|
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-25-006-123-001/63
(WADGAON TIP)
|
1825006000NRG24160320240752466
|
16/03/2024
|
Maroti B. Tajane
|
1825006WL085753
|
Maroti B. Tajane
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208506
|
|
Maroti Bhaurao Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-123-001/96
(WADGAON TIP)
|
1825006000NRG24160320240752477
|
16/03/2024
|
Ganesh Natthuji Watekar
|
1825006WL085753
|
Ganesh Natthuji Watekar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208540
|
|
GANESH NATTHUJI WATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-123-001/3
(WADGAON TIP)
|
1825006000NRG24160320240752450
|
16/03/2024
|
Gulab Maroti Nit
|
1825006WL085753
|
Gulab Maroti Nit
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208528
|
|
GULAB MAROTI NIT
|
ICICI BANK LTD(508534)
|
|
4
|
WANI
|
MH-25-006-123-001/3
(WADGAON TIP)
|
1825006000NRG24160320240752451
|
16/03/2024
|
Sushila Gulab Nit
|
1825006WL085753
|
Sushila Gulab Nit
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208529
|
|
SHUSHILA GULAB NIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
WANI
|
MH-25-006-123-001/38
(WADGAON TIP)
|
1825006000NRG24160320240752454
|
16/03/2024
|
Pramod Latari Dakhare
|
1825006WL085753
|
Pramod Latari Dakhare
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208530
|
|
PRAMOD LATARI DAKHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-123-001/120
(WADGAON TIP)
|
1825006000NRG24160320240752441
|
16/03/2024
|
Gajanan Keshav Zade
|
1825006WL085753
|
Gajanan Keshav Zade
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208514
|
|
Mr. GAJANAN KESHO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WANI
|
MH-25-006-123-001/52
(WADGAON TIP)
|
1825006000NRG24160320240752460
|
16/03/2024
|
Ankit Santosh Dakhare
|
1825006WL085753
|
Ankit Santosh Dakhare
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208523
|
|
Ankit Santosh Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-123-001/66
(WADGAON TIP)
|
1825006000NRG24160320240752467
|
16/03/2024
|
Dinesh V. Aswale
|
1825006WL085753
|
Dinesh V. Aswale
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208533
|
|
Dinesh Vishwanath Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-123-001/95
(WADGAON TIP)
|
1825006000NRG24160320240752476
|
16/03/2024
|
Madhuri Shankar Tajane
|
1825006WL085753
|
Madhuri Shankar Tajane
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208524
|
|
Madhuri Shankar Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
WANI
|
MH-25-006-123-001/121
(WADGAON TIP)
|
1825006000NRG24160320240752442
|
16/03/2024
|
Suresh Keshav Zade
|
1825006WL085753
|
Suresh Keshav Zade
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208505
|
|
ZADE SURESH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
WANI
|
MH-25-006-123-001/59
(WADGAON TIP)
|
1825006000NRG24160320240752463
|
16/03/2024
|
Jagan Namdeo Masulkar
|
1825006WL085753
|
Jagan Namdeo Masulkar
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208544
|
|
Jagan Namdeo Masulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-123-001/117
(WADGAON TIP)
|
1825006000NRG24160320240752439
|
16/03/2024
|
Suraj Anil Dakhare
|
1825006WL085753
|
Suraj Anil Dakhare
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208542
|
|
SURAJ ANIL DAKHARE
|
IDBI BANK(607095)
|
|
13
|
WANI
|
MH-25-006-123-001/91
(WADGAON TIP)
|
1825006000NRG24160320240752473
|
16/03/2024
|
Maroti D. Thak
|
1825006WL085753
|
Maroti D. Thak
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208546
|
|
Maroti Damaji Thak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-123-001/95
(WADGAON TIP)
|
1825006000NRG24160320240752475
|
16/03/2024
|
Shankar Janardhan Tajane
|
1825006WL085753
|
Shankar Janardhan Tajane
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208541
|
|
SHANKAR JANARDHAN TAJANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-123-001/108
(WADGAON TIP)
|
1825006000NRG24160320240752437
|
16/03/2024
|
Mahadev Devarao Chahankar
|
1825006WL085753
|
Mahadev Devarao Chahankar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208515
|
|
MAHADEO DEVRAO CHAHA
|
BANK OF BARODA(606985)
|
|
16
|
WANI
|
MH-25-006-123-001/117
(WADGAON TIP)
|
1825006000NRG24160320240752438
|
16/03/2024
|
Alka Anil Dakhare
|
1825006WL085753
|
Alka Anil Dakhare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208513
|
|
Alka Anil Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-123-001/119
(WADGAON TIP)
|
1825006000NRG24160320240752440
|
16/03/2024
|
Kalpna Pradip Awari
|
1825006WL085753
|
Kalpna Pradip Awari
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208525
|
|
KALPNA PRADIP AWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
WANI
|
MH-25-006-123-001/31
(WADGAON TIP)
|
1825006000NRG24160320240752452
|
16/03/2024
|
Mahadev Ajabrao Sontakke
|
1825006WL085753
|
Mahadev Ajabrao Sontakke
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208535
|
|
Mahadev Ajabrao Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-123-001/66
(WADGAON TIP)
|
1825006000NRG24160320240752468
|
16/03/2024
|
Archana Dinesh Aswale
|
1825006WL085753
|
Archana Dinesh Aswale
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208520
|
|
MRS ARCHANA DINESH ASWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANI
|
MH-25-006-123-001/66
(WADGAON TIP)
|
1825006000NRG24160320240752469
|
16/03/2024
|
Suwarna Ganesh Aswale
|
1825006WL085753
|
Suwarna Ganesh Aswale
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208521
|
|
SUVARNA GANESH ASWALE
|
UNION BANK OF INDIA(508500)
|
|
21
|
WANI
|
MH-25-006-123-001/72
(WADGAON TIP)
|
1825006000NRG24160320240752470
|
16/03/2024
|
Arun Natthuji Watekar
|
1825006WL085753
|
Arun Natthuji Watekar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208522
|
|
Arun Natthu Vatekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-123-001/84
(WADGAON TIP)
|
1825006000NRG24160320240752471
|
16/03/2024
|
U. Parchake
|
1825006WL085753
|
U. Parchake
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208517
|
|
UPAS CHARANDAS PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WANI
|
MH-25-006-123-001/96
(WADGAON TIP)
|
1825006000NRG24160320240752478
|
16/03/2024
|
Vimal Ganesh Vatekar
|
1825006WL085753
|
Vimal Ganesh Vatekar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208519
|
|
VIMAL GANESH WATEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
24
|
WANI
|
MH-25-006-123-001/48
(WADGAON TIP)
|
1825006000NRG24160320240752459
|
16/03/2024
|
Jivan Dadaji Gedam
|
1825006WL085753
|
Jivan Dadaji Gedam
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208518
|
|
MR JEEVAN DADAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANI
|
MH-25-006-123-001/59
(WADGAON TIP)
|
1825006000NRG24160320240752464
|
16/03/2024
|
Vijay Namdeo Masulkar
|
1825006WL085753
|
Vijay Namdeo Masulkar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208516
|
|
VIJAY NAMDEO MASULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WANI
|
MH-25-006-123-001/60
(WADGAON TIP)
|
1825006000NRG24160320240752465
|
16/03/2024
|
Sandip Uttam Thak
|
1825006WL085753
|
Sandip Uttam Thak
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208534
|
|
MR SANDIP UTTAM THAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
27
|
WANI
|
MH-25-006-123-001/32
(WADGAON TIP)
|
1825006000NRG24160320240752453
|
16/03/2024
|
Ganesh Mohan Neer
|
1825006WL085753
|
Ganesh Mohan Neer
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208527
|
|
Ganesh Mohan Nir
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-123-001/38
(WADGAON TIP)
|
1825006000NRG24160320240752455
|
16/03/2024
|
GANESH LATARI DAKHARE
|
1825006WL085753
|
GANESH LATARI DAKHARE
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208526
|
|
GANESH LATARI DAKHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
WANI
|
MH-25-006-123-001/27
(WADGAON TIP)
|
1825006000NRG24160320240752449
|
16/03/2024
|
Sanjay M. Awari
|
1825006WL085753
|
Sanjay M. Awari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208532
|
|
Sanjay Mahadeo Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-123-001/54
(WADGAON TIP)
|
1825006000NRG24160320240752461
|
16/03/2024
|
Fakaru R. Thak
|
1825006WL085753
|
Fakaru R. Thak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208531
|
|
Fakaru Ramaji Thak
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-123-001/85
(WADGAON TIP)
|
1825006000NRG24160320240752472
|
16/03/2024
|
Ghanshyam Maroti Pimpalkar
|
1825006WL085753
|
Ghanshyam Maroti Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208545
|
|
Ghanshyam Maroti Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
32
|
WANI
|
MH-25-006-123-001/13
(WADGAON TIP)
|
1825006000NRG24160320240752443
|
16/03/2024
|
Ashish Vinod Tajne
|
1825006WL085753
|
Ashish Vinod Tajne
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208509
|
|
Ashish Vinod Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-123-001/131
(WADGAON TIP)
|
1825006000NRG24160320240752444
|
16/03/2024
|
Manoj Ashok Asutkar
|
1825006WL085753
|
Manoj Ashok Asutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208508
|
|
Manoj Ashok Asutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-123-001/142
(WADGAON TIP)
|
1825006000NRG24160320240752445
|
16/03/2024
|
Madhukara Laxman Bonde
|
1825006WL085753
|
Madhukara Laxman Bonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208536
|
|
Madhukar Laxman Bonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-123-001/156
(WADGAON TIP)
|
1825006000NRG24160320240752446
|
16/03/2024
|
Rajkumar Santosh Dakhare
|
1825006WL085753
|
Rajkumar Santosh Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208507
|
|
Rajkumar Santosh Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-123-001/195
(WADGAON TIP)
|
1825006000NRG24160320240752448
|
16/03/2024
|
Vaishali Ganesh Nir
|
1825006WL085753
|
Vaishali Ganesh Nir
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208510
|
|
Vaishali Ganesh Neer
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-123-001/42
(WADGAON TIP)
|
1825006000NRG24160320240752456
|
16/03/2024
|
Sushma Vijay Dakhare
|
1825006WL085753
|
Sushma Vijay Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208512
|
|
Sushama Vijay Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-123-001/43
(WADGAON TIP)
|
1825006000NRG24160320240752457
|
16/03/2024
|
Vaishali Shankar Khangar
|
1825006WL085753
|
Vaishali Shankar Khangar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208538
|
|
Vaishali Shankar Khangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-123-001/45
(WADGAON TIP)
|
1825006000NRG24160320240752458
|
16/03/2024
|
Kuntabai Kawdu Tajne
|
1825006WL085753
|
Kuntabai Kawdu Tajne
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208511
|
|
Kuntabai Kawdu Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-123-001/58
(WADGAON TIP)
|
1825006000NRG24160320240752462
|
16/03/2024
|
Pandurang Nanaji Aswale
|
1825006WL085753
|
Pandurang Nanaji Aswale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208537
|
|
Pandurang Nanaji Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-123-001/93
(WADGAON TIP)
|
1825006000NRG24160320240752474
|
16/03/2024
|
Bhaskar Daullat Aswale
|
1825006WL085753
|
Bhaskar Daullat Aswale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208539
|
|
Bhaskar Daulat Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
42
|
WANI
|
MH-25-006-123-001/194
(WADGAON TIP)
|
1825006000NRG24160320240752447
|
16/03/2024
|
Pandurang Ghularam Aswale
|
1825006WL085753
|
Pandurang Ghularam Aswale
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241208543
|
|
Mr. PANDURANG GHULARAM ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|