|
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-25-006-125-001/34
(TAKALI)
|
1825006000NRG24110420230000858
|
11/04/2023
|
Kashinath bharuji Tonge
|
1825006WL000103
|
Kashinath bharuji Tonge
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031224
|
|
Kashinath Bhauji Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-125-001/52
(TAKALI)
|
1825006000NRG24110420230000865
|
11/04/2023
|
Sunil Purushottam Tonge
|
1825006WL000103
|
Sunil Purushottam Tonge
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031221
|
|
Sunil Purushottam Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-125-001/60
(TAKALI)
|
1825006000NRG24110420230000868
|
11/04/2023
|
Prakash shamrao Bandekar
|
1825006WL000103
|
Prakash shamrao Bandekar
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031222
|
|
Prakash Shamrao Bandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-125-001/60
(TAKALI)
|
1825006000NRG24110420230000869
|
11/04/2023
|
Savita Prakash Bandekar
|
1825006WL000103
|
Savita Prakash Bandekar
|
00415
|
SBIN0006045
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031223
|
|
Savita Prakash Bandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-125-001/11
(TAKALI)
|
1825006000NRG24110420230000846
|
11/04/2023
|
Rekha Maroti Uike
|
1825006WL000103
|
Rekha Maroti Uike
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031190
|
|
Rekha Maroti Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-125-001/18
(TAKALI)
|
1825006000NRG24110420230000847
|
11/04/2023
|
Alka Anil Gupta
|
1825006WL000103
|
Alka Anil Gupta
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031199
|
|
Alka Anil Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-125-001/2
(TAKALI)
|
1825006000NRG24110420230000848
|
11/04/2023
|
Akash Bhaurao Wararkar
|
1825006WL000103
|
Akash Bhaurao Wararkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031179
|
|
Akash Bhaurao Wararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-125-001/20
(TAKALI)
|
1825006000NRG24110420230000849
|
11/04/2023
|
Pushpa Vinod Wararkar
|
1825006WL000103
|
Pushpa Vinod Wararkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031188
|
|
Pushpa Vinod Vararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-125-001/21
(TAKALI)
|
1825006000NRG24110420230000850
|
11/04/2023
|
Nilesh Maroti Bawane
|
1825006WL000103
|
Nilesh Maroti Bawane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031181
|
|
Nilesh Maroti Bawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-125-001/22
(TAKALI)
|
1825006000NRG24110420230000851
|
11/04/2023
|
Suresh Mahadev Zade
|
1825006WL000103
|
Suresh Mahadev Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031220
|
|
Suresh Mahadeo Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-125-001/25
(TAKALI)
|
1825006000NRG24110420230000852
|
11/04/2023
|
Shobha Bala Tonge
|
1825006WL000103
|
Shobha Bala Tonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031215
|
|
Shobha Balkrushna Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-125-001/29
(TAKALI)
|
1825006000NRG24110420230000853
|
11/04/2023
|
Sanjay Shrirang Tonge
|
1825006WL000103
|
Sanjay Shrirang Tonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031201
|
|
Sanjay Shrirang Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-125-001/29
(TAKALI)
|
1825006000NRG24110420230000854
|
11/04/2023
|
Suchita Sanjay Tonge
|
1825006WL000103
|
Suchita Sanjay Tonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031207
|
|
Suchita Sanjay Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-125-001/32
(TAKALI)
|
1825006000NRG24110420230000856
|
11/04/2023
|
Sudhir Mahadev Sontakke
|
1825006WL000103
|
Sudhir Mahadev Sontakke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031213
|
|
Sudhir Mahadeo Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-125-001/32
(TAKALI)
|
1825006000NRG24110420230000855
|
11/04/2023
|
Suhel Mahadev Sontakke
|
1825006WL000103
|
Suhel Mahadev Sontakke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031214
|
|
Suhel Mahadeo Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-125-001/33
(TAKALI)
|
1825006000NRG24110420230000857
|
11/04/2023
|
Satish Natthu Gaurkar
|
1825006WL000103
|
Satish Natthu Gaurkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031206
|
|
Satish Natthu Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-125-001/34
(TAKALI)
|
1825006000NRG24110420230000859
|
11/04/2023
|
Suwarna Kashinath Tonge
|
1825006WL000103
|
Suwarna Kashinath Tonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031197
|
|
Suwarna Kashinath Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-125-001/38
(TAKALI)
|
1825006000NRG24110420230000860
|
11/04/2023
|
Shashikala Prabhakar Kakade
|
1825006WL000103
|
Shashikala Prabhakar Kakade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031217
|
|
Shashikala Prabhakar Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-125-001/4
(TAKALI)
|
1825006000NRG24110420230000861
|
11/04/2023
|
Sharda Vijay Raysidam
|
1825006WL000103
|
Sharda Vijay Raysidam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031198
|
|
Sharada Vijay Raysidam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-125-001/40
(TAKALI)
|
1825006000NRG24110420230000862
|
11/04/2023
|
Maya Manik Tonge
|
1825006WL000103
|
Maya Manik Tonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031183
|
|
Maya Manik Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-125-001/49
(TAKALI)
|
1825006000NRG24110420230000863
|
11/04/2023
|
Shalu Wasudeo Zade
|
1825006WL000103
|
Shalu Wasudeo Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031204
|
|
Shalu Wasudeo Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-125-001/50
(TAKALI)
|
1825006000NRG24110420230000864
|
11/04/2023
|
Damyanti Madhukar Kakade
|
1825006WL000103
|
Damyanti Madhukar Kakade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031210
|
|
Damyanti Madhukar Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-125-001/52
(TAKALI)
|
1825006000NRG24110420230000866
|
11/04/2023
|
Anil Purushottam Tonge
|
1825006WL000103
|
Anil Purushottam Tonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031209
|
|
Anil Purushottam Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-125-001/59
(TAKALI)
|
1825006000NRG24110420230000867
|
11/04/2023
|
Chaya Dashrath Bobade
|
1825006WL000103
|
Chaya Dashrath Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031193
|
|
Chhaya Dashrath Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-125-001/63
(TAKALI)
|
1825006000NRG24110420230000871
|
11/04/2023
|
Kokila Ravindra Tarvatkar
|
1825006WL000103
|
Kokila Ravindra Tarvatkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031219
|
|
Kokila Ravindra Tarawatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-125-001/63
(TAKALI)
|
1825006000NRG24110420230000870
|
11/04/2023
|
Ravindra Namdev Tarvatkar
|
1825006WL000103
|
Ravindra Namdev Tarvatkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031211
|
|
Ravindra Namdeo Tarvatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-125-001/65
(TAKALI)
|
1825006000NRG24110420230000872
|
11/04/2023
|
Vikas Sudhakar Pimpalkar
|
1825006WL000103
|
Vikas Sudhakar Pimpalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031180
|
|
Vikas Sudhakar Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-125-001/68
(TAKALI)
|
1825006000NRG24110420230000874
|
11/04/2023
|
Savita Sunil Wadaskar
|
1825006WL000103
|
Savita Sunil Wadaskar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031194
|
|
Savita Sunil Wadaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-125-001/68
(TAKALI)
|
1825006000NRG24110420230000873
|
11/04/2023
|
Sunil Shridhar Wadaskar
|
1825006WL000103
|
Sunil Shridhar Wadaskar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031186
|
|
Sunil Shridhar Wadaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-125-001/7
(TAKALI)
|
1825006000NRG24110420230000875
|
11/04/2023
|
Puja Kishor Bandekar
|
1825006WL000103
|
Puja Kishor Bandekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031208
|
|
Puja Kishor Bandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-125-001/70
(TAKALI)
|
1825006000NRG24110420230000876
|
11/04/2023
|
Ankush Kashinath Zade
|
1825006WL000103
|
Ankush Kashinath Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031182
|
|
Ankush Kashinath Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-125-001/70
(TAKALI)
|
1825006000NRG24110420230000877
|
11/04/2023
|
Sonali Ankush Zade
|
1825006WL000103
|
Sonali Ankush Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031212
|
|
Sonali Ankush Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-125-001/71
(TAKALI)
|
1825006000NRG24110420230000878
|
11/04/2023
|
Alka Gokuldas Pachbhai
|
1825006WL000103
|
Alka Gokuldas Pachbhai
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031184
|
|
Alka Gokuldas Pachbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-125-001/72
(TAKALI)
|
1825006000NRG24110420230000879
|
11/04/2023
|
Parvati Vitthal Pachbhai
|
1825006WL000103
|
Parvati Vitthal Pachbhai
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031185
|
|
Parvati Vitthal Pachbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-125-001/73
(TAKALI)
|
1825006000NRG24110420230000880
|
11/04/2023
|
Darshana Balaji Bandekar
|
1825006WL000103
|
Darshana Balaji Bandekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031187
|
|
Darshana Balaji Bandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-125-001/74
(TAKALI)
|
1825006000NRG24110420230000881
|
11/04/2023
|
Pornima Pravin Wararkar
|
1825006WL000103
|
Pornima Pravin Wararkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031189
|
|
Pornima Pravin Wararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-125-001/74
(TAKALI)
|
1825006000NRG24110420230000882
|
11/04/2023
|
Pravin Dinkar Wararkar
|
1825006WL000103
|
Pravin Dinkar Wararkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031203
|
|
Pravin Dinkar Wararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-125-001/76
(TAKALI)
|
1825006000NRG24110420230000884
|
11/04/2023
|
Dilip Damodhar Tumram
|
1825006WL000103
|
Dilip Damodhar Tumram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031202
|
|
Dilip Damodhar Tumram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-125-001/76
(TAKALI)
|
1825006000NRG24110420230000883
|
11/04/2023
|
Jayshree Dilip Tumram
|
1825006WL000103
|
Jayshree Dilip Tumram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031195
|
|
Jayashri Dilip Tumram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-125-001/77
(TAKALI)
|
1825006000NRG24110420230000885
|
11/04/2023
|
Vaishali Mahesh Bandekar
|
1825006WL000103
|
Vaishali Mahesh Bandekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031196
|
|
Vaishali Mahesh Bandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-125-001/78
(TAKALI)
|
1825006000NRG24110420230000886
|
11/04/2023
|
Hemlata Dyaneshwar Tonge
|
1825006WL000103
|
Hemlata Dyaneshwar Tonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031192
|
|
Hemlata Dnyneshwar Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-125-001/79
(TAKALI)
|
1825006000NRG24110420230000887
|
11/04/2023
|
Pawan Bhaskar Wararkar
|
1825006WL000103
|
Pawan Bhaskar Wararkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031200
|
|
Pavan Bhaskar Wararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-125-001/80
(TAKALI)
|
1825006000NRG24110420230000888
|
11/04/2023
|
Maya Vinod Tonge
|
1825006WL000103
|
Maya Vinod Tonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031218
|
|
Maya Vinod Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WANI
|
MH-25-006-125-001/81
(TAKALI)
|
1825006000NRG24110420230000889
|
11/04/2023
|
Sudhir Nagoba Zade
|
1825006WL000103
|
Sudhir Nagoba Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031191
|
|
Sudhir Nagoba Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-125-001/83
(TAKALI)
|
1825006000NRG24110420230000890
|
11/04/2023
|
Pratiksha Kishor Tonge
|
1825006WL000103
|
Pratiksha Kishor Tonge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031216
|
|
Pratibha Kishor Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-125-001/84
(TAKALI)
|
1825006000NRG24110420230000891
|
11/04/2023
|
Ganesh Shivram Madavi
|
1825006WL000103
|
Ganesh Shivram Madavi
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230031205
|
|
Ganesh Shivram Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|