|
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-25-006-202-001/32
(KALAMANA KHU)
|
1825006000NRG24051220230499555
|
05/12/2023
|
vachchalabai vilas salurkar
|
1825006WL059551
|
vachchalabai vilas salurkar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240132462
|
|
Vachchalabai Vilas Salurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-202-001/54
(KALAMANA KHU)
|
1825006000NRG24051220230499566
|
05/12/2023
|
Asha Sanjay Sontakke
|
1825006WL059551
|
Asha Sanjay Sontakke
|
00051
|
MAHB0000064
|
1232
|
1232
|
Processed
|
01/02/2024
|
|
A031240132465
|
|
Asha Sanjay Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-202-001/15
(KALAMANA KHU)
|
1825006000NRG24051220230499547
|
05/12/2023
|
Suvarna Dhanraj Chandekar
|
1825006WL059551
|
Suvarna Dhanraj Chandekar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240132466
|
|
Suvarna Dhanraj Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-202-001/28
(KALAMANA KHU)
|
1825006000NRG24051220230499551
|
05/12/2023
|
sangeeta ambadas pendor
|
1825006WL059551
|
sangeeta ambadas pendor
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240132469
|
|
Sangita Ambadas Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-202-001/31
(KALAMANA KHU)
|
1825006000NRG24051220230499554
|
05/12/2023
|
Kailas Maroti Dhande
|
1825006WL059551
|
Kailas Maroti Dhande
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240132468
|
|
Kailas Maroti Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-202-001/46
(KALAMANA KHU)
|
1825006000NRG24051220230499561
|
05/12/2023
|
yashoda gajanan madavi
|
1825006WL059551
|
yashoda gajanan madavi
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240132467
|
|
Yashoda Gajanan Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-202-001/50
(KALAMANA KHU)
|
1825006000NRG24051220230499565
|
05/12/2023
|
Rohit Hanuman Pendor
|
1825006WL059551
|
Rohit Hanuman Pendor
|
00415
|
SBIN0014691
|
1232
|
1232
|
Processed
|
01/02/2024
|
|
A031240132471
|
|
Rohit Hanuman Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-202-001/77
(KALAMANA KHU)
|
1825006000NRG24051220230499567
|
05/12/2023
|
Amavasya Vijay Shedame
|
1825006WL059551
|
Amavasya Vijay Shedame
|
00415
|
SBIN0014691
|
1232
|
1232
|
Processed
|
01/02/2024
|
|
A031240132470
|
|
SHEDAME AMAVASHA VIJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-202-001/15
(KALAMANA KHU)
|
1825006000NRG24051220230499546
|
05/12/2023
|
dhanraj haridas chandekar
|
1825006WL059551
|
dhanraj haridas chandekar
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240132463
|
|
CHANDEKAR DHANRAJ HARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
WANI
|
MH-25-006-202-001/29
(KALAMANA KHU)
|
1825006000NRG24051220230499553
|
05/12/2023
|
Mangesh Gangadhar yete
|
1825006WL059551
|
Mangesh Gangadhar yete
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240132464
|
|
Mangesh Gangadhar Yete
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17073
|
17073
|
|
|
|
|
|
|
|