|
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-25-006-004-002/180
(KUNDRA)
|
1825006000NRG24060220240616643
|
06/02/2024
|
Luxmikant Devidas Donge
|
1825006WL072870
|
Luxmikant Devidas Donge
|
00114
|
UTIB0SYDC43
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496045
|
|
Laxmikant Devidas Donge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-004-002/132
(KUNDRA)
|
1825006000NRG24060220240616639
|
06/02/2024
|
Chaya Madhukar Gore
|
1825006WL072870
|
Chaya Madhukar Gore
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496042
|
|
Chaya Madhukar Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-004-002/36
(KUNDRA)
|
1825006000NRG24060220240616647
|
06/02/2024
|
Laxman Krishna Pangur
|
1825006WL072870
|
Laxman Krishna Pangur
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496041
|
|
MR LAXMAN KISANA PANGULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-004-002/90
(KUNDRA)
|
1825006000NRG24060220240616650
|
06/02/2024
|
Prashant Ashok bhoskar
|
1825006WL072870
|
Prashant Ashok bhoskar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496043
|
|
PRASHANT ASHOK BHOSKAR
|
HDFC BANK LTD(607152)
|
|
5
|
WANI
|
MH-25-006-004-002/90
(KUNDRA)
|
1825006000NRG24060220240616649
|
06/02/2024
|
Vasanta Ashok Bhoskar
|
1825006WL072870
|
Vasanta Ashok Bhoskar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496039
|
|
Wasanta Ashok Bhoskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-004-002/132
(KUNDRA)
|
1825006000NRG24060220240616638
|
06/02/2024
|
M. B. Gore
|
1825006WL072870
|
M. B. Gore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496044
|
|
Madhukar Bhaurao Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-004-002/106
(KUNDRA)
|
1825006000NRG24060220240616637
|
06/02/2024
|
Ranjana Avinash Upase
|
1825006WL072870
|
Ranjana Avinash Upase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496038
|
|
Ranjana Avinash Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-004-002/139
(KUNDRA)
|
1825006000NRG24060220240616640
|
06/02/2024
|
Vikas Maroti Gore
|
1825006WL072870
|
Vikas Maroti Gore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496033
|
|
Vikas Maroti Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-004-002/177
(KUNDRA)
|
1825006000NRG24060220240616642
|
06/02/2024
|
Jaya Nilesh Atram
|
1825006WL072870
|
Jaya Nilesh Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496031
|
|
Jaya Nilesh Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-004-002/177
(KUNDRA)
|
1825006000NRG24060220240616641
|
06/02/2024
|
Nilesh Yashwant Atram
|
1825006WL072870
|
Nilesh Yashwant Atram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496037
|
|
Nilesh Yashwant Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-004-002/189
(KUNDRA)
|
1825006000NRG24060220240616644
|
06/02/2024
|
Priyanka Vijay Thawari
|
1825006WL072870
|
Priyanka Vijay Thawari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496036
|
|
Priyanka Vijay Thawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-004-002/190
(KUNDRA)
|
1825006000NRG24060220240616645
|
06/02/2024
|
Bhalchandra Tulshiram Naitam
|
1825006WL072870
|
Bhalchandra Tulshiram Naitam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496035
|
|
Bhalchandra Tulshiram Naitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-004-002/33
(KUNDRA)
|
1825006000NRG24060220240616646
|
06/02/2024
|
Nitin Ravindra Bhoskar
|
1825006WL072870
|
Nitin Ravindra Bhoskar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496034
|
|
Nitin Ravindra Bhoskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-004-002/74
(KUNDRA)
|
1825006000NRG24060220240616648
|
06/02/2024
|
Aniket Haridas Bucche
|
1825006WL072870
|
Aniket Haridas Bucche
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496032
|
|
Aniket Haridas Bucche
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-004-002/97
(KUNDRA)
|
1825006000NRG24060220240616651
|
06/02/2024
|
Vijay Nanaji Ghorpade
|
1825006WL072870
|
Vijay Nanaji Ghorpade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240496040
|
|
MR VIJAY NANAJI GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|