|
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-25-006-163-001/53
(SAKHARA)
|
1825006000NRG24260520230054892
|
26/05/2023
|
kiran dinakar kuchankar
|
1825006WL004359
|
kiran dinakar kuchankar
|
00415
|
SBIN0006872
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072076
|
|
Kiran Dinkar Kuchankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-163-001/1
(SAKHARA)
|
1825006000NRG24260520230054858
|
26/05/2023
|
Bandu Ganpat Tekam
|
1825006WL004359
|
Bandu Ganpat Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072063
|
|
Bandu Ganapat Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-163-001/10
(SAKHARA)
|
1825006000NRG24260520230054859
|
26/05/2023
|
Diwakar Shreeniwas Pachbhai
|
1825006WL004359
|
Diwakar Shreeniwas Pachbhai
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072043
|
|
Diwakar Shriniwas Pachbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-163-001/100
(SAKHARA)
|
1825006000NRG24260520230054860
|
26/05/2023
|
Rupesh Bhaurao Upase
|
1825006WL004359
|
Rupesh Bhaurao Upase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072068
|
|
Rupesh Bhaurao Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-163-001/117
(SAKHARA)
|
1825006000NRG24260520230054861
|
26/05/2023
|
Pranali Sachin Panghate
|
1825006WL004359
|
Pranali Sachin Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072061
|
|
Pranali Sachin Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-163-001/120
(SAKHARA)
|
1825006000NRG24260520230054863
|
26/05/2023
|
Pushpa Santosh Dhoke
|
1825006WL004359
|
Pushpa Santosh Dhoke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072054
|
|
Pushpa Santosh Dhoke
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-163-001/120
(SAKHARA)
|
1825006000NRG24260520230054862
|
26/05/2023
|
Santsoh Latari Dhoke
|
1825006WL004359
|
Santsoh Latari Dhoke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072067
|
|
Santosh Latari Dhoke
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-163-001/121
(SAKHARA)
|
1825006000NRG24260520230054864
|
26/05/2023
|
Shyamsundar Diwakar Jungare
|
1825006WL004359
|
Shyamsundar Diwakar Jungare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072069
|
|
Shamsundar Diwakar Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-163-001/124
(SAKHARA)
|
1825006000NRG24260520230054865
|
26/05/2023
|
Anil Ramkrushna Tonge
|
1825006WL004359
|
Anil Ramkrushna Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072074
|
|
Anil Ramkrushna Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-163-001/124
(SAKHARA)
|
1825006000NRG24260520230054866
|
26/05/2023
|
Suvarna Anil Tonge
|
1825006WL004359
|
Suvarna Anil Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072046
|
|
Suvrna Anil Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-163-001/14
(SAKHARA)
|
1825006000NRG24260520230054867
|
26/05/2023
|
Anil Murlidhar Landge
|
1825006WL004359
|
Anil Murlidhar Landge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072058
|
|
Anil Murlidhar Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-163-001/14
(SAKHARA)
|
1825006000NRG24260520230054868
|
26/05/2023
|
Kamal Anil Landge
|
1825006WL004359
|
Kamal Anil Landge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072059
|
|
Kamal Anil Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-163-001/143
(SAKHARA)
|
1825006000NRG24260520230054869
|
26/05/2023
|
Anil Maroti Pimpalkar
|
1825006WL004359
|
Anil Maroti Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072052
|
|
Anil Maroti Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-163-001/143
(SAKHARA)
|
1825006000NRG24260520230054870
|
26/05/2023
|
Ranjita Anil Pimpalkar
|
1825006WL004359
|
Ranjita Anil Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072049
|
|
Ranjita Anil Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-163-001/153
(SAKHARA)
|
1825006000NRG24260520230054873
|
26/05/2023
|
Anil Bhaurao Uike
|
1825006WL004359
|
Anil Bhaurao Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072066
|
|
Anil Bhaurao Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-163-001/153
(SAKHARA)
|
1825006000NRG24260520230054874
|
26/05/2023
|
Vaibhav Anil Uike
|
1825006WL004359
|
Vaibhav Anil Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072065
|
|
Vaibhav Anil Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-163-001/153
(SAKHARA)
|
1825006000NRG24260520230054872
|
26/05/2023
|
Vishal Anil Uike
|
1825006WL004359
|
Vishal Anil Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072057
|
|
Vishal Anil Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-163-001/155
(SAKHARA)
|
1825006000NRG24260520230054875
|
26/05/2023
|
Meera Sadashiv Upase
|
1825006WL004359
|
Meera Sadashiv Upase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072048
|
|
Mira Sadashiv Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-163-001/158
(SAKHARA)
|
1825006000NRG24260520230054876
|
26/05/2023
|
Ravindra Vitthal Kawale
|
1825006WL004359
|
Ravindra Vitthal Kawale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072044
|
|
Ravindra Vitthal Kawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-163-001/159
(SAKHARA)
|
1825006000NRG24260520230054877
|
26/05/2023
|
Madhukar Ramchandra Chaudhari
|
1825006WL004359
|
Madhukar Ramchandra Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072036
|
|
Madhukar Ramchandra Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-163-001/159
(SAKHARA)
|
1825006000NRG24260520230054879
|
26/05/2023
|
Rahul Madhukar Chaudhari
|
1825006WL004359
|
Rahul Madhukar Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072039
|
|
Rahul Madhukar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-163-001/159
(SAKHARA)
|
1825006000NRG24260520230054878
|
26/05/2023
|
Sharda Madhukar Chaudhari
|
1825006WL004359
|
Sharda Madhukar Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072040
|
|
Sharda Madhukar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-163-001/160
(SAKHARA)
|
1825006000NRG24260520230054881
|
26/05/2023
|
Kanchana Shrikant Dhore
|
1825006WL004359
|
Kanchana Shrikant Dhore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072037
|
|
Kanchana Shrikant Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-163-001/160
(SAKHARA)
|
1825006000NRG24260520230054880
|
26/05/2023
|
Shrikant Dilip Dhore
|
1825006WL004359
|
Shrikant Dilip Dhore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072035
|
|
Shrikant Dilip Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-163-001/161
(SAKHARA)
|
1825006000NRG24260520230054882
|
26/05/2023
|
Dilip Natthuji Dhore
|
1825006WL004359
|
Dilip Natthuji Dhore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072045
|
|
Dilip Natthuji Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-163-001/17
(SAKHARA)
|
1825006000NRG24260520230054883
|
26/05/2023
|
Pandurang Mahadev Durutkar
|
1825006WL004359
|
Pandurang Mahadev Durutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072051
|
|
Pandurang Mahadev Durdkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-163-001/25
(SAKHARA)
|
1825006000NRG24260520230054884
|
26/05/2023
|
Mahadeo Arjun Chaudhari
|
1825006WL004359
|
Mahadeo Arjun Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072062
|
|
Mahadeo Arjun Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-163-001/27
(SAKHARA)
|
1825006000NRG24260520230054885
|
26/05/2023
|
Nikhil Ankush Pimpalkar
|
1825006WL004359
|
Nikhil Ankush Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072071
|
|
Nikhil Ankush Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-163-001/28
(SAKHARA)
|
1825006000NRG24260520230054886
|
26/05/2023
|
Madhukar Bali Panghate
|
1825006WL004359
|
Madhukar Bali Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072050
|
|
Madhukar Bali Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-163-001/29
(SAKHARA)
|
1825006000NRG24260520230054887
|
26/05/2023
|
Mohan Bala Chaudhari
|
1825006WL004359
|
Mohan Bala Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072072
|
|
Mohan Bala Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-163-001/30
(SAKHARA)
|
1825006000NRG24260520230054888
|
26/05/2023
|
Bala Wasudeo Panghate
|
1825006WL004359
|
Bala Wasudeo Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072060
|
|
Bala Vasudeo Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-163-001/30
(SAKHARA)
|
1825006000NRG24260520230054889
|
26/05/2023
|
Ranjana Bala Panghate
|
1825006WL004359
|
Ranjana Bala Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072038
|
|
Ranjana Bala Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-163-001/31
(SAKHARA)
|
1825006000NRG24260520230054890
|
26/05/2023
|
Sangita Satish Nannaware
|
1825006WL004359
|
Sangita Satish Nannaware
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072055
|
|
Sangita Satiram Nannaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-163-001/45
(SAKHARA)
|
1825006000NRG24260520230054891
|
26/05/2023
|
Vijay Mahadev Kuchankar
|
1825006WL004359
|
Vijay Mahadev Kuchankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072075
|
|
Vijay Mahadeo Kuchankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-163-001/58
(SAKHARA)
|
1825006000NRG24260520230054893
|
26/05/2023
|
Vrunda Sudhakar Panghate
|
1825006WL004359
|
Vrunda Sudhakar Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072042
|
|
Wrunda Sudhakar Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-163-001/62
(SAKHARA)
|
1825006000NRG24260520230054894
|
26/05/2023
|
Bhaurao Bhanudas Channurwar
|
1825006WL004359
|
Bhaurao Bhanudas Channurwar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072073
|
|
Bhaurao Bhanudas Chennurwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-163-001/63
(SAKHARA)
|
1825006000NRG24260520230054895
|
26/05/2023
|
Savita Ganpat Kuchankar
|
1825006WL004359
|
Savita Ganpat Kuchankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072070
|
|
Savita Ganpat Kuchankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-163-001/64
(SAKHARA)
|
1825006000NRG24260520230054896
|
26/05/2023
|
Raju yadav Kuchankar
|
1825006WL004359
|
Raju yadav Kuchankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072041
|
|
Rajendra Yadav Kuchankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-163-001/65
(SAKHARA)
|
1825006000NRG24260520230054897
|
26/05/2023
|
Bhaskar Ganpat Upase
|
1825006WL004359
|
Bhaskar Ganpat Upase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072064
|
|
Bhaskar Ganpat Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-163-001/67
(SAKHARA)
|
1825006000NRG24260520230054898
|
26/05/2023
|
Vinod Rajeshwar Upase
|
1825006WL004359
|
Vinod Rajeshwar Upase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072053
|
|
Vinod Rajeshwar Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-163-001/69
(SAKHARA)
|
1825006000NRG24260520230054899
|
26/05/2023
|
Prashant Gokul Borikar
|
1825006WL004359
|
Prashant Gokul Borikar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072056
|
|
Prashant Gokul Borikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-163-001/80
(SAKHARA)
|
1825006000NRG24260520230054900
|
26/05/2023
|
Chaya Dhanraj Panghate
|
1825006WL004359
|
Chaya Dhanraj Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230072047
|
|
Chhaya Dhanraj Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|