|
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-25-006-156-001/338
(CHIKHALGAON)
|
1825006000NRG24051220230499481
|
05/12/2023
|
Prakash M. Randive
|
1825006WL059543
|
Prakash M. Randive
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240138452
|
|
PRAKASH MAHADEO RANDIVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-156-001/262
(CHIKHALGAON)
|
1825006000NRG24051220230499477
|
05/12/2023
|
Vaibhav Ramesh Nikode
|
1825006WL059543
|
Vaibhav Ramesh Nikode
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240138457
|
|
VAIBHAV RAMESH NIKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-156-001/630
(CHIKHALGAON)
|
1825006000NRG24051220230499498
|
05/12/2023
|
ganesh kashinath choudhari
|
1825006WL059543
|
ganesh kashinath choudhari
|
00051
|
MAHB0001830
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240139693
|
|
Mr. GANESH KASHINATH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-156-001/247
(CHIKHALGAON)
|
1825006000NRG24051220230499473
|
05/12/2023
|
nitin raju jiwtode
|
1825006WL059543
|
nitin raju jiwtode
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240138456
|
|
Mr. NITIN RAJU JIWTODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WANI
|
MH-25-006-156-001/29
(CHIKHALGAON)
|
1825006000NRG24051220230499480
|
05/12/2023
|
girija ashok tonge
|
1825006WL059543
|
girija ashok tonge
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240138454
|
|
Mrs. GIRIJA ASHOK TONGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-156-001/442
(CHIKHALGAON)
|
1825006000NRG24051220230499485
|
05/12/2023
|
Dipak Dilip Dadhe
|
1825006WL059543
|
Dipak Dilip Dadhe
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240139689
|
|
Mr. DIPAK DILIP DADHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WANI
|
MH-25-006-156-001/446
(CHIKHALGAON)
|
1825006000NRG24051220230499487
|
05/12/2023
|
Vanita Vinod Kshirsagar
|
1825006WL059543
|
Vanita Vinod Kshirsagar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240139687
|
|
Mrs. VANITA VINOD KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WANI
|
MH-25-006-156-001/446
(CHIKHALGAON)
|
1825006000NRG24051220230499486
|
05/12/2023
|
Vinod Doulat Kshirsagar
|
1825006WL059543
|
Vinod Doulat Kshirsagar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240138458
|
|
Mr. VINOD DAULAT KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WANI
|
MH-25-006-156-001/544
(CHIKHALGAON)
|
1825006000NRG24051220230499491
|
05/12/2023
|
kalpna sanjay rajurkar
|
1825006WL059543
|
kalpna sanjay rajurkar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240138459
|
|
Mrs. KALAPANA SANJAYRAO RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-156-001/547
(CHIKHALGAON)
|
1825006000NRG24051220230499492
|
05/12/2023
|
sangita diwakar thawari
|
1825006WL059543
|
sangita diwakar thawari
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240138455
|
|
Mrs. SANGITA DIWAKAR THAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WANI
|
MH-25-006-156-001/552
(CHIKHALGAON)
|
1825006000NRG24051220230499493
|
05/12/2023
|
Sachindra Devrao Wadhai
|
1825006WL059543
|
Sachindra Devrao Wadhai
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240139690
|
|
Mr. SACHINDRA DEORAO WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WANI
|
MH-25-006-156-001/569
(CHIKHALGAON)
|
1825006000NRG24051220230499497
|
05/12/2023
|
Pornima Sushil Nandekar
|
1825006WL059543
|
Pornima Sushil Nandekar
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240139688
|
|
PORNIMA VITTHAL KHOKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
13
|
WANI
|
MH-25-006-156-001/383
(CHIKHALGAON)
|
1825006000NRG24051220230499484
|
05/12/2023
|
SHITAL Mahendra Badghare
|
1825006WL059543
|
SHITAL Mahendra Badghare
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240139694
|
|
BADGHARE SHITAL MAHENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
WANI
|
MH-25-006-156-001/375
(CHIKHALGAON)
|
1825006000NRG24051220230499483
|
05/12/2023
|
Manisha Ishwar Parkhi
|
1825006WL059543
|
Manisha Ishwar Parkhi
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240139692
|
|
Mrs. MANISHA ISHWAR PARKHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WANI
|
MH-25-006-156-001/553
(CHIKHALGAON)
|
1825006000NRG24051220230499495
|
05/12/2023
|
Renuka Ramesh More
|
1825006WL059543
|
Renuka Ramesh More
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240139691
|
|
MRS RENUKA RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
WANI
|
MH-25-006-156-001/199
(CHIKHALGAON)
|
1825006000NRG24051220230499470
|
05/12/2023
|
Nathu Damodhar Tonge
|
1825006WL059543
|
Nathu Damodhar Tonge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240139695
|
|
Mr. NATHU DAMODHAR TONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-156-001/558
(CHIKHALGAON)
|
1825006000NRG24051220230499496
|
05/12/2023
|
Akash Kawdu Chamate
|
1825006WL059543
|
Akash Kawdu Chamate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240138453
|
|
Akash Kawdu Chamate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|