|
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-25-006-104-001/20
(UKANI)
|
1825006000NRG24260220240677625
|
26/02/2024
|
Nayan Bhimrav Satpute
|
1825006WL078912
|
Nayan Bhimrav Satpute
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294280
|
|
Mr. NAYAN BHIMRAO SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-104-001/169
(UKANI)
|
1825006000NRG24260220240677621
|
26/02/2024
|
Kailas Bhaduji Kharwade
|
1825006WL078912
|
Kailas Bhaduji Kharwade
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293424
|
|
Mr. KAILAS BHADUJI KHARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-104-001/118
(UKANI)
|
1825006000NRG24260220240677613
|
26/02/2024
|
Radhabai Krushnaji Khade
|
1825006WL078912
|
Radhabai Krushnaji Khade
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293447
|
|
Mrs. RADHABAI KRUSHNAJI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WANI
|
MH-25-006-104-001/127
(UKANI)
|
1825006000NRG24260220240677614
|
26/02/2024
|
Jayshri Bapurao Balki
|
1825006WL078912
|
Jayshri Bapurao Balki
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293440
|
|
Mrs. JAYSHRI BAPURAO BALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WANI
|
MH-25-006-104-001/149
(UKANI)
|
1825006000NRG24260220240677615
|
26/02/2024
|
Manisha Narayan Parshive
|
1825006WL078912
|
Manisha Narayan Parshive
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293443
|
|
Mrs. MANISHA NARAYAN PARSHIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WANI
|
MH-25-006-104-001/160
(UKANI)
|
1825006000NRG24260220240677616
|
26/02/2024
|
Dattu Bhiku Satpute
|
1825006WL078912
|
Dattu Bhiku Satpute
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293423
|
|
Mr. DATTU BHIKU SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WANI
|
MH-25-006-104-001/164
(UKANI)
|
1825006000NRG24260220240677617
|
26/02/2024
|
Shital Anand Darunkar
|
1825006WL078912
|
Shital Anand Darunkar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294272
|
|
Mrs. SHITAL DARUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WANI
|
MH-25-006-104-001/167
(UKANI)
|
1825006000NRG24260220240677619
|
26/02/2024
|
Nutan Shankar Kharkar
|
1825006WL078912
|
Nutan Shankar Kharkar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294267
|
|
Mrs. NUTAN SHANKAR KHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WANI
|
MH-25-006-104-001/167
(UKANI)
|
1825006000NRG24260220240677620
|
26/02/2024
|
Sandip Madhukar Kharkar
|
1825006WL078912
|
Sandip Madhukar Kharkar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293430
|
|
Mr. SANDIP MADHUKAR KHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WANI
|
MH-25-006-104-001/191
(UKANI)
|
1825006000NRG24260220240677622
|
26/02/2024
|
kavita ramdas kshirsagar
|
1825006WL078912
|
kavita ramdas kshirsagar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294269
|
|
Mr. KAVITA RAMDAS KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WANI
|
MH-25-006-104-001/198
(UKANI)
|
1825006000NRG24260220240677623
|
26/02/2024
|
Gajanan Sudhakar Zade
|
1825006WL078912
|
Gajanan Sudhakar Zade
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293426
|
|
Mr. GAJANAN SUDHAKAR ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WANI
|
MH-25-006-104-001/20
(UKANI)
|
1825006000NRG24260220240677624
|
26/02/2024
|
Bhimrao Bhiku Satpute
|
1825006WL078912
|
Bhimrao Bhiku Satpute
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294283
|
|
Mr. BHIMRAO BHIKU SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WANI
|
MH-25-006-104-001/201
(UKANI)
|
1825006000NRG24260220240677626
|
26/02/2024
|
Ganpat Gosai Khapane
|
1825006WL078912
|
Ganpat Gosai Khapane
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293442
|
|
Mr. GANPAT GOSAI KHAPNE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WANI
|
MH-25-006-104-001/201
(UKANI)
|
1825006000NRG24260220240677627
|
26/02/2024
|
Nirmala Ganpat Khapane
|
1825006WL078912
|
Nirmala Ganpat Khapane
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293444
|
|
NIRMALA GANPAT KHAPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WANI
|
MH-25-006-104-001/220
(UKANI)
|
1825006000NRG24260220240677628
|
26/02/2024
|
laxmibai dilip kadukar
|
1825006WL078912
|
laxmibai dilip kadukar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293425
|
|
Mrs. LAXMI DILIP KADUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WANI
|
MH-25-006-104-001/224
(UKANI)
|
1825006000NRG24260220240677631
|
26/02/2024
|
ashwini santosh rajurkar
|
1825006WL078912
|
ashwini santosh rajurkar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294278
|
|
ASHWINI MAROTRAO APTE
|
BANK OF INDIA(508505)
|
|
17
|
WANI
|
MH-25-006-104-001/224
(UKANI)
|
1825006000NRG24260220240677629
|
26/02/2024
|
Govinda Dadaji Rajurkar
|
1825006WL078912
|
Govinda Dadaji Rajurkar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293435
|
|
GOVIND DADAJI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
WANI
|
MH-25-006-104-001/224
(UKANI)
|
1825006000NRG24260220240677630
|
26/02/2024
|
Manda Govinda Rajurkar
|
1825006WL078912
|
Manda Govinda Rajurkar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293436
|
|
Mrs. MANDA GOVINDA RAJURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WANI
|
MH-25-006-104-001/231
(UKANI)
|
1825006000NRG24260220240677632
|
26/02/2024
|
Aranjan Bhiku Satpute
|
1825006WL078912
|
Aranjan Bhiku Satpute
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293419
|
|
Mr. ARANJAN BHIKU SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WANI
|
MH-25-006-104-001/232
(UKANI)
|
1825006000NRG24260220240677633
|
26/02/2024
|
Sunita Anandrao Khade
|
1825006WL078912
|
Sunita Anandrao Khade
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293422
|
|
Mr. ANANDRAO TUKARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WANI
|
MH-25-006-104-001/244
(UKANI)
|
1825006000NRG24260220240677634
|
26/02/2024
|
Panchafula Vitthal Wadhai
|
1825006WL078912
|
Panchafula Vitthal Wadhai
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293434
|
|
MRS PANCHAFULA VITTHAL WADHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANI
|
MH-25-006-104-001/289
(UKANI)
|
1825006000NRG24260220240677635
|
26/02/2024
|
Mangal Dhondu Dange
|
1825006WL078912
|
Mangal Dhondu Dange
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293418
|
|
Mr. MANGAL DHONDU DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WANI
|
MH-25-006-104-001/292
(UKANI)
|
1825006000NRG24260220240677636
|
26/02/2024
|
Arjun Narayan Khapane
|
1825006WL078912
|
Arjun Narayan Khapane
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293417
|
|
Mr. Arjun Narayan Khapane
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WANI
|
MH-25-006-104-001/300
(UKANI)
|
1825006000NRG24260220240677637
|
26/02/2024
|
Parvata Pandurag Atram
|
1825006WL078912
|
Parvata Pandurag Atram
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294270
|
|
Mrs. PARVATA PANDURANG ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
WANI
|
MH-25-006-104-001/302
(UKANI)
|
1825006000NRG24260220240677638
|
26/02/2024
|
Devidas Shyamrao Yemurle
|
1825006WL078912
|
Devidas Shyamrao Yemurle
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294282
|
|
Mr. DEVIDAS SHYAMRAO YEMURLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WANI
|
MH-25-006-104-001/303
(UKANI)
|
1825006000NRG24260220240677639
|
26/02/2024
|
Changuna Shankar Dange
|
1825006WL078912
|
Changuna Shankar Dange
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293421
|
|
CHANGUNA SHANKAR DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WANI
|
MH-25-006-104-001/312
(UKANI)
|
1825006000NRG24260220240677641
|
26/02/2024
|
Ramkrushan Bhaskar Parshive
|
1825006WL078912
|
Ramkrushan Bhaskar Parshive
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293441
|
|
Mr. RAMKRUSHNA BHASKAR PARSHIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WANI
|
MH-25-006-104-001/318
(UKANI)
|
1825006000NRG24260220240677642
|
26/02/2024
|
Sharda Tulshiram Dhande
|
1825006WL078912
|
Sharda Tulshiram Dhande
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293445
|
|
Mrs. SHARADA TULSHIRAM DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WANI
|
MH-25-006-104-001/321
(UKANI)
|
1825006000NRG24260220240677643
|
26/02/2024
|
Nattu Ganpat Khade
|
1825006WL078912
|
Nattu Ganpat Khade
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293438
|
|
Mr. NATTHU GANPAT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WANI
|
MH-25-006-104-001/328
(UKANI)
|
1825006000NRG24260220240677644
|
26/02/2024
|
Yogidas Bijaram Yesekar
|
1825006WL078912
|
Yogidas Bijaram Yesekar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293420
|
|
Mr. YOGIDAS BIJARAM YESEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WANI
|
MH-25-006-104-001/347
(UKANI)
|
1825006000NRG24260220240677645
|
26/02/2024
|
Ranjana Suresh Khapane
|
1825006WL078912
|
Ranjana Suresh Khapane
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294274
|
|
Mrs. RANJANA KHAPNE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WANI
|
MH-25-006-104-001/357
(UKANI)
|
1825006000NRG24260220240677646
|
26/02/2024
|
Chandrakala Narendra Jungari
|
1825006WL078912
|
Chandrakala Narendra Jungari
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294268
|
|
CHANDRAKALA NARENDRA JUNGHARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
WANI
|
MH-25-006-104-001/359
(UKANI)
|
1825006000NRG24260220240677647
|
26/02/2024
|
jyoti kawadu pachare
|
1825006WL078912
|
jyoti kawadu pachare
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294273
|
|
Mrs. JYOTI KAWADU PACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WANI
|
MH-25-006-104-001/360
(UKANI)
|
1825006000NRG24260220240677648
|
26/02/2024
|
Abhijit Tarachand Rajput
|
1825006WL078912
|
Abhijit Tarachand Rajput
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293437
|
|
ABHIJEET TARACHAND RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WANI
|
MH-25-006-104-001/371
(UKANI)
|
1825006000NRG24260220240677649
|
26/02/2024
|
priya vijay khade
|
1825006WL078912
|
priya vijay khade
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294276
|
|
PRIYA VIJAY KHADE
|
UNION BANK OF INDIA(508500)
|
|
36
|
WANI
|
MH-25-006-104-001/385
(UKANI)
|
1825006000NRG24260220240677650
|
26/02/2024
|
Suresh Sambhajhi Jogi
|
1825006WL078912
|
Suresh Sambhajhi Jogi
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293432
|
|
Mr. SURESH SAMBHAJI JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WANI
|
MH-25-006-104-001/386
(UKANI)
|
1825006000NRG24260220240677651
|
26/02/2024
|
rahul pundlik khade
|
1825006WL078912
|
rahul pundlik khade
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293428
|
|
Mr. RAHUL PUNDLIK KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WANI
|
MH-25-006-104-001/412
(UKANI)
|
1825006000NRG24260220240677652
|
26/02/2024
|
shalini rajkumar khapane
|
1825006WL078912
|
shalini rajkumar khapane
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294271
|
|
SHALINI RAJKUMAR KHAPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WANI
|
MH-25-006-104-001/413
(UKANI)
|
1825006000NRG24260220240677653
|
26/02/2024
|
sunita sanjay hanumante
|
1825006WL078912
|
sunita sanjay hanumante
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293429
|
|
Mrs. SUNITA SANJAY HANUMANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WANI
|
MH-25-006-104-001/418
(UKANI)
|
1825006000NRG24260220240677654
|
26/02/2024
|
anita balaji wandhare
|
1825006WL078912
|
anita balaji wandhare
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293433
|
|
Mrs. ANITA BALAJI WANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WANI
|
MH-25-006-104-001/425
(UKANI)
|
1825006000NRG24260220240677655
|
26/02/2024
|
nikesh natthu balki
|
1825006WL078912
|
nikesh natthu balki
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293431
|
|
NIKESH NATTHU BALKI
|
BANK OF INDIA(508505)
|
|
42
|
WANI
|
MH-25-006-104-001/426
(UKANI)
|
1825006000NRG24260220240677656
|
26/02/2024
|
priya uttam pachbhai
|
1825006WL078912
|
priya uttam pachbhai
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294277
|
|
MISS PRIYA NATTHU DHANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WANI
|
MH-25-006-104-001/428
(UKANI)
|
1825006000NRG24260220240677657
|
26/02/2024
|
nita purushottam pachbhai
|
1825006WL078912
|
nita purushottam pachbhai
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294275
|
|
Mrs. NEETA PURUSHOTTAM PACHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WANI
|
MH-25-006-104-001/61
(UKANI)
|
1825006000NRG24260220240677658
|
26/02/2024
|
Renuka Sharad Gangilwar
|
1825006WL078912
|
Renuka Sharad Gangilwar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293446
|
|
Mrs. RENUKA SHARAD GANGILWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WANI
|
MH-25-006-104-001/75
(UKANI)
|
1825006000NRG24260220240677659
|
26/02/2024
|
Vikas Pandurang Asutkar
|
1825006WL078912
|
Vikas Pandurang Asutkar
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293448
|
|
VIKAS PANDURANG ASUTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WANI
|
MH-25-006-104-001/86
(UKANI)
|
1825006000NRG24260220240677660
|
26/02/2024
|
Rama Manohar Rajput
|
1825006WL078912
|
Rama Manohar Rajput
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294281
|
|
Mr. RAMAJI MANOHAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WANI
|
MH-25-006-104-001/95
(UKANI)
|
1825006000NRG24260220240677661
|
26/02/2024
|
Ramesh vasanta Khade
|
1825006WL078912
|
Ramesh vasanta Khade
|
00089
|
CBIN0282804
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293427
|
|
Mr. RAMESH VASANT KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
48
|
WANI
|
MH-25-006-104-001/167
(UKANI)
|
1825006000NRG24260220240677618
|
26/02/2024
|
Shankar Madhukar Kharkar
|
1825006WL078912
|
Shankar Madhukar Kharkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241293439
|
|
SHANKAR MADHUKAR KHARKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
WANI
|
MH-25-006-104-001/307
(UKANI)
|
1825006000NRG24260220240677640
|
26/02/2024
|
Kartic Suresh Kshirsagar
|
1825006WL078912
|
Kartic Suresh Kshirsagar
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241294279
|
|
MR KARTIK SURESH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93639
|
93639
|
|
|
|
|
|
|
|