|
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-25-006-125-001/11
(TAKALI)
|
1825006000NRG24060720230269595
|
06/07/2023
|
Rekha Maroti Uike
|
1825006WL025770
|
Rekha Maroti Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200745
|
|
Rekha Maroti Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-125-001/18
(TAKALI)
|
1825006000NRG24060720230269596
|
06/07/2023
|
Alka Anil Gupta
|
1825006WL025770
|
Alka Anil Gupta
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200754
|
|
Alka Anil Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-125-001/2
(TAKALI)
|
1825006000NRG24060720230269597
|
06/07/2023
|
Akash Bhaurao Wararkar
|
1825006WL025770
|
Akash Bhaurao Wararkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200734
|
|
Akash Bhaurao Wararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-125-001/20
(TAKALI)
|
1825006000NRG24060720230269598
|
06/07/2023
|
Pushpa Vinod Wararkar
|
1825006WL025770
|
Pushpa Vinod Wararkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200743
|
|
Pushpa Vinod Vararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-125-001/21
(TAKALI)
|
1825006000NRG24060720230269599
|
06/07/2023
|
Nilesh Maroti Bawane
|
1825006WL025770
|
Nilesh Maroti Bawane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200736
|
|
Nilesh Maroti Bawane
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-125-001/22
(TAKALI)
|
1825006000NRG24060720230269600
|
06/07/2023
|
Suresh Mahadev Zade
|
1825006WL025770
|
Suresh Mahadev Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200772
|
|
Suresh Mahadeo Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-125-001/29
(TAKALI)
|
1825006000NRG24060720230269601
|
06/07/2023
|
Sanjay Shrirang Tonge
|
1825006WL025770
|
Sanjay Shrirang Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200756
|
|
Sanjay Shrirang Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-125-001/29
(TAKALI)
|
1825006000NRG24060720230269602
|
06/07/2023
|
Suchita Sanjay Tonge
|
1825006WL025770
|
Suchita Sanjay Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200761
|
|
Suchita Sanjay Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-125-001/32
(TAKALI)
|
1825006000NRG24060720230269604
|
06/07/2023
|
Sudhir Mahadev Sontakke
|
1825006WL025770
|
Sudhir Mahadev Sontakke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200767
|
|
Sudhir Mahadeo Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-125-001/32
(TAKALI)
|
1825006000NRG24060720230269603
|
06/07/2023
|
Suhel Mahadev Sontakke
|
1825006WL025770
|
Suhel Mahadev Sontakke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200768
|
|
Suhel Mahadeo Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-125-001/33
(TAKALI)
|
1825006000NRG24060720230269605
|
06/07/2023
|
Satish Natthu Gaurkar
|
1825006WL025770
|
Satish Natthu Gaurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200760
|
|
Satish Natthu Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-125-001/34
(TAKALI)
|
1825006000NRG24060720230269606
|
06/07/2023
|
Suwarna Kashinath Tonge
|
1825006WL025770
|
Suwarna Kashinath Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200752
|
|
Suwarna Kashinath Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-125-001/38
(TAKALI)
|
1825006000NRG24060720230269607
|
06/07/2023
|
Shashikala Prabhakar Kakade
|
1825006WL025770
|
Shashikala Prabhakar Kakade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200769
|
|
Shashikala Prabhakar Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-125-001/4
(TAKALI)
|
1825006000NRG24060720230269608
|
06/07/2023
|
Sharda Vijay Raysidam
|
1825006WL025770
|
Sharda Vijay Raysidam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200753
|
|
Sharada Vijay Raysidam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-125-001/40
(TAKALI)
|
1825006000NRG24060720230269609
|
06/07/2023
|
Maya Manik Tonge
|
1825006WL025770
|
Maya Manik Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200738
|
|
Maya Manik Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-125-001/49
(TAKALI)
|
1825006000NRG24060720230269610
|
06/07/2023
|
Shalu Wasudeo Zade
|
1825006WL025770
|
Shalu Wasudeo Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200759
|
|
Shalu Wasudeo Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-125-001/50
(TAKALI)
|
1825006000NRG24060720230269611
|
06/07/2023
|
Damyanti Madhukar Kakade
|
1825006WL025770
|
Damyanti Madhukar Kakade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200764
|
|
Damyanti Madhukar Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-125-001/52
(TAKALI)
|
1825006000NRG24060720230269612
|
06/07/2023
|
Anil Purushottam Tonge
|
1825006WL025770
|
Anil Purushottam Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200763
|
|
Anil Purushottam Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-125-001/59
(TAKALI)
|
1825006000NRG24060720230269613
|
06/07/2023
|
Chaya Dashrath Bobade
|
1825006WL025770
|
Chaya Dashrath Bobade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200748
|
|
Chhaya Dashrath Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-125-001/63
(TAKALI)
|
1825006000NRG24060720230269615
|
06/07/2023
|
Kokila Ravindra Tarvatkar
|
1825006WL025770
|
Kokila Ravindra Tarvatkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200771
|
|
Kokila Ravindra Tarawatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-125-001/63
(TAKALI)
|
1825006000NRG24060720230269614
|
06/07/2023
|
Ravindra Namdev Tarvatkar
|
1825006WL025770
|
Ravindra Namdev Tarvatkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200765
|
|
Ravindra Namdeo Tarvatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-125-001/65
(TAKALI)
|
1825006000NRG24060720230269616
|
06/07/2023
|
Vikas Sudhakar Pimpalkar
|
1825006WL025770
|
Vikas Sudhakar Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200735
|
|
Vikas Sudhakar Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-125-001/68
(TAKALI)
|
1825006000NRG24060720230269618
|
06/07/2023
|
Savita Sunil Wadaskar
|
1825006WL025770
|
Savita Sunil Wadaskar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200749
|
|
Savita Sunil Wadaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-125-001/68
(TAKALI)
|
1825006000NRG24060720230269617
|
06/07/2023
|
Sunil Shridhar Wadaskar
|
1825006WL025770
|
Sunil Shridhar Wadaskar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200741
|
|
Sunil Shridhar Wadaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-125-001/7
(TAKALI)
|
1825006000NRG24060720230269619
|
06/07/2023
|
Puja Kishor Bandekar
|
1825006WL025770
|
Puja Kishor Bandekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200762
|
|
Puja Kishor Bandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-125-001/70
(TAKALI)
|
1825006000NRG24060720230269620
|
06/07/2023
|
Ankush Kashinath Zade
|
1825006WL025770
|
Ankush Kashinath Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200737
|
|
Ankush Kashinath Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-125-001/70
(TAKALI)
|
1825006000NRG24060720230269621
|
06/07/2023
|
Sonali Ankush Zade
|
1825006WL025770
|
Sonali Ankush Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200766
|
|
Sonali Ankush Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-125-001/71
(TAKALI)
|
1825006000NRG24060720230269622
|
06/07/2023
|
Alka Gokuldas Pachbhai
|
1825006WL025770
|
Alka Gokuldas Pachbhai
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200739
|
|
Alka Gokuldas Pachbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-125-001/72
(TAKALI)
|
1825006000NRG24060720230269623
|
06/07/2023
|
Parvati Vitthal Pachbhai
|
1825006WL025770
|
Parvati Vitthal Pachbhai
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200740
|
|
Parvati Vitthal Pachbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-125-001/73
(TAKALI)
|
1825006000NRG24060720230269624
|
06/07/2023
|
Darshana Balaji Bandekar
|
1825006WL025770
|
Darshana Balaji Bandekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200742
|
|
Darshana Balaji Bandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-125-001/74
(TAKALI)
|
1825006000NRG24060720230269625
|
06/07/2023
|
Pornima Pravin Wararkar
|
1825006WL025770
|
Pornima Pravin Wararkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200744
|
|
Pornima Pravin Wararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-125-001/74
(TAKALI)
|
1825006000NRG24060720230269626
|
06/07/2023
|
Pravin Dinkar Wararkar
|
1825006WL025770
|
Pravin Dinkar Wararkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200758
|
|
Pravin Dinkar Wararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-125-001/76
(TAKALI)
|
1825006000NRG24060720230269628
|
06/07/2023
|
Dilip Damodhar Tumram
|
1825006WL025770
|
Dilip Damodhar Tumram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200757
|
|
Dilip Damodhar Tumram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-125-001/76
(TAKALI)
|
1825006000NRG24060720230269627
|
06/07/2023
|
Jayshree Dilip Tumram
|
1825006WL025770
|
Jayshree Dilip Tumram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200750
|
|
Jayashri Dilip Tumram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-125-001/77
(TAKALI)
|
1825006000NRG24060720230269629
|
06/07/2023
|
Vaishali Mahesh Bandekar
|
1825006WL025770
|
Vaishali Mahesh Bandekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200751
|
|
Vaishali Mahesh Bandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-125-001/78
(TAKALI)
|
1825006000NRG24060720230269630
|
06/07/2023
|
Hemlata Dyaneshwar Tonge
|
1825006WL025770
|
Hemlata Dyaneshwar Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200747
|
|
Hemlata Dnyneshwar Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-125-001/79
(TAKALI)
|
1825006000NRG24060720230269631
|
06/07/2023
|
Pawan Bhaskar Wararkar
|
1825006WL025770
|
Pawan Bhaskar Wararkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200755
|
|
Pavan Bhaskar Wararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-125-001/80
(TAKALI)
|
1825006000NRG24060720230269632
|
06/07/2023
|
Maya Vinod Tonge
|
1825006WL025770
|
Maya Vinod Tonge
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200770
|
|
Maya Vinod Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-125-001/81
(TAKALI)
|
1825006000NRG24060720230269633
|
06/07/2023
|
Sudhir Nagoba Zade
|
1825006WL025770
|
Sudhir Nagoba Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230200746
|
|
Sudhir Nagoba Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|