|
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)
|
1825006000NRG24060620230111486
|
06/06/2023
|
Anita Devanand Gedam
|
1825006WL010015
|
Anita Devanand Gedam
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094326
|
|
MRS ANITA DEDEVANAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-112-001/289
(BABAPUR)
|
1825006000NRG24060620230111496
|
06/06/2023
|
Nilesh Hanuman Meshram
|
1825006WL010015
|
Nilesh Hanuman Meshram
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094325
|
|
Nilesh Hanumanta Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-056-001/10
(PIMPARI)
|
1825006000NRG24060620230111453
|
06/06/2023
|
Rekha Pundalik Daware
|
1825006WL010015
|
Rekha Pundalik Daware
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094316
|
|
Rekhatai Pundalik Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-056-001/104
(PIMPARI)
|
1825006000NRG24060620230111454
|
06/06/2023
|
rahul subhash dethe
|
1825006WL010015
|
rahul subhash dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094283
|
|
Rahul Subhash Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-056-001/11
(PIMPARI)
|
1825006000NRG24060620230111455
|
06/06/2023
|
Minabai Maroti Kulmethe
|
1825006WL010015
|
Minabai Maroti Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094322
|
|
Minabai Maroti Kudamethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-056-001/14
(PIMPARI)
|
1825006000NRG24060620230111456
|
06/06/2023
|
shriram shankar kulmethe
|
1825006WL010015
|
shriram shankar kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094288
|
|
MR SHRIRAM SHANKER KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANI
|
MH-25-006-056-001/146
(PIMPARI)
|
1825006000NRG24060620230111457
|
06/06/2023
|
gajanan maroti surtekar
|
1825006WL010015
|
gajanan maroti surtekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094285
|
|
Gajanan Maroti Surtekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-056-001/160
(PIMPARI)
|
1825006000NRG24060620230111458
|
06/06/2023
|
Bhupendra Babarao Dongarkar
|
1825006WL010015
|
Bhupendra Babarao Dongarkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094323
|
|
Bhupendra Babarao Dongarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-056-001/171
(PIMPARI)
|
1825006000NRG24060620230111459
|
06/06/2023
|
Kapil Rameshwar Rahure
|
1825006WL010015
|
Kapil Rameshwar Rahure
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094307
|
|
Kapil Rameshwar Rahure
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-056-001/180
(PIMPARI)
|
1825006000NRG24060620230111460
|
06/06/2023
|
Raju Nagoba Bandurkar
|
1825006WL010015
|
Raju Nagoba Bandurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094315
|
|
Raju Nagoba Bandurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-056-001/190
(PIMPARI)
|
1825006000NRG24060620230111461
|
06/06/2023
|
Manoj Vitthal Urkude
|
1825006WL010015
|
Manoj Vitthal Urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094302
|
|
Manoj Vitthal Urkude
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-056-001/192
(PIMPARI)
|
1825006000NRG24060620230111462
|
06/06/2023
|
Bhaskar Devrao Mhase
|
1825006WL010015
|
Bhaskar Devrao Mhase
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230094286
|
|
BHASKAR DEVRAO MHASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
WANI
|
MH-25-006-056-001/207
(PIMPARI)
|
1825006000NRG24060620230111463
|
06/06/2023
|
Sadhana Vijay Satpute
|
1825006WL010015
|
Sadhana Vijay Satpute
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094306
|
|
Sadhana Vijay Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-056-001/211
(PIMPARI)
|
1825006000NRG24060620230111464
|
06/06/2023
|
Ganesh Maroti Surtekar
|
1825006WL010015
|
Ganesh Maroti Surtekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094304
|
|
Ganesh Maroti Surtekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-056-001/235
(PIMPARI)
|
1825006000NRG24060620230111465
|
06/06/2023
|
Ravindra Waman Mokashi
|
1825006WL010015
|
Ravindra Waman Mokashi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094305
|
|
Ravindra Waman Mokashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-056-001/247
(PIMPARI)
|
1825006000NRG24060620230111466
|
06/06/2023
|
Amol Bhaurao Navghare
|
1825006WL010015
|
Amol Bhaurao Navghare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094318
|
|
Amol Bhaurao Navghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-056-001/260
(PIMPARI)
|
1825006000NRG24060620230111467
|
06/06/2023
|
vaibhao shankar dethe
|
1825006WL010015
|
vaibhao shankar dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094292
|
|
Vaibhav Shankar Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-056-001/32
(PIMPARI)
|
1825006000NRG24060620230111468
|
06/06/2023
|
Badal Ganpat Pusnake
|
1825006WL010015
|
Badal Ganpat Pusnake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094310
|
|
Badal Ganpat Pusnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-056-001/370
(PIMPARI)
|
1825006000NRG24060620230111469
|
06/06/2023
|
sunil Natthuji lode
|
1825006WL010015
|
sunil Natthuji lode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094281
|
|
Sunil Natthuji Lode
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-056-001/371
(PIMPARI)
|
1825006000NRG24060620230111470
|
06/06/2023
|
diwakar maroti wabhitkar
|
1825006WL010015
|
diwakar maroti wabhitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094282
|
|
Divakar Maroti Wabhitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-056-001/372
(PIMPARI)
|
1825006000NRG24060620230111471
|
06/06/2023
|
sandip waman bandurkar
|
1825006WL010015
|
sandip waman bandurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094290
|
|
Sandip Waman Bandurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-056-001/373
(PIMPARI)
|
1825006000NRG24060620230111472
|
06/06/2023
|
dinesh tatyaji pawde
|
1825006WL010015
|
dinesh tatyaji pawde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094284
|
|
Dinesh Tatyji Pavde
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-056-001/374
(PIMPARI)
|
1825006000NRG24060620230111473
|
06/06/2023
|
shishipal pralhad pendor
|
1825006WL010015
|
shishipal pralhad pendor
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094293
|
|
Shishipal Pralad Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-056-001/375
(PIMPARI)
|
1825006000NRG24060620230111474
|
06/06/2023
|
amol purushssottam urkude
|
1825006WL010015
|
amol purushssottam urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094294
|
|
Amol Purushotham Urkude
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-056-001/376
(PIMPARI)
|
1825006000NRG24060620230111475
|
06/06/2023
|
Sandip warlu duratkar
|
1825006WL010015
|
Sandip warlu duratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094279
|
|
Sandip Warlu Durutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-056-001/377
(PIMPARI)
|
1825006000NRG24060620230111476
|
06/06/2023
|
shivshankar tatyaji pawade
|
1825006WL010015
|
shivshankar tatyaji pawade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094291
|
|
SHIVSHANKAR TATAYJI PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WANI
|
MH-25-006-056-001/38
(PIMPARI)
|
1825006000NRG24060620230111477
|
06/06/2023
|
Shankar Mahadeo Thawri
|
1825006WL010015
|
Shankar Mahadeo Thawri
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094321
|
|
Shankar Mahadeo Thawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-056-001/380
(PIMPARI)
|
1825006000NRG24060620230111478
|
06/06/2023
|
maroti waman urkude
|
1825006WL010015
|
maroti waman urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094289
|
|
Maroti Waman Urakude
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-056-001/383
(PIMPARI)
|
1825006000NRG24060620230111479
|
06/06/2023
|
Parmeshwar Anadrao Ude
|
1825006WL010015
|
Parmeshwar Anadrao Ude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094303
|
|
Parmeswar Anadrao Ude
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-056-001/384
(PIMPARI)
|
1825006000NRG24060620230111480
|
06/06/2023
|
Mina Sunil Yergude
|
1825006WL010015
|
Mina Sunil Yergude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094300
|
|
Mina Sunil Yergude
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-056-001/385
(PIMPARI)
|
1825006000NRG24060620230111481
|
06/06/2023
|
Mangesh Uday Dethe
|
1825006WL010015
|
Mangesh Uday Dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094313
|
|
Mangesh Udhav Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-056-001/386
(PIMPARI)
|
1825006000NRG24060620230111482
|
06/06/2023
|
Maroti Satybhan Pimpalshende
|
1825006WL010015
|
Maroti Satybhan Pimpalshende
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094320
|
|
Maroti Satybhan Pipalshede
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-056-001/387
(PIMPARI)
|
1825006000NRG24060620230111483
|
06/06/2023
|
Sachin Devendra Wandhare
|
1825006WL010015
|
Sachin Devendra Wandhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094317
|
|
Sachin Devendra Wandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-056-001/388
(PIMPARI)
|
1825006000NRG24060620230111484
|
06/06/2023
|
Govinda Vasanta Jungari
|
1825006WL010015
|
Govinda Vasanta Jungari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094311
|
|
Govinda Vasanta Jungari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-056-001/49
(PIMPARI)
|
1825006000NRG24060620230111485
|
06/06/2023
|
Devidas Ganpat Mokashi
|
1825006WL010015
|
Devidas Ganpat Mokashi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094319
|
|
Devidas Ganpat Mokashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-056-001/63
(PIMPARI)
|
1825006000NRG24060620230111487
|
06/06/2023
|
Mahendra Mahadev Dhobe
|
1825006WL010015
|
Mahendra Mahadev Dhobe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094301
|
|
Mahendra Mahadeo Dhobe
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-056-001/66
(PIMPARI)
|
1825006000NRG24060620230111488
|
06/06/2023
|
sanjay maroti khandalkar
|
1825006WL010015
|
sanjay maroti khandalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094287
|
|
MR SANJAY MAROTI KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANI
|
MH-25-006-056-001/68
(PIMPARI)
|
1825006000NRG24060620230111489
|
06/06/2023
|
Pravin Ganpat Kulmethe
|
1825006WL010015
|
Pravin Ganpat Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094280
|
|
Pravin Ganpat Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-056-001/69
(PIMPARI)
|
1825006000NRG24060620230111490
|
06/06/2023
|
Maroti Keshav Dehare
|
1825006WL010015
|
Maroti Keshav Dehare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094314
|
|
Maroti Keshav Dehare
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-056-001/86
(PIMPARI)
|
1825006000NRG24060620230111491
|
06/06/2023
|
Geeta Gajanan Satpute
|
1825006WL010015
|
Geeta Gajanan Satpute
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094308
|
|
Geetabai Gajanan Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-056-001/9
(PIMPARI)
|
1825006000NRG24060620230111492
|
06/06/2023
|
Vasudeo Vitthal Balki
|
1825006WL010015
|
Vasudeo Vitthal Balki
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094312
|
|
WASUDEO VITTAL BALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WANI
|
MH-25-006-112-001/266
(BABAPUR)
|
1825006000NRG24060620230111493
|
06/06/2023
|
Mangesh Kavdu Pandhare
|
1825006WL010015
|
Mangesh Kavdu Pandhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094299
|
|
Mhagesh Kavdu Pandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-112-001/267
(BABAPUR)
|
1825006000NRG24060620230111494
|
06/06/2023
|
Jyoti Mukesh Gowardipe
|
1825006WL010015
|
Jyoti Mukesh Gowardipe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094295
|
|
JYOTI MUKESH GOWARDIPE
|
GENERAL POST OFFICE(607245)
|
|
44
|
WANI
|
MH-25-006-112-001/281
(BABAPUR)
|
1825006000NRG24060620230111495
|
06/06/2023
|
Ganesh Arun Ghonge
|
1825006WL010015
|
Ganesh Arun Ghonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094296
|
|
Ganesh Arun Ghonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-112-001/297
(BABAPUR)
|
1825006000NRG24060620230111497
|
06/06/2023
|
Pradip Dilip Khutemate
|
1825006WL010015
|
Pradip Dilip Khutemate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094297
|
|
Prdip Dilip Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-112-001/305
(BABAPUR)
|
1825006000NRG24060620230111498
|
06/06/2023
|
Valmik Kawdu Khutemate
|
1825006WL010015
|
Valmik Kawdu Khutemate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094298
|
|
Valmik Kavdu Khutemate
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-112-001/369
(BABAPUR)
|
1825006000NRG24060620230111499
|
06/06/2023
|
Ankit Gunvant Jambhulkar
|
1825006WL010015
|
Ankit Gunvant Jambhulkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094309
|
|
Ankit Gunwant Jambhulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-112-001/374
(BABAPUR)
|
1825006000NRG24060620230111500
|
06/06/2023
|
Goverdhan Vyankati Gotphode
|
1825006WL010015
|
Goverdhan Vyankati Gotphode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230094324
|
|
Govardhan Vyankat Gotephode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91455
|
91455
|
|
|
|
|
|
|
|