|
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-25-006-133-001/118
(KONA)
|
1825006000NRG24140620230148944
|
14/06/2023
|
Sumit Rama Upare
|
1825006WL013879
|
Sumit Rama Upare
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135161
|
|
Mr. SUMIT RAMDAS UPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WANI
|
MH-25-006-133-001/17
(KONA)
|
1825006000NRG24140620230148955
|
14/06/2023
|
chanda sandesh tamgadge
|
1825006WL013879
|
chanda sandesh tamgadge
|
00045
|
BARB0WANIXX
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135162
|
|
CHANDA SANDESH TAMGADGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-133-001/109
(KONA)
|
1825006000NRG24140620230148943
|
14/06/2023
|
Ganesh Kawadu Upare
|
1825006WL013879
|
Ganesh Kawadu Upare
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135151
|
|
GANESH KAWDU UPARE
|
BANK OF INDIA(508505)
|
|
4
|
WANI
|
MH-25-006-133-001/118
(KONA)
|
1825006000NRG24140620230148945
|
14/06/2023
|
Sunil Rama Upare
|
1825006WL013879
|
Sunil Rama Upare
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135150
|
|
SUNIL RAMDAS UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-133-001/136
(KONA)
|
1825006000NRG24140620230148950
|
14/06/2023
|
S. b. Nibrad
|
1825006WL013879
|
S. b. Nibrad
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135156
|
|
Mr. SOMESHWAR BANDU NIBRAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-133-001/143
(KONA)
|
1825006000NRG24140620230148953
|
14/06/2023
|
G. B. Todsam
|
1825006WL013879
|
G. B. Todsam
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135168
|
|
Master GANESH BHAURAO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-133-001/127
(KONA)
|
1825006000NRG24140620230148948
|
14/06/2023
|
Ananta Pandurang Niwalkar
|
1825006WL013879
|
Ananta Pandurang Niwalkar
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135153
|
|
Mr. ANANTA PANDURANG NIWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WANI
|
MH-25-006-133-001/139
(KONA)
|
1825006000NRG24140620230148952
|
14/06/2023
|
Vitthal Domaji Upare
|
1825006WL013879
|
Vitthal Domaji Upare
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135154
|
|
Mr. VITHAL DOMAJI UPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WANI
|
MH-25-006-133-001/26
(KONA)
|
1825006000NRG24140620230148956
|
14/06/2023
|
Kamlakar Mahadeo Khamankar
|
1825006WL013879
|
Kamlakar Mahadeo Khamankar
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135155
|
|
KAMLAKAR MAHADEV KHAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WANI
|
MH-25-006-133-001/46
(KONA)
|
1825006000NRG24140620230148958
|
14/06/2023
|
Anita Maroti Petkar
|
1825006WL013879
|
Anita Maroti Petkar
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135163
|
|
Mrs. ANITA MAROTI PETKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WANI
|
MH-25-006-133-001/56
(KONA)
|
1825006000NRG24140620230148960
|
14/06/2023
|
Devanand Sudam Tamgadge
|
1825006WL013879
|
Devanand Sudam Tamgadge
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135158
|
|
Mr. DEVANAND SUDAM TAMGADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-133-001/127
(KONA)
|
1825006000NRG24140620230148949
|
14/06/2023
|
Vikas Ananta Niwalkar
|
1825006WL013879
|
Vikas Ananta Niwalkar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135152
|
|
MR VIKAS ANANTA NIVALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-133-001/17
(KONA)
|
1825006000NRG24140620230148954
|
14/06/2023
|
Sandesh Hanuman Tamgadge
|
1825006WL013879
|
Sandesh Hanuman Tamgadge
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135160
|
|
MR SANDESH HANUMAN TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-133-001/41
(KONA)
|
1825006000NRG24140620230148957
|
14/06/2023
|
Mangal Z. Parchake
|
1825006WL013879
|
Mangal Z. Parchake
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135157
|
|
MR MANGAL ZABUJI PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-133-001/7
(KONA)
|
1825006000NRG24140620230148961
|
14/06/2023
|
Rajkumar Doulat Tamgadage
|
1825006WL013879
|
Rajkumar Doulat Tamgadage
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135159
|
|
MR RAJKUMAR DAULAT TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
WANI
|
MH-25-006-133-001/124
(KONA)
|
1825006000NRG24140620230148946
|
14/06/2023
|
Mangesh Natthu Gowardipe
|
1825006WL013879
|
Mangesh Natthu Gowardipe
|
00468
|
UBIN0559342
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230135166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
WANI
|
MH-25-006-133-001/124
(KONA)
|
1825006000NRG24140620230148947
|
14/06/2023
|
Yogesh Natthu Gowardipe
|
1825006WL013879
|
Yogesh Natthu Gowardipe
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135167
|
|
YOGESH NATTHUJI GOWARDIPE
|
UNION BANK OF INDIA(508500)
|
|
18
|
WANI
|
MH-25-006-133-001/136
(KONA)
|
1825006000NRG24140620230148951
|
14/06/2023
|
Rahul B. Nibrad
|
1825006WL013879
|
Rahul B. Nibrad
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135164
|
|
RAHUL BANDU NIBRAD
|
BANK OF BARODA(606985)
|
|
19
|
WANI
|
MH-25-006-133-001/54
(KONA)
|
1825006000NRG24140620230148959
|
14/06/2023
|
Gopal Dhaneshwar Turankar
|
1825006WL013879
|
Gopal Dhaneshwar Turankar
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230135165
|
|
GOPAL DNYANSHWAR TURANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|