|
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-25-006-133-001/118
(KONA)
|
1825006000NRG24020620230087596
|
02/06/2023
|
Sumit Rama Upare
|
1825006WL007773
|
Sumit Rama Upare
|
00045
|
BARB0WANIXX
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161595
|
|
Mr. SUMIT RAMDAS UPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WANI
|
MH-25-006-133-001/17
(KONA)
|
1825006000NRG24020620230087607
|
02/06/2023
|
chanda sandesh tamgadge
|
1825006WL007773
|
chanda sandesh tamgadge
|
00045
|
BARB0WANIXX
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161594
|
|
CHANDA SANDESH TAMGADGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-133-001/109
(KONA)
|
1825006000NRG24020620230087595
|
02/06/2023
|
Ganesh Kawadu Upare
|
1825006WL007773
|
Ganesh Kawadu Upare
|
00048
|
BKID0000633
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161604
|
|
GANESH KAWDU UPARE
|
BANK OF INDIA(508505)
|
|
4
|
WANI
|
MH-25-006-133-001/118
(KONA)
|
1825006000NRG24020620230087597
|
02/06/2023
|
Sunil Rama Upare
|
1825006WL007773
|
Sunil Rama Upare
|
00048
|
BKID0000633
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161605
|
|
SUNIL RAMDAS UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-133-001/136
(KONA)
|
1825006000NRG24020620230087602
|
02/06/2023
|
S. b. Nibrad
|
1825006WL007773
|
S. b. Nibrad
|
00051
|
MAHB0000064
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161599
|
|
Mr. SOMESHWAR BANDU NIBRAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-133-001/143
(KONA)
|
1825006000NRG24020620230087605
|
02/06/2023
|
G. B. Todsam
|
1825006WL007773
|
G. B. Todsam
|
00051
|
MAHB0000064
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161588
|
|
Master GANESH BHAURAO TODSAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-133-001/127
(KONA)
|
1825006000NRG24020620230087600
|
02/06/2023
|
Ananta Pandurang Niwalkar
|
1825006WL007773
|
Ananta Pandurang Niwalkar
|
00089
|
CBIN0281221
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161602
|
|
Mr. ANANTA PANDURANG NIWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WANI
|
MH-25-006-133-001/139
(KONA)
|
1825006000NRG24020620230087604
|
02/06/2023
|
Vitthal Domaji Upare
|
1825006WL007773
|
Vitthal Domaji Upare
|
00089
|
CBIN0281221
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161601
|
|
Mr. VITHAL DOMAJI UPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WANI
|
MH-25-006-133-001/26
(KONA)
|
1825006000NRG24020620230087608
|
02/06/2023
|
Kamlakar Mahadeo Khamankar
|
1825006WL007773
|
Kamlakar Mahadeo Khamankar
|
00089
|
CBIN0281221
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161600
|
|
KAMLAKAR MAHADEV KHAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WANI
|
MH-25-006-133-001/46
(KONA)
|
1825006000NRG24020620230087610
|
02/06/2023
|
Anita Maroti Petkar
|
1825006WL007773
|
Anita Maroti Petkar
|
00089
|
CBIN0281221
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161593
|
|
Mrs. ANITA MAROTI PETKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WANI
|
MH-25-006-133-001/56
(KONA)
|
1825006000NRG24020620230087612
|
02/06/2023
|
Devanand Sudam Tamgadge
|
1825006WL007773
|
Devanand Sudam Tamgadge
|
00089
|
CBIN0281221
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161597
|
|
Mr. DEVANAND SUDAM TAMGADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-133-001/127
(KONA)
|
1825006000NRG24020620230087601
|
02/06/2023
|
Vikas Ananta Niwalkar
|
1825006WL007773
|
Vikas Ananta Niwalkar
|
00415
|
SBIN0000504
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161603
|
|
MR VIKAS ANANTA NIVALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-133-001/17
(KONA)
|
1825006000NRG24020620230087606
|
02/06/2023
|
Sandesh Hanuman Tamgadge
|
1825006WL007773
|
Sandesh Hanuman Tamgadge
|
00415
|
SBIN0000504
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161606
|
|
MR SANDESH HANUMAN TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-133-001/41
(KONA)
|
1825006000NRG24020620230087609
|
02/06/2023
|
Mangal Z. Parchake
|
1825006WL007773
|
Mangal Z. Parchake
|
00415
|
SBIN0000504
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161598
|
|
MR MANGAL ZABUJI PARCHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-133-001/7
(KONA)
|
1825006000NRG24020620230087613
|
02/06/2023
|
Rajkumar Doulat Tamgadage
|
1825006WL007773
|
Rajkumar Doulat Tamgadage
|
00415
|
SBIN0014691
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161596
|
|
MR RAJKUMAR DAULAT TAMGADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
16
|
WANI
|
MH-25-006-133-001/124
(KONA)
|
1825006000NRG24020620230087598
|
02/06/2023
|
Mangesh Natthu Gowardipe
|
1825006WL007773
|
Mangesh Natthu Gowardipe
|
00468
|
UBIN0559342
|
1614
|
1614
|
Rejected
|
07/06/2023
|
|
A158230161590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
WANI
|
MH-25-006-133-001/124
(KONA)
|
1825006000NRG24020620230087599
|
02/06/2023
|
Yogesh Natthu Gowardipe
|
1825006WL007773
|
Yogesh Natthu Gowardipe
|
00468
|
UBIN0559342
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161589
|
|
YOGESH NATTHUJI GOWARDIPE
|
UNION BANK OF INDIA(508500)
|
|
18
|
WANI
|
MH-25-006-133-001/136
(KONA)
|
1825006000NRG24020620230087603
|
02/06/2023
|
Rahul B. Nibrad
|
1825006WL007773
|
Rahul B. Nibrad
|
00468
|
UBIN0559342
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161592
|
|
RAHUL BANDU NIBRAD
|
BANK OF BARODA(606985)
|
|
19
|
WANI
|
MH-25-006-133-001/54
(KONA)
|
1825006000NRG24020620230087611
|
02/06/2023
|
Gopal Dhaneshwar Turankar
|
1825006WL007773
|
Gopal Dhaneshwar Turankar
|
00468
|
UBIN0559342
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230161591
|
|
GOPAL DNYANSHWAR TURANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30666
|
30666
|
|
|
|
|
|
|
|