|
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-25-006-192-001/67
(NANDEPERA)
|
1825006000NRG24060320240706223
|
06/03/2024
|
Datu Mahadeo Kumare
|
1825006WL081619
|
Datu Mahadeo Kumare
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608063
|
|
Dattu Mahadeo Kumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-192-001/130
(NANDEPERA)
|
1825006000NRG24060320240706206
|
06/03/2024
|
vilas mahadeo jivtode
|
1825006WL081619
|
vilas mahadeo jivtode
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608064
|
|
Vilas Mahadev Jivtode
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-192-001/192
(NANDEPERA)
|
1825006000NRG24060320240706209
|
06/03/2024
|
shankar chandrabhan thakare
|
1825006WL081619
|
shankar chandrabhan thakare
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608081
|
|
Shankar Chandrabhan Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-192-001/208
(NANDEPERA)
|
1825006000NRG24060320240706210
|
06/03/2024
|
Vinod Keshaw Asekar
|
1825006WL081619
|
Vinod Keshaw Asekar
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608066
|
|
VINOD KESHAV ASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANI
|
MH-25-006-192-001/23
(NANDEPERA)
|
1825006000NRG24060320240706212
|
06/03/2024
|
Mangla govinda Kumare
|
1825006WL081619
|
Mangla govinda Kumare
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608067
|
|
Mangala Govinda Kumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-192-001/386
(NANDEPERA)
|
1825006000NRG24060320240706213
|
06/03/2024
|
Dnyaneshawar Pundalik Vankar
|
1825006WL081619
|
Dnyaneshawar Pundalik Vankar
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608080
|
|
Dnyaneshwar Pundlik Wankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-192-001/423
(NANDEPERA)
|
1825006000NRG24060320240706216
|
06/03/2024
|
Bhushan Yashavant Khamankar
|
1825006WL081619
|
Bhushan Yashavant Khamankar
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608068
|
|
Bhushan Yashawant Khamankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-192-001/61
(NANDEPERA)
|
1825006000NRG24060320240706222
|
06/03/2024
|
Sandip Nanduji Matte
|
1825006WL081619
|
Sandip Nanduji Matte
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608065
|
|
Sandip Nanduji Matte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-192-001/140
(NANDEPERA)
|
1825006000NRG24060320240706207
|
06/03/2024
|
Malan Mahadev Thakare
|
1825006WL081619
|
Malan Mahadev Thakare
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608073
|
|
Malan Mahadeo Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-192-001/15
(NANDEPERA)
|
1825006000NRG24060320240706208
|
06/03/2024
|
Narayan Namdev Matte
|
1825006WL081619
|
Narayan Namdev Matte
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608076
|
|
Narayan Namdeo Matte
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-192-001/23
(NANDEPERA)
|
1825006000NRG24060320240706211
|
06/03/2024
|
Govinda Mahadev Kumare
|
1825006WL081619
|
Govinda Mahadev Kumare
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608070
|
|
Govinda Mahadev Kumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-192-001/399
(NANDEPERA)
|
1825006000NRG24060320240706214
|
06/03/2024
|
Sushama Sunil Mogrkar
|
1825006WL081619
|
Sushama Sunil Mogrkar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608075
|
|
Sushama Sunil Mogarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-192-001/399
(NANDEPERA)
|
1825006000NRG24060320240706215
|
06/03/2024
|
Vitthal Devarao Mogarkar
|
1825006WL081619
|
Vitthal Devarao Mogarkar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608074
|
|
Vitthal Devrao Mogarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-192-001/524
(NANDEPERA)
|
1825006000NRG24060320240706217
|
06/03/2024
|
Suresh Natthu Hepat
|
1825006WL081619
|
Suresh Natthu Hepat
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608077
|
|
SURESH NATTHU HEPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WANI
|
MH-25-006-192-001/525
(NANDEPERA)
|
1825006000NRG24060320240706218
|
06/03/2024
|
Prakash Dadaji Chikate
|
1825006WL081619
|
Prakash Dadaji Chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608072
|
|
Prakash Dadaji Chikate
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-192-001/526
(NANDEPERA)
|
1825006000NRG24060320240706219
|
06/03/2024
|
Pramod Pandurang Nawale
|
1825006WL081619
|
Pramod Pandurang Nawale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608078
|
|
Pramod Pandurang Nawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-192-001/543
(NANDEPERA)
|
1825006000NRG24060320240706220
|
06/03/2024
|
Dilip Ramdas Chikte
|
1825006WL081619
|
Dilip Ramdas Chikte
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608069
|
|
Dilip Ramdas Chikte
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-192-001/556
(NANDEPERA)
|
1825006000NRG24060320240706221
|
06/03/2024
|
Pravin Pandurang Nawale
|
1825006WL081619
|
Pravin Pandurang Nawale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608079
|
|
Pravin Pandurang Nawle
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-192-001/92
(NANDEPERA)
|
1825006000NRG24060320240706224
|
06/03/2024
|
Vitthal Motiram Rampure
|
1825006WL081619
|
Vitthal Motiram Rampure
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243608071
|
|
Vitthal Motiram Rampure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|