|
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)
|
1825006000NRG24020320240695222
|
02/03/2024
|
rajendra nanaji tonge
|
1825006WL080616
|
rajendra nanaji tonge
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590261
|
|
Rajendra Nanaji Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-192-001/47
(NANDEPERA)
|
1825006000NRG24020320240695225
|
02/03/2024
|
Vitthal Namdev Dhande
|
1825006WL080616
|
Vitthal Namdev Dhande
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590272
|
|
Vitthal Namdeo Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-192-001/191
(NANDEPERA)
|
1825006000NRG24020320240695220
|
02/03/2024
|
kalpna subhash zade
|
1825006WL080616
|
kalpna subhash zade
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590276
|
|
Kalpana Subhash Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-192-001/34
(NANDEPERA)
|
1825006000NRG24020320240695221
|
02/03/2024
|
vijay nanaji tonge
|
1825006WL080616
|
vijay nanaji tonge
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590275
|
|
Vijay Nanaji Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-192-001/376
(NANDEPERA)
|
1825006000NRG24020320240695223
|
02/03/2024
|
Sandhya Sachin Burhan
|
1825006WL080616
|
Sandhya Sachin Burhan
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590262
|
|
Sandhya Sachin Burhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-192-001/418
(NANDEPERA)
|
1825006000NRG24020320240695224
|
02/03/2024
|
Subhash Sadashiv Dumore
|
1825006WL080616
|
Subhash Sadashiv Dumore
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590273
|
|
Subhash Sadashiv Dumore
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-192-001/47
(NANDEPERA)
|
1825006000NRG24020320240695226
|
02/03/2024
|
Sangita Vitthal Dhande
|
1825006WL080616
|
Sangita Vitthal Dhande
|
00415
|
SBIN0017514
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590274
|
|
Sangita Vitthal Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-192-001/47
(NANDEPERA)
|
1825006000NRG24020320240695227
|
02/03/2024
|
Vaishnavi Vitthal Dhande
|
1825006WL080616
|
Vaishnavi Vitthal Dhande
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590267
|
|
VAISHNAVI VITTHAL DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WANI
|
MH-25-006-192-001/512
(NANDEPERA)
|
1825006000NRG24020320240695229
|
02/03/2024
|
Mayur Prabhakar Sawe
|
1825006WL080616
|
Mayur Prabhakar Sawe
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590268
|
|
Mayur Prabhakar Sawe
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-192-001/512
(NANDEPERA)
|
1825006000NRG24020320240695228
|
02/03/2024
|
Prabhakar Bhimrao Save
|
1825006WL080616
|
Prabhakar Bhimrao Save
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590270
|
|
Prabhakar Bhimrao Sawe
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-192-001/529
(NANDEPERA)
|
1825006000NRG24020320240695231
|
02/03/2024
|
Durga rajenrda chikate
|
1825006WL080616
|
Durga rajenrda chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590265
|
|
Durga Rajendra Chikate
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-192-001/529
(NANDEPERA)
|
1825006000NRG24020320240695230
|
02/03/2024
|
Rajendra Bhaskar Chikte
|
1825006WL080616
|
Rajendra Bhaskar Chikte
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590271
|
|
Rajendra Bhaskar Chikte
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-192-001/534
(NANDEPERA)
|
1825006000NRG24020320240695232
|
02/03/2024
|
Parvata Ashok Chikate
|
1825006WL080616
|
Parvata Ashok Chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590266
|
|
MISS PARAVATA ASHOK CHIKTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-192-001/535
(NANDEPERA)
|
1825006000NRG24020320240695233
|
02/03/2024
|
Sanjay Babarao chikate
|
1825006WL080616
|
Sanjay Babarao chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590264
|
|
Sanjay Babarao Chikate
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-192-001/554
(NANDEPERA)
|
1825006000NRG24020320240695234
|
02/03/2024
|
KIsan Gulab Charde
|
1825006WL080616
|
KIsan Gulab Charde
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590269
|
|
Kisan Gulab Charde
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-192-001/557
(NANDEPERA)
|
1825006000NRG24020320240695235
|
02/03/2024
|
Ravindra Bhaskar chikate
|
1825006WL080616
|
Ravindra Bhaskar chikate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243590263
|
|
Ravindra Bhaskar Chikate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|