|
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-25-006-192-001/34
(NANDEPERA)
|
1825006000NRG24160320240752627
|
16/03/2024
|
rajendra nanaji tonge
|
1825006WL085766
|
rajendra nanaji tonge
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245368
|
|
Rajendra Nanaji Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-192-001/47
(NANDEPERA)
|
1825006000NRG24160320240752630
|
16/03/2024
|
Vitthal Namdev Dhande
|
1825006WL085766
|
Vitthal Namdev Dhande
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245379
|
|
Vitthal Namdeo Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-192-001/191
(NANDEPERA)
|
1825006000NRG24160320240752625
|
16/03/2024
|
kalpna subhash zade
|
1825006WL085766
|
kalpna subhash zade
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245367
|
|
Kalpana Subhash Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-192-001/34
(NANDEPERA)
|
1825006000NRG24160320240752626
|
16/03/2024
|
vijay nanaji tonge
|
1825006WL085766
|
vijay nanaji tonge
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245366
|
|
Vijay Nanaji Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-192-001/376
(NANDEPERA)
|
1825006000NRG24160320240752628
|
16/03/2024
|
Sandhya Sachin Burhan
|
1825006WL085766
|
Sandhya Sachin Burhan
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245369
|
|
Sandhya Sachin Burhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-192-001/418
(NANDEPERA)
|
1825006000NRG24160320240752629
|
16/03/2024
|
Subhash Sadashiv Dumore
|
1825006WL085766
|
Subhash Sadashiv Dumore
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245380
|
|
Subhash Sadashiv Dumore
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-192-001/47
(NANDEPERA)
|
1825006000NRG24160320240752631
|
16/03/2024
|
Sangita Vitthal Dhande
|
1825006WL085766
|
Sangita Vitthal Dhande
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245365
|
|
Sangita Vitthal Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-192-001/47
(NANDEPERA)
|
1825006000NRG24160320240752632
|
16/03/2024
|
Vaishnavi Vitthal Dhande
|
1825006WL085766
|
Vaishnavi Vitthal Dhande
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245374
|
|
VAISHNAVI VITTHAL DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WANI
|
MH-25-006-192-001/512
(NANDEPERA)
|
1825006000NRG24160320240752634
|
16/03/2024
|
Mayur Prabhakar Sawe
|
1825006WL085766
|
Mayur Prabhakar Sawe
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245375
|
|
Mayur Prabhakar Sawe
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-192-001/512
(NANDEPERA)
|
1825006000NRG24160320240752633
|
16/03/2024
|
Prabhakar Bhimrao Save
|
1825006WL085766
|
Prabhakar Bhimrao Save
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245377
|
|
Prabhakar Bhimrao Sawe
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-192-001/529
(NANDEPERA)
|
1825006000NRG24160320240752636
|
16/03/2024
|
Durga rajenrda chikate
|
1825006WL085766
|
Durga rajenrda chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245372
|
|
Durga Rajendra Chikate
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-192-001/529
(NANDEPERA)
|
1825006000NRG24160320240752635
|
16/03/2024
|
Rajendra Bhaskar Chikte
|
1825006WL085766
|
Rajendra Bhaskar Chikte
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245378
|
|
Rajendra Bhaskar Chikte
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-192-001/534
(NANDEPERA)
|
1825006000NRG24160320240752637
|
16/03/2024
|
Parvata Ashok Chikate
|
1825006WL085766
|
Parvata Ashok Chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245373
|
|
MISS PARAVATA ASHOK CHIKTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-192-001/535
(NANDEPERA)
|
1825006000NRG24160320240752638
|
16/03/2024
|
Sanjay Babarao chikate
|
1825006WL085766
|
Sanjay Babarao chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245371
|
|
Sanjay Babarao Chikate
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-192-001/554
(NANDEPERA)
|
1825006000NRG24160320240752639
|
16/03/2024
|
KIsan Gulab Charde
|
1825006WL085766
|
KIsan Gulab Charde
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245376
|
|
Kisan Gulab Charde
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-192-001/557
(NANDEPERA)
|
1825006000NRG24160320240752640
|
16/03/2024
|
Ravindra Bhaskar chikate
|
1825006WL085766
|
Ravindra Bhaskar chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245370
|
|
Ravindra Bhaskar Chikate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|