|
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-25-006-244-001/197
(SHELU KHU.)
|
1825006000NRG24280320240813905
|
28/03/2024
|
Bandu Natthu Kondekar
|
1825006WL091538
|
Bandu Natthu Kondekar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770932
|
|
Bandu Natthu Kondekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-244-001/98
(SHELU KHU.)
|
1825006000NRG24280320240813929
|
28/03/2024
|
M. Shende
|
1825006WL091538
|
M. Shende
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770973
|
|
Mahadeo Natthu Shende
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-244-001/162
(SHELU KHU.)
|
1825006000NRG24280320240813898
|
28/03/2024
|
premilabai suresh wandhare
|
1825006WL091538
|
premilabai suresh wandhare
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770930
|
|
Premila Suresh Wandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-244-001/185
(SHELU KHU.)
|
1825006000NRG24280320240813902
|
28/03/2024
|
Savita Vasudeo Jogi
|
1825006WL091538
|
Savita Vasudeo Jogi
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770931
|
|
Savita Wasudeo Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-244-001/37
(SHELU KHU.)
|
1825006000NRG24280320240813921
|
28/03/2024
|
Sanjay Dadaji Pimpalshende
|
1825006WL091538
|
Sanjay Dadaji Pimpalshende
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770965
|
|
Sanjay Dada Pimpalshende
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-244-001/206
(SHELU KHU.)
|
1825006000NRG24280320240813909
|
28/03/2024
|
lalit amrut darve
|
1825006WL091538
|
lalit amrut darve
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770963
|
|
Lalita Amrut Darve
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-244-001/227
(SHELU KHU.)
|
1825006000NRG24280320240813919
|
28/03/2024
|
satish maroti satpure
|
1825006WL091538
|
satish maroti satpure
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770964
|
|
Satish Maroti Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-244-001/9
(SHELU KHU.)
|
1825006000NRG24280320240813928
|
28/03/2024
|
Raju Balaji Bawane
|
1825006WL091538
|
Raju Balaji Bawane
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770966
|
|
Raju Balaji Bawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-244-001/1
(SHELU KHU.)
|
1825006000NRG24280320240813886
|
28/03/2024
|
Bhaskar Luxman Meshram
|
1825006WL091538
|
Bhaskar Luxman Meshram
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770968
|
|
Bhashkar Lakshman Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-244-001/110
(SHELU KHU.)
|
1825006000NRG24280320240813892
|
28/03/2024
|
vimal ashok peche
|
1825006WL091538
|
vimal ashok peche
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770971
|
|
Vimal Ashok Peche
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-244-001/149
(SHELU KHU.)
|
1825006000NRG24280320240813895
|
28/03/2024
|
shrikrushna kawadu kakade
|
1825006WL091538
|
shrikrushna kawadu kakade
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770970
|
|
Shrikrushna Kawadu Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-244-001/182
(SHELU KHU.)
|
1825006000NRG24280320240813901
|
28/03/2024
|
panchafula suresh kakade
|
1825006WL091538
|
panchafula suresh kakade
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770969
|
|
Panchafula Suresh Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-244-001/198
(SHELU KHU.)
|
1825006000NRG24280320240813906
|
28/03/2024
|
alka vitthal parodhe
|
1825006WL091538
|
alka vitthal parodhe
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770972
|
|
Alka Vitthal Parodhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-244-001/76
(SHELU KHU.)
|
1825006000NRG24280320240813926
|
28/03/2024
|
Nanaji Mahadev Chatki
|
1825006WL091538
|
Nanaji Mahadev Chatki
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770967
|
|
Nanaji Mahadev Chataki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-244-001/1
(SHELU KHU.)
|
1825006000NRG24280320240813887
|
28/03/2024
|
Manda Bhaskar Meshram
|
1825006WL091538
|
Manda Bhaskar Meshram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770962
|
|
Manda Bhaskar Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-244-001/100
(SHELU KHU.)
|
1825006000NRG24280320240813888
|
28/03/2024
|
Mala Avinash Dahule
|
1825006WL091538
|
Mala Avinash Dahule
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770953
|
|
Mala Avinash Dahule
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-244-001/102
(SHELU KHU.)
|
1825006000NRG24280320240813889
|
28/03/2024
|
Mangla Janglu Korange
|
1825006WL091538
|
Mangla Janglu Korange
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770946
|
|
Mangala Jangalu Korange
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-244-001/103
(SHELU KHU.)
|
1825006000NRG24280320240813890
|
28/03/2024
|
lata bhaskar danav
|
1825006WL091538
|
lata bhaskar danav
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770941
|
|
Lata Bhaskar Danav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-244-001/107
(SHELU KHU.)
|
1825006000NRG24280320240813891
|
28/03/2024
|
Asha BAbarao Kakade
|
1825006WL091538
|
Asha BAbarao Kakade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770936
|
|
Asha Babarao Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-244-001/111
(SHELU KHU.)
|
1825006000NRG24280320240813893
|
28/03/2024
|
Usha Maroti Peche
|
1825006WL091538
|
Usha Maroti Peche
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770950
|
|
Ushatai Maroti Peche
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-244-001/115
(SHELU KHU.)
|
1825006000NRG24280320240813894
|
28/03/2024
|
Chaya Surybhan Vaidya
|
1825006WL091538
|
Chaya Surybhan Vaidya
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770955
|
|
Chhaya Suryabhan Vaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-244-001/15
(SHELU KHU.)
|
1825006000NRG24280320240813896
|
28/03/2024
|
Shashikala Namdeo Jumnake
|
1825006WL091538
|
Shashikala Namdeo Jumnake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770958
|
|
Shashikala Namdeo Jumnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-244-001/159
(SHELU KHU.)
|
1825006000NRG24280320240813897
|
28/03/2024
|
Parvata Shankar Musale
|
1825006WL091538
|
Parvata Shankar Musale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770944
|
|
Parvata Shankar Musale
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-244-001/163
(SHELU KHU.)
|
1825006000NRG24280320240813899
|
28/03/2024
|
Paratabai Sudhakar Bhadke
|
1825006WL091538
|
Paratabai Sudhakar Bhadke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770934
|
|
Pavartabai Sudhakar Bhadake
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-244-001/179
(SHELU KHU.)
|
1825006000NRG24280320240813900
|
28/03/2024
|
Usha DEvrao Jogi
|
1825006WL091538
|
Usha DEvrao Jogi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770942
|
|
Usha Deorao Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-244-001/186
(SHELU KHU.)
|
1825006000NRG24280320240813903
|
28/03/2024
|
Ranjana Suresh Dhengale
|
1825006WL091538
|
Ranjana Suresh Dhengale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770952
|
|
Ranjana Suresh Dhengale
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-244-001/192
(SHELU KHU.)
|
1825006000NRG24280320240813904
|
28/03/2024
|
Sarswati Sanjay Hiwarkar
|
1825006WL091538
|
Sarswati Sanjay Hiwarkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770945
|
|
Sarswati Sanjay Hiwarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-244-001/198
(SHELU KHU.)
|
1825006000NRG24280320240813907
|
28/03/2024
|
suraj Vitthal Parodhe
|
1825006WL091538
|
suraj Vitthal Parodhe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770961
|
|
Suraj Vitthal Parodhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-244-001/201
(SHELU KHU.)
|
1825006000NRG24280320240813908
|
28/03/2024
|
Kavita Natthu Zade
|
1825006WL091538
|
Kavita Natthu Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770956
|
|
Kavita Natthu Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-244-001/209
(SHELU KHU.)
|
1825006000NRG24280320240813910
|
28/03/2024
|
Atul Prabhakar AWari
|
1825006WL091538
|
Atul Prabhakar AWari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770933
|
|
Atul Prabhakar Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-244-001/209
(SHELU KHU.)
|
1825006000NRG24280320240813911
|
28/03/2024
|
Parinita Atul Awari
|
1825006WL091538
|
Parinita Atul Awari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770935
|
|
Pranita Atul Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-244-001/21
(SHELU KHU.)
|
1825006000NRG24280320240813912
|
28/03/2024
|
Durga Vinod Dakhare
|
1825006WL091538
|
Durga Vinod Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770943
|
|
Durga Vinod Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-244-001/211
(SHELU KHU.)
|
1825006000NRG24280320240813913
|
28/03/2024
|
Moreshwar Namdeo Padal
|
1825006WL091538
|
Moreshwar Namdeo Padal
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770949
|
|
Moreshwar Namdev Padal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-244-001/211
(SHELU KHU.)
|
1825006000NRG24280320240813914
|
28/03/2024
|
Rekha Moreshwar Padal
|
1825006WL091538
|
Rekha Moreshwar Padal
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770938
|
|
Rekha Moreshwar Padal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-244-001/213
(SHELU KHU.)
|
1825006000NRG24280320240813915
|
28/03/2024
|
Anyyaji Tulshiram Awari
|
1825006WL091538
|
Anyyaji Tulshiram Awari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770948
|
|
AWARI AANYAJI TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
WANI
|
MH-25-006-244-001/221
(SHELU KHU.)
|
1825006000NRG24280320240813916
|
28/03/2024
|
Nita BAndu Peche
|
1825006WL091538
|
Nita BAndu Peche
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770951
|
|
Neeta Bandu Peche
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-244-001/223
(SHELU KHU.)
|
1825006000NRG24280320240813918
|
28/03/2024
|
Swapnil Gajanan Masulkar
|
1825006WL091538
|
Swapnil Gajanan Masulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770959
|
|
Swapnil Gajanan Masulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-244-001/223
(SHELU KHU.)
|
1825006000NRG24280320240813917
|
28/03/2024
|
Vrunda GAjanan Masulkar
|
1825006WL091538
|
Vrunda GAjanan Masulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770960
|
|
Vrunda Gajanan Masulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-244-001/32
(SHELU KHU.)
|
1825006000NRG24280320240813920
|
28/03/2024
|
Mahadeo Namdeo Padal
|
1825006WL091538
|
Mahadeo Namdeo Padal
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770940
|
|
Mahadev Namadeo Padal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-244-001/45
(SHELU KHU.)
|
1825006000NRG24280320240813922
|
28/03/2024
|
Pushpa Shankar Bhongle
|
1825006WL091538
|
Pushpa Shankar Bhongle
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770947
|
|
Pushpa Shankar Bhongale
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-244-001/58
(SHELU KHU.)
|
1825006000NRG24280320240813923
|
28/03/2024
|
Sangita Vasudeo Satpute
|
1825006WL091538
|
Sangita Vasudeo Satpute
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770939
|
|
Sangita Wasudeo Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-244-001/61
(SHELU KHU.)
|
1825006000NRG24280320240813925
|
28/03/2024
|
Devidas Mahadeo Bavane
|
1825006WL091538
|
Devidas Mahadeo Bavane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770954
|
|
Devidas Mahadev Bavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-244-001/61
(SHELU KHU.)
|
1825006000NRG24280320240813924
|
28/03/2024
|
Manohar Mahadeo Bavane
|
1825006WL091538
|
Manohar Mahadeo Bavane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770937
|
|
MR MANOHAR MAHADEO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WANI
|
MH-25-006-244-001/88
(SHELU KHU.)
|
1825006000NRG24280320240813927
|
28/03/2024
|
Chaya Sudhakar Sutekar
|
1825006WL091538
|
Chaya Sudhakar Sutekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243770957
|
|
Chhaya Sudhakar Surtekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84084
|
84084
|
|
|
|
|
|
|
|