|
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-25-006-109-001/117
(BORGAON(M))
|
1825006000NRG24230620230203820
|
23/06/2023
|
M. N. Gedam
|
1825006WL019198
|
M. N. Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251742
|
|
Mr. MAHESH NANAJI GEDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-109-001/1
(BORGAON(M))
|
1825006000NRG24230620230203818
|
23/06/2023
|
umesh vitthal chide
|
1825006WL019198
|
umesh vitthal chide
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251711
|
|
Umesh Vitthal Chide
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-109-001/107
(BORGAON(M))
|
1825006000NRG24230620230203819
|
23/06/2023
|
milind sunil khade
|
1825006WL019198
|
milind sunil khade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251718
|
|
Milind Sunil Khade
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-109-001/123
(BORGAON(M))
|
1825006000NRG24230620230203821
|
23/06/2023
|
lata mahadeo kolhe
|
1825006WL019198
|
lata mahadeo kolhe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251722
|
|
Lata Mahadeo Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-109-001/131
(BORGAON(M))
|
1825006000NRG24230620230203822
|
23/06/2023
|
Premila Nanaji Balki
|
1825006WL019198
|
Premila Nanaji Balki
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251738
|
|
PREMILA NANAJI BALKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WANI
|
MH-25-006-109-001/132
(BORGAON(M))
|
1825006000NRG24230620230203823
|
23/06/2023
|
Archana Prakash Balki
|
1825006WL019198
|
Archana Prakash Balki
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251739
|
|
ARCHANA PRAKASH BALKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WANI
|
MH-25-006-109-001/134
(BORGAON(M))
|
1825006000NRG24230620230203824
|
23/06/2023
|
Lata Gosai Derkar
|
1825006WL019198
|
Lata Gosai Derkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251734
|
|
LATA GOSAI DERAKAR
|
IDBI BANK(607095)
|
|
8
|
WANI
|
MH-25-006-109-001/135
(BORGAON(M))
|
1825006000NRG24230620230203825
|
23/06/2023
|
Shobha Wasudeo Turankar
|
1825006WL019198
|
Shobha Wasudeo Turankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251737
|
|
SHOBHA DIWAKAR TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WANI
|
MH-25-006-109-001/137
(BORGAON(M))
|
1825006000NRG24230620230203826
|
23/06/2023
|
Madhuri Sudhakar Turankar
|
1825006WL019198
|
Madhuri Sudhakar Turankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251736
|
|
MADHURI SUDHAKAR TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WANI
|
MH-25-006-109-001/140
(BORGAON(M))
|
1825006000NRG24230620230203827
|
23/06/2023
|
maroti krushnaji pote
|
1825006WL019198
|
maroti krushnaji pote
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251724
|
|
MAROTI KRUSHNAJI POTE
|
BANK OF BARODA(606985)
|
|
11
|
WANI
|
MH-25-006-109-001/143
(BORGAON(M))
|
1825006000NRG24230620230203828
|
23/06/2023
|
Anita Ramesh Chinchulkar
|
1825006WL019198
|
Anita Ramesh Chinchulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251707
|
|
Anita Ramesh Chinchulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-109-001/1477
(BORGAON(M))
|
1825006000NRG24230620230203829
|
23/06/2023
|
Laxman Haridas Derkar
|
1825006WL019198
|
Laxman Haridas Derkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251705
|
|
LAXMAN HARIDAS DERKAR
|
HDFC BANK LTD(607152)
|
|
13
|
WANI
|
MH-25-006-109-001/1481
(BORGAON(M))
|
1825006000NRG24230620230203830
|
23/06/2023
|
Ramchandra haridas derkar
|
1825006WL019198
|
Ramchandra haridas derkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251732
|
|
RAMCHANDRA HARIDAS DERKAR
|
BANK OF BARODA(606985)
|
|
14
|
WANI
|
MH-25-006-109-001/1511
(BORGAON(M))
|
1825006000NRG24230620230203831
|
23/06/2023
|
Surendra Prabhakar Balki
|
1825006WL019198
|
Surendra Prabhakar Balki
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251709
|
|
Surendra Prabhakar Balki
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-109-001/1519
(BORGAON(M))
|
1825006000NRG24230620230203832
|
23/06/2023
|
Shankar Natthu Dewalkar
|
1825006WL019198
|
Shankar Natthu Dewalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251710
|
|
SHANKAR NATTHUJI DEWALKAR
|
BANK OF BARODA(606985)
|
|
16
|
WANI
|
MH-25-006-109-001/1542
(BORGAON(M))
|
1825006000NRG24230620230203833
|
23/06/2023
|
dhanraj ravidas thawari
|
1825006WL019198
|
dhanraj ravidas thawari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251719
|
|
Dhanraj Ravidas Thawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-109-001/1545
(BORGAON(M))
|
1825006000NRG24230620230203835
|
23/06/2023
|
mangala shrikant asutkar
|
1825006WL019198
|
mangala shrikant asutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251723
|
|
Mangala Shrikant Asutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-109-001/1545
(BORGAON(M))
|
1825006000NRG24230620230203834
|
23/06/2023
|
shrikant Vijay Asutkar
|
1825006WL019198
|
shrikant Vijay Asutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251721
|
|
Shrikant Vijay Asutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-109-001/1548
(BORGAON(M))
|
1825006000NRG24230620230203836
|
23/06/2023
|
geeta mahadeo dewalkar
|
1825006WL019198
|
geeta mahadeo dewalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251725
|
|
Gita Mahadeo Devalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-109-001/155
(BORGAON(M))
|
1825006000NRG24230620230203837
|
23/06/2023
|
vidya ravidas thawari
|
1825006WL019198
|
vidya ravidas thawari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251720
|
|
Vidya Ravidas Thawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-109-001/156
(BORGAON(M))
|
1825006000NRG24230620230203838
|
23/06/2023
|
suraj sanjay pimpalshende
|
1825006WL019198
|
suraj sanjay pimpalshende
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251729
|
|
Suraj Sanjay Pimpalshende
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-109-001/160
(BORGAON(M))
|
1825006000NRG24230620230203839
|
23/06/2023
|
Mahadeo Kashinath Kolhe
|
1825006WL019198
|
Mahadeo Kashinath Kolhe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251733
|
|
MAHADEV K KOLHE
|
BANK OF BARODA(606985)
|
|
23
|
WANI
|
MH-25-006-109-001/18
(BORGAON(M))
|
1825006000NRG24230620230203840
|
23/06/2023
|
Chandrabhan Nanaji Kale
|
1825006WL019198
|
Chandrabhan Nanaji Kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251704
|
|
CHANDRABHAN NANAJI KALE
|
BANK OF BARODA(606985)
|
|
24
|
WANI
|
MH-25-006-109-001/18
(BORGAON(M))
|
1825006000NRG24230620230203841
|
23/06/2023
|
Sharda Chandrabhan Kale
|
1825006WL019198
|
Sharda Chandrabhan Kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251714
|
|
Sharda Chandrabhan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-109-001/183
(BORGAON(M))
|
1825006000NRG24230620230203842
|
23/06/2023
|
Kishor Shalikrao Bhongale
|
1825006WL019198
|
Kishor Shalikrao Bhongale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251735
|
|
KISHOR SHALIKRAO BHONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WANI
|
MH-25-006-109-001/19
(BORGAON(M))
|
1825006000NRG24230620230203843
|
23/06/2023
|
Nagoba Nanajai Kale
|
1825006WL019198
|
Nagoba Nanajai Kale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251712
|
|
NAGOBA NANAJI KALE
|
BANK OF BARODA(606985)
|
|
27
|
WANI
|
MH-25-006-109-001/38
(BORGAON(M))
|
1825006000NRG24230620230203844
|
23/06/2023
|
shubham vitthal wasade
|
1825006WL019198
|
shubham vitthal wasade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251728
|
|
Shubham Vitthal Wasade
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-109-001/40
(BORGAON(M))
|
1825006000NRG24230620230203847
|
23/06/2023
|
aniket dinkar mahakulkar
|
1825006WL019198
|
aniket dinkar mahakulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251731
|
|
Aniket Dinkar Mahakulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-109-001/40
(BORGAON(M))
|
1825006000NRG24230620230203845
|
23/06/2023
|
Dinkar Kisan Mahakulkar
|
1825006WL019198
|
Dinkar Kisan Mahakulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251716
|
|
Dinkar Kisan Mahakulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-109-001/40
(BORGAON(M))
|
1825006000NRG24230620230203846
|
23/06/2023
|
Sangita Dinkar Mahakulkar
|
1825006WL019198
|
Sangita Dinkar Mahakulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251717
|
|
Sangita Dinkar Mahakulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-109-001/43
(BORGAON(M))
|
1825006000NRG24230620230203848
|
23/06/2023
|
sandip gajanan mahakulkar
|
1825006WL019198
|
sandip gajanan mahakulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251727
|
|
Sandip Gajanan Mahakulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-109-001/49
(BORGAON(M))
|
1825006000NRG24230620230203849
|
23/06/2023
|
gajanan gadi vidhate
|
1825006WL019198
|
gajanan gadi vidhate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251706
|
|
Gajanan Gadi Vidhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-109-001/60
(BORGAON(M))
|
1825006000NRG24230620230203850
|
23/06/2023
|
Kashinath Dadaji Kolhe
|
1825006WL019198
|
Kashinath Dadaji Kolhe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251708
|
|
Kashinath Dadaji Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-109-001/60
(BORGAON(M))
|
1825006000NRG24230620230203851
|
23/06/2023
|
Kiran Kashinath Kolhe
|
1825006WL019198
|
Kiran Kashinath Kolhe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251713
|
|
Kiran Kashinath Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-109-001/61
(BORGAON(M))
|
1825006000NRG24230620230203852
|
23/06/2023
|
Jyotsna Yuwraj Tajane
|
1825006WL019198
|
Jyotsna Yuwraj Tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251715
|
|
Jotsana Yuvraj Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-109-001/70
(BORGAON(M))
|
1825006000NRG24230620230203853
|
23/06/2023
|
atul maroti mahakulkar
|
1825006WL019198
|
atul maroti mahakulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251730
|
|
Atul Maroti Mahakulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-109-001/76
(BORGAON(M))
|
1825006000NRG24230620230203854
|
23/06/2023
|
Bhaskar Sidhu Gedam
|
1825006WL019198
|
Bhaskar Sidhu Gedam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251743
|
|
BHASKAR SADHU GEDAM
|
BANK OF BARODA(606985)
|
|
38
|
WANI
|
MH-25-006-109-001/90
(BORGAON(M))
|
1825006000NRG24230620230203855
|
23/06/2023
|
VIKAS RAMDAS TAJANE
|
1825006WL019198
|
VIKAS RAMDAS TAJANE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251726
|
|
Vikas Ramdas Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-112-001/114
(BABAPUR)
|
1825006000NRG24230620230203856
|
23/06/2023
|
Rekha Mangal Walke
|
1825006WL019198
|
Rekha Mangal Walke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251740
|
|
MRS REKHA MANGAL WALKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WANI
|
MH-25-006-112-001/144
(BABAPUR)
|
1825006000NRG24230620230203857
|
23/06/2023
|
Sankar Navnath Asutkar
|
1825006WL019198
|
Sankar Navnath Asutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230251741
|
|
Shankar Navnath Asutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|