|
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-25-006-201-001/176
(VIRKUND)
|
1825006000NRG24210320240776003
|
21/03/2024
|
Bandu N. Bhope
|
1825006WL087988
|
Bandu N. Bhope
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916312
|
|
BANDU NAMDEO BHOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-201-001/124
(VIRKUND)
|
1825006000NRG24210320240775999
|
21/03/2024
|
Ashok Mahadeo Parchake
|
1825006WL087988
|
Ashok Mahadeo Parchake
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916339
|
|
ASHOK MAHADEV PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WANI
|
MH-25-006-201-001/125
(VIRKUND)
|
1825006000NRG24210320240776000
|
21/03/2024
|
Kalabai Maroti Madavi
|
1825006WL087988
|
Kalabai Maroti Madavi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916342
|
|
Mrs. KALABAI MAROTI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WANI
|
MH-25-006-201-001/130
(VIRKUND)
|
1825006000NRG24210320240776001
|
21/03/2024
|
Nanaji S. Hivarkar
|
1825006WL087988
|
Nanaji S. Hivarkar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916314
|
|
Mr. NANAJI SITARAM HIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WANI
|
MH-25-006-201-001/384
(VIRKUND)
|
1825006000NRG24210320240776006
|
21/03/2024
|
Dilip Zitru Madavi
|
1825006WL087988
|
Dilip Zitru Madavi
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916341
|
|
Mr. DILIP ZITRU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-201-001/452
(VIRKUND)
|
1825006000NRG24210320240776011
|
21/03/2024
|
Mahadeo Laxman Kuchankar
|
1825006WL087988
|
Mahadeo Laxman Kuchankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916313
|
|
Mr. MAHADEO LAXMAN KUCHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WANI
|
MH-25-006-201-004/364
(VIRKUND)
|
1825006000NRG24210320240776013
|
21/03/2024
|
Nita Sadhu KHamankar
|
1825006WL087988
|
Nita Sadhu KHamankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916347
|
|
MRS NITA SADHU KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-201-004/366
(VIRKUND)
|
1825006000NRG24210320240776014
|
21/03/2024
|
Nita Bhaurao Bhope
|
1825006WL087988
|
Nita Bhaurao Bhope
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916343
|
|
Mrs. NITU BHAURAV BHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WANI
|
MH-25-006-201-004/455
(VIRKUND)
|
1825006000NRG24210320240776016
|
21/03/2024
|
Rushikesh Nandkumar Turankar
|
1825006WL087988
|
Rushikesh Nandkumar Turankar
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916344
|
|
Mr. RUSHIKESH NANDKISHOR TURANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WANI
|
MH-25-006-201-005/441
(VIRKUND)
|
1825006000NRG24210320240776020
|
21/03/2024
|
Bapuji Gopala Chawale
|
1825006WL087988
|
Bapuji Gopala Chawale
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916315
|
|
CHAWALE BAPUJI GOPALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
WANI
|
MH-25-006-201-005/442
(VIRKUND)
|
1825006000NRG24210320240776021
|
21/03/2024
|
Nagesh Mahadev Chawale
|
1825006WL087988
|
Nagesh Mahadev Chawale
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916340
|
|
CHAVALE NAGESHA/VISHAL MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-201-001/421
(VIRKUND)
|
1825006000NRG24210320240776008
|
21/03/2024
|
Asmita Vitthal Parchake
|
1825006WL087988
|
Asmita Vitthal Parchake
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916346
|
|
Mrs. ASMITA VITTHAL PARCHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WANI
|
MH-25-006-201-001/445
(VIRKUND)
|
1825006000NRG24210320240776009
|
21/03/2024
|
Anandrao Nanaji Kodape
|
1825006WL087988
|
Anandrao Nanaji Kodape
|
00051
|
MAHB0001870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916345
|
|
Mr. ANANDRAO NANAJI KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
WANI
|
MH-25-006-201-004/446
(VIRKUND)
|
1825006000NRG24210320240776015
|
21/03/2024
|
Babarao Sakharam Gaurkar
|
1825006WL087988
|
Babarao Sakharam Gaurkar
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916337
|
|
Mr. BABARAO SAKHARAM GAURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-201-001/327
(VIRKUND)
|
1825006000NRG24210320240776005
|
21/03/2024
|
Madhuri Tanaji Satpute
|
1825006WL087988
|
Madhuri Tanaji Satpute
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916316
|
|
MRS MADHURI TANAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
WANI
|
MH-25-006-201-001/446
(VIRKUND)
|
1825006000NRG24210320240776010
|
21/03/2024
|
Prashant Bhaurao Madavi
|
1825006WL087988
|
Prashant Bhaurao Madavi
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916338
|
|
Master PRASHANT BHAURAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
WANI
|
MH-25-006-201-001/140
(VIRKUND)
|
1825006000NRG24210320240776002
|
21/03/2024
|
Panchram Chaitram Hiran
|
1825006WL087988
|
Panchram Chaitram Hiran
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916348
|
|
PANJURAM YAITRAM HIRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
WANI
|
MH-25-006-201-001/109
(VIRKUND)
|
1825006000NRG24210320240775998
|
21/03/2024
|
kishor dashrath kumare
|
1825006WL087988
|
kishor dashrath kumare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916333
|
|
Kishor Dasharath Kumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-201-001/211
(VIRKUND)
|
1825006000NRG24210320240776004
|
21/03/2024
|
manisha dilip wandhare
|
1825006WL087988
|
manisha dilip wandhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916331
|
|
Manisha Dilip Wandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-201-004/472
(VIRKUND)
|
1825006000NRG24210320240776017
|
21/03/2024
|
chetan purushottam pote
|
1825006WL087988
|
chetan purushottam pote
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916328
|
|
Chetan Purushottam Pote
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-201-005/425
(VIRKUND)
|
1825006000NRG24210320240776018
|
21/03/2024
|
ajay gajanan davare
|
1825006WL087988
|
ajay gajanan davare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916329
|
|
Ajay Gajanan Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-201-005/428
(VIRKUND)
|
1825006000NRG24210320240776019
|
21/03/2024
|
gurudev shamrao atram
|
1825006WL087988
|
gurudev shamrao atram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916322
|
|
Gurudev Shamarao Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-201-005/449
(VIRKUND)
|
1825006000NRG24210320240776022
|
21/03/2024
|
jyotsna vasanta madavi
|
1825006WL087988
|
jyotsna vasanta madavi
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916318
|
|
Jyoshna Vasanta Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-201-005/451
(VIRKUND)
|
1825006000NRG24210320240776023
|
21/03/2024
|
pushpa ravikriran yeti
|
1825006WL087988
|
pushpa ravikriran yeti
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916317
|
|
Pushpa Ravikiran Yeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-201-005/452
(VIRKUND)
|
1825006000NRG24210320240776024
|
21/03/2024
|
dimdev prabhakar matte
|
1825006WL087988
|
dimdev prabhakar matte
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916326
|
|
Dimdev Prabhakar Matte
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-201-005/453
(VIRKUND)
|
1825006000NRG24210320240776025
|
21/03/2024
|
nikhil ramesh zade
|
1825006WL087988
|
nikhil ramesh zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916327
|
|
Nikhil Ramesh Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-201-005/476
(VIRKUND)
|
1825006000NRG24210320240776026
|
21/03/2024
|
praful vilas punwatkar
|
1825006WL087988
|
praful vilas punwatkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916321
|
|
Praful Vilas Punwatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-201-005/478
(VIRKUND)
|
1825006000NRG24210320240776027
|
21/03/2024
|
kartkik dilip nagmote
|
1825006WL087988
|
kartkik dilip nagmote
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916325
|
|
Kartik Dilip Nagmote
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-201-005/482
(VIRKUND)
|
1825006000NRG24210320240776028
|
21/03/2024
|
akshay ravindra thakare
|
1825006WL087988
|
akshay ravindra thakare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916323
|
|
Akshay Ravindra Thakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-201-005/488
(VIRKUND)
|
1825006000NRG24210320240776029
|
21/03/2024
|
mahendra vitthal thamke
|
1825006WL087988
|
mahendra vitthal thamke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916335
|
|
Mahendra Vitthal Thamke
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-201-005/490
(VIRKUND)
|
1825006000NRG24210320240776030
|
21/03/2024
|
aakash suresh giratkar
|
1825006WL087988
|
aakash suresh giratkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916319
|
|
Akash Suresh Giratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-201-005/491
(VIRKUND)
|
1825006000NRG24210320240776031
|
21/03/2024
|
komal rahul vaidhy
|
1825006WL087988
|
komal rahul vaidhy
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916320
|
|
Komal Rahul Vaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-201-005/492
(VIRKUND)
|
1825006000NRG24210320240776032
|
21/03/2024
|
anil narayan tonge
|
1825006WL087988
|
anil narayan tonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916324
|
|
Anil Narayan Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-201-005/493
(VIRKUND)
|
1825006000NRG24210320240776033
|
21/03/2024
|
prajwal sanjay chawale
|
1825006WL087988
|
prajwal sanjay chawale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916330
|
|
Prajwal Sanjay Chawle
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-201-005/496
(VIRKUND)
|
1825006000NRG24210320240776034
|
21/03/2024
|
pawan ganesh malekar
|
1825006WL087988
|
pawan ganesh malekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916336
|
|
Pawan Ganesh Malekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-201-005/497
(VIRKUND)
|
1825006000NRG24210320240776035
|
21/03/2024
|
bhagyshri subhas chawale
|
1825006WL087988
|
bhagyshri subhas chawale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916334
|
|
Bhagyashri Subhash Chawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-201-005/498
(VIRKUND)
|
1825006000NRG24210320240776036
|
21/03/2024
|
ganesh namdev satpute
|
1825006WL087988
|
ganesh namdev satpute
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916332
|
|
Ganesh Namdew Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
38
|
WANI
|
MH-25-006-201-001/387
(VIRKUND)
|
1825006000NRG24210320240776007
|
21/03/2024
|
Sanjay Nanaji Kurekar
|
1825006WL087988
|
Sanjay Nanaji Kurekar
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916310
|
|
KUREKAR SANJAY NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
WANI
|
MH-25-006-201-002/288
(VIRKUND)
|
1825006000NRG24210320240776012
|
21/03/2024
|
Bhaurao Bapurao Madavi
|
1825006WL087988
|
Bhaurao Bapurao Madavi
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242916311
|
|
MADAVI BHAURAO BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63882
|
63882
|
|
|
|
|
|
|
|