|
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-25-006-056-001/57
(PIMPARI)
|
1825006000NRG24140720230301944
|
14/07/2023
|
Anita Devanand Gedam
|
1825006WL029213
|
Anita Devanand Gedam
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095720
|
|
MRS ANITA DEDEVANAND GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-056-001/10
(PIMPARI)
|
1825006000NRG24140720230301911
|
14/07/2023
|
Rekha Pundalik Daware
|
1825006WL029213
|
Rekha Pundalik Daware
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095712
|
|
Rekhatai Pundalik Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WANI
|
MH-25-006-056-001/104
(PIMPARI)
|
1825006000NRG24140720230301912
|
14/07/2023
|
rahul subhash dethe
|
1825006WL029213
|
rahul subhash dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095685
|
|
Rahul Subhash Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-056-001/11
(PIMPARI)
|
1825006000NRG24140720230301913
|
14/07/2023
|
Minabai Maroti Kulmethe
|
1825006WL029213
|
Minabai Maroti Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095718
|
|
Minabai Maroti Kudamethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-056-001/14
(PIMPARI)
|
1825006000NRG24140720230301914
|
14/07/2023
|
shriram shankar kulmethe
|
1825006WL029213
|
shriram shankar kulmethe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230095690
|
|
MR SHRIRAM SHANKER KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-056-001/146
(PIMPARI)
|
1825006000NRG24140720230301915
|
14/07/2023
|
gajanan maroti surtekar
|
1825006WL029213
|
gajanan maroti surtekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095687
|
|
Gajanan Maroti Surtekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-056-001/160
(PIMPARI)
|
1825006000NRG24140720230301916
|
14/07/2023
|
Bhupendra Babarao Dongarkar
|
1825006WL029213
|
Bhupendra Babarao Dongarkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095719
|
|
Bhupendra Babarao Dongarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-056-001/171
(PIMPARI)
|
1825006000NRG24140720230301917
|
14/07/2023
|
Kapil Rameshwar Rahure
|
1825006WL029213
|
Kapil Rameshwar Rahure
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095704
|
|
Kapil Rameshwar Rahure
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-056-001/180
(PIMPARI)
|
1825006000NRG24140720230301918
|
14/07/2023
|
Raju Nagoba Bandurkar
|
1825006WL029213
|
Raju Nagoba Bandurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095711
|
|
Raju Nagoba Bandurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-056-001/190
(PIMPARI)
|
1825006000NRG24140720230301919
|
14/07/2023
|
Manoj Vitthal Urkude
|
1825006WL029213
|
Manoj Vitthal Urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095699
|
|
Manoj Vitthal Urkude
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-056-001/192
(PIMPARI)
|
1825006000NRG24140720230301920
|
14/07/2023
|
Bhaskar Devrao Mhase
|
1825006WL029213
|
Bhaskar Devrao Mhase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095688
|
|
BHASKAR DEVRAO MHASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WANI
|
MH-25-006-056-001/207
(PIMPARI)
|
1825006000NRG24140720230301921
|
14/07/2023
|
Sadhana Vijay Satpute
|
1825006WL029213
|
Sadhana Vijay Satpute
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095703
|
|
Sadhana Vijay Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-056-001/211
(PIMPARI)
|
1825006000NRG24140720230301922
|
14/07/2023
|
Ganesh Maroti Surtekar
|
1825006WL029213
|
Ganesh Maroti Surtekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095701
|
|
Ganesh Maroti Surtekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-056-001/235
(PIMPARI)
|
1825006000NRG24140720230301923
|
14/07/2023
|
Ravindra Waman Mokashi
|
1825006WL029213
|
Ravindra Waman Mokashi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095702
|
|
Ravindra Waman Mokashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-056-001/247
(PIMPARI)
|
1825006000NRG24140720230301924
|
14/07/2023
|
Amol Bhaurao Navghare
|
1825006WL029213
|
Amol Bhaurao Navghare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095714
|
|
Amol Bhaurao Navghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-056-001/260
(PIMPARI)
|
1825006000NRG24140720230301925
|
14/07/2023
|
vaibhao shankar dethe
|
1825006WL029213
|
vaibhao shankar dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095694
|
|
Vaibhav Shankar Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-056-001/32
(PIMPARI)
|
1825006000NRG24140720230301926
|
14/07/2023
|
Badal Ganpat Pusnake
|
1825006WL029213
|
Badal Ganpat Pusnake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095706
|
|
Badal Ganpat Pusnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-056-001/370
(PIMPARI)
|
1825006000NRG24140720230301927
|
14/07/2023
|
sunil Natthuji lode
|
1825006WL029213
|
sunil Natthuji lode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095683
|
|
Sunil Natthuji Lode
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-056-001/371
(PIMPARI)
|
1825006000NRG24140720230301928
|
14/07/2023
|
diwakar maroti wabhitkar
|
1825006WL029213
|
diwakar maroti wabhitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095684
|
|
Divakar Maroti Wabhitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-056-001/372
(PIMPARI)
|
1825006000NRG24140720230301929
|
14/07/2023
|
sandip waman bandurkar
|
1825006WL029213
|
sandip waman bandurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095692
|
|
Sandip Waman Bandurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-056-001/373
(PIMPARI)
|
1825006000NRG24140720230301930
|
14/07/2023
|
dinesh tatyaji pawde
|
1825006WL029213
|
dinesh tatyaji pawde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095686
|
|
Dinesh Tatyji Pavde
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-056-001/374
(PIMPARI)
|
1825006000NRG24140720230301931
|
14/07/2023
|
shishipal pralhad pendor
|
1825006WL029213
|
shishipal pralhad pendor
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095695
|
|
Shishipal Pralad Pendor
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-056-001/375
(PIMPARI)
|
1825006000NRG24140720230301932
|
14/07/2023
|
amol purushssottam urkude
|
1825006WL029213
|
amol purushssottam urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095696
|
|
Amol Purushotham Urkude
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-056-001/376
(PIMPARI)
|
1825006000NRG24140720230301933
|
14/07/2023
|
Sandip warlu duratkar
|
1825006WL029213
|
Sandip warlu duratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095681
|
|
Sandip Warlu Durutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-056-001/377
(PIMPARI)
|
1825006000NRG24140720230301934
|
14/07/2023
|
shivshankar tatyaji pawade
|
1825006WL029213
|
shivshankar tatyaji pawade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095693
|
|
SHIVSHANKAR TATAYJI PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WANI
|
MH-25-006-056-001/38
(PIMPARI)
|
1825006000NRG24140720230301935
|
14/07/2023
|
Shankar Mahadeo Thawri
|
1825006WL029213
|
Shankar Mahadeo Thawri
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095717
|
|
Shankar Mahadeo Thawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-056-001/380
(PIMPARI)
|
1825006000NRG24140720230301936
|
14/07/2023
|
maroti waman urkude
|
1825006WL029213
|
maroti waman urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095691
|
|
Maroti Waman Urakude
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-056-001/383
(PIMPARI)
|
1825006000NRG24140720230301937
|
14/07/2023
|
Parmeshwar Anadrao Ude
|
1825006WL029213
|
Parmeshwar Anadrao Ude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095700
|
|
Parmeswar Anadrao Ude
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-056-001/384
(PIMPARI)
|
1825006000NRG24140720230301938
|
14/07/2023
|
Mina Sunil Yergude
|
1825006WL029213
|
Mina Sunil Yergude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095697
|
|
Mina Sunil Yergude
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-056-001/385
(PIMPARI)
|
1825006000NRG24140720230301939
|
14/07/2023
|
Mangesh Uday Dethe
|
1825006WL029213
|
Mangesh Uday Dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095709
|
|
Mangesh Udhav Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-056-001/386
(PIMPARI)
|
1825006000NRG24140720230301940
|
14/07/2023
|
Maroti Satybhan Pimpalshende
|
1825006WL029213
|
Maroti Satybhan Pimpalshende
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095716
|
|
Maroti Satybhan Pipalshede
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-056-001/387
(PIMPARI)
|
1825006000NRG24140720230301941
|
14/07/2023
|
Sachin Devendra Wandhare
|
1825006WL029213
|
Sachin Devendra Wandhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095713
|
|
Sachin Devendra Wandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-056-001/388
(PIMPARI)
|
1825006000NRG24140720230301942
|
14/07/2023
|
Govinda Vasanta Jungari
|
1825006WL029213
|
Govinda Vasanta Jungari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095707
|
|
Govinda Vasanta Jungari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-056-001/49
(PIMPARI)
|
1825006000NRG24140720230301943
|
14/07/2023
|
Devidas Ganpat Mokashi
|
1825006WL029213
|
Devidas Ganpat Mokashi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095715
|
|
Devidas Ganpat Mokashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-056-001/63
(PIMPARI)
|
1825006000NRG24140720230301945
|
14/07/2023
|
Mahendra Mahadev Dhobe
|
1825006WL029213
|
Mahendra Mahadev Dhobe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095698
|
|
Mahendra Mahadeo Dhobe
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-056-001/66
(PIMPARI)
|
1825006000NRG24140720230301946
|
14/07/2023
|
sanjay maroti khandalkar
|
1825006WL029213
|
sanjay maroti khandalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095689
|
|
MR SANJAY MAROTI KHANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
WANI
|
MH-25-006-056-001/68
(PIMPARI)
|
1825006000NRG24140720230301947
|
14/07/2023
|
Pravin Ganpat Kulmethe
|
1825006WL029213
|
Pravin Ganpat Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095682
|
|
Pravin Ganpat Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-056-001/69
(PIMPARI)
|
1825006000NRG24140720230301948
|
14/07/2023
|
Maroti Keshav Dehare
|
1825006WL029213
|
Maroti Keshav Dehare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095710
|
|
Maroti Keshav Dehare
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-056-001/86
(PIMPARI)
|
1825006000NRG24140720230301949
|
14/07/2023
|
Geeta Gajanan Satpute
|
1825006WL029213
|
Geeta Gajanan Satpute
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095705
|
|
Geetabai Gajanan Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-056-001/9
(PIMPARI)
|
1825006000NRG24140720230301950
|
14/07/2023
|
Vasudeo Vitthal Balki
|
1825006WL029213
|
Vasudeo Vitthal Balki
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230095708
|
|
WASUDEO VITTAL BALAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76167
|
76167
|
|
|
|
|
|
|
|