|
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-25-006-054-001/12
(UMARI)
|
1825006000NRG24080320240717899
|
08/03/2024
|
Nilesh Prabhakar Jadhav
|
1825006WL082736
|
Nilesh Prabhakar Jadhav
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243613032
|
|
NILESH PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANI
|
MH-25-006-054-001/177
(UMARI)
|
1825006000NRG24080320240717905
|
08/03/2024
|
Shankar Santosh Khiratkar
|
1825006WL082736
|
Shankar Santosh Khiratkar
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243613035
|
|
SHANKAR SANTOSH KHIR
|
BANK OF BARODA(606985)
|
|
3
|
WANI
|
MH-25-006-054-001/178
(UMARI)
|
1825006000NRG24080320240717906
|
08/03/2024
|
Kisan Maroti Khiratkar
|
1825006WL082736
|
Kisan Maroti Khiratkar
|
00051
|
MAHB0000064
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243613033
|
|
KHIRATKAR KISAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
WANI
|
MH-25-006-054-001/244
(UMARI)
|
1825006000NRG24080320240717929
|
08/03/2024
|
Vijay Tatyaji There
|
1825006WL082736
|
Vijay Tatyaji There
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613019
|
|
VIJAY TATYAJI THERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
WANI
|
MH-25-006-054-001/20
(UMARI)
|
1825006000NRG24080320240717923
|
08/03/2024
|
dipak manohar hanumante
|
1825006WL082736
|
dipak manohar hanumante
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613034
|
|
Dipak Manohar Hanumante
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-054-001/133
(UMARI)
|
1825006000NRG24080320240717901
|
08/03/2024
|
D.S. Mandawkar
|
1825006WL082736
|
D.S. Mandawkar
|
00468
|
UBIN0559342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243613031
|
|
DATTU SUDHAKAR MANDAVKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
WANI
|
MH-25-006-054-001/42
(UMARI)
|
1825006000NRG24080320240717931
|
08/03/2024
|
A. a. Kanake
|
1825006WL082736
|
A. a. Kanake
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613030
|
|
AMOL ADAKU KANAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-054-001/12
(UMARI)
|
1825006000NRG24080320240717900
|
08/03/2024
|
Pratiksha Nilesh Jadhav
|
1825006WL082736
|
Pratiksha Nilesh Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243613001
|
|
Pratisha Nilesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-054-001/165
(UMARI)
|
1825006000NRG24080320240717902
|
08/03/2024
|
mohan Rajeshwar satpute
|
1825006WL082736
|
mohan Rajeshwar satpute
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243613002
|
|
SATPUTE MOHAN RAJESHWA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
WANI
|
MH-25-006-054-001/173
(UMARI)
|
1825006000NRG24080320240717903
|
08/03/2024
|
Vinod Ramdas Mathankar
|
1825006WL082736
|
Vinod Ramdas Mathankar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243613007
|
|
Mr. VINOD RAMDAS MATHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WANI
|
MH-25-006-054-001/176
(UMARI)
|
1825006000NRG24080320240717904
|
08/03/2024
|
Laxmibai Santosh Khiratkar
|
1825006WL082736
|
Laxmibai Santosh Khiratkar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243613012
|
|
Laxmibai Santosh Khirtkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WANI
|
MH-25-006-054-001/183
(UMARI)
|
1825006000NRG24080320240717907
|
08/03/2024
|
Nikesh Vitthal Lode
|
1825006WL082736
|
Nikesh Vitthal Lode
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243613009
|
|
NIKRESH VITTHAL LODE
|
BANK OF BARODA(606985)
|
|
13
|
WANI
|
MH-25-006-054-001/185
(UMARI)
|
1825006000NRG24080320240717908
|
08/03/2024
|
Chandrashekhar Babarao Chatap
|
1825006WL082736
|
Chandrashekhar Babarao Chatap
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243613006
|
|
CHANDRASHEKHAR BABARAO CHATAP
|
UNION BANK OF INDIA(508500)
|
|
14
|
WANI
|
MH-25-006-054-001/188
(UMARI)
|
1825006000NRG24080320240717909
|
08/03/2024
|
Gaurav Vijay There
|
1825006WL082736
|
Gaurav Vijay There
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243613003
|
|
Mr. GAURAV VIJAY THERE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WANI
|
MH-25-006-054-001/19
(UMARI)
|
1825006000NRG24080320240717910
|
08/03/2024
|
Akash Ramesh Jadhao
|
1825006WL082736
|
Akash Ramesh Jadhao
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243613027
|
|
Akash Ramesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-054-001/190
(UMARI)
|
1825006000NRG24080320240717911
|
08/03/2024
|
Jitendra Manohar Aatram
|
1825006WL082736
|
Jitendra Manohar Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243613018
|
|
Jitendra Manohar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-054-001/190
(UMARI)
|
1825006000NRG24080320240717912
|
08/03/2024
|
Savita Jitendra Aatram
|
1825006WL082736
|
Savita Jitendra Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243613010
|
|
Savita Jitendra Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-054-001/191
(UMARI)
|
1825006000NRG24080320240717914
|
08/03/2024
|
Jyoti Ravindra Aatram
|
1825006WL082736
|
Jyoti Ravindra Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243613014
|
|
Jyoti Ravindra Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-054-001/191
(UMARI)
|
1825006000NRG24080320240717913
|
08/03/2024
|
Ravindra Manohar Aatram
|
1825006WL082736
|
Ravindra Manohar Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243613016
|
|
Ravindra Manohar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-054-001/192
(UMARI)
|
1825006000NRG24080320240717915
|
08/03/2024
|
Naresh Manohar Aatram
|
1825006WL082736
|
Naresh Manohar Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243613017
|
|
Narendra Manohar Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-054-001/192
(UMARI)
|
1825006000NRG24080320240717916
|
08/03/2024
|
Vandana Naresh Aatram
|
1825006WL082736
|
Vandana Naresh Aatram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243613011
|
|
Vandana Naresh Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-054-001/194
(UMARI)
|
1825006000NRG24080320240717918
|
08/03/2024
|
Anusaya Ishwar Donge
|
1825006WL082736
|
Anusaya Ishwar Donge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243613013
|
|
Anusaya Ishwar Donge
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-054-001/194
(UMARI)
|
1825006000NRG24080320240717917
|
08/03/2024
|
Ishwar Janglu Donge
|
1825006WL082736
|
Ishwar Janglu Donge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243613008
|
|
Ishvar Jangalu Donge
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WANI
|
MH-25-006-054-001/197
(UMARI)
|
1825006000NRG24080320240717919
|
08/03/2024
|
Chetan Pandurang Khiratkar
|
1825006WL082736
|
Chetan Pandurang Khiratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613026
|
|
Mr. CHETAN PANDURANG KHIRATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WANI
|
MH-25-006-054-001/198
(UMARI)
|
1825006000NRG24080320240717920
|
08/03/2024
|
Akash Diwakar Gohane
|
1825006WL082736
|
Akash Diwakar Gohane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613025
|
|
AKASH DIWAKAR GOHANE
|
BANK OF BARODA(606985)
|
|
26
|
WANI
|
MH-25-006-054-001/198
(UMARI)
|
1825006000NRG24080320240717921
|
08/03/2024
|
vidya Aakash Gohane
|
1825006WL082736
|
vidya Aakash Gohane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613022
|
|
VIDYA AKASH GOHANE
|
BANK OF BARODA(606985)
|
|
27
|
WANI
|
MH-25-006-054-001/199
(UMARI)
|
1825006000NRG24080320240717922
|
08/03/2024
|
Nivrutabai Diwakar Gohane
|
1825006WL082736
|
Nivrutabai Diwakar Gohane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613024
|
|
NIVRUTABAI DIWAKAR G
|
BANK OF BARODA(606985)
|
|
28
|
WANI
|
MH-25-006-054-001/202
(UMARI)
|
1825006000NRG24080320240717924
|
08/03/2024
|
Rupali Maroti Ledange
|
1825006WL082736
|
Rupali Maroti Ledange
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613023
|
|
MRS RUPALI MAROTI LEDANGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANI
|
MH-25-006-054-001/216
(UMARI)
|
1825006000NRG24080320240717925
|
08/03/2024
|
Maroti Manohar Hanumante
|
1825006WL082736
|
Maroti Manohar Hanumante
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613021
|
|
HANUMANTE MAROTI MANOHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
WANI
|
MH-25-006-054-001/229
(UMARI)
|
1825006000NRG24080320240717926
|
08/03/2024
|
Manisha Sunil Mathankar
|
1825006WL082736
|
Manisha Sunil Mathankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613020
|
|
MANISHA SURESH BOBADE
|
BANK OF INDIA(508505)
|
|
31
|
WANI
|
MH-25-006-054-001/23
(UMARI)
|
1825006000NRG24080320240717927
|
08/03/2024
|
Dinkar Wasudeo Punwatkar
|
1825006WL082736
|
Dinkar Wasudeo Punwatkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613015
|
|
Dinkar Wasudeo Punwatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-054-001/243
(UMARI)
|
1825006000NRG24080320240717928
|
08/03/2024
|
Anil Sudhakar Mathankar
|
1825006WL082736
|
Anil Sudhakar Mathankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613005
|
|
ANIL SUDHAKAR MATHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WANI
|
MH-25-006-054-001/32
(UMARI)
|
1825006000NRG24080320240717930
|
08/03/2024
|
Shubham Harichandra Bucche
|
1825006WL082736
|
Shubham Harichandra Bucche
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613004
|
|
MR SHUBHAM HARICHANDRA BUCCHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANI
|
MH-25-006-054-001/78
(UMARI)
|
1825006000NRG24080320240717932
|
08/03/2024
|
Pandurang Devrao Pimpalkar
|
1825006WL082736
|
Pandurang Devrao Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613028
|
|
Pandurang Deorao Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-054-001/78
(UMARI)
|
1825006000NRG24080320240717933
|
08/03/2024
|
Rupali Pandurang Pimpalkar
|
1825006WL082736
|
Rupali Pandurang Pimpalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243613029
|
|
MRS RUPALI PANDURANG PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58695
|
58695
|
|
|
|
|
|
|
|