|
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-25-006-125-001/34
(TAKALI)
|
1825006000NRG24260520230054248
|
26/05/2023
|
Kashinath bharuji Tonge
|
1825006WL004316
|
Kashinath bharuji Tonge
|
00415
|
SBIN0006045
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098059
|
|
Kashinath Bhauji Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-125-001/52
(TAKALI)
|
1825006000NRG24260520230054255
|
26/05/2023
|
Sunil Purushottam Tonge
|
1825006WL004316
|
Sunil Purushottam Tonge
|
00415
|
SBIN0006045
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098056
|
|
Sunil Purushottam Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-125-001/60
(TAKALI)
|
1825006000NRG24260520230054256
|
26/05/2023
|
Prakash shamrao Bandekar
|
1825006WL004316
|
Prakash shamrao Bandekar
|
00415
|
SBIN0006045
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098057
|
|
Prakash Shamrao Bandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-125-001/60
(TAKALI)
|
1825006000NRG24260520230054257
|
26/05/2023
|
Savita Prakash Bandekar
|
1825006WL004316
|
Savita Prakash Bandekar
|
00415
|
SBIN0006045
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098058
|
|
Savita Prakash Bandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-125-001/11
(TAKALI)
|
1825006000NRG24260520230054238
|
26/05/2023
|
Rekha Maroti Uike
|
1825006WL004316
|
Rekha Maroti Uike
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098042
|
|
Rekha Maroti Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-125-001/18
(TAKALI)
|
1825006000NRG24260520230054239
|
26/05/2023
|
Alka Anil Gupta
|
1825006WL004316
|
Alka Anil Gupta
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098045
|
|
Alka Anil Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-125-001/2
(TAKALI)
|
1825006000NRG24260520230054240
|
26/05/2023
|
Akash Bhaurao Wararkar
|
1825006WL004316
|
Akash Bhaurao Wararkar
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098040
|
|
Akash Bhaurao Wararkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-125-001/22
(TAKALI)
|
1825006000NRG24260520230054241
|
26/05/2023
|
Suresh Mahadev Zade
|
1825006WL004316
|
Suresh Mahadev Zade
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098055
|
|
Suresh Mahadeo Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-125-001/25
(TAKALI)
|
1825006000NRG24260520230054242
|
26/05/2023
|
Shobha Bala Tonge
|
1825006WL004316
|
Shobha Bala Tonge
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098053
|
|
Shobha Balkrushna Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-125-001/29
(TAKALI)
|
1825006000NRG24260520230054243
|
26/05/2023
|
Sanjay Shrirang Tonge
|
1825006WL004316
|
Sanjay Shrirang Tonge
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098046
|
|
Sanjay Shrirang Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-125-001/29
(TAKALI)
|
1825006000NRG24260520230054244
|
26/05/2023
|
Suchita Sanjay Tonge
|
1825006WL004316
|
Suchita Sanjay Tonge
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098049
|
|
Suchita Sanjay Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-125-001/32
(TAKALI)
|
1825006000NRG24260520230054246
|
26/05/2023
|
Sudhir Mahadev Sontakke
|
1825006WL004316
|
Sudhir Mahadev Sontakke
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098051
|
|
Sudhir Mahadeo Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-125-001/32
(TAKALI)
|
1825006000NRG24260520230054245
|
26/05/2023
|
Suhel Mahadev Sontakke
|
1825006WL004316
|
Suhel Mahadev Sontakke
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098052
|
|
Suhel Mahadeo Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-125-001/33
(TAKALI)
|
1825006000NRG24260520230054247
|
26/05/2023
|
Satish Natthu Gaurkar
|
1825006WL004316
|
Satish Natthu Gaurkar
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098048
|
|
Satish Natthu Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-125-001/34
(TAKALI)
|
1825006000NRG24260520230054249
|
26/05/2023
|
Suwarna Kashinath Tonge
|
1825006WL004316
|
Suwarna Kashinath Tonge
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098043
|
|
Suwarna Kashinath Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-125-001/38
(TAKALI)
|
1825006000NRG24260520230054250
|
26/05/2023
|
Shashikala Prabhakar Kakade
|
1825006WL004316
|
Shashikala Prabhakar Kakade
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098054
|
|
Shashikala Prabhakar Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-125-001/4
(TAKALI)
|
1825006000NRG24260520230054251
|
26/05/2023
|
Sharda Vijay Raysidam
|
1825006WL004316
|
Sharda Vijay Raysidam
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098044
|
|
Sharada Vijay Raysidam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-125-001/40
(TAKALI)
|
1825006000NRG24260520230054252
|
26/05/2023
|
Maya Manik Tonge
|
1825006WL004316
|
Maya Manik Tonge
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098041
|
|
Maya Manik Tonge
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-125-001/49
(TAKALI)
|
1825006000NRG24260520230054253
|
26/05/2023
|
Shalu Wasudeo Zade
|
1825006WL004316
|
Shalu Wasudeo Zade
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098047
|
|
Shalu Wasudeo Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-125-001/50
(TAKALI)
|
1825006000NRG24260520230054254
|
26/05/2023
|
Damyanti Madhukar Kakade
|
1825006WL004316
|
Damyanti Madhukar Kakade
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
01/06/2023
|
|
A152230098050
|
|
Damyanti Madhukar Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25872
|
25872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|