|
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-25-006-056-001/57
(PIMPARI)
|
1825006000NRG24060620230111333
|
06/06/2023
|
Anita Devanand Gedam
|
1825006WL010002
|
Anita Devanand Gedam
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087138
|
|
MRS ANITA DEDEVANAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-112-001/289
(BABAPUR)
|
1825006000NRG24060620230111343
|
06/06/2023
|
Nilesh Hanuman Meshram
|
1825006WL010002
|
Nilesh Hanuman Meshram
|
00415
|
SBIN0008332
|
1862
|
1862
|
Processed
|
11/06/2023
|
|
A161230087137
|
|
Nilesh Hanumanta Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3773
|
3773
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-056-001/10
(PIMPARI)
|
1825006000NRG24060620230111300
|
06/06/2023
|
Rekha Pundalik Daware
|
1825006WL010002
|
Rekha Pundalik Daware
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087124
|
|
Rekhatai Pundalik Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-056-001/104
(PIMPARI)
|
1825006000NRG24060620230111301
|
06/06/2023
|
rahul subhash dethe
|
1825006WL010002
|
rahul subhash dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087092
|
|
Rahul Subhash Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-056-001/11
(PIMPARI)
|
1825006000NRG24060620230111302
|
06/06/2023
|
Minabai Maroti Kulmethe
|
1825006WL010002
|
Minabai Maroti Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087134
|
|
Minabai Maroti Kudamethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-056-001/14
(PIMPARI)
|
1825006000NRG24060620230111303
|
06/06/2023
|
shriram shankar kulmethe
|
1825006WL010002
|
shriram shankar kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087096
|
|
MR SHRIRAM SHANKER KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANI
|
MH-25-006-056-001/146
(PIMPARI)
|
1825006000NRG24060620230111304
|
06/06/2023
|
gajanan maroti surtekar
|
1825006WL010002
|
gajanan maroti surtekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087093
|
|
Gajanan Maroti Surtekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-056-001/160
(PIMPARI)
|
1825006000NRG24060620230111305
|
06/06/2023
|
Bhupendra Babarao Dongarkar
|
1825006WL010002
|
Bhupendra Babarao Dongarkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087135
|
|
Bhupendra Babarao Dongarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-056-001/171
(PIMPARI)
|
1825006000NRG24060620230111306
|
06/06/2023
|
Kapil Rameshwar Rahure
|
1825006WL010002
|
Kapil Rameshwar Rahure
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087115
|
|
Kapil Rameshwar Rahure
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-056-001/180
(PIMPARI)
|
1825006000NRG24060620230111307
|
06/06/2023
|
Raju Nagoba Bandurkar
|
1825006WL010002
|
Raju Nagoba Bandurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087123
|
|
Raju Nagoba Bandurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-056-001/190
(PIMPARI)
|
1825006000NRG24060620230111308
|
06/06/2023
|
Manoj Vitthal Urkude
|
1825006WL010002
|
Manoj Vitthal Urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087110
|
|
Manoj Vitthal Urkude
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-056-001/192
(PIMPARI)
|
1825006000NRG24060620230111309
|
06/06/2023
|
Bhaskar Devrao Mhase
|
1825006WL010002
|
Bhaskar Devrao Mhase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087094
|
|
BHASKAR DEVRAO MHASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
WANI
|
MH-25-006-056-001/207
(PIMPARI)
|
1825006000NRG24060620230111310
|
06/06/2023
|
Sadhana Vijay Satpute
|
1825006WL010002
|
Sadhana Vijay Satpute
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087114
|
|
Sadhana Vijay Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-056-001/211
(PIMPARI)
|
1825006000NRG24060620230111311
|
06/06/2023
|
Ganesh Maroti Surtekar
|
1825006WL010002
|
Ganesh Maroti Surtekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087112
|
|
Ganesh Maroti Surtekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-056-001/235
(PIMPARI)
|
1825006000NRG24060620230111312
|
06/06/2023
|
Ravindra Waman Mokashi
|
1825006WL010002
|
Ravindra Waman Mokashi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087113
|
|
Ravindra Waman Mokashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-056-001/247
(PIMPARI)
|
1825006000NRG24060620230111313
|
06/06/2023
|
Amol Bhaurao Navghare
|
1825006WL010002
|
Amol Bhaurao Navghare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087130
|
|
Amol Bhaurao Navghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-056-001/260
(PIMPARI)
|
1825006000NRG24060620230111314
|
06/06/2023
|
vaibhao shankar dethe
|
1825006WL010002
|
vaibhao shankar dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087100
|
|
Vaibhav Shankar Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-056-001/32
(PIMPARI)
|
1825006000NRG24060620230111315
|
06/06/2023
|
Badal Ganpat Pusnake
|
1825006WL010002
|
Badal Ganpat Pusnake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087118
|
|
Badal Ganpat Pusnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-056-001/370
(PIMPARI)
|
1825006000NRG24060620230111316
|
06/06/2023
|
sunil Natthuji lode
|
1825006WL010002
|
sunil Natthuji lode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087091
|
|
Sunil Natthuji Lode
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-056-001/371
(PIMPARI)
|
1825006000NRG24060620230111317
|
06/06/2023
|
diwakar maroti wabhitkar
|
1825006WL010002
|
diwakar maroti wabhitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087126
|
|
Divakar Maroti Wabhitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-056-001/372
(PIMPARI)
|
1825006000NRG24060620230111318
|
06/06/2023
|
sandip waman bandurkar
|
1825006WL010002
|
sandip waman bandurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087098
|
|
Sandip Waman Bandurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-056-001/373
(PIMPARI)
|
1825006000NRG24060620230111319
|
06/06/2023
|
dinesh tatyaji pawde
|
1825006WL010002
|
dinesh tatyaji pawde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087125
|
|
Dinesh Tatyji Pavde
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-056-001/374
(PIMPARI)
|
1825006000NRG24060620230111320
|
06/06/2023
|
shishipal pralhad pendor
|
1825006WL010002
|
shishipal pralhad pendor
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087101
|
|
Shishipal Pralad Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-056-001/375
(PIMPARI)
|
1825006000NRG24060620230111321
|
06/06/2023
|
amol purushssottam urkude
|
1825006WL010002
|
amol purushssottam urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087102
|
|
Amol Purushotham Urkude
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-056-001/376
(PIMPARI)
|
1825006000NRG24060620230111322
|
06/06/2023
|
Sandip warlu duratkar
|
1825006WL010002
|
Sandip warlu duratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087128
|
|
Sandip Warlu Durutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-056-001/377
(PIMPARI)
|
1825006000NRG24060620230111323
|
06/06/2023
|
shivshankar tatyaji pawade
|
1825006WL010002
|
shivshankar tatyaji pawade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087099
|
|
SHIVSHANKAR TATAYJI PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WANI
|
MH-25-006-056-001/38
(PIMPARI)
|
1825006000NRG24060620230111324
|
06/06/2023
|
Shankar Mahadeo Thawri
|
1825006WL010002
|
Shankar Mahadeo Thawri
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087133
|
|
Shankar Mahadeo Thawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-056-001/380
(PIMPARI)
|
1825006000NRG24060620230111325
|
06/06/2023
|
maroti waman urkude
|
1825006WL010002
|
maroti waman urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087097
|
|
Maroti Waman Urakude
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-056-001/383
(PIMPARI)
|
1825006000NRG24060620230111326
|
06/06/2023
|
Parmeshwar Anadrao Ude
|
1825006WL010002
|
Parmeshwar Anadrao Ude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087111
|
|
Parmeswar Anadrao Ude
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-056-001/384
(PIMPARI)
|
1825006000NRG24060620230111327
|
06/06/2023
|
Mina Sunil Yergude
|
1825006WL010002
|
Mina Sunil Yergude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087108
|
|
Mina Sunil Yergude
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-056-001/385
(PIMPARI)
|
1825006000NRG24060620230111328
|
06/06/2023
|
Mangesh Uday Dethe
|
1825006WL010002
|
Mangesh Uday Dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087121
|
|
Mangesh Udhav Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-056-001/386
(PIMPARI)
|
1825006000NRG24060620230111329
|
06/06/2023
|
Maroti Satybhan Pimpalshende
|
1825006WL010002
|
Maroti Satybhan Pimpalshende
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087132
|
|
Maroti Satybhan Pipalshede
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-056-001/387
(PIMPARI)
|
1825006000NRG24060620230111330
|
06/06/2023
|
Sachin Devendra Wandhare
|
1825006WL010002
|
Sachin Devendra Wandhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087129
|
|
Sachin Devendra Wandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-056-001/388
(PIMPARI)
|
1825006000NRG24060620230111331
|
06/06/2023
|
Govinda Vasanta Jungari
|
1825006WL010002
|
Govinda Vasanta Jungari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087119
|
|
Govinda Vasanta Jungari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-056-001/49
(PIMPARI)
|
1825006000NRG24060620230111332
|
06/06/2023
|
Devidas Ganpat Mokashi
|
1825006WL010002
|
Devidas Ganpat Mokashi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087131
|
|
Devidas Ganpat Mokashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-056-001/63
(PIMPARI)
|
1825006000NRG24060620230111334
|
06/06/2023
|
Mahendra Mahadev Dhobe
|
1825006WL010002
|
Mahendra Mahadev Dhobe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087109
|
|
Mahendra Mahadeo Dhobe
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-056-001/66
(PIMPARI)
|
1825006000NRG24060620230111335
|
06/06/2023
|
sanjay maroti khandalkar
|
1825006WL010002
|
sanjay maroti khandalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087095
|
|
MR SANJAY MAROTI KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANI
|
MH-25-006-056-001/68
(PIMPARI)
|
1825006000NRG24060620230111336
|
06/06/2023
|
Pravin Ganpat Kulmethe
|
1825006WL010002
|
Pravin Ganpat Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087127
|
|
Pravin Ganpat Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-056-001/69
(PIMPARI)
|
1825006000NRG24060620230111337
|
06/06/2023
|
Maroti Keshav Dehare
|
1825006WL010002
|
Maroti Keshav Dehare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087122
|
|
Maroti Keshav Dehare
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-056-001/86
(PIMPARI)
|
1825006000NRG24060620230111338
|
06/06/2023
|
Geeta Gajanan Satpute
|
1825006WL010002
|
Geeta Gajanan Satpute
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087116
|
|
Geetabai Gajanan Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-056-001/9
(PIMPARI)
|
1825006000NRG24060620230111339
|
06/06/2023
|
Vasudeo Vitthal Balki
|
1825006WL010002
|
Vasudeo Vitthal Balki
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230087120
|
|
WASUDEO VITTAL BALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WANI
|
MH-25-006-112-001/266
(BABAPUR)
|
1825006000NRG24060620230111340
|
06/06/2023
|
Mangesh Kavdu Pandhare
|
1825006WL010002
|
Mangesh Kavdu Pandhare
|
00688
|
FINO0001001
|
1862
|
1862
|
Processed
|
11/06/2023
|
|
A161230087107
|
|
Mhagesh Kavdu Pandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-112-001/267
(BABAPUR)
|
1825006000NRG24060620230111341
|
06/06/2023
|
Jyoti Mukesh Gowardipe
|
1825006WL010002
|
Jyoti Mukesh Gowardipe
|
00688
|
FINO0001001
|
1862
|
1862
|
Processed
|
11/06/2023
|
|
A161230087103
|
|
JYOTI MUKESH GOWARDIPE
|
GENERAL POST OFFICE(607245)
|
|
44
|
WANI
|
MH-25-006-112-001/281
(BABAPUR)
|
1825006000NRG24060620230111342
|
06/06/2023
|
Ganesh Arun Ghonge
|
1825006WL010002
|
Ganesh Arun Ghonge
|
00688
|
FINO0001001
|
1862
|
1862
|
Processed
|
11/06/2023
|
|
A161230087104
|
|
Ganesh Arun Ghonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-112-001/297
(BABAPUR)
|
1825006000NRG24060620230111344
|
06/06/2023
|
Pradip Dilip Khutemate
|
1825006WL010002
|
Pradip Dilip Khutemate
|
00688
|
FINO0001001
|
1862
|
1862
|
Processed
|
11/06/2023
|
|
A161230087105
|
|
Prdip Dilip Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-112-001/305
(BABAPUR)
|
1825006000NRG24060620230111345
|
06/06/2023
|
Valmik Kawdu Khutemate
|
1825006WL010002
|
Valmik Kawdu Khutemate
|
00688
|
FINO0001001
|
1862
|
1862
|
Processed
|
11/06/2023
|
|
A161230087106
|
|
Valmik Kavdu Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-112-001/369
(BABAPUR)
|
1825006000NRG24060620230111346
|
06/06/2023
|
Ankit Gunvant Jambhulkar
|
1825006WL010002
|
Ankit Gunvant Jambhulkar
|
00688
|
FINO0001001
|
1862
|
1862
|
Processed
|
11/06/2023
|
|
A161230087117
|
|
Ankit Gunwant Jambhulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-112-001/374
(BABAPUR)
|
1825006000NRG24060620230111347
|
06/06/2023
|
Goverdhan Vyankati Gotphode
|
1825006WL010002
|
Goverdhan Vyankati Gotphode
|
00688
|
FINO0001001
|
1862
|
1862
|
Processed
|
11/06/2023
|
|
A161230087136
|
|
Govardhan Vyankat Gotephode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87563
|
87563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91336
|
91336
|
|
|
|
|
|
|
|