|
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-25-006-256-001/427
(MAHAKALPUR)
|
1825006000NRG24040320240696961
|
04/03/2024
|
Sagar Kawdu Bothale
|
1825006WL080817
|
Sagar Kawdu Bothale
|
00114
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773763
|
|
Sagar Kawdu Bothale
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-256-001/75
(MAHAKALPUR)
|
1825006000NRG24040320240696972
|
04/03/2024
|
mohan sonba bonde
|
1825006WL080817
|
mohan sonba bonde
|
00114
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773764
|
|
BONDE MOHAN SONABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-256-001/9
(MAHAKALPUR)
|
1825006000NRG24040320240696976
|
04/03/2024
|
Rahul Balwant Dethe
|
1825006WL080817
|
Rahul Balwant Dethe
|
00114
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773762
|
|
MR RAHUL BALVANT DETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-256-001/425
(MAHAKALPUR)
|
1825006000NRG24040320240696960
|
04/03/2024
|
Ganesh Tulsiram Mohitkar
|
1825006WL080817
|
Ganesh Tulsiram Mohitkar
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773765
|
|
MR GANESH TULSHIRAM MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-256-001/436
(MAHAKALPUR)
|
1825006000NRG24040320240696964
|
04/03/2024
|
Eknath Yaduraj Hanskar
|
1825006WL080817
|
Eknath Yaduraj Hanskar
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773767
|
|
MR EKANATH YADURAJ HANSKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-256-001/64
(MAHAKALPUR)
|
1825006000NRG24040320240696969
|
04/03/2024
|
Sumitra Vitthal Devalkar
|
1825006WL080817
|
Sumitra Vitthal Devalkar
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773766
|
|
SUMITRA VITTHAL DEVALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-256-001/1
(MAHAKALPUR)
|
1825006000NRG24040320240696939
|
04/03/2024
|
Samba Bapurao Madavi
|
1825006WL080817
|
Samba Bapurao Madavi
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773793
|
|
MR SAMBHA BAPURAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-256-001/137
(MAHAKALPUR)
|
1825006000NRG24040320240696948
|
04/03/2024
|
PRAVIN DEVRAO TUMRAM
|
1825006WL080817
|
PRAVIN DEVRAO TUMRAM
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773797
|
|
MR PRAVIN DEORAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANI
|
MH-25-006-256-001/2
(MAHAKALPUR)
|
1825006000NRG24040320240696951
|
04/03/2024
|
indira shankar madavi
|
1825006WL080817
|
indira shankar madavi
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773801
|
|
MRS INDIRA SHANKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANI
|
MH-25-006-256-001/37
(MAHAKALPUR)
|
1825006000NRG24040320240696952
|
04/03/2024
|
R. D. Dewalkar
|
1825006WL080817
|
R. D. Dewalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773769
|
|
DEWALKAR RAMKRISHNA DADAJI DEWALKAR RAMK
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-256-001/37
(MAHAKALPUR)
|
1825006000NRG24040320240696953
|
04/03/2024
|
Sindhu Ramkrushna Dewalkar
|
1825006WL080817
|
Sindhu Ramkrushna Dewalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773792
|
|
MRS SHINDU RAMKRUSHNA DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANI
|
MH-25-006-256-001/4
(MAHAKALPUR)
|
1825006000NRG24040320240696954
|
04/03/2024
|
Bebi Vitthal Karluke
|
1825006WL080817
|
Bebi Vitthal Karluke
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773800
|
|
MRS BEBI VITTHAL KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-256-001/46
(MAHAKALPUR)
|
1825006000NRG24040320240696965
|
04/03/2024
|
bandu kawadu karluke
|
1825006WL080817
|
bandu kawadu karluke
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773799
|
|
MR BANDU KAWADU KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-256-001/46
(MAHAKALPUR)
|
1825006000NRG24040320240696966
|
04/03/2024
|
lata bandu karluke
|
1825006WL080817
|
lata bandu karluke
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773802
|
|
MRS LATA BANDU KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANI
|
MH-25-006-256-001/64
(MAHAKALPUR)
|
1825006000NRG24040320240696968
|
04/03/2024
|
V. N. Dewalkar
|
1825006WL080817
|
V. N. Dewalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773794
|
|
MR VITTHAL NANAJI DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANI
|
MH-25-006-256-001/67
(MAHAKALPUR)
|
1825006000NRG24040320240696971
|
04/03/2024
|
kavita suresh sonpitare
|
1825006WL080817
|
kavita suresh sonpitare
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773804
|
|
MRS KAVITA SURESH SONPITARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANI
|
MH-25-006-256-001/67
(MAHAKALPUR)
|
1825006000NRG24040320240696970
|
04/03/2024
|
Suresh Ganu Sonpitare
|
1825006WL080817
|
Suresh Ganu Sonpitare
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773795
|
|
Suresh Ganuji Sonpitare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-256-001/94
(MAHAKALPUR)
|
1825006000NRG24040320240696977
|
04/03/2024
|
V. S. Dukare
|
1825006WL080817
|
V. S. Dukare
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773796
|
|
VILAS SADHU DUKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
WANI
|
MH-25-006-256-001/95
(MAHAKALPUR)
|
1825006000NRG24040320240696979
|
04/03/2024
|
M. s. Charlikar
|
1825006WL080817
|
M. s. Charlikar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773768
|
|
CHARLIKAR MADHUKAR SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANI
|
MH-25-006-256-001/96
(MAHAKALPUR)
|
1825006000NRG24040320240696980
|
04/03/2024
|
santosh Keshao Nande
|
1825006WL080817
|
santosh Keshao Nande
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773798
|
|
MR SANTOSH KESHAV NANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
21
|
WANI
|
MH-25-006-256-001/100
(MAHAKALPUR)
|
1825006000NRG24040320240696940
|
04/03/2024
|
Madhuri Sandip Uike
|
1825006WL080817
|
Madhuri Sandip Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773803
|
|
Madhuri Sandip Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-256-001/101
(MAHAKALPUR)
|
1825006000NRG24040320240696941
|
04/03/2024
|
Pralhad Sonba Yedme
|
1825006WL080817
|
Pralhad Sonba Yedme
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773786
|
|
Pralhad Sonaba Yedme
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-256-001/102
(MAHAKALPUR)
|
1825006000NRG24040320240696942
|
04/03/2024
|
himanshu vijay chandekar
|
1825006WL080817
|
himanshu vijay chandekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773785
|
|
Himanshu Vijay Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-256-001/117
(MAHAKALPUR)
|
1825006000NRG24040320240696943
|
04/03/2024
|
Vijay Vitthal Karluke
|
1825006WL080817
|
Vijay Vitthal Karluke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773784
|
|
Vijay Vitthal Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-256-001/118
(MAHAKALPUR)
|
1825006000NRG24040320240696944
|
04/03/2024
|
Mangal Vitthal Karluke
|
1825006WL080817
|
Mangal Vitthal Karluke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773779
|
|
Mangal Vitthal Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-256-001/129
(MAHAKALPUR)
|
1825006000NRG24040320240696945
|
04/03/2024
|
Nilima Sambha Wharate
|
1825006WL080817
|
Nilima Sambha Wharate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773783
|
|
Nilima Sambha Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-256-001/130
(MAHAKALPUR)
|
1825006000NRG24040320240696946
|
04/03/2024
|
Anil Karnu Gaurkar
|
1825006WL080817
|
Anil Karnu Gaurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773773
|
|
Anil Karanu Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-256-001/131
(MAHAKALPUR)
|
1825006000NRG24040320240696947
|
04/03/2024
|
Mangal Nanaji Dewalkar
|
1825006WL080817
|
Mangal Nanaji Dewalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773770
|
|
Mangal Nanaji Devalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-256-001/19
(MAHAKALPUR)
|
1825006000NRG24040320240696949
|
04/03/2024
|
Shrikrushna Ramesh Chandekar
|
1825006WL080817
|
Shrikrushna Ramesh Chandekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773771
|
|
Shrikrishna Ramesh Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-256-001/2
(MAHAKALPUR)
|
1825006000NRG24040320240696950
|
04/03/2024
|
Shankar Motiram Madavi
|
1825006WL080817
|
Shankar Motiram Madavi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773788
|
|
MADAVI SHANKER MOTIRAM MADAVI SHANKAR MA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANI
|
MH-25-006-256-001/40
(MAHAKALPUR)
|
1825006000NRG24040320240696955
|
04/03/2024
|
Gaurav Mahadev Pachare
|
1825006WL080817
|
Gaurav Mahadev Pachare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773774
|
|
Gaurav Mahadeo Pachare
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-256-001/413
(MAHAKALPUR)
|
1825006000NRG24040320240696956
|
04/03/2024
|
Seema Subhash Ghugul
|
1825006WL080817
|
Seema Subhash Ghugul
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773780
|
|
MRS SEEMA SUBHASH GHUGUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANI
|
MH-25-006-256-001/417
(MAHAKALPUR)
|
1825006000NRG24040320240696957
|
04/03/2024
|
Ramkrushna Bapurao Uike
|
1825006WL080817
|
Ramkrushna Bapurao Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773782
|
|
MR RAMKRUSHNA BAPURAO KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANI
|
MH-25-006-256-001/418
(MAHAKALPUR)
|
1825006000NRG24040320240696958
|
04/03/2024
|
shubham vilas dukare
|
1825006WL080817
|
shubham vilas dukare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773787
|
|
MR SHUBHAM VILAS DUKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WANI
|
MH-25-006-256-001/422
(MAHAKALPUR)
|
1825006000NRG24040320240696959
|
04/03/2024
|
Amol Namdev Charlikar
|
1825006WL080817
|
Amol Namdev Charlikar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773781
|
|
Mr. AMOL NAMADEO CHARLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WANI
|
MH-25-006-256-001/428
(MAHAKALPUR)
|
1825006000NRG24040320240696962
|
04/03/2024
|
pravin shankar badkhal
|
1825006WL080817
|
pravin shankar badkhal
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773791
|
|
PRAVIN SHANKAR BADKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WANI
|
MH-25-006-256-001/432
(MAHAKALPUR)
|
1825006000NRG24040320240696963
|
04/03/2024
|
Sarang Kavadu Bothale
|
1825006WL080817
|
Sarang Kavadu Bothale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773790
|
|
SARANG KAVADU BOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WANI
|
MH-25-006-256-001/6
(MAHAKALPUR)
|
1825006000NRG24040320240696967
|
04/03/2024
|
Anup Vinayak Dethe
|
1825006WL080817
|
Anup Vinayak Dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773778
|
|
Anup Vinayak Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-256-001/80
(MAHAKALPUR)
|
1825006000NRG24040320240696973
|
04/03/2024
|
Dhanraj Sahadev Warhate
|
1825006WL080817
|
Dhanraj Sahadev Warhate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773777
|
|
Dhanraj Sahadeo Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-256-001/81
(MAHAKALPUR)
|
1825006000NRG24040320240696974
|
04/03/2024
|
Komdev Ashok Bothale
|
1825006WL080817
|
Komdev Ashok Bothale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773775
|
|
Komadeo Ashok Bothale
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-256-001/84
(MAHAKALPUR)
|
1825006000NRG24040320240696975
|
04/03/2024
|
Chetan Ramkrushna Gaurkar
|
1825006WL080817
|
Chetan Ramkrushna Gaurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773772
|
|
Chetan Ramkrushna Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-256-001/94
(MAHAKALPUR)
|
1825006000NRG24040320240696978
|
04/03/2024
|
Shrikant Vilas Dukare
|
1825006WL080817
|
Shrikant Vilas Dukare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773776
|
|
SHRIKANT VILAS DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WANI
|
MH-25-006-256-001/98
(MAHAKALPUR)
|
1825006000NRG24040320240696981
|
04/03/2024
|
Namdeo Dadaji Charlikar
|
1825006WL080817
|
Namdeo Dadaji Charlikar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240773789
|
|
MR NAMDEO DADAJI CHARLIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82173
|
82173
|
|
|
|
|
|
|
|