|
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-25-006-156-001/338
(CHIKHALGAON)
|
1825006000NRG24050320240702407
|
05/03/2024
|
Prakash M. Randive
|
1825006WL081248
|
Prakash M. Randive
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093102
|
|
PRAKASH MAHADEO RANDIVE
|
BANK OF INDIA(508505)
|
|
2
|
WANI
|
MH-25-006-202-001/32
(KALAMANA KHU)
|
1825006000NRG24050320240702431
|
05/03/2024
|
vachchalabai vilas salurkar
|
1825006WL081248
|
vachchalabai vilas salurkar
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093101
|
|
Vachchalabai Vilas Salurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-202-001/54
(KALAMANA KHU)
|
1825006000NRG24050320240702440
|
05/03/2024
|
Asha Sanjay Sontakke
|
1825006WL081248
|
Asha Sanjay Sontakke
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093069
|
|
Asha Sanjay Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-156-001/123
(CHIKHALGAON)
|
1825006000NRG24050320240702398
|
05/03/2024
|
sharda suresh papde
|
1825006WL081248
|
sharda suresh papde
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093067
|
|
Mrs. SHARDA SURESH PAPDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WANI
|
MH-25-006-156-001/143
(CHIKHALGAON)
|
1825006000NRG24050320240702399
|
05/03/2024
|
Sudha Bharat Vaidhya
|
1825006WL081248
|
Sudha Bharat Vaidhya
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093088
|
|
Mrs. SUDHA BHARAT VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-156-001/175
(CHIKHALGAON)
|
1825006000NRG24050320240702400
|
05/03/2024
|
Akshay Shankar Mohurle
|
1825006WL081248
|
Akshay Shankar Mohurle
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093066
|
|
Mr. AKSHAY SHANKAR MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WANI
|
MH-25-006-156-001/213
(CHIKHALGAON)
|
1825006000NRG24050320240702403
|
05/03/2024
|
Jyoti KIrti Kumar Vararkar
|
1825006WL081248
|
Jyoti KIrti Kumar Vararkar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093078
|
|
MS JYOTI ANIL GAME
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-156-001/240
(CHIKHALGAON)
|
1825006000NRG24050320240702404
|
05/03/2024
|
sindu shankar atkare
|
1825006WL081248
|
sindu shankar atkare
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093064
|
|
ATKARE SINDHU SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
WANI
|
MH-25-006-156-001/29
(CHIKHALGAON)
|
1825006000NRG24050320240702405
|
05/03/2024
|
girija ashok tonge
|
1825006WL081248
|
girija ashok tonge
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093090
|
|
Mrs. GIRIJA ASHOK TONGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-156-001/312
(CHIKHALGAON)
|
1825006000NRG24050320240702406
|
05/03/2024
|
anil vijay thengane
|
1825006WL081248
|
anil vijay thengane
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093070
|
|
ANIL VIJAY THENGANE
|
HDFC BANK LTD(607152)
|
|
11
|
WANI
|
MH-25-006-156-001/547
(CHIKHALGAON)
|
1825006000NRG24050320240702410
|
05/03/2024
|
sangita diwakar thawari
|
1825006WL081248
|
sangita diwakar thawari
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093087
|
|
Mrs. SANGITA DIWAKAR THAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WANI
|
MH-25-006-156-001/552
(CHIKHALGAON)
|
1825006000NRG24050320240702411
|
05/03/2024
|
Sachindra Devrao Wadhai
|
1825006WL081248
|
Sachindra Devrao Wadhai
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093081
|
|
Mr. SACHINDRA DEORAO WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WANI
|
MH-25-006-156-001/570
(CHIKHALGAON)
|
1825006000NRG24050320240702412
|
05/03/2024
|
Ashish Digambar More
|
1825006WL081248
|
Ashish Digambar More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093068
|
|
Mr. ASHISH DIGAMBAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WANI
|
MH-25-006-156-001/647
(CHIKHALGAON)
|
1825006000NRG24050320240702415
|
05/03/2024
|
Ujwala Sandip Dhumne
|
1825006WL081248
|
Ujwala Sandip Dhumne
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093077
|
|
UJWALA SANDIP DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WANI
|
MH-25-006-156-001/648
(CHIKHALGAON)
|
1825006000NRG24050320240702416
|
05/03/2024
|
Sadhana Sunil Kongare
|
1825006WL081248
|
Sadhana Sunil Kongare
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093073
|
|
Mrs. SADHANA SUNIL KONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WANI
|
MH-25-006-156-001/649
(CHIKHALGAON)
|
1825006000NRG24050320240702417
|
05/03/2024
|
Shital Dadaji More
|
1825006WL081248
|
Shital Dadaji More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093089
|
|
Mrs. SHITAL DADAJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WANI
|
MH-25-006-156-001/652
(CHIKHALGAON)
|
1825006000NRG24050320240702418
|
05/03/2024
|
Sudhakar Natthuji Pawade
|
1825006WL081248
|
Sudhakar Natthuji Pawade
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093100
|
|
Mr. SUDHAKAR NATTHUJI PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WANI
|
MH-25-006-156-001/653
(CHIKHALGAON)
|
1825006000NRG24050320240702419
|
05/03/2024
|
Shiva Bhaurao More
|
1825006WL081248
|
Shiva Bhaurao More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093071
|
|
Mr. SHIVA BHAURAOJI MORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WANI
|
MH-25-006-156-001/659
(CHIKHALGAON)
|
1825006000NRG24050320240702422
|
05/03/2024
|
Megha Pawan More
|
1825006WL081248
|
Megha Pawan More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093075
|
|
Mrs. MEGHA PAWAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WANI
|
MH-25-006-156-001/667
(CHIKHALGAON)
|
1825006000NRG24050320240702424
|
05/03/2024
|
Ashok Sheshrao Potfode
|
1825006WL081248
|
Ashok Sheshrao Potfode
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093072
|
|
MR ASHOK SHESHRAO POTFODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANI
|
MH-25-006-156-001/669
(CHIKHALGAON)
|
1825006000NRG24050320240702426
|
05/03/2024
|
Geeta Vitthal Atkare
|
1825006WL081248
|
Geeta Vitthal Atkare
|
00051
|
MAHB0001870
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241093065
|
Account closed
|
|
|
|
22
|
WANI
|
MH-25-006-202-001/15
(KALAMANA KHU)
|
1825006000NRG24050320240702427
|
05/03/2024
|
Suvarna Dhanraj Chandekar
|
1825006WL081248
|
Suvarna Dhanraj Chandekar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093074
|
|
Suvarna Dhanraj Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-202-001/31
(KALAMANA KHU)
|
1825006000NRG24050320240702430
|
05/03/2024
|
Kailas Maroti Dhande
|
1825006WL081248
|
Kailas Maroti Dhande
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093080
|
|
Kailas Maroti Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-202-001/46
(KALAMANA KHU)
|
1825006000NRG24050320240702435
|
05/03/2024
|
yashoda gajanan madavi
|
1825006WL081248
|
yashoda gajanan madavi
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093076
|
|
Yashoda Gajanan Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
25
|
WANI
|
MH-25-006-156-001/213
(CHIKHALGAON)
|
1825006000NRG24050320240702402
|
05/03/2024
|
Kirtikumar Bandu Wararkar
|
1825006WL081248
|
Kirtikumar Bandu Wararkar
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093063
|
|
Mr. KIRTI BANDU VARARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
WANI
|
MH-25-006-156-001/578
(CHIKHALGAON)
|
1825006000NRG24050320240702413
|
05/03/2024
|
Nikhil Gajanan Rangankar
|
1825006WL081248
|
Nikhil Gajanan Rangankar
|
00152
|
HDFC0002490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093083
|
|
MASTER NIKHIL GAJANAN RANGANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
WANI
|
MH-25-006-156-001/585
(CHIKHALGAON)
|
1825006000NRG24050320240702414
|
05/03/2024
|
Gajanan Bhaurao Tonge
|
1825006WL081248
|
Gajanan Bhaurao Tonge
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093060
|
|
Mr. GAJANAN BHAURAO TONGE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WANI
|
MH-25-006-156-001/658
(CHIKHALGAON)
|
1825006000NRG24050320240702420
|
05/03/2024
|
Nilesh Ramdas Matte
|
1825006WL081248
|
Nilesh Ramdas Matte
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093061
|
|
Mr. NILESH RAMDAS MATTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WANI
|
MH-25-006-156-001/660
(CHIKHALGAON)
|
1825006000NRG24050320240702423
|
05/03/2024
|
Sumit Vijay Pidurkar
|
1825006WL081248
|
Sumit Vijay Pidurkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093085
|
|
SUMIT VIJAY PIDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
WANI
|
MH-25-006-156-001/375
(CHIKHALGAON)
|
1825006000NRG24050320240702408
|
05/03/2024
|
Manisha Ishwar Parkhi
|
1825006WL081248
|
Manisha Ishwar Parkhi
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093086
|
|
Mrs. MANISHA ISHWAR PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WANI
|
MH-25-006-156-001/491
(CHIKHALGAON)
|
1825006000NRG24050320240702409
|
05/03/2024
|
Rakesh Pandhari Khapane
|
1825006WL081248
|
Rakesh Pandhari Khapane
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093084
|
|
Mr. RAKESH PANDHARI KHAPNE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WANI
|
MH-25-006-202-001/50
(KALAMANA KHU)
|
1825006000NRG24050320240702439
|
05/03/2024
|
Rohit Hanuman Pendor
|
1825006WL081248
|
Rohit Hanuman Pendor
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093062
|
|
Rohit Hanuman Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
33
|
WANI
|
MH-25-006-156-001/658
(CHIKHALGAON)
|
1825006000NRG24050320240702421
|
05/03/2024
|
Rasika Nilesh Mate
|
1825006WL081248
|
Rasika Nilesh Mate
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093082
|
|
RASIKA NILESH MATTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
WANI
|
MH-25-006-156-001/199
(CHIKHALGAON)
|
1825006000NRG24050320240702401
|
05/03/2024
|
Nathu Damodhar Tonge
|
1825006WL081248
|
Nathu Damodhar Tonge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093079
|
|
Mr. NATHU DAMODHAR TONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
WANI
|
MH-25-006-202-001/22
(KALAMANA KHU)
|
1825006000NRG24050320240702428
|
05/03/2024
|
Jotsna Mahadeo Dhumane
|
1825006WL081248
|
Jotsna Mahadeo Dhumane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093096
|
|
Jotsna Mahadeo Dhumne
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-202-001/23
(KALAMANA KHU)
|
1825006000NRG24050320240702429
|
05/03/2024
|
Gaurav Pitambar Kanake
|
1825006WL081248
|
Gaurav Pitambar Kanake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093098
|
|
GAURAV PITAMBAR KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WANI
|
MH-25-006-202-001/33
(KALAMANA KHU)
|
1825006000NRG24050320240702432
|
05/03/2024
|
Giridhar Ramesh Kshirsagar
|
1825006WL081248
|
Giridhar Ramesh Kshirsagar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093091
|
|
Giridhar Ramesh Kshrisagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-202-001/33
(KALAMANA KHU)
|
1825006000NRG24050320240702433
|
05/03/2024
|
Monali Giridhar Kshirsagar
|
1825006WL081248
|
Monali Giridhar Kshirsagar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093092
|
|
Monali Giridhar Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-202-001/43
(KALAMANA KHU)
|
1825006000NRG24050320240702434
|
05/03/2024
|
Leju Rambhau Madavi
|
1825006WL081248
|
Leju Rambhau Madavi
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093095
|
|
Leju Rambhau Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-202-001/47
(KALAMANA KHU)
|
1825006000NRG24050320240702436
|
05/03/2024
|
Tejas Sambhashiv Dhande
|
1825006WL081248
|
Tejas Sambhashiv Dhande
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093099
|
|
TEJAS SAMBHASHIV DHANDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
WANI
|
MH-25-006-202-001/48
(KALAMANA KHU)
|
1825006000NRG24050320240702437
|
05/03/2024
|
Nilesh Anil Sontakke
|
1825006WL081248
|
Nilesh Anil Sontakke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093097
|
|
Nilesh Anil Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-202-001/48
(KALAMANA KHU)
|
1825006000NRG24050320240702438
|
05/03/2024
|
Sonu NItesh Sontakke
|
1825006WL081248
|
Sonu NItesh Sontakke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093094
|
|
Mrs. SONU NITESH SONTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WANI
|
MH-25-006-202-001/84
(KALAMANA KHU)
|
1825006000NRG24050320240702441
|
05/03/2024
|
Chhaya Madhukar Dhande
|
1825006WL081248
|
Chhaya Madhukar Dhande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093093
|
|
Chhaya Madhukar Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
44
|
WANI
|
MH-25-006-156-001/669
(CHIKHALGAON)
|
1825006000NRG24050320240702425
|
05/03/2024
|
Vitthal BAliram Atkare
|
1825006WL081248
|
Vitthal BAliram Atkare
|
00768
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093059
|
|
ATKARE VITTHAL BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81081
|
81081
|
|
|
|
|
|
|
|