|
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-25-006-056-001/120
(PIMPARI)
|
1825006000NRG24040320240697386
|
04/03/2024
|
Wasudeo A. Daware
|
1825006WL080859
|
Wasudeo A. Daware
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766420
|
|
Wasudev Atmaram Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-056-001/26
(PIMPARI)
|
1825006000NRG24040320240697396
|
04/03/2024
|
Kalawati Subhash Kudmethe
|
1825006WL080859
|
Kalawati Subhash Kudmethe
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766421
|
|
Kalawati Subhash Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-056-001/179
(PIMPARI)
|
1825006000NRG24040320240697389
|
04/03/2024
|
Anil Vitthal Lode
|
1825006WL080859
|
Anil Vitthal Lode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766422
|
|
Anil Vitthal Lode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-056-001/10
(PIMPARI)
|
1825006000NRG24040320240697383
|
04/03/2024
|
Rekha Pundalik Daware
|
1825006WL080859
|
Rekha Pundalik Daware
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766414
|
|
Rekhatai Pundalik Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
WANI
|
MH-25-006-056-001/104
(PIMPARI)
|
1825006000NRG24040320240697384
|
04/03/2024
|
rahul subhash dethe
|
1825006WL080859
|
rahul subhash dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766389
|
|
Rahul Subhash Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
WANI
|
MH-25-006-056-001/11
(PIMPARI)
|
1825006000NRG24040320240697385
|
04/03/2024
|
Minabai Maroti Kulmethe
|
1825006WL080859
|
Minabai Maroti Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766419
|
|
Minabai Maroti Kudamethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
WANI
|
MH-25-006-056-001/131
(PIMPARI)
|
1825006000NRG24040320240697387
|
04/03/2024
|
sameer shriram uike
|
1825006WL080859
|
sameer shriram uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766391
|
|
Sameer Shriram Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-056-001/135
(PIMPARI)
|
1825006000NRG24040320240697388
|
04/03/2024
|
Ravindra karnuji dethe
|
1825006WL080859
|
Ravindra karnuji dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766404
|
|
Ravindra Karnuji Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-056-001/180
(PIMPARI)
|
1825006000NRG24040320240697390
|
04/03/2024
|
Raju Nagoba Bandurkar
|
1825006WL080859
|
Raju Nagoba Bandurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766413
|
|
Raju Nagoba Bandurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
WANI
|
MH-25-006-056-001/190
(PIMPARI)
|
1825006000NRG24040320240697391
|
04/03/2024
|
Manoj Vitthal Urkude
|
1825006WL080859
|
Manoj Vitthal Urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766407
|
|
Manoj Vitthal Urkude
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
WANI
|
MH-25-006-056-001/192
(PIMPARI)
|
1825006000NRG24040320240697392
|
04/03/2024
|
Bhaskar Devrao Mhase
|
1825006WL080859
|
Bhaskar Devrao Mhase
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766392
|
|
BHASKAR DEVRAO MHASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WANI
|
MH-25-006-056-001/211
(PIMPARI)
|
1825006000NRG24040320240697393
|
04/03/2024
|
Ganesh Maroti Surtekar
|
1825006WL080859
|
Ganesh Maroti Surtekar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766408
|
|
Ganesh Maroti Surtekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
WANI
|
MH-25-006-056-001/232
(PIMPARI)
|
1825006000NRG24040320240697394
|
04/03/2024
|
ipak natthu durutkar
|
1825006WL080859
|
ipak natthu durutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766400
|
|
Dipak Natthu Duruthkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-056-001/247
(PIMPARI)
|
1825006000NRG24040320240697395
|
04/03/2024
|
Amol Bhaurao Navghare
|
1825006WL080859
|
Amol Bhaurao Navghare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766416
|
|
Amol Bhaurao Navghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
WANI
|
MH-25-006-056-001/260
(PIMPARI)
|
1825006000NRG24040320240697397
|
04/03/2024
|
vaibhao shankar dethe
|
1825006WL080859
|
vaibhao shankar dethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766399
|
|
Vaibhav Shankar Dethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
WANI
|
MH-25-006-056-001/29
(PIMPARI)
|
1825006000NRG24040320240697398
|
04/03/2024
|
Snehal bandu gedam
|
1825006WL080859
|
Snehal bandu gedam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766423
|
|
Snehal Bandu Gedam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-056-001/32
(PIMPARI)
|
1825006000NRG24040320240697399
|
04/03/2024
|
Badal Ganpat Pusnake
|
1825006WL080859
|
Badal Ganpat Pusnake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766410
|
|
Badal Ganpat Pusnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WANI
|
MH-25-006-056-001/370
(PIMPARI)
|
1825006000NRG24040320240697400
|
04/03/2024
|
sunil Natthuji lode
|
1825006WL080859
|
sunil Natthuji lode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766385
|
|
Sunil Natthuji Lode
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-056-001/370
(PIMPARI)
|
1825006000NRG24040320240697401
|
04/03/2024
|
vidya sunil lode
|
1825006WL080859
|
vidya sunil lode
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766388
|
|
Vidhya Sunil Lode
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WANI
|
MH-25-006-056-001/371
(PIMPARI)
|
1825006000NRG24040320240697402
|
04/03/2024
|
diwakar maroti wabhitkar
|
1825006WL080859
|
diwakar maroti wabhitkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766386
|
|
Divakar Maroti Wabhitkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WANI
|
MH-25-006-056-001/372
(PIMPARI)
|
1825006000NRG24040320240697403
|
04/03/2024
|
sandip waman bandurkar
|
1825006WL080859
|
sandip waman bandurkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766395
|
|
Sandip Waman Bandurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-056-001/373
(PIMPARI)
|
1825006000NRG24040320240697404
|
04/03/2024
|
dinesh tatyaji pawde
|
1825006WL080859
|
dinesh tatyaji pawde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766390
|
|
Dinesh Tatyji Pavde
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
WANI
|
MH-25-006-056-001/373
(PIMPARI)
|
1825006000NRG24040320240697405
|
04/03/2024
|
vaishnavi dinesh pawade
|
1825006WL080859
|
vaishnavi dinesh pawade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766393
|
|
MISS VAISHNAVI ANIL RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANI
|
MH-25-006-056-001/375
(PIMPARI)
|
1825006000NRG24040320240697406
|
04/03/2024
|
amol purushssottam urkude
|
1825006WL080859
|
amol purushssottam urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766403
|
|
Amol Purushotham Urkude
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WANI
|
MH-25-006-056-001/376
(PIMPARI)
|
1825006000NRG24040320240697407
|
04/03/2024
|
Sandip warlu duratkar
|
1825006WL080859
|
Sandip warlu duratkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766383
|
|
Sandip Warlu Durutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WANI
|
MH-25-006-056-001/377
(PIMPARI)
|
1825006000NRG24040320240697409
|
04/03/2024
|
chanda shivshankar pawade
|
1825006WL080859
|
chanda shivshankar pawade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766398
|
|
CHANDA SHIVSHANKAR PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WANI
|
MH-25-006-056-001/377
(PIMPARI)
|
1825006000NRG24040320240697408
|
04/03/2024
|
shivshankar tatyaji pawade
|
1825006WL080859
|
shivshankar tatyaji pawade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766397
|
|
SHIVSHANKAR TATAYJI PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WANI
|
MH-25-006-056-001/38
(PIMPARI)
|
1825006000NRG24040320240697410
|
04/03/2024
|
Shankar Mahadeo Thawri
|
1825006WL080859
|
Shankar Mahadeo Thawri
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766418
|
|
Shankar Mahadeo Thawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-056-001/380
(PIMPARI)
|
1825006000NRG24040320240697411
|
04/03/2024
|
maroti waman urkude
|
1825006WL080859
|
maroti waman urkude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766394
|
|
Maroti Waman Urakude
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WANI
|
MH-25-006-056-001/381
(PIMPARI)
|
1825006000NRG24040320240697412
|
04/03/2024
|
nilesh ramesh nawale
|
1825006WL080859
|
nilesh ramesh nawale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766425
|
|
MR NILESH RAMESH NAVALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANI
|
MH-25-006-056-001/384
(PIMPARI)
|
1825006000NRG24040320240697413
|
04/03/2024
|
Mina Sunil Yergude
|
1825006WL080859
|
Mina Sunil Yergude
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766405
|
|
Mina Sunil Yergude
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-056-001/386
(PIMPARI)
|
1825006000NRG24040320240697414
|
04/03/2024
|
Maroti Satybhan Pimpalshende
|
1825006WL080859
|
Maroti Satybhan Pimpalshende
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766417
|
|
Maroti Satybhan Pipalshede
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
WANI
|
MH-25-006-056-001/387
(PIMPARI)
|
1825006000NRG24040320240697415
|
04/03/2024
|
Sachin Devendra Wandhare
|
1825006WL080859
|
Sachin Devendra Wandhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766415
|
|
Sachin Devendra Wandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-056-001/388
(PIMPARI)
|
1825006000NRG24040320240697416
|
04/03/2024
|
Govinda Vasanta Jungari
|
1825006WL080859
|
Govinda Vasanta Jungari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766411
|
|
GOVINDA VASANTA JUNGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WANI
|
MH-25-006-056-001/41
(PIMPARI)
|
1825006000NRG24040320240697417
|
04/03/2024
|
atul sudhakar khandalkar
|
1825006WL080859
|
atul sudhakar khandalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766387
|
|
Atul Sudhakar Khandalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-056-001/55
(PIMPARI)
|
1825006000NRG24040320240697418
|
04/03/2024
|
Ravindr keshav dohe
|
1825006WL080859
|
Ravindr keshav dohe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766401
|
|
Ravindra Keshav Dohe
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-056-001/57
(PIMPARI)
|
1825006000NRG24040320240697419
|
04/03/2024
|
Devanand Sonderao Gedam
|
1825006WL080859
|
Devanand Sonderao Gedam
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766424
|
|
SANKET DEWANAND GEDAM
|
BANK OF INDIA(508505)
|
|
38
|
WANI
|
MH-25-006-056-001/63
(PIMPARI)
|
1825006000NRG24040320240697420
|
04/03/2024
|
Mahendra Mahadev Dhobe
|
1825006WL080859
|
Mahendra Mahadev Dhobe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766406
|
|
Mahendra Mahadeo Dhobe
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-056-001/68
(PIMPARI)
|
1825006000NRG24040320240697421
|
04/03/2024
|
Pravin Ganpat Kulmethe
|
1825006WL080859
|
Pravin Ganpat Kulmethe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766384
|
|
Pravin Ganpat Kulmethe
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-056-001/69
(PIMPARI)
|
1825006000NRG24040320240697422
|
04/03/2024
|
Maroti Keshav Dehare
|
1825006WL080859
|
Maroti Keshav Dehare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766412
|
|
Maroti Keshav Dehare
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-056-001/75
(PIMPARI)
|
1825006000NRG24040320240697423
|
04/03/2024
|
Nikesh Arun Kodape
|
1825006WL080859
|
Nikesh Arun Kodape
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766402
|
|
Nikesh Arun Kodape
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-056-001/85
(PIMPARI)
|
1825006000NRG24040320240697424
|
04/03/2024
|
datta vijay kodapee
|
1825006WL080859
|
datta vijay kodapee
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766396
|
|
Datta Vijay Kodape
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-056-001/86
(PIMPARI)
|
1825006000NRG24040320240697425
|
04/03/2024
|
Geeta Gajanan Satpute
|
1825006WL080859
|
Geeta Gajanan Satpute
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240766409
|
|
Geetabai Gajanan Satpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82173
|
82173
|
|
|
|
|
|
|
|