|
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-25-006-110-001/59
(BRAMHANI)
|
1825006000NRG24260520230054736
|
26/05/2023
|
nanda ramesh khamankar
|
1825006WL004351
|
nanda ramesh khamankar
|
00048
|
BKID0000633
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127062
|
|
Nandabai Ramesh Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-110-001/62
(BRAMHANI)
|
1825006000NRG24260520230054738
|
26/05/2023
|
Sanjay Bapurao Mangam
|
1825006WL004351
|
Sanjay Bapurao Mangam
|
00048
|
BKID0000633
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127061
|
|
Sanjay Bapurao Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-110-001/118
(BRAMHANI)
|
1825006000NRG24260520230054708
|
26/05/2023
|
dinesh gokul palwekar
|
1825006WL004351
|
dinesh gokul palwekar
|
00089
|
CBIN0281221
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127102
|
|
Dinesh Gokul Palwekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-110-001/62
(BRAMHANI)
|
1825006000NRG24260520230054739
|
26/05/2023
|
mina sanjay mangam
|
1825006WL004351
|
mina sanjay mangam
|
00089
|
CBIN0281221
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127100
|
|
Mina Sanjay Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-110-001/58
(BRAMHANI)
|
1825006000NRG24260520230054735
|
26/05/2023
|
ravindra raybhan parchake
|
1825006WL004351
|
ravindra raybhan parchake
|
00415
|
SBIN0014691
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127101
|
|
Ravindra Raybhan Parchake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-110-001/101
(BRAMHANI)
|
1825006000NRG24260520230054706
|
26/05/2023
|
Amita Prashant Upare
|
1825006WL004351
|
Amita Prashant Upare
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127093
|
|
Amita Prashant Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-110-001/101
(BRAMHANI)
|
1825006000NRG24260520230054705
|
26/05/2023
|
Prashant Vasudeo Upare
|
1825006WL004351
|
Prashant Vasudeo Upare
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127089
|
|
Prashant Vasudev Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-110-001/111
(BRAMHANI)
|
1825006000NRG24260520230054707
|
26/05/2023
|
Ranjana Arun Awari
|
1825006WL004351
|
Ranjana Arun Awari
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127083
|
|
Ranjana Arun Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-110-001/125
(BRAMHANI)
|
1825006000NRG24260520230054709
|
26/05/2023
|
Mangesh Anandrao Shende
|
1825006WL004351
|
Mangesh Anandrao Shende
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127063
|
|
Mangesh Anandrao Shende
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-110-001/130
(BRAMHANI)
|
1825006000NRG24260520230054710
|
26/05/2023
|
Maroti Mahadev Mangam
|
1825006WL004351
|
Maroti Mahadev Mangam
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127090
|
|
Maroti Mahadeo Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-110-001/130
(BRAMHANI)
|
1825006000NRG24260520230054711
|
26/05/2023
|
Minakshi Maroti Mangam
|
1825006WL004351
|
Minakshi Maroti Mangam
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127099
|
|
Minakshi Maroti Mangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-110-001/134
(BRAMHANI)
|
1825006000NRG24260520230054712
|
26/05/2023
|
Gita Maroti Awari
|
1825006WL004351
|
Gita Maroti Awari
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127082
|
|
Gita Maroti Avari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-110-001/14
(BRAMHANI)
|
1825006000NRG24260520230054713
|
26/05/2023
|
Vaishali Vijay Kale
|
1825006WL004351
|
Vaishali Vijay Kale
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127081
|
|
Vaishali Vijay Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-110-001/141
(BRAMHANI)
|
1825006000NRG24260520230054714
|
26/05/2023
|
Vandana Ganesh Khamankar
|
1825006WL004351
|
Vandana Ganesh Khamankar
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127068
|
|
Vandana Ganesh Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-110-001/149
(BRAMHANI)
|
1825006000NRG24260520230054715
|
26/05/2023
|
Sonali Ravindra Parchake
|
1825006WL004351
|
Sonali Ravindra Parchake
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127066
|
|
Sonali Ravindra Parchake
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-110-001/150
(BRAMHANI)
|
1825006000NRG24260520230054716
|
26/05/2023
|
Sneha Amir Rajgade
|
1825006WL004351
|
Sneha Amir Rajgade
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127072
|
|
Sneha Amir Rajgade
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-110-001/155
(BRAMHANI)
|
1825006000NRG24260520230054717
|
26/05/2023
|
Ananta Balaji Dakhare
|
1825006WL004351
|
Ananta Balaji Dakhare
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127073
|
|
Ananta Balaji Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-110-001/169
(BRAMHANI)
|
1825006000NRG24260520230054718
|
26/05/2023
|
Pravin Vasudeo Upare
|
1825006WL004351
|
Pravin Vasudeo Upare
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127096
|
|
Pravin Wasudeo Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-110-001/169
(BRAMHANI)
|
1825006000NRG24260520230054719
|
26/05/2023
|
Sunanda Pravin Upare
|
1825006WL004351
|
Sunanda Pravin Upare
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127098
|
|
Sunanda Pravin Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-110-001/170
(BRAMHANI)
|
1825006000NRG24260520230054720
|
26/05/2023
|
Manohar Namdeo Awari
|
1825006WL004351
|
Manohar Namdeo Awari
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127085
|
|
Manohar Namadeo Avari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-110-001/170
(BRAMHANI)
|
1825006000NRG24260520230054721
|
26/05/2023
|
Pratibha Manohar Awari
|
1825006WL004351
|
Pratibha Manohar Awari
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127086
|
|
Pratibha Manohar Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-110-001/171
(BRAMHANI)
|
1825006000NRG24260520230054722
|
26/05/2023
|
Shankar Bhaurao Upare
|
1825006WL004351
|
Shankar Bhaurao Upare
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127074
|
|
Shankar Bhaurao Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-110-001/171
(BRAMHANI)
|
1825006000NRG24260520230054723
|
26/05/2023
|
Usha Shankar Upare
|
1825006WL004351
|
Usha Shankar Upare
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127084
|
|
Usha Shankar Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-110-001/172
(BRAMHANI)
|
1825006000NRG24260520230054724
|
26/05/2023
|
Pallavi Ashik Rajgade
|
1825006WL004351
|
Pallavi Ashik Rajgade
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
01/06/2023
|
|
A152230127071
|
|
Pallavi Ashik Rajgade
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-110-001/173
(BRAMHANI)
|
1825006000NRG24260520230054725
|
26/05/2023
|
Manisha Ganpat Awari
|
1825006WL004351
|
Manisha Ganpat Awari
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127077
|
|
Manisha Ganpat Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-110-001/174
(BRAMHANI)
|
1825006000NRG24260520230054726
|
26/05/2023
|
Jyotsana Mahadev Upare
|
1825006WL004351
|
Jyotsana Mahadev Upare
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127078
|
|
Jyotsana Mahadev Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-110-001/175
(BRAMHANI)
|
1825006000NRG24260520230054727
|
26/05/2023
|
Pornima Vitthal Khamankar
|
1825006WL004351
|
Pornima Vitthal Khamankar
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127080
|
|
Pornima Vitthal Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-110-001/176
(BRAMHANI)
|
1825006000NRG24260520230054728
|
26/05/2023
|
Chaya Balu Burande
|
1825006WL004351
|
Chaya Balu Burande
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127094
|
|
Chaya Balu Burande
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-110-001/177
(BRAMHANI)
|
1825006000NRG24260520230054729
|
26/05/2023
|
Jagdish Gajanan Nagture
|
1825006WL004351
|
Jagdish Gajanan Nagture
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127064
|
|
Jagdish Gajanan Nagture
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-110-001/178
(BRAMHANI)
|
1825006000NRG24260520230054730
|
26/05/2023
|
Shalu Suresh Chide
|
1825006WL004351
|
Shalu Suresh Chide
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127067
|
|
Shalu Suresh Chide
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-110-001/22
(BRAMHANI)
|
1825006000NRG24260520230054731
|
26/05/2023
|
Mahadeo Bhaurao Upare
|
1825006WL004351
|
Mahadeo Bhaurao Upare
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127075
|
|
Mahadeo Bhaurao Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-110-001/44
(BRAMHANI)
|
1825006000NRG24260520230054732
|
26/05/2023
|
Archana Ishwar Awari
|
1825006WL004351
|
Archana Ishwar Awari
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127076
|
|
Archana Ishwar Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-110-001/50
(BRAMHANI)
|
1825006000NRG24260520230054733
|
26/05/2023
|
Murlidhar Namdeo Khamankar
|
1825006WL004351
|
Murlidhar Namdeo Khamankar
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127092
|
|
Murlidhar Namdev Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-110-001/57
(BRAMHANI)
|
1825006000NRG24260520230054734
|
26/05/2023
|
Nilima Shankar Awari
|
1825006WL004351
|
Nilima Shankar Awari
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127079
|
|
Nilima Shankar Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-110-001/61
(BRAMHANI)
|
1825006000NRG24260520230054737
|
26/05/2023
|
Rupesh Namdev Bangade
|
1825006WL004351
|
Rupesh Namdev Bangade
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127069
|
|
Rupesh Namdeo Bangade
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-110-001/65
(BRAMHANI)
|
1825006000NRG24260520230054740
|
26/05/2023
|
Jagan Parshram Kale
|
1825006WL004351
|
Jagan Parshram Kale
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127065
|
|
Jagan Parshram Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-110-001/65
(BRAMHANI)
|
1825006000NRG24260520230054741
|
26/05/2023
|
Swapnil Jagan Kale
|
1825006WL004351
|
Swapnil Jagan Kale
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127070
|
|
Swapnil Jagan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-110-001/69
(BRAMHANI)
|
1825006000NRG24260520230054742
|
26/05/2023
|
Sangita Omprakash Kale
|
1825006WL004351
|
Sangita Omprakash Kale
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127097
|
|
Sangita Omprakash Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-110-001/78
(BRAMHANI)
|
1825006000NRG24260520230054743
|
26/05/2023
|
Mahesh Waman Upare
|
1825006WL004351
|
Mahesh Waman Upare
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127095
|
|
Mahesh Vamanrao Upare
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-110-001/87
(BRAMHANI)
|
1825006000NRG24260520230054745
|
26/05/2023
|
Kalavati Sainath Khamankar
|
1825006WL004351
|
Kalavati Sainath Khamankar
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127088
|
|
Kalavati Sainath Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-110-001/87
(BRAMHANI)
|
1825006000NRG24260520230054744
|
26/05/2023
|
Sainath Dadaji Khamankar
|
1825006WL004351
|
Sainath Dadaji Khamankar
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127087
|
|
Sainatha Dadaji Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-110-001/88
(BRAMHANI)
|
1825006000NRG24260520230054746
|
26/05/2023
|
Jagdish Narayan Nimsatkar
|
1825006WL004351
|
Jagdish Narayan Nimsatkar
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
01/06/2023
|
|
A152230127091
|
|
Jagadish Narayan Nimsatakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35780
|
35780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40655
|
40655
|
|
|
|
|
|
|
|