|
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-25-006-256-001/436
(MAHAKALPUR)
|
1825006000NRG24200320240772181
|
20/03/2024
|
Eknath Yaduraj Hanskar
|
1825006WL087599
|
Eknath Yaduraj Hanskar
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915883
|
|
MR EKANATH YADURAJ HANSKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANI
|
MH-25-006-256-001/442
(MAHAKALPUR)
|
1825006000NRG24200320240772182
|
20/03/2024
|
Kunal Anil Bothale
|
1825006WL087599
|
Kunal Anil Bothale
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915884
|
|
MR KUNAL ANIL BOTHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-256-001/24
(MAHAKALPUR)
|
1825006000NRG24200320240772178
|
20/03/2024
|
K G. Bothale
|
1825006WL087599
|
K G. Bothale
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915885
|
|
BOTHALE KAWADU GOVIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-256-001/124
(MAHAKALPUR)
|
1825006000NRG24200320240772172
|
20/03/2024
|
Dhanraj Keshav Nande
|
1825006WL087599
|
Dhanraj Keshav Nande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915888
|
|
Dhanraj Keshav Nande
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-256-001/124
(MAHAKALPUR)
|
1825006000NRG24200320240772173
|
20/03/2024
|
suvarna dhanraj nande
|
1825006WL087599
|
suvarna dhanraj nande
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915895
|
|
MRS SUVARNA DHANRAJ NANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANI
|
MH-25-006-256-001/129
(MAHAKALPUR)
|
1825006000NRG24200320240772175
|
20/03/2024
|
Nilima Sambha Wharate
|
1825006WL087599
|
Nilima Sambha Wharate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915893
|
|
Nilima Sambha Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-256-001/129
(MAHAKALPUR)
|
1825006000NRG24200320240772174
|
20/03/2024
|
Sambha Wasudeo Wharate
|
1825006WL087599
|
Sambha Wasudeo Wharate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915891
|
|
MR SAMBHA WASUDEO WARHATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-256-001/130
(MAHAKALPUR)
|
1825006000NRG24200320240772176
|
20/03/2024
|
Anil Karnu Gaurkar
|
1825006WL087599
|
Anil Karnu Gaurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915887
|
|
Anil Karanu Gaurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-256-001/131
(MAHAKALPUR)
|
1825006000NRG24200320240772177
|
20/03/2024
|
Mangal Nanaji Dewalkar
|
1825006WL087599
|
Mangal Nanaji Dewalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915886
|
|
Mangal Nanaji Devalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-256-001/420
(MAHAKALPUR)
|
1825006000NRG24200320240772179
|
20/03/2024
|
Jogendra Anil Hanskar
|
1825006WL087599
|
Jogendra Anil Hanskar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915892
|
|
Jogindra Anil Hanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-256-001/426
(MAHAKALPUR)
|
1825006000NRG24200320240772180
|
20/03/2024
|
gajanan waman bonde
|
1825006WL087599
|
gajanan waman bonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915894
|
|
BONDE GAJANAN WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
WANI
|
MH-25-006-256-001/80
(MAHAKALPUR)
|
1825006000NRG24200320240772183
|
20/03/2024
|
Dhanraj Sahadev Warhate
|
1825006WL087599
|
Dhanraj Sahadev Warhate
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915890
|
|
Dhanraj Sahadeo Warhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-256-001/81
(MAHAKALPUR)
|
1825006000NRG24200320240772184
|
20/03/2024
|
Komdev Ashok Bothale
|
1825006WL087599
|
Komdev Ashok Bothale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242915889
|
|
Komadeo Ashok Bothale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|