|
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-25-006-192-001/443
(NANDEPERA)
|
1825006000NRG24060320240706204
|
06/03/2024
|
Monika Sanjay Chide
|
1825006WL081618
|
Monika Sanjay Chide
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608057
|
|
Monika Sanjay Chide
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-192-001/420
(NANDEPERA)
|
1825006000NRG24060320240706203
|
06/03/2024
|
Pandurang Bapurao Khandankar
|
1825006WL081618
|
Pandurang Bapurao Khandankar
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243607630
|
|
Pandurang Bapurao Khandankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-192-001/170
(NANDEPERA)
|
1825006000NRG24060320240706196
|
06/03/2024
|
Sanjay Sudhakar Lambat
|
1825006WL081618
|
Sanjay Sudhakar Lambat
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608047
|
|
Sanjay Sudhakar Lambat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-192-001/229
(NANDEPERA)
|
1825006000NRG24060320240706197
|
06/03/2024
|
Nikhil Babarao Majgawali
|
1825006WL081618
|
Nikhil Babarao Majgawali
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608048
|
|
Nikhil Babarao Majgawali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-192-001/236
(NANDEPERA)
|
1825006000NRG24060320240706198
|
06/03/2024
|
Vinod Dashrath Bawne
|
1825006WL081618
|
Vinod Dashrath Bawne
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243607631
|
|
Vinod Dasharath Bavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-192-001/29
(NANDEPERA)
|
1825006000NRG24060320240706199
|
06/03/2024
|
Sundrabai Mahadev Chahankar
|
1825006WL081618
|
Sundrabai Mahadev Chahankar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608052
|
|
Sundarabai Mahadeo Chahankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-192-001/290
(NANDEPERA)
|
1825006000NRG24060320240706200
|
06/03/2024
|
Pranil Sudhakar Charde
|
1825006WL081618
|
Pranil Sudhakar Charde
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243607633
|
|
Pranil Sudhakar Charade
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-192-001/303
(NANDEPERA)
|
1825006000NRG24060320240706201
|
06/03/2024
|
Tai Prakash Dumore
|
1825006WL081618
|
Tai Prakash Dumore
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608046
|
|
Tai Prakash Dumore
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-192-001/376
(NANDEPERA)
|
1825006000NRG24060320240706202
|
06/03/2024
|
Sachin Ambhadas Burhan
|
1825006WL081618
|
Sachin Ambhadas Burhan
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243607635
|
|
Sachin Ambadas Buran
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-192-001/482
(NANDEPERA)
|
1825006000NRG24060320240706205
|
06/03/2024
|
Raju Bandu Khamankar
|
1825006WL081618
|
Raju Bandu Khamankar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243607634
|
|
Raju Bandu Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-192-001/520
(NANDEPERA)
|
1825006000NRG24060320240706337
|
06/03/2024
|
Chetan Rajendra Chikate
|
1825006WL081640
|
Chetan Rajendra Chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608045
|
|
Chetan Rajendra Chikate
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-192-001/532
(NANDEPERA)
|
1825006000NRG24060320240706338
|
06/03/2024
|
Sunita Kishor Chikate
|
1825006WL081640
|
Sunita Kishor Chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608056
|
|
MRS SUNITA KISHOR CHIKTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-192-001/533
(NANDEPERA)
|
1825006000NRG24060320240706339
|
06/03/2024
|
Vikas dadaji chikte
|
1825006WL081640
|
Vikas dadaji chikte
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608055
|
|
Vikas Dadaji Chikte
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-192-001/536
(NANDEPERA)
|
1825006000NRG24060320240706340
|
06/03/2024
|
Praful Prabhakar Chahankar
|
1825006WL081640
|
Praful Prabhakar Chahankar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608054
|
|
Praful Prabhakar Chahankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-192-001/537
(NANDEPERA)
|
1825006000NRG24060320240706341
|
06/03/2024
|
VishnudasBaban bodhe
|
1825006WL081640
|
VishnudasBaban bodhe
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608053
|
|
Vishnudas Baban Bodhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-192-001/539
(NANDEPERA)
|
1825006000NRG24060320240706342
|
06/03/2024
|
Kishor Gulab chrde
|
1825006WL081640
|
Kishor Gulab chrde
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608051
|
|
Kishor Gulabrao Charde
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-192-001/540
(NANDEPERA)
|
1825006000NRG24060320240706343
|
06/03/2024
|
Mangesh Prabhakar chahankar
|
1825006WL081640
|
Mangesh Prabhakar chahankar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608050
|
|
MANGESH PRABHAKAR CHAHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WANI
|
MH-25-006-192-001/544
(NANDEPERA)
|
1825006000NRG24060320240706344
|
06/03/2024
|
Subhash Subhash Chikate
|
1825006WL081640
|
Subhash Subhash Chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243607632
|
|
Subhash Dadaji Chikte
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-192-001/56
(NANDEPERA)
|
1825006000NRG24060320240706345
|
06/03/2024
|
Rekha Vitthal Tajne
|
1825006WL081640
|
Rekha Vitthal Tajne
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608049
|
|
Rekha Vitthal Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|