|
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-25-006-115-001/37
(YENAK)
|
1825006000NRG24100120240555482
|
10/01/2024
|
Dharmadeep Maroti Bandurkar
|
1825006WL066040
|
Dharmadeep Maroti Bandurkar
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489876
|
|
DHARMADEEP MAROTI BANDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-115-001/17
(YENAK)
|
1825006000NRG24100120240555479
|
10/01/2024
|
Akash devidas tekam
|
1825006WL066040
|
Akash devidas tekam
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489873
|
|
AKASH DEVIDAS TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-115-001/118
(YENAK)
|
1825006000NRG24100120240555476
|
10/01/2024
|
Pritam Pandurang Warhate
|
1825006WL066040
|
Pritam Pandurang Warhate
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489870
|
|
MR PRITAM PANDURANG WARHATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-115-001/129
(YENAK)
|
1825006000NRG24100120240555477
|
10/01/2024
|
Rakesh BabaraoKotte
|
1825006WL066040
|
Rakesh BabaraoKotte
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489872
|
|
MR RAKESH BABARAO KOTTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-115-001/152
(YENAK)
|
1825006000NRG24100120240555478
|
10/01/2024
|
Sushant Subhash Kotte
|
1825006WL066040
|
Sushant Subhash Kotte
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489868
|
|
MR SUSHANT SUBHASH KOTTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-115-001/233
(YENAK)
|
1825006000NRG24100120240555480
|
10/01/2024
|
Prmenath Yadao Garghate
|
1825006WL066040
|
Prmenath Yadao Garghate
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489869
|
|
PREMNATH YADAV GARGHATE
|
UCO BANK(607066)
|
|
7
|
WANI
|
MH-25-006-115-001/241
(YENAK)
|
1825006000NRG24100120240555481
|
10/01/2024
|
Kapail Baban Khamankar
|
1825006WL066040
|
Kapail Baban Khamankar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489871
|
|
MR KAPIL BABAN KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-115-001/65
(YENAK)
|
1825006000NRG24100120240555483
|
10/01/2024
|
Ritesh Praful Junghari
|
1825006WL066040
|
Ritesh Praful Junghari
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489877
|
|
RITESH PRAFUL JUNGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WANI
|
MH-25-006-115-001/68
(YENAK)
|
1825006000NRG24100120240555484
|
10/01/2024
|
Ketn Bharat Garghate
|
1825006WL066040
|
Ketn Bharat Garghate
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489875
|
|
MR KETAN GARGHATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANI
|
MH-25-006-115-001/91
(YENAK)
|
1825006000NRG24100120240555485
|
10/01/2024
|
Hemant Nanaji Likewar
|
1825006WL066040
|
Hemant Nanaji Likewar
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489867
|
|
HEMANT NANAJI LIKKEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WANI
|
MH-25-006-115-001/97
(YENAK)
|
1825006000NRG24100120240555486
|
10/01/2024
|
Ankit Ravindraa Bonde
|
1825006WL066040
|
Ankit Ravindraa Bonde
|
00415
|
SBIN0006045
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240489874
|
|
MR ANKIT RAVINDRA BONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|