|
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-25-006-111-001/178
(MANKE)
|
1825006000NRG24110420230000687
|
11/04/2023
|
Eknath Vitthal Nagpure
|
1825006WL000099
|
Eknath Vitthal Nagpure
|
00032
|
UTIB0002035
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058043
|
|
Eknath Vitthal Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-111-001/178
(MANKE)
|
1825006000NRG24110420230000686
|
11/04/2023
|
geeta eknath nagpure
|
1825006WL000099
|
geeta eknath nagpure
|
00032
|
UTIB0002035
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058044
|
|
Gita Eknath Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-111-001/135
(MANKE)
|
1825006000NRG24110420230000679
|
11/04/2023
|
Shrihari Gosai Pahapale
|
1825006WL000099
|
Shrihari Gosai Pahapale
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058003
|
|
Shrihari Gosai Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-111-001/176
(MANKE)
|
1825006000NRG24110420230000685
|
11/04/2023
|
Pramod Ganpat Kshirsager
|
1825006WL000099
|
Pramod Ganpat Kshirsager
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058036
|
|
Pramod Ganpat Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-111-001/202
(MANKE)
|
1825006000NRG24110420230000689
|
11/04/2023
|
Mahesh Kisan Puri
|
1825006WL000099
|
Mahesh Kisan Puri
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058038
|
|
Mr. MAHESH KISAN PURI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WANI
|
MH-25-006-111-001/221
(MANKE)
|
1825006000NRG24110420230000693
|
11/04/2023
|
runda ravindra buradkar
|
1825006WL000099
|
runda ravindra buradkar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058039
|
|
Mr. YOGESH RAVINDRA BURADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WANI
|
MH-25-006-111-001/248
(MANKE)
|
1825006000NRG24110420230000695
|
11/04/2023
|
maya anil kadule
|
1825006WL000099
|
maya anil kadule
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058040
|
|
Maya Anil Kadule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-111-001/203
(MANKE)
|
1825006000NRG24110420230000690
|
11/04/2023
|
kamlakar dadaji malekar
|
1825006WL000099
|
kamlakar dadaji malekar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058037
|
|
KAMLAKAR DADAJI MALEKAR
|
IDBI BANK(607095)
|
|
9
|
WANI
|
MH-25-006-111-001/218
(MANKE)
|
1825006000NRG24110420230000692
|
11/04/2023
|
swapnil shankar milmile
|
1825006WL000099
|
swapnil shankar milmile
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058035
|
|
Swapnil Shankar Milmile
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
WANI
|
MH-25-006-111-001/182
(MANKE)
|
1825006000NRG24110420230000688
|
11/04/2023
|
S. B. Kuttarmare
|
1825006WL000099
|
S. B. Kuttarmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058042
|
|
Mr. SUNIL BABARAO KUTTARAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WANI
|
MH-25-006-111-001/216
(MANKE)
|
1825006000NRG24110420230000691
|
11/04/2023
|
Rajani Prashant Sawarkar
|
1825006WL000099
|
Rajani Prashant Sawarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058041
|
|
Rajni Prashant Sawarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-111-001/102
(MANKE)
|
1825006000NRG24110420230000669
|
11/04/2023
|
Harish Dilip Nagpure
|
1825006WL000099
|
Harish Dilip Nagpure
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058015
|
|
Harish Dilip Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-111-001/107
(MANKE)
|
1825006000NRG24110420230000670
|
11/04/2023
|
Prashant Ajab Darve
|
1825006WL000099
|
Prashant Ajab Darve
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058023
|
|
Prashant Ajyabrao Darve
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-111-001/108
(MANKE)
|
1825006000NRG24110420230000671
|
11/04/2023
|
Shaharukh Abbas Pathan
|
1825006WL000099
|
Shaharukh Abbas Pathan
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058008
|
|
Master SHAHARUKH ABBAS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WANI
|
MH-25-006-111-001/119
(MANKE)
|
1825006000NRG24110420230000672
|
11/04/2023
|
Amol Mahadeo Pahapale
|
1825006WL000099
|
Amol Mahadeo Pahapale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058002
|
|
Mr. AMOL MAHADEO PAHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WANI
|
MH-25-006-111-001/121
(MANKE)
|
1825006000NRG24110420230000673
|
11/04/2023
|
Archana Vikram Vaidya
|
1825006WL000099
|
Archana Vikram Vaidya
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058012
|
|
Archana Vikram Vaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-111-001/122
(MANKE)
|
1825006000NRG24110420230000675
|
11/04/2023
|
Ganesh Raju Wadhai
|
1825006WL000099
|
Ganesh Raju Wadhai
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058004
|
|
GANESH RAJU WADHAI
|
BANK OF BARODA(606985)
|
|
18
|
WANI
|
MH-25-006-111-001/122
(MANKE)
|
1825006000NRG24110420230000674
|
11/04/2023
|
Shubham Raju Wadhai
|
1825006WL000099
|
Shubham Raju Wadhai
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058024
|
|
Shubham Raju Wadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-111-001/126
(MANKE)
|
1825006000NRG24110420230000676
|
11/04/2023
|
Pawan Vilas Kakde
|
1825006WL000099
|
Pawan Vilas Kakde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058007
|
|
PAWAN VILAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WANI
|
MH-25-006-111-001/13
(MANKE)
|
1825006000NRG24110420230000677
|
11/04/2023
|
Ritik Devidas Thengne
|
1825006WL000099
|
Ritik Devidas Thengne
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058013
|
|
Ritik Devidas Thengane
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-111-001/134
(MANKE)
|
1825006000NRG24110420230000678
|
11/04/2023
|
Ganesh Maroti kuttarmare
|
1825006WL000099
|
Ganesh Maroti kuttarmare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058014
|
|
Ganesh Maroti Kuttarmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-111-001/157
(MANKE)
|
1825006000NRG24110420230000680
|
11/04/2023
|
Champat Nanaji Nehare
|
1825006WL000099
|
Champat Nanaji Nehare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058022
|
|
Champat Nanaji Nehare
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-111-001/167
(MANKE)
|
1825006000NRG24110420230000681
|
11/04/2023
|
Dilip Suresh Kakade
|
1825006WL000099
|
Dilip Suresh Kakade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058029
|
|
Dilip Suresh Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-111-001/168
(MANKE)
|
1825006000NRG24110420230000682
|
11/04/2023
|
Rahul Vinod Waghamare
|
1825006WL000099
|
Rahul Vinod Waghamare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058001
|
|
MR RAHUL VINOD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANI
|
MH-25-006-111-001/171
(MANKE)
|
1825006000NRG24110420230000683
|
11/04/2023
|
Dipak Bhawani Mandade
|
1825006WL000099
|
Dipak Bhawani Mandade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058006
|
|
Mr. DEEPAK BHAWANI MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WANI
|
MH-25-006-111-001/175
(MANKE)
|
1825006000NRG24110420230000684
|
11/04/2023
|
Vaibhav Sanjay Gaurkar
|
1825006WL000099
|
Vaibhav Sanjay Gaurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058032
|
|
Vaibhav Sanjay Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-111-001/245
(MANKE)
|
1825006000NRG24110420230000694
|
11/04/2023
|
Vitthal Suresh Parakhi
|
1825006WL000099
|
Vitthal Suresh Parakhi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058010
|
|
VITTHAL SURESH PARKHI
|
BANK OF INDIA(508505)
|
|
28
|
WANI
|
MH-25-006-111-001/25
(MANKE)
|
1825006000NRG24110420230000696
|
11/04/2023
|
Chandrabhan Sakruji Mandhare
|
1825006WL000099
|
Chandrabhan Sakruji Mandhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058017
|
|
Chandrabhan Sukaru Mandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-111-001/252
(MANKE)
|
1825006000NRG24110420230000697
|
11/04/2023
|
Gurudeo Mahadeo Chide
|
1825006WL000099
|
Gurudeo Mahadeo Chide
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058033
|
|
Gurudeo Mahadeo Chide
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-111-001/269
(MANKE)
|
1825006000NRG24110420230000698
|
11/04/2023
|
Sanjay Tullshiram Karluke
|
1825006WL000099
|
Sanjay Tullshiram Karluke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058016
|
|
Sanjay Tulshiram Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-111-001/302
(MANKE)
|
1825006000NRG24110420230000699
|
11/04/2023
|
Mohan Vitthal Khirekar
|
1825006WL000099
|
Mohan Vitthal Khirekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058020
|
|
Mohan Vitthal Khirekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-111-001/303
(MANKE)
|
1825006000NRG24110420230000700
|
11/04/2023
|
Avinash Maroti Chachane
|
1825006WL000099
|
Avinash Maroti Chachane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058030
|
|
Avinash Maroti Chachane
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-111-001/304
(MANKE)
|
1825006000NRG24110420230000701
|
11/04/2023
|
Vasudeo Gopala Gurnule
|
1825006WL000099
|
Vasudeo Gopala Gurnule
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058031
|
|
Vasudev Gopala Gurnule
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-111-001/305
(MANKE)
|
1825006000NRG24110420230000702
|
11/04/2023
|
Nita Sambha bawane
|
1825006WL000099
|
Nita Sambha bawane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058025
|
|
Nita Sambha Bawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-111-001/306
(MANKE)
|
1825006000NRG24110420230000703
|
11/04/2023
|
Dhanraj Nanu Choudhari
|
1825006WL000099
|
Dhanraj Nanu Choudhari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058026
|
|
Dhanraj Nanu Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-111-001/307
(MANKE)
|
1825006000NRG24110420230000704
|
11/04/2023
|
Avinash Vilas Vaidya
|
1825006WL000099
|
Avinash Vilas Vaidya
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058028
|
|
Avinash Vilas Vaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-111-001/308
(MANKE)
|
1825006000NRG24110420230000705
|
11/04/2023
|
Pratiksha Mohan Khirekar
|
1825006WL000099
|
Pratiksha Mohan Khirekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058027
|
|
Pratiksha Mohan Khirekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-111-001/310
(MANKE)
|
1825006000NRG24110420230000706
|
11/04/2023
|
Nikhil Prashant Gohane
|
1825006WL000099
|
Nikhil Prashant Gohane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058019
|
|
Nikhil Prashant Gohane
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-111-001/60
(MANKE)
|
1825006000NRG24110420230000707
|
11/04/2023
|
Maroti Natthu Paratkar
|
1825006WL000099
|
Maroti Natthu Paratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058021
|
|
Maroti Natthuji Paratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-111-001/72
(MANKE)
|
1825006000NRG24110420230000708
|
11/04/2023
|
Vaibhav Madhukar Kanake
|
1825006WL000099
|
Vaibhav Madhukar Kanake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058011
|
|
MR VAIBHAV MADHUKAR KANAKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WANI
|
MH-25-006-111-001/80
(MANKE)
|
1825006000NRG24110420230000709
|
11/04/2023
|
Tukaram Kawaduji Borule
|
1825006WL000099
|
Tukaram Kawaduji Borule
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058009
|
|
TUKARAM KAWADUJI BORULE
|
AXIS BANK(607153)
|
|
42
|
WANI
|
MH-25-006-111-001/82
(MANKE)
|
1825006000NRG24110420230000710
|
11/04/2023
|
Rahul Sajnay Chide
|
1825006WL000099
|
Rahul Sajnay Chide
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058034
|
|
Rahul Sanjay Chide
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-111-001/89
(MANKE)
|
1825006000NRG24110420230000711
|
11/04/2023
|
Swapnil Bandu Vaidya
|
1825006WL000099
|
Swapnil Bandu Vaidya
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058005
|
|
SWAPNIL BANDU VAIDYA
|
BANK OF INDIA(508505)
|
|
44
|
WANI
|
MH-25-006-111-001/93
(MANKE)
|
1825006000NRG24110420230000712
|
11/04/2023
|
Satish Devrao Mahure
|
1825006WL000099
|
Satish Devrao Mahure
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230058018
|
|
Satish Deorao Mahure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84084
|
84084
|
|
|
|
|
|
|
|