|
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-25-006-269-001/45
(KUMBHARKHANI)
|
1825006000NRG24050720230262711
|
05/07/2023
|
Kashinath Aaya Tekam
|
1825006WL025027
|
Kashinath Aaya Tekam
|
00114
|
UTIB0SYDC51
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105464
|
|
KASHINATH AAYA TEKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-269-001/126
(KUMBHARKHANI)
|
1825006000NRG24050720230262687
|
05/07/2023
|
Ganesh madhukar Kakde
|
1825006WL025027
|
Ganesh madhukar Kakde
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105496
|
|
MR GANESH MADHUKAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-269-001/150
(KUMBHARKHANI)
|
1825006000NRG24050720230262692
|
05/07/2023
|
Balkrushna Pralad Dorkhande
|
1825006WL025027
|
Balkrushna Pralad Dorkhande
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105493
|
|
MR BALKRUSHNA PRALAD DORKHANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-269-001/156
(KUMBHARKHANI)
|
1825006000NRG24050720230262694
|
05/07/2023
|
Santosh Kashinath Tekam
|
1825006WL025027
|
Santosh Kashinath Tekam
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105491
|
|
MR SANTOSH KASHINATH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-269-001/159
(KUMBHARKHANI)
|
1825006000NRG24050720230262696
|
05/07/2023
|
Abhishek Babarao Meshram
|
1825006WL025027
|
Abhishek Babarao Meshram
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105495
|
|
MR ABHISHEK BABARAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-269-001/23
(KUMBHARKHANI)
|
1825006000NRG24050720230262705
|
05/07/2023
|
Babarao Jangaji Meshram
|
1825006WL025027
|
Babarao Jangaji Meshram
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105492
|
|
MR BABARAO JAGAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANI
|
MH-25-006-269-001/4
(KUMBHARKHANI)
|
1825006000NRG24050720230262709
|
05/07/2023
|
Uttam Champat Uike
|
1825006WL025027
|
Uttam Champat Uike
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105497
|
|
MR UTTAM CHAMPAT UYKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-269-001/6
(KUMBHARKHANI)
|
1825006000NRG24050720230262713
|
05/07/2023
|
Anil Madhao Meshram
|
1825006WL025027
|
Anil Madhao Meshram
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105494
|
|
MR ANIL MADHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANI
|
MH-25-006-269-001/94
(KUMBHARKHANI)
|
1825006000NRG24050720230262719
|
05/07/2023
|
Ganesh Charandas Chawarkar
|
1825006WL025027
|
Ganesh Charandas Chawarkar
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105500
|
|
GANESH CHARANDAS CHAVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
WANI
|
MH-25-006-269-001/94
(KUMBHARKHANI)
|
1825006000NRG24050720230262720
|
05/07/2023
|
Sonu Ganesh chawarkar
|
1825006WL025027
|
Sonu Ganesh chawarkar
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105498
|
|
MRS SONU GANESH CHAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
WANI
|
MH-25-006-269-001/158
(KUMBHARKHANI)
|
1825006000NRG24050720230262695
|
05/07/2023
|
Shalu Santosh Meshram
|
1825006WL025027
|
Shalu Santosh Meshram
|
00468
|
UBIN0559342
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105501
|
|
Mrs. SHALU SANTOSH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-269-001/11
(KUMBHARKHANI)
|
1825006000NRG24050720230262684
|
05/07/2023
|
Bhalchandra Shridhar Kongare
|
1825006WL025027
|
Bhalchandra Shridhar Kongare
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105477
|
|
Bhalchandr Shridhar Kongare
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-269-001/115
(KUMBHARKHANI)
|
1825006000NRG24050720230262685
|
05/07/2023
|
Satish Gajanan Uike
|
1825006WL025027
|
Satish Gajanan Uike
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105478
|
|
Satish Gajanan Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-269-001/123
(KUMBHARKHANI)
|
1825006000NRG24050720230262686
|
05/07/2023
|
Trivena Dilip Madavi
|
1825006WL025027
|
Trivena Dilip Madavi
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105480
|
|
Trivena Dilip Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-269-001/13
(KUMBHARKHANI)
|
1825006000NRG24050720230262688
|
05/07/2023
|
Sangita Santosh Mahakulkar
|
1825006WL025027
|
Sangita Santosh Mahakulkar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105488
|
|
Sangita Santosh Mahakulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-269-001/135
(KUMBHARKHANI)
|
1825006000NRG24050720230262689
|
05/07/2023
|
Sarika Pradip Kongare
|
1825006WL025027
|
Sarika Pradip Kongare
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230105473
|
|
SARIKA PRADIP KONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WANI
|
MH-25-006-269-001/136
(KUMBHARKHANI)
|
1825006000NRG24050720230262690
|
05/07/2023
|
Vandana Ramdas Tekam
|
1825006WL025027
|
Vandana Ramdas Tekam
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105475
|
|
Vandna Ramdas Tekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-269-001/146
(KUMBHARKHANI)
|
1825006000NRG24050720230262691
|
05/07/2023
|
Ravindra Bajirao Kanake
|
1825006WL025027
|
Ravindra Bajirao Kanake
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105490
|
|
Ravindra Bajirav Kanake
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-269-001/154
(KUMBHARKHANI)
|
1825006000NRG24050720230262693
|
05/07/2023
|
Tanmay Devidas Meshram
|
1825006WL025027
|
Tanmay Devidas Meshram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105469
|
|
Tanmay Devidas Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-269-001/188
(KUMBHARKHANI)
|
1825006000NRG24050720230262697
|
05/07/2023
|
Jagannath Bhimrao Uike
|
1825006WL025027
|
Jagannath Bhimrao Uike
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105487
|
|
Jagannath Bhimrao Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-269-001/189
(KUMBHARKHANI)
|
1825006000NRG24050720230262698
|
05/07/2023
|
Chandrakant Baliram Pinge
|
1825006WL025027
|
Chandrakant Baliram Pinge
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105483
|
|
Chandu Baliram Pinge
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-269-001/19
(KUMBHARKHANI)
|
1825006000NRG24050720230262699
|
05/07/2023
|
Manorama Mahadeo Dhankasar
|
1825006WL025027
|
Manorama Mahadeo Dhankasar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105472
|
|
Manorama Mahadeo Dhankasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-269-001/190
(KUMBHARKHANI)
|
1825006000NRG24050720230262700
|
05/07/2023
|
Shankar Vitthal Tandulkar
|
1825006WL025027
|
Shankar Vitthal Tandulkar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105471
|
|
Shankar Vitthal Tandulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-269-001/191
(KUMBHARKHANI)
|
1825006000NRG24050720230262701
|
05/07/2023
|
Ramchandra Bhaurao Kumare
|
1825006WL025027
|
Ramchandra Bhaurao Kumare
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105466
|
|
Ramchandra Bhaurao Kumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-269-001/192
(KUMBHARKHANI)
|
1825006000NRG24050720230262702
|
05/07/2023
|
Nitesh Dilip Madavi
|
1825006WL025027
|
Nitesh Dilip Madavi
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105467
|
|
Nitesh Dilip Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-269-001/193
(KUMBHARKHANI)
|
1825006000NRG24050720230262703
|
05/07/2023
|
Nitesh Arjun meshram
|
1825006WL025027
|
Nitesh Arjun meshram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105468
|
|
Nitesh Arjun Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-269-001/21
(KUMBHARKHANI)
|
1825006000NRG24050720230262704
|
05/07/2023
|
Ganesh Prabhakar Dhankasar
|
1825006WL025027
|
Ganesh Prabhakar Dhankasar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105485
|
|
Ganesh Prabhakar Dhankasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-269-001/29
(KUMBHARKHANI)
|
1825006000NRG24050720230262706
|
05/07/2023
|
Dilip Maroti Dorkhande
|
1825006WL025027
|
Dilip Maroti Dorkhande
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105465
|
|
Dilip Maroti Dorkhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-269-001/31
(KUMBHARKHANI)
|
1825006000NRG24050720230262707
|
05/07/2023
|
Nandkishor Kailas Pinge
|
1825006WL025027
|
Nandkishor Kailas Pinge
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105484
|
|
Nandakishor Kailash Pinge
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-269-001/36
(KUMBHARKHANI)
|
1825006000NRG24050720230262708
|
05/07/2023
|
Meera Sitaram Meshram
|
1825006WL025027
|
Meera Sitaram Meshram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105481
|
|
Mira Sitaram Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-269-001/40
(KUMBHARKHANI)
|
1825006000NRG24050720230262710
|
05/07/2023
|
Manisha Gajanan Maraskolhe
|
1825006WL025027
|
Manisha Gajanan Maraskolhe
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105489
|
|
Manisha Gajanan Maraskolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-269-001/47
(KUMBHARKHANI)
|
1825006000NRG24050720230262712
|
05/07/2023
|
Lalita Gulab Mesharma
|
1825006WL025027
|
Lalita Gulab Mesharma
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105479
|
|
Lalita Gulab Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-269-001/71
(KUMBHARKHANI)
|
1825006000NRG24050720230262714
|
05/07/2023
|
Vithabai Mahadeo Atram
|
1825006WL025027
|
Vithabai Mahadeo Atram
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230105482
|
|
Vithabai Mahadev Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-269-001/72
(KUMBHARKHANI)
|
1825006000NRG24050720230262715
|
05/07/2023
|
Chandrakant Sambashiv Kanake
|
1825006WL025027
|
Chandrakant Sambashiv Kanake
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105499
|
|
Chandrakant Sambashiv Kanake
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-269-001/8
(KUMBHARKHANI)
|
1825006000NRG24050720230262716
|
05/07/2023
|
Shashikala Shamrao Khadase
|
1825006WL025027
|
Shashikala Shamrao Khadase
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105474
|
|
Shashikala Shamrao Khadase
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-269-001/91
(KUMBHARKHANI)
|
1825006000NRG24050720230262717
|
05/07/2023
|
Lata Devrao Meshram
|
1825006WL025027
|
Lata Devrao Meshram
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105486
|
|
Lata Deorao Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-269-001/92
(KUMBHARKHANI)
|
1825006000NRG24050720230262718
|
05/07/2023
|
Bhimrao Potu Atam
|
1825006WL025027
|
Bhimrao Potu Atam
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105476
|
|
Bhimrao Potru Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-269-001/99
(KUMBHARKHANI)
|
1825006000NRG24050720230262721
|
05/07/2023
|
Mina bandu hage
|
1825006WL025027
|
Mina bandu hage
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105470
|
|
Mina Bandu Hage
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41223
|
41223
|
|
|
|
|
|
|
|