|
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-25-006-256-001/427
(MAHAKALPUR)
|
1825006000NRG24120320240729899
|
12/03/2024
|
Sagar Kawdu Bothale
|
1825006WL083763
|
Sagar Kawdu Bothale
|
00114
|
UTIB0SYDC51
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621611
|
|
Sagar Kawdu Bothale
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-256-001/75
(MAHAKALPUR)
|
1825006000NRG24120320240729910
|
12/03/2024
|
mohan sonba bonde
|
1825006WL083763
|
mohan sonba bonde
|
00114
|
UTIB0SYDC51
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621610
|
|
BONDE MOHAN SONABA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
WANI
|
MH-25-006-256-001/9
(MAHAKALPUR)
|
1825006000NRG24120320240729914
|
12/03/2024
|
Rahul Balwant Dethe
|
1825006WL083763
|
Rahul Balwant Dethe
|
00114
|
UTIB0SYDC51
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621573
|
|
MR RAHUL BALVANT DETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-256-001/425
(MAHAKALPUR)
|
1825006000NRG24120320240729898
|
12/03/2024
|
Ganesh Tulsiram Mohitkar
|
1825006WL083763
|
Ganesh Tulsiram Mohitkar
|
00165
|
IBKL0000517
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621574
|
|
MR GANESH TULSHIRAM MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-256-001/436
(MAHAKALPUR)
|
1825006000NRG24120320240729902
|
12/03/2024
|
Eknath Yaduraj Hanskar
|
1825006WL083763
|
Eknath Yaduraj Hanskar
|
00165
|
IBKL0000517
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621609
|
|
MR EKANATH YADURAJ HANSKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-256-001/64
(MAHAKALPUR)
|
1825006000NRG24120320240729907
|
12/03/2024
|
Sumitra Vitthal Devalkar
|
1825006WL083763
|
Sumitra Vitthal Devalkar
|
00165
|
IBKL0000517
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621575
|
|
SUMITRA VITTHAL DEVALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-256-001/1
(MAHAKALPUR)
|
1825006000NRG24120320240729877
|
12/03/2024
|
Samba Bapurao Madavi
|
1825006WL083763
|
Samba Bapurao Madavi
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621614
|
|
MR SAMBHA BAPURAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-256-001/137
(MAHAKALPUR)
|
1825006000NRG24120320240729886
|
12/03/2024
|
PRAVIN DEVRAO TUMRAM
|
1825006WL083763
|
PRAVIN DEVRAO TUMRAM
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621584
|
|
MR PRAVIN DEORAO TUMRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANI
|
MH-25-006-256-001/2
(MAHAKALPUR)
|
1825006000NRG24120320240729889
|
12/03/2024
|
indira shankar madavi
|
1825006WL083763
|
indira shankar madavi
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621587
|
|
MRS INDIRA SHANKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANI
|
MH-25-006-256-001/37
(MAHAKALPUR)
|
1825006000NRG24120320240729890
|
12/03/2024
|
R. D. Dewalkar
|
1825006WL083763
|
R. D. Dewalkar
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621608
|
|
DEWALKAR RAMKRISHNA DADAJI DEWALKAR RAMK
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANI
|
MH-25-006-256-001/37
(MAHAKALPUR)
|
1825006000NRG24120320240729891
|
12/03/2024
|
Sindhu Ramkrushna Dewalkar
|
1825006WL083763
|
Sindhu Ramkrushna Dewalkar
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621581
|
|
MRS SHINDU RAMKRUSHNA DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANI
|
MH-25-006-256-001/4
(MAHAKALPUR)
|
1825006000NRG24120320240729892
|
12/03/2024
|
Bebi Vitthal Karluke
|
1825006WL083763
|
Bebi Vitthal Karluke
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621586
|
|
MRS BEBI VITTHAL KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANI
|
MH-25-006-256-001/46
(MAHAKALPUR)
|
1825006000NRG24120320240729903
|
12/03/2024
|
bandu kawadu karluke
|
1825006WL083763
|
bandu kawadu karluke
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621585
|
|
MR BANDU KAWADU KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANI
|
MH-25-006-256-001/46
(MAHAKALPUR)
|
1825006000NRG24120320240729904
|
12/03/2024
|
lata bandu karluke
|
1825006WL083763
|
lata bandu karluke
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621588
|
|
MRS LATA BANDU KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANI
|
MH-25-006-256-001/64
(MAHAKALPUR)
|
1825006000NRG24120320240729906
|
12/03/2024
|
V. N. Dewalkar
|
1825006WL083763
|
V. N. Dewalkar
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621582
|
|
MR VITTHAL NANAJI DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANI
|
MH-25-006-256-001/67
(MAHAKALPUR)
|
1825006000NRG24120320240729909
|
12/03/2024
|
kavita suresh sonpitare
|
1825006WL083763
|
kavita suresh sonpitare
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621589
|
|
MRS KAVITA SURESH SONPITARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANI
|
MH-25-006-256-001/67
(MAHAKALPUR)
|
1825006000NRG24120320240729908
|
12/03/2024
|
Suresh Ganu Sonpitare
|
1825006WL083763
|
Suresh Ganu Sonpitare
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621583
|
|
Suresh Ganuji Sonpitare
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-256-001/94
(MAHAKALPUR)
|
1825006000NRG24120320240729915
|
12/03/2024
|
V. S. Dukare
|
1825006WL083763
|
V. S. Dukare
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621613
|
|
VILAS SADHU DUKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
WANI
|
MH-25-006-256-001/95
(MAHAKALPUR)
|
1825006000NRG24120320240729917
|
12/03/2024
|
M. s. Charlikar
|
1825006WL083763
|
M. s. Charlikar
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621576
|
|
CHARLIKAR MADHUKAR SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANI
|
MH-25-006-256-001/96
(MAHAKALPUR)
|
1825006000NRG24120320240729918
|
12/03/2024
|
santosh Keshao Nande
|
1825006WL083763
|
santosh Keshao Nande
|
00415
|
SBIN0008332
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621612
|
|
MR SANTOSH KESHAV NANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
21
|
WANI
|
MH-25-006-256-001/100
(MAHAKALPUR)
|
1825006000NRG24120320240729878
|
12/03/2024
|
Madhuri Sandip Uike
|
1825006WL083763
|
Madhuri Sandip Uike
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621606
|
|
Madhuri Sandip Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-256-001/101
(MAHAKALPUR)
|
1825006000NRG24120320240729879
|
12/03/2024
|
Pralhad Sonba Yedme
|
1825006WL083763
|
Pralhad Sonba Yedme
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621591
|
|
Pralhad Sonaba Yedme
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-256-001/102
(MAHAKALPUR)
|
1825006000NRG24120320240729880
|
12/03/2024
|
himanshu vijay chandekar
|
1825006WL083763
|
himanshu vijay chandekar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621592
|
|
Himanshu Vijay Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-256-001/117
(MAHAKALPUR)
|
1825006000NRG24120320240729881
|
12/03/2024
|
Vijay Vitthal Karluke
|
1825006WL083763
|
Vijay Vitthal Karluke
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621593
|
|
Vijay Vitthal Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-256-001/118
(MAHAKALPUR)
|
1825006000NRG24120320240729882
|
12/03/2024
|
Mangal Vitthal Karluke
|
1825006WL083763
|
Mangal Vitthal Karluke
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621597
|
|
Mangal Vitthal Karluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-256-001/129
(MAHAKALPUR)
|
1825006000NRG24120320240729883
|
12/03/2024
|
Nilima Sambha Wharate
|
1825006WL083763
|
Nilima Sambha Wharate
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621594
|
|
Nilima Sambha Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
WANI
|
MH-25-006-256-001/130
(MAHAKALPUR)
|
1825006000NRG24120320240729884
|
12/03/2024
|
Anil Karnu Gaurkar
|
1825006WL083763
|
Anil Karnu Gaurkar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621603
|
|
Anil Karanu Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
WANI
|
MH-25-006-256-001/131
(MAHAKALPUR)
|
1825006000NRG24120320240729885
|
12/03/2024
|
Mangal Nanaji Dewalkar
|
1825006WL083763
|
Mangal Nanaji Dewalkar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621607
|
|
Mangal Nanaji Devalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-256-001/19
(MAHAKALPUR)
|
1825006000NRG24120320240729887
|
12/03/2024
|
Shrikrushna Ramesh Chandekar
|
1825006WL083763
|
Shrikrushna Ramesh Chandekar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621605
|
|
Shrikrishna Ramesh Chandekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-256-001/2
(MAHAKALPUR)
|
1825006000NRG24120320240729888
|
12/03/2024
|
Shankar Motiram Madavi
|
1825006WL083763
|
Shankar Motiram Madavi
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621578
|
|
MADAVI SHANKER MOTIRAM MADAVI SHANKAR MA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANI
|
MH-25-006-256-001/40
(MAHAKALPUR)
|
1825006000NRG24120320240729893
|
12/03/2024
|
Gaurav Mahadev Pachare
|
1825006WL083763
|
Gaurav Mahadev Pachare
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621602
|
|
Gaurav Mahadeo Pachare
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-256-001/413
(MAHAKALPUR)
|
1825006000NRG24120320240729894
|
12/03/2024
|
Seema Subhash Ghugul
|
1825006WL083763
|
Seema Subhash Ghugul
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621577
|
|
MRS SEEMA SUBHASH GHUGUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANI
|
MH-25-006-256-001/417
(MAHAKALPUR)
|
1825006000NRG24120320240729895
|
12/03/2024
|
Ramkrushna Bapurao Uike
|
1825006WL083763
|
Ramkrushna Bapurao Uike
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621595
|
|
MR RAMKRUSHNA BAPURAO KARLUKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANI
|
MH-25-006-256-001/418
(MAHAKALPUR)
|
1825006000NRG24120320240729896
|
12/03/2024
|
shubham vilas dukare
|
1825006WL083763
|
shubham vilas dukare
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621590
|
|
MR SHUBHAM VILAS DUKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WANI
|
MH-25-006-256-001/422
(MAHAKALPUR)
|
1825006000NRG24120320240729897
|
12/03/2024
|
Amol Namdev Charlikar
|
1825006WL083763
|
Amol Namdev Charlikar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621596
|
|
Mr. AMOL NAMADEO CHARLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WANI
|
MH-25-006-256-001/428
(MAHAKALPUR)
|
1825006000NRG24120320240729900
|
12/03/2024
|
pravin shankar badkhal
|
1825006WL083763
|
pravin shankar badkhal
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621580
|
|
PRAVIN SHANKAR BADKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WANI
|
MH-25-006-256-001/432
(MAHAKALPUR)
|
1825006000NRG24120320240729901
|
12/03/2024
|
Sarang Kavadu Bothale
|
1825006WL083763
|
Sarang Kavadu Bothale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621615
|
|
SARANG KAVADU BOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WANI
|
MH-25-006-256-001/6
(MAHAKALPUR)
|
1825006000NRG24120320240729905
|
12/03/2024
|
Anup Vinayak Dethe
|
1825006WL083763
|
Anup Vinayak Dethe
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621598
|
|
Anup Vinayak Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-256-001/80
(MAHAKALPUR)
|
1825006000NRG24120320240729911
|
12/03/2024
|
Dhanraj Sahadev Warhate
|
1825006WL083763
|
Dhanraj Sahadev Warhate
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621599
|
|
Dhanraj Sahadeo Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-256-001/81
(MAHAKALPUR)
|
1825006000NRG24120320240729912
|
12/03/2024
|
Komdev Ashok Bothale
|
1825006WL083763
|
Komdev Ashok Bothale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621601
|
|
Komadeo Ashok Bothale
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-256-001/84
(MAHAKALPUR)
|
1825006000NRG24120320240729913
|
12/03/2024
|
Chetan Ramkrushna Gaurkar
|
1825006WL083763
|
Chetan Ramkrushna Gaurkar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621604
|
|
Chetan Ramkrushna Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-256-001/94
(MAHAKALPUR)
|
1825006000NRG24120320240729916
|
12/03/2024
|
Shrikant Vilas Dukare
|
1825006WL083763
|
Shrikant Vilas Dukare
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621600
|
|
SHRIKANT VILAS DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WANI
|
MH-25-006-256-001/98
(MAHAKALPUR)
|
1825006000NRG24120320240729919
|
12/03/2024
|
Namdeo Dadaji Charlikar
|
1825006WL083763
|
Namdeo Dadaji Charlikar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243621579
|
|
MR NAMDEO DADAJI CHARLIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|