|
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-25-006-256-001/123
(MAHAKALPUR)
|
1825006000NRG24310520230077961
|
31/05/2023
|
Sunil Bhojraj Chandekar
|
1825006WL006740
|
Sunil Bhojraj Chandekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015546
|
|
Sunil Bhojraj Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-256-001/124
(MAHAKALPUR)
|
1825006000NRG24310520230077962
|
31/05/2023
|
suvarna dhanraj nande
|
1825006WL006740
|
suvarna dhanraj nande
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015551
|
|
MRS SUVARNA DHANRAJ NANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-256-001/127
(MAHAKALPUR)
|
1825006000NRG24310520230077963
|
31/05/2023
|
VIDHYA DNYAANESHWAR GOWARDIPE
|
1825006WL006740
|
VIDHYA DNYAANESHWAR GOWARDIPE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015545
|
|
Vidhya Dyneshwar Govardipe
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WANI
|
MH-25-006-256-001/128
(MAHAKALPUR)
|
1825006000NRG24310520230077964
|
31/05/2023
|
Namdev Bapuji Warhate
|
1825006WL006740
|
Namdev Bapuji Warhate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015547
|
|
Namdev Bapuji Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-256-001/129
(MAHAKALPUR)
|
1825006000NRG24310520230077965
|
31/05/2023
|
Nilima Sambha Wharate
|
1825006WL006740
|
Nilima Sambha Wharate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015544
|
|
Nilima Sambha Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-256-001/131
(MAHAKALPUR)
|
1825006000NRG24310520230077966
|
31/05/2023
|
Mangal Nanaji Dewalkar
|
1825006WL006740
|
Mangal Nanaji Dewalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015533
|
|
Mangal Nanaji Devalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-256-001/139
(MAHAKALPUR)
|
1825006000NRG24310520230077967
|
31/05/2023
|
Sarika Mahesh Madavi
|
1825006WL006740
|
Sarika Mahesh Madavi
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015535
|
|
Sarika Mahesh Madavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-256-001/14
(MAHAKALPUR)
|
1825006000NRG24310520230077968
|
31/05/2023
|
Suwarna Ankush Wharate
|
1825006WL006740
|
Suwarna Ankush Wharate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015541
|
|
MRS SUVARNA ANKUSH VARATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANI
|
MH-25-006-256-001/140
(MAHAKALPUR)
|
1825006000NRG24310520230077969
|
31/05/2023
|
Mahadev Tulsiram Chandekar
|
1825006WL006740
|
Mahadev Tulsiram Chandekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015534
|
|
Mahadev Tulshiram Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-256-001/141
(MAHAKALPUR)
|
1825006000NRG24310520230077970
|
31/05/2023
|
Nikhil Ganesh Chandekar
|
1825006WL006740
|
Nikhil Ganesh Chandekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015548
|
|
Nikhil Ganesh Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-256-001/19
(MAHAKALPUR)
|
1825006000NRG24310520230077971
|
31/05/2023
|
Shrikrushna Ramesh Chandekar
|
1825006WL006740
|
Shrikrushna Ramesh Chandekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015536
|
|
Shrikrishna Ramesh Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-256-001/26
(MAHAKALPUR)
|
1825006000NRG24310520230077972
|
31/05/2023
|
ganesh devrao dethe
|
1825006WL006740
|
ganesh devrao dethe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015550
|
|
MR GANESH DEVRAO DETHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-256-001/35
(MAHAKALPUR)
|
1825006000NRG24310520230077973
|
31/05/2023
|
vivek gajanan gaurkar
|
1825006WL006740
|
vivek gajanan gaurkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015537
|
|
Vivek Gajanan Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-256-001/414
(MAHAKALPUR)
|
1825006000NRG24310520230077974
|
31/05/2023
|
Kiran Chandrashekhar Khiratkar
|
1825006WL006740
|
Kiran Chandrashekhar Khiratkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015539
|
|
MRS KIRAN CHANDRASHEKHAR KHIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANI
|
MH-25-006-256-001/415
(MAHAKALPUR)
|
1825006000NRG24310520230077975
|
31/05/2023
|
Sharda Ravindra Khiratkar
|
1825006WL006740
|
Sharda Ravindra Khiratkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015540
|
|
SHARADA NANDKISHOR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
WANI
|
MH-25-006-256-001/417
(MAHAKALPUR)
|
1825006000NRG24310520230077976
|
31/05/2023
|
Ramkrushna Bapurao Uike
|
1825006WL006740
|
Ramkrushna Bapurao Uike
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015542
|
|
MR RAMKRUSHNA BAPURAO KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANI
|
MH-25-006-256-001/418
(MAHAKALPUR)
|
1825006000NRG24310520230077977
|
31/05/2023
|
shubham vilas dukare
|
1825006WL006740
|
shubham vilas dukare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015549
|
|
MR SHUBHAM VILAS DUKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANI
|
MH-25-006-256-001/420
(MAHAKALPUR)
|
1825006000NRG24310520230077978
|
31/05/2023
|
Jogendra Anil Hanskar
|
1825006WL006740
|
Jogendra Anil Hanskar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015543
|
|
Jogindra Anil Hanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-256-001/421
(MAHAKALPUR)
|
1825006000NRG24310520230077979
|
31/05/2023
|
Pramod Namdev Charlikar
|
1825006WL006740
|
Pramod Namdev Charlikar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230015538
|
|
MR PRAMOD NAMDEO CHARLIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|