|
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-25-006-111-001/11
(MANKE)
|
1825006000NRG24160220240644864
|
16/02/2024
|
kishor uttam kadule
|
1825006WL075670
|
kishor uttam kadule
|
00032
|
UTIB0002035
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092301
|
|
Kishor Uttam Kadule
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-111-001/178
(MANKE)
|
1825006000NRG24160220240644876
|
16/02/2024
|
Eknath Vitthal Nagpure
|
1825006WL075670
|
Eknath Vitthal Nagpure
|
00032
|
UTIB0002035
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092302
|
|
Eknath Vitthal Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-111-001/178
(MANKE)
|
1825006000NRG24160220240644875
|
16/02/2024
|
geeta eknath nagpure
|
1825006WL075670
|
geeta eknath nagpure
|
00032
|
UTIB0002035
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092303
|
|
Gita Eknath Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-111-001/153
(MANKE)
|
1825006000NRG24160220240644869
|
16/02/2024
|
Mangesh Tukaram Kadule
|
1825006WL075670
|
Mangesh Tukaram Kadule
|
00048
|
BKID0000633
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092255
|
|
Mangesh Tukaram Kadule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-111-001/135
(MANKE)
|
1825006000NRG24160220240644868
|
16/02/2024
|
Shrihari Gosai Pahapale
|
1825006WL075670
|
Shrihari Gosai Pahapale
|
00051
|
MAHB0000064
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092259
|
|
Shrihari Gosai Pahapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-111-001/176
(MANKE)
|
1825006000NRG24160220240644874
|
16/02/2024
|
Pramod Ganpat Kshirsager
|
1825006WL075670
|
Pramod Ganpat Kshirsager
|
00051
|
MAHB0000064
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092260
|
|
Pramod Ganpat Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-111-001/202
(MANKE)
|
1825006000NRG24160220240644880
|
16/02/2024
|
Mahesh Kisan Puri
|
1825006WL075670
|
Mahesh Kisan Puri
|
00051
|
MAHB0000064
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092294
|
|
Mr. MAHESH KISAN PURI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WANI
|
MH-25-006-111-001/218
(MANKE)
|
1825006000NRG24160220240644884
|
16/02/2024
|
Nikesh Shankar Milmile
|
1825006WL075670
|
Nikesh Shankar Milmile
|
00051
|
MAHB0000064
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092295
|
|
Mr. NIKESH SHANKAR MILMILE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WANI
|
MH-25-006-111-001/58
(MANKE)
|
1825006000NRG24160220240644901
|
16/02/2024
|
kiran shankar Ade
|
1825006WL075670
|
kiran shankar Ade
|
00051
|
MAHB0000064
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092296
|
|
Kiran Shankar Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
WANI
|
MH-25-006-111-001/242
(MANKE)
|
1825006000NRG24160220240644886
|
16/02/2024
|
Nanai Bapurao Parkhi
|
1825006WL075670
|
Nanai Bapurao Parkhi
|
00165
|
IBKL0000517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092293
|
|
Nanaji Bapurao Parkhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
11
|
WANI
|
MH-25-006-111-001/216
(MANKE)
|
1825006000NRG24160220240644883
|
16/02/2024
|
Prashant Babarao Swarkar
|
1825006WL075670
|
Prashant Babarao Swarkar
|
00415
|
SBIN0000504
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092289
|
|
Prashant Babarao Sawarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-111-001/218
(MANKE)
|
1825006000NRG24160220240644885
|
16/02/2024
|
swapnil shankar milmile
|
1825006WL075670
|
swapnil shankar milmile
|
00415
|
SBIN0014691
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092290
|
|
Swapnil Shankar Milmile
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
WANI
|
MH-25-006-111-001/104
(MANKE)
|
1825006000NRG24160220240644862
|
16/02/2024
|
Kailash Tulshiram Kakde
|
1825006WL075670
|
Kailash Tulshiram Kakde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092292
|
|
KAILAS TULASHIRAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WANI
|
MH-25-006-111-001/104
(MANKE)
|
1825006000NRG24160220240644861
|
16/02/2024
|
Surybhan Tulshiram Kakade
|
1825006WL075670
|
Surybhan Tulshiram Kakade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092299
|
|
Mr. SURYABHAN TULSHIRAM KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WANI
|
MH-25-006-111-001/179
(MANKE)
|
1825006000NRG24160220240644877
|
16/02/2024
|
Sanjay Anandrao Waghmare
|
1825006WL075670
|
Sanjay Anandrao Waghmare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092291
|
|
Sanjay Anandrao Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-111-001/182
(MANKE)
|
1825006000NRG24160220240644878
|
16/02/2024
|
S. B. Kuttarmare
|
1825006WL075670
|
S. B. Kuttarmare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092300
|
|
Mr. SUNIL BABARAO KUTTARAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WANI
|
MH-25-006-111-001/206
(MANKE)
|
1825006000NRG24160220240644881
|
16/02/2024
|
Ananta Sambha Kakade
|
1825006WL075670
|
Ananta Sambha Kakade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092297
|
|
Ananta Sambhaji Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-111-001/215
(MANKE)
|
1825006000NRG24160220240644882
|
16/02/2024
|
Umesh Babarao Sawarkar
|
1825006WL075670
|
Umesh Babarao Sawarkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092298
|
|
Umesh Babarao Sawarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
WANI
|
MH-25-006-111-001/102
(MANKE)
|
1825006000NRG24160220240644860
|
16/02/2024
|
Harish Dilip Nagpure
|
1825006WL075670
|
Harish Dilip Nagpure
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092265
|
|
Harish Dilip Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-111-001/107
(MANKE)
|
1825006000NRG24160220240644863
|
16/02/2024
|
Prashant Ajab Darve
|
1825006WL075670
|
Prashant Ajab Darve
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092279
|
|
Prashant Ajyabrao Darve
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-111-001/119
(MANKE)
|
1825006000NRG24160220240644865
|
16/02/2024
|
Amol Mahadeo Pahapale
|
1825006WL075670
|
Amol Mahadeo Pahapale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092258
|
|
Mr. AMOL MAHADEO PAHAPALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WANI
|
MH-25-006-111-001/121
(MANKE)
|
1825006000NRG24160220240644866
|
16/02/2024
|
Archana Vikram Vaidya
|
1825006WL075670
|
Archana Vikram Vaidya
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092263
|
|
Archana Vikram Vaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-111-001/13
(MANKE)
|
1825006000NRG24160220240644867
|
16/02/2024
|
Ritik Devidas Thengne
|
1825006WL075670
|
Ritik Devidas Thengne
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092264
|
|
Ritik Devidas Thengane
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-111-001/157
(MANKE)
|
1825006000NRG24160220240644870
|
16/02/2024
|
Champat Nanaji Nehare
|
1825006WL075670
|
Champat Nanaji Nehare
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092278
|
|
Champat Nanaji Nehare
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-111-001/158
(MANKE)
|
1825006000NRG24160220240644871
|
16/02/2024
|
Pandurang Keshav Nagpure
|
1825006WL075670
|
Pandurang Keshav Nagpure
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092256
|
|
Pandurang Keshav Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-111-001/167
(MANKE)
|
1825006000NRG24160220240644872
|
16/02/2024
|
Dilip Suresh Kakade
|
1825006WL075670
|
Dilip Suresh Kakade
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092283
|
|
Dilip Suresh Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-111-001/175
(MANKE)
|
1825006000NRG24160220240644873
|
16/02/2024
|
Vaibhav Sanjay Gaurkar
|
1825006WL075670
|
Vaibhav Sanjay Gaurkar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092286
|
|
Vaibhav Sanjay Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-111-001/182
(MANKE)
|
1825006000NRG24160220240644879
|
16/02/2024
|
Anil Babarao Kuttarmare
|
1825006WL075670
|
Anil Babarao Kuttarmare
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092273
|
|
Anil Babarao Kuttarmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-111-001/25
(MANKE)
|
1825006000NRG24160220240644887
|
16/02/2024
|
Chandrabhan Sakruji Mandhare
|
1825006WL075670
|
Chandrabhan Sakruji Mandhare
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092271
|
|
Chandrabhan Sukaru Mandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-111-001/252
(MANKE)
|
1825006000NRG24160220240644888
|
16/02/2024
|
Gurudeo Mahadeo Chide
|
1825006WL075670
|
Gurudeo Mahadeo Chide
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092287
|
|
Gurudeo Mahadeo Chide
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-111-001/269
(MANKE)
|
1825006000NRG24160220240644889
|
16/02/2024
|
Sanjay Tullshiram Karluke
|
1825006WL075670
|
Sanjay Tullshiram Karluke
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092270
|
|
Sanjay Tulshiram Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-111-001/271
(MANKE)
|
1825006000NRG24160220240644890
|
16/02/2024
|
Amol Ankush Milmile
|
1825006WL075670
|
Amol Ankush Milmile
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092267
|
|
Amol Ankush Milmile
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-111-001/295
(MANKE)
|
1825006000NRG24160220240644891
|
16/02/2024
|
Sunil Namdeo Darve
|
1825006WL075670
|
Sunil Namdeo Darve
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240092268
|
|
Sunil Namdeo Darve
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-111-001/302
(MANKE)
|
1825006000NRG24160220240644892
|
16/02/2024
|
Mohan Vitthal Khirekar
|
1825006WL075670
|
Mohan Vitthal Khirekar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092275
|
|
Mohan Vitthal Khirekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-111-001/303
(MANKE)
|
1825006000NRG24160220240644893
|
16/02/2024
|
Avinash Maroti Chachane
|
1825006WL075670
|
Avinash Maroti Chachane
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092284
|
|
Avinash Maroti Chachane
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-111-001/304
(MANKE)
|
1825006000NRG24160220240644894
|
16/02/2024
|
Vasudeo Gopala Gurnule
|
1825006WL075670
|
Vasudeo Gopala Gurnule
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092285
|
|
Vasudev Gopala Gurnule
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-111-001/306
(MANKE)
|
1825006000NRG24160220240644895
|
16/02/2024
|
Dhanraj Nanu Choudhari
|
1825006WL075670
|
Dhanraj Nanu Choudhari
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092280
|
|
Dhanraj Nanu Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-111-001/307
(MANKE)
|
1825006000NRG24160220240644896
|
16/02/2024
|
Avinash Vilas Vaidya
|
1825006WL075670
|
Avinash Vilas Vaidya
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092282
|
|
Avinash Vilas Vaidya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-111-001/308
(MANKE)
|
1825006000NRG24160220240644897
|
16/02/2024
|
Pratiksha Mohan Khirekar
|
1825006WL075670
|
Pratiksha Mohan Khirekar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092281
|
|
Pratiksha Mohan Khirekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-111-001/309
(MANKE)
|
1825006000NRG24160220240644898
|
16/02/2024
|
Mahesh Shankar Wasekar
|
1825006WL075670
|
Mahesh Shankar Wasekar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092262
|
|
Master MAHESH SHANKAR WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WANI
|
MH-25-006-111-001/310
(MANKE)
|
1825006000NRG24160220240644899
|
16/02/2024
|
Nikhil Prashant Gohane
|
1825006WL075670
|
Nikhil Prashant Gohane
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092274
|
|
Nikhil Prashant Gohane
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-111-001/57
(MANKE)
|
1825006000NRG24160220240644900
|
16/02/2024
|
Shankar Bhuru Mandhare
|
1825006WL075670
|
Shankar Bhuru Mandhare
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092257
|
|
Shankar Bhuruji Mandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-111-001/60
(MANKE)
|
1825006000NRG24160220240644902
|
16/02/2024
|
Maroti Natthu Paratkar
|
1825006WL075670
|
Maroti Natthu Paratkar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092277
|
|
Maroti Natthuji Paratkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WANI
|
MH-25-006-111-001/66
(MANKE)
|
1825006000NRG24160220240644903
|
16/02/2024
|
Atul Dattu kakade
|
1825006WL075670
|
Atul Dattu kakade
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092269
|
|
Atul Dattu Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-111-001/78
(MANKE)
|
1825006000NRG24160220240644904
|
16/02/2024
|
Maroti Mahadeo chachane
|
1825006WL075670
|
Maroti Mahadeo chachane
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092276
|
|
Maroti Mahadeo Chachane
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-111-001/82
(MANKE)
|
1825006000NRG24160220240644905
|
16/02/2024
|
Rahul Sajnay Chide
|
1825006WL075670
|
Rahul Sajnay Chide
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092288
|
|
Rahul Sanjay Chide
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-111-001/89
(MANKE)
|
1825006000NRG24160220240644906
|
16/02/2024
|
Swapnil Bandu Vaidya
|
1825006WL075670
|
Swapnil Bandu Vaidya
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092261
|
|
SWAPNIL BANDU VAIDYA
|
BANK OF INDIA(508505)
|
|
48
|
WANI
|
MH-25-006-111-001/93
(MANKE)
|
1825006000NRG24160220240644907
|
16/02/2024
|
Satish Devrao Mahure
|
1825006WL075670
|
Satish Devrao Mahure
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092272
|
|
Satish Deorao Mahure
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WANI
|
MH-25-006-111-001/96
(MANKE)
|
1825006000NRG24160220240644908
|
16/02/2024
|
Vikas Ganpat kawade
|
1825006WL075670
|
Vikas Ganpat kawade
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240092266
|
|
Vikas Ganpat Kawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53235
|
53235
|
|
|
|
|
|
|
|