825006WL025769
|
Anil Maroti Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201048
|
|
Anil Maroti Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-163-001/143
(SAKHARA)
|
1825006000NRG24060720230269567
|
06/07/2023
|
Ranjita Anil Pimpalkar
|
1825006WL025769
|
Ranjita Anil Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201045
|
|
Ranjita Anil Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-163-001/153
(SAKHARA)
|
1825006000NRG24060720230269569
|
06/07/2023
|
Anil Bhaurao Uike
|
1825006WL025769
|
Anil Bhaurao Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201062
|
|
Anil Bhaurao Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-163-001/153
(SAKHARA)
|
1825006000NRG24060720230269570
|
06/07/2023
|
Vaibhav Anil Uike
|
1825006WL025769
|
Vaibhav Anil Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201061
|
|
Vaibhav Anil Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-163-001/153
(SAKHARA)
|
1825006000NRG24060720230269568
|
06/07/2023
|
Vishal Anil Uike
|
1825006WL025769
|
Vishal Anil Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201053
|
|
Vishal Anil Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-163-001/155
(SAKHARA)
|
1825006000NRG24060720230269571
|
06/07/2023
|
Meera Sadashiv Upase
|
1825006WL025769
|
Meera Sadashiv Upase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201044
|
|
Mira Sadashiv Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-163-001/158
(SAKHARA)
|
1825006000NRG24060720230269572
|
06/07/2023
|
Ravindra Vitthal Kawale
|
1825006WL025769
|
Ravindra Vitthal Kawale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201040
|
|
Ravindra Vitthal Kawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-163-001/159
(SAKHARA)
|
1825006000NRG24060720230269573
|
06/07/2023
|
Madhukar Ramchandra Chaudhari
|
1825006WL025769
|
Madhukar Ramchandra Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201032
|
|
Madhukar Ramchandra Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-163-001/159
(SAKHARA)
|
1825006000NRG24060720230269575
|
06/07/2023
|
Rahul Madhukar Chaudhari
|
1825006WL025769
|
Rahul Madhukar Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201035
|
|
Rahul Madhukar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-163-001/159
(SAKHARA)
|
1825006000NRG24060720230269574
|
06/07/2023
|
Sharda Madhukar Chaudhari
|
1825006WL025769
|
Sharda Madhukar Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201036
|
|
Sharda Madhukar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-163-001/160
(SAKHARA)
|
1825006000NRG24060720230269577
|
06/07/2023
|
Kanchana Shrikant Dhore
|
1825006WL025769
|
Kanchana Shrikant Dhore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201033
|
|
Kanchana Shrikant Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-163-001/160
(SAKHARA)
|
1825006000NRG24060720230269576
|
06/07/2023
|
Shrikant Dilip Dhore
|
1825006WL025769
|
Shrikant Dilip Dhore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201031
|
|
Shrikant Dilip Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-163-001/161
(SAKHARA)
|
1825006000NRG24060720230269578
|
06/07/2023
|
Dilip Natthuji Dhore
|
1825006WL025769
|
Dilip Natthuji Dhore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201041
|
|
Dilip Natthuji Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-163-001/17
(SAKHARA)
|
1825006000NRG24060720230269579
|
06/07/2023
|
Pandurang Mahadev Durutkar
|
1825006WL025769
|
Pandurang Mahadev Durutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201047
|
|
Pandurang Mahadev Durdkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-163-001/25
(SAKHARA)
|
1825006000NRG24060720230269580
|
06/07/2023
|
Mahadeo Arjun Chaudhari
|
1825006WL025769
|
Mahadeo Arjun Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201058
|
|
Mahadeo Arjun Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-163-001/27
(SAKHARA)
|
1825006000NRG24060720230269581
|
06/07/2023
|
Nikhil Ankush Pimpalkar
|
1825006WL025769
|
Nikhil Ankush Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201066
|
|
Nikhil Ankush Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-163-001/28
(SAKHARA)
|
1825006000NRG24060720230269582
|
06/07/2023
|
Madhukar Bali Panghate
|
1825006WL025769
|
Madhukar Bali Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201046
|
|
Madhukar Bali Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-163-001/29
(SAKHARA)
|
1825006000NRG24060720230269583
|
06/07/2023
|
Mohan Bala Chaudhari
|
1825006WL025769
|
Mohan Bala Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201067
|
|
Mohan Bala Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-163-001/30
(SAKHARA)
|
1825006000NRG24060720230269584
|
06/07/2023
|
Bala Wasudeo Panghate
|
1825006WL025769
|
Bala Wasudeo Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201056
|
|
Bala Vasudeo Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-163-001/30
(SAKHARA)
|
1825006000NRG24060720230269585
|
06/07/2023
|
Ranjana Bala Panghate
|
1825006WL025769
|
Ranjana Bala Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201034
|
|
Ranjana Bala Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-163-001/31
(SAKHARA)
|
1825006000NRG24060720230269586
|
06/07/2023
|
Sangita Satish Nannaware
|
1825006WL025769
|
Sangita Satish Nannaware
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201051
|
|
Sangita Satiram Nannaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-163-001/58
(SAKHARA)
|
1825006000NRG24060720230269587
|
06/07/2023
|
Vrunda Sudhakar Panghate
|
1825006WL025769
|
Vrunda Sudhakar Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201038
|
|
Wrunda Sudhakar Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-163-001/62
(SAKHARA)
|
1825006000NRG24060720230269588
|
06/07/2023
|
Bhaurao Bhanudas Channurwar
|
1825006WL025769
|
Bhaurao Bhanudas Channurwar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201068
|
|
Bhaurao Bhanudas Chennurwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-163-001/63
(SAKHARA)
|
1825006000NRG24060720230269589
|
06/07/2023
|
Savita Ganpat Kuchankar
|
1825006WL025769
|
Savita Ganpat Kuchankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201065
|
|
Savita Ganpat Kuchankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-163-001/64
(SAKHARA)
|
1825006000NRG24060720230269590
|
06/07/2023
|
Raju yadav Kuchankar
|
1825006WL025769
|
Raju yadav Kuchankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201037
|
|
Rajendra Yadav Kuchankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-163-001/65
(SAKHARA)
|
1825006000NRG24060720230269591
|
06/07/2023
|
Bhaskar Ganpat Upase
|
1825006WL025769
|
Bhaskar Ganpat Upase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201060
|
|
Bhaskar Ganpat Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-163-001/67
(SAKHARA)
|
1825006000NRG24060720230269592
|
06/07/2023
|
Vinod Rajeshwar Upase
|
1825006WL025769
|
Vinod Rajeshwar Upase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201049
|
|
Vinod Rajeshwar Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-163-001/69
(SAKHARA)
|
1825006000NRG24060720230269593
|
06/07/2023
|
Prashant Gokul Borikar
|
1825006WL025769
|
Prashant Gokul Borikar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201052
|
|
Prashant Gokul Borikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-163-001/80
(SAKHARA)
|
1825006000NRG24060720230269594
|
06/07/2023
|
Chaya Dhanraj Panghate
|
1825006WL025769
|
Chaya Dhanraj Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230201043
|
|
Chhaya Dhanraj Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
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