|
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-25-006-123-001/96
(WADGAON TIP)
|
1825006000NRG24010220240607746
|
01/02/2024
|
Ganesh Natthuji Watekar
|
1825006WL071855
|
Ganesh Natthuji Watekar
|
00048
|
BKID0000633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284273
|
|
GANESH NATTHUJI WATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-123-001/38
(WADGAON TIP)
|
1825006000NRG24010220240607730
|
01/02/2024
|
Pramod Latari Dakhare
|
1825006WL071855
|
Pramod Latari Dakhare
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284297
|
|
PRAMOD LATARI DAKHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-123-001/119
(WADGAON TIP)
|
1825006000NRG24010220240607712
|
01/02/2024
|
pradip mahadeo awari
|
1825006WL071855
|
pradip mahadeo awari
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284301
|
|
Pradip Mahadev Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-123-001/120
(WADGAON TIP)
|
1825006000NRG24010220240607713
|
01/02/2024
|
Gajanan Keshav Zade
|
1825006WL071855
|
Gajanan Keshav Zade
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240284295
|
|
Mr. GAJANAN KESHO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WANI
|
MH-25-006-123-001/66
(WADGAON TIP)
|
1825006000NRG24010220240607740
|
01/02/2024
|
Dinesh V. Aswale
|
1825006WL071855
|
Dinesh V. Aswale
|
00089
|
CBIN0281221
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284283
|
|
Dinesh Vishwanath Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-123-001/121
(WADGAON TIP)
|
1825006000NRG24010220240607714
|
01/02/2024
|
Suresh Keshav Zade
|
1825006WL071855
|
Suresh Keshav Zade
|
00114
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284268
|
|
ZADE SURESH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
WANI
|
MH-25-006-123-001/59
(WADGAON TIP)
|
1825006000NRG24010220240607737
|
01/02/2024
|
Jagan Namdeo Masulkar
|
1825006WL071855
|
Jagan Namdeo Masulkar
|
00114
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284267
|
|
Jagan Namdeo Masulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-123-001/117
(WADGAON TIP)
|
1825006000NRG24010220240607711
|
01/02/2024
|
Suraj Anil Dakhare
|
1825006WL071855
|
Suraj Anil Dakhare
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284272
|
|
SURAJ ANIL DAKHARE
|
IDBI BANK(607095)
|
|
9
|
WANI
|
MH-25-006-123-001/187
(WADGAON TIP)
|
1825006000NRG24010220240607721
|
01/02/2024
|
Mangesh Narendra Aswale
|
1825006WL071855
|
Mangesh Narendra Aswale
|
00165
|
IBKL0000517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284271
|
|
ASWALE MANGESH NARENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
WANI
|
MH-25-006-123-001/104
(WADGAON TIP)
|
1825006000NRG24010220240607709
|
01/02/2024
|
Pawan Shankar Aawari
|
1825006WL071855
|
Pawan Shankar Aawari
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284285
|
|
Pawan Shankar Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-123-001/108
(WADGAON TIP)
|
1825006000NRG24010220240607710
|
01/02/2024
|
Mahadev Devarao Chahankar
|
1825006WL071855
|
Mahadev Devarao Chahankar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284302
|
|
MAHADEO DEVRAO CHAHA
|
BANK OF BARODA(606985)
|
|
12
|
WANI
|
MH-25-006-123-001/29
(WADGAON TIP)
|
1825006000NRG24010220240607727
|
01/02/2024
|
nandkishor pundlik chahankar
|
1825006WL071855
|
nandkishor pundlik chahankar
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284296
|
|
Nandkishor Pundlik Chahankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
WANI
|
MH-25-006-123-001/48
(WADGAON TIP)
|
1825006000NRG24010220240607733
|
01/02/2024
|
Jivan Dadaji Gedam
|
1825006WL071855
|
Jivan Dadaji Gedam
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284304
|
|
MR JEEVAN DADAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-123-001/59
(WADGAON TIP)
|
1825006000NRG24010220240607738
|
01/02/2024
|
Vijay Namdeo Masulkar
|
1825006WL071855
|
Vijay Namdeo Masulkar
|
00415
|
SBIN0014691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284303
|
|
VIJAY NAMDEO MASULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-123-001/32
(WADGAON TIP)
|
1825006000NRG24010220240607729
|
01/02/2024
|
Ganesh Mohan Neer
|
1825006WL071855
|
Ganesh Mohan Neer
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284287
|
|
Ganesh Mohan Nir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
WANI
|
MH-25-006-123-001/50
(WADGAON TIP)
|
1825006000NRG24010220240607734
|
01/02/2024
|
Jagan K. Tajane
|
1825006WL071855
|
Jagan K. Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284282
|
|
Jagan Kisan Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-123-001/54
(WADGAON TIP)
|
1825006000NRG24010220240607735
|
01/02/2024
|
Fakaru R. Thak
|
1825006WL071855
|
Fakaru R. Thak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284281
|
|
Fakaru Ramaji Thak
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-123-001/85
(WADGAON TIP)
|
1825006000NRG24010220240607744
|
01/02/2024
|
Ghanshyam Maroti Pimpalkar
|
1825006WL071855
|
Ghanshyam Maroti Pimpalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284286
|
|
Ghanshyam Maroti Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
WANI
|
MH-25-006-123-001/122
(WADGAON TIP)
|
1825006000NRG24010220240607715
|
01/02/2024
|
Lochana Lahanu Salurkar
|
1825006WL071855
|
Lochana Lahanu Salurkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284292
|
|
Lochana Lahanu Salurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-123-001/147
(WADGAON TIP)
|
1825006000NRG24010220240607716
|
01/02/2024
|
Ganesh Indradev Parchake
|
1825006WL071855
|
Ganesh Indradev Parchake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284293
|
|
GANESH INDRADEV PARCHAKE
|
IDBI BANK(607095)
|
|
21
|
WANI
|
MH-25-006-123-001/159
(WADGAON TIP)
|
1825006000NRG24010220240607717
|
01/02/2024
|
Nandkishor Shankar Awari
|
1825006WL071855
|
Nandkishor Shankar Awari
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284288
|
|
Nandkishor Shankarrao Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-123-001/161
(WADGAON TIP)
|
1825006000NRG24010220240607718
|
01/02/2024
|
Pallavi Mahadeo Niwalkar
|
1825006WL071855
|
Pallavi Mahadeo Niwalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284299
|
|
Pallavi Mahadeo Niwalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-123-001/184
(WADGAON TIP)
|
1825006000NRG24010220240607719
|
01/02/2024
|
Dilip Anandrao zade
|
1825006WL071855
|
Dilip Anandrao zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284277
|
|
Dilip Anandrao Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-123-001/187
(WADGAON TIP)
|
1825006000NRG24010220240607720
|
01/02/2024
|
Narendra Devrao Aswale
|
1825006WL071855
|
Narendra Devrao Aswale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284274
|
|
Narendra Devarao Asvale
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-123-001/188
(WADGAON TIP)
|
1825006000NRG24010220240607722
|
01/02/2024
|
Kavita Vitthal Zade
|
1825006WL071855
|
Kavita Vitthal Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284298
|
|
Kavita Vitthal Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-123-001/191
(WADGAON TIP)
|
1825006000NRG24010220240607723
|
01/02/2024
|
Kaseshwar Pandurang Satpute
|
1825006WL071855
|
Kaseshwar Pandurang Satpute
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284278
|
|
Kaseshwar Pandurang Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-123-001/192
(WADGAON TIP)
|
1825006000NRG24010220240607724
|
01/02/2024
|
Nikita Mahadev Dakhare
|
1825006WL071855
|
Nikita Mahadev Dakhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284290
|
|
Nikita Mahadeo Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-123-001/193
(WADGAON TIP)
|
1825006000NRG24010220240607725
|
01/02/2024
|
Geeta Dhuliram Tajane
|
1825006WL071855
|
Geeta Dhuliram Tajane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284294
|
|
Gita Dhuliram Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-123-001/29
(WADGAON TIP)
|
1825006000NRG24010220240607728
|
01/02/2024
|
Jyotsna Nandkishor Chahankar
|
1825006WL071855
|
Jyotsna Nandkishor Chahankar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284280
|
|
Jotsana Nandakishor Chahankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-123-001/42
(WADGAON TIP)
|
1825006000NRG24010220240607731
|
01/02/2024
|
Sushma Vijay Dakhare
|
1825006WL071855
|
Sushma Vijay Dakhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284300
|
|
Sushama Vijay Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-123-001/45
(WADGAON TIP)
|
1825006000NRG24010220240607732
|
01/02/2024
|
Kuntabai Kawdu Tajne
|
1825006WL071855
|
Kuntabai Kawdu Tajne
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284279
|
|
Kuntabai Kawdu Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-123-001/58
(WADGAON TIP)
|
1825006000NRG24010220240607736
|
01/02/2024
|
Pandurang Nanaji Aswale
|
1825006WL071855
|
Pandurang Nanaji Aswale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284284
|
|
Pandurang Nanaji Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-123-001/63
(WADGAON TIP)
|
1825006000NRG24010220240607739
|
01/02/2024
|
Geeta Maroti Tajane
|
1825006WL071855
|
Geeta Maroti Tajane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284276
|
|
Mina Maroti Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-123-001/77
(WADGAON TIP)
|
1825006000NRG24010220240607741
|
01/02/2024
|
Gajanan Ramchandra Watekar
|
1825006WL071855
|
Gajanan Ramchandra Watekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284289
|
|
Gajanan Ramchandra Watekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-123-001/79
(WADGAON TIP)
|
1825006000NRG24010220240607742
|
01/02/2024
|
Kavita Sunil Dakhare
|
1825006WL071855
|
Kavita Sunil Dakhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284275
|
|
Kavita Sunil Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-123-001/8
(WADGAON TIP)
|
1825006000NRG24010220240607743
|
01/02/2024
|
Parmeshwar Dhanraj Salurkar
|
1825006WL071855
|
Parmeshwar Dhanraj Salurkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284291
|
|
PARMESHWAR DHANRAJ SALURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
37
|
WANI
|
MH-25-006-123-001/194
(WADGAON TIP)
|
1825006000NRG24010220240607726
|
01/02/2024
|
Pandurang Ghularam Aswale
|
1825006WL071855
|
Pandurang Ghularam Aswale
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240284270
|
|
Mr. PANDURANG GHULARAM ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WANI
|
MH-25-006-123-001/93
(WADGAON TIP)
|
1825006000NRG24010220240607745
|
01/02/2024
|
Daullat Kashinath Aswale
|
1825006WL071855
|
Daullat Kashinath Aswale
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284269
|
|
ASWALE DAULAT KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|