|
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-25-006-256-001/28
(MAHAKALPUR)
|
1825006000NRG24200320240772150
|
20/03/2024
|
Gajanan Navnath Dethe
|
1825006WL087597
|
Gajanan Navnath Dethe
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926204
|
|
MR GAJANAN NAVANATH DETHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-256-001/34
(MAHAKALPUR)
|
1825006000NRG24200320240772151
|
20/03/2024
|
kartik mahadeo daware
|
1825006WL087597
|
kartik mahadeo daware
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926207
|
|
Kartik Mahadeo Davare
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-256-001/4
(MAHAKALPUR)
|
1825006000NRG24200320240772153
|
20/03/2024
|
Bebi Vitthal Karluke
|
1825006WL087597
|
Bebi Vitthal Karluke
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926206
|
|
MRS BEBI VITTHAL KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANI
|
MH-25-006-256-001/46
(MAHAKALPUR)
|
1825006000NRG24200320240772154
|
20/03/2024
|
bandu kawadu karluke
|
1825006WL087597
|
bandu kawadu karluke
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926205
|
|
MR BANDU KAWADU KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-256-001/46
(MAHAKALPUR)
|
1825006000NRG24200320240772155
|
20/03/2024
|
lata bandu karluke
|
1825006WL087597
|
lata bandu karluke
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926208
|
|
MRS LATA BANDU KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-256-001/64
(MAHAKALPUR)
|
1825006000NRG24200320240772160
|
20/03/2024
|
V. N. Dewalkar
|
1825006WL087597
|
V. N. Dewalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926203
|
|
MR VITTHAL NANAJI DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-256-001/16
(MAHAKALPUR)
|
1825006000NRG24200320240772147
|
20/03/2024
|
Nanda Nandkishor Karluke
|
1825006WL087597
|
Nanda Nandkishor Karluke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926200
|
|
Nanda Nandkishor Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-256-001/19
(MAHAKALPUR)
|
1825006000NRG24200320240772148
|
20/03/2024
|
Shrikrushna Ramesh Chandekar
|
1825006WL087597
|
Shrikrushna Ramesh Chandekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926197
|
|
Shrikrishna Ramesh Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-256-001/26
(MAHAKALPUR)
|
1825006000NRG24200320240772149
|
20/03/2024
|
ganesh devrao dethe
|
1825006WL087597
|
ganesh devrao dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926202
|
|
MR GANESH DEVRAO DETHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANI
|
MH-25-006-256-001/35
(MAHAKALPUR)
|
1825006000NRG24200320240772152
|
20/03/2024
|
vivek gajanan gaurkar
|
1825006WL087597
|
vivek gajanan gaurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926199
|
|
Vivek Gajanan Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-256-001/49
(MAHAKALPUR)
|
1825006000NRG24200320240772156
|
20/03/2024
|
Pawan Maroti Karluke
|
1825006WL087597
|
Pawan Maroti Karluke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926198
|
|
Pavan Maroti Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-256-001/54
(MAHAKALPUR)
|
1825006000NRG24200320240772157
|
20/03/2024
|
Nitin Suresh Kharwade
|
1825006WL087597
|
Nitin Suresh Kharwade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926195
|
|
Nitin Suresh Kharvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-256-001/57
(MAHAKALPUR)
|
1825006000NRG24200320240772158
|
20/03/2024
|
Ujwala Kawdu Kharwade
|
1825006WL087597
|
Ujwala Kawdu Kharwade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926196
|
|
Ujwala Kavadu Kharvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-256-001/6
(MAHAKALPUR)
|
1825006000NRG24200320240772159
|
20/03/2024
|
Anup Vinayak Dethe
|
1825006WL087597
|
Anup Vinayak Dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242926201
|
|
Anup Vinayak Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|