|
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-25-006-163-001/53
(SAKHARA)
|
1825006000NRG24040320240700467
|
04/03/2024
|
kiran dinakar kuchankar
|
1825006WL081099
|
kiran dinakar kuchankar
|
00415
|
SBIN0006872
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793819
|
|
Kiran Dinkar Kuchankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-163-001/23
(SAKHARA)
|
1825006000NRG24040320240700458
|
04/03/2024
|
Dinkar Ganpat Upase
|
1825006WL081099
|
Dinkar Ganpat Upase
|
00462
|
UCBA0001930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793790
|
|
Dinkar Ganpat Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-163-001/62
(SAKHARA)
|
1825006000NRG24040320240700469
|
04/03/2024
|
Ravita Rakesh Chenurwar
|
1825006WL081099
|
Ravita Rakesh Chenurwar
|
00462
|
UCBA0001930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793791
|
|
Ravita Rakesh Chenurwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-163-001/69
(SAKHARA)
|
1825006000NRG24040320240700472
|
04/03/2024
|
Manda Gokuldas Borikar
|
1825006WL081099
|
Manda Gokuldas Borikar
|
00462
|
UCBA0001930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793792
|
|
Mandabai Gokul Borikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-163-001/76
(SAKHARA)
|
1825006000NRG24040320240700474
|
04/03/2024
|
Varsha Purushottam Chaudhary
|
1825006WL081099
|
Varsha Purushottam Chaudhary
|
00462
|
UCBA0001930
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793793
|
|
VARSHA PURSHOTTAM CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-163-001/1
(SAKHARA)
|
1825006000NRG24040320240700445
|
04/03/2024
|
Bandu Ganpat Tekam
|
1825006WL081099
|
Bandu Ganpat Tekam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793811
|
|
Bandu Ganapat Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-163-001/117
(SAKHARA)
|
1825006000NRG24040320240700447
|
04/03/2024
|
Pranali Sachin Panghate
|
1825006WL081099
|
Pranali Sachin Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793809
|
|
Pranali Sachin Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-163-001/117
(SAKHARA)
|
1825006000NRG24040320240700446
|
04/03/2024
|
Sachin Manohar Panghate
|
1825006WL081099
|
Sachin Manohar Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793818
|
|
Sachin Manohar Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-163-001/120
(SAKHARA)
|
1825006000NRG24040320240700448
|
04/03/2024
|
Pushpa Santosh Dhoke
|
1825006WL081099
|
Pushpa Santosh Dhoke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793804
|
|
Pushpa Santosh Dhoke
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-163-001/121
(SAKHARA)
|
1825006000NRG24040320240700449
|
04/03/2024
|
Shyamsundar Diwakar Jungare
|
1825006WL081099
|
Shyamsundar Diwakar Jungare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793812
|
|
Shamsundar Diwakar Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-163-001/123
(SAKHARA)
|
1825006000NRG24040320240700450
|
04/03/2024
|
Sulbha Kishor Bhoyar
|
1825006WL081099
|
Sulbha Kishor Bhoyar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793817
|
|
Sulbha Kishor Bhoyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-163-001/14
(SAKHARA)
|
1825006000NRG24040320240700451
|
04/03/2024
|
Anil Murlidhar Landge
|
1825006WL081099
|
Anil Murlidhar Landge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793807
|
|
Anil Murlidhar Landge
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-163-001/143
(SAKHARA)
|
1825006000NRG24040320240700452
|
04/03/2024
|
Anil Maroti Pimpalkar
|
1825006WL081099
|
Anil Maroti Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793802
|
|
Anil Maroti Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-163-001/155
(SAKHARA)
|
1825006000NRG24040320240700453
|
04/03/2024
|
Meera Sadashiv Upase
|
1825006WL081099
|
Meera Sadashiv Upase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793799
|
|
Mira Sadashiv Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-163-001/158
(SAKHARA)
|
1825006000NRG24040320240700454
|
04/03/2024
|
Ravindra Vitthal Kawale
|
1825006WL081099
|
Ravindra Vitthal Kawale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793796
|
|
Ravindra Vitthal Kawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-163-001/160
(SAKHARA)
|
1825006000NRG24040320240700455
|
04/03/2024
|
Shrikant Dilip Dhore
|
1825006WL081099
|
Shrikant Dilip Dhore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793820
|
|
Shrikant Dilip Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-163-001/161
(SAKHARA)
|
1825006000NRG24040320240700456
|
04/03/2024
|
Dilip Natthuji Dhore
|
1825006WL081099
|
Dilip Natthuji Dhore
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793797
|
|
Dilip Natthuji Dhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-163-001/17
(SAKHARA)
|
1825006000NRG24040320240700457
|
04/03/2024
|
Pandurang Mahadev Durutkar
|
1825006WL081099
|
Pandurang Mahadev Durutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793801
|
|
Pandurang Mahadev Durdkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-163-001/25
(SAKHARA)
|
1825006000NRG24040320240700459
|
04/03/2024
|
Mahadeo Arjun Chaudhari
|
1825006WL081099
|
Mahadeo Arjun Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793810
|
|
Mahadeo Arjun Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-163-001/27
(SAKHARA)
|
1825006000NRG24040320240700460
|
04/03/2024
|
Nikhil Ankush Pimpalkar
|
1825006WL081099
|
Nikhil Ankush Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793814
|
|
Nikhil Ankush Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-163-001/28
(SAKHARA)
|
1825006000NRG24040320240700461
|
04/03/2024
|
Madhukar Bali Panghate
|
1825006WL081099
|
Madhukar Bali Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793800
|
|
Madhukar Bali Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-163-001/29
(SAKHARA)
|
1825006000NRG24040320240700462
|
04/03/2024
|
Mohan Bala Chaudhari
|
1825006WL081099
|
Mohan Bala Chaudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793815
|
|
Mohan Bala Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-163-001/30
(SAKHARA)
|
1825006000NRG24040320240700463
|
04/03/2024
|
Bala Wasudeo Panghate
|
1825006WL081099
|
Bala Wasudeo Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793808
|
|
Bala Vasudeo Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-163-001/31
(SAKHARA)
|
1825006000NRG24040320240700464
|
04/03/2024
|
Sangita Satish Nannaware
|
1825006WL081099
|
Sangita Satish Nannaware
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793805
|
|
Sangita Satiram Nannaware
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-163-001/45
(SAKHARA)
|
1825006000NRG24040320240700465
|
04/03/2024
|
Vijay Mahadev Kuchankar
|
1825006WL081099
|
Vijay Mahadev Kuchankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793816
|
|
Vijay Mahadeo Kuchankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-163-001/52
(SAKHARA)
|
1825006000NRG24040320240700466
|
04/03/2024
|
Sangita Bala Kuchankar
|
1825006WL081099
|
Sangita Bala Kuchankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793794
|
|
Sangita Bala Kuchankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-163-001/58
(SAKHARA)
|
1825006000NRG24040320240700468
|
04/03/2024
|
Vrunda Sudhakar Panghate
|
1825006WL081099
|
Vrunda Sudhakar Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793795
|
|
Wrunda Sudhakar Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-163-001/63
(SAKHARA)
|
1825006000NRG24040320240700470
|
04/03/2024
|
Savita Ganpat Kuchankar
|
1825006WL081099
|
Savita Ganpat Kuchankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793813
|
|
Savita Ganpat Kuchankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-163-001/67
(SAKHARA)
|
1825006000NRG24040320240700471
|
04/03/2024
|
Vinod Rajeshwar Upase
|
1825006WL081099
|
Vinod Rajeshwar Upase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793803
|
|
Vinod Rajeshwar Upase
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-163-001/69
(SAKHARA)
|
1825006000NRG24040320240700473
|
04/03/2024
|
Prashant Gokul Borikar
|
1825006WL081099
|
Prashant Gokul Borikar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793806
|
|
Prashant Gokul Borikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-163-001/80
(SAKHARA)
|
1825006000NRG24040320240700475
|
04/03/2024
|
Chaya Dhanraj Panghate
|
1825006WL081099
|
Chaya Dhanraj Panghate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240793798
|
|
Chhaya Dhanraj Panghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59241
|
59241
|
|
|
|
|
|
|
|