|
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-25-006-275-001/264
(NAWARGAON)
|
1825006000NRG23220220230491362
|
22/02/2023
|
Rakesh Vasudeo Khamanakar
|
1825006WL060875
|
Rakesh Vasudeo Khamanakar
|
00032
|
UTIB0002035
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323317
|
|
RAKESH WASUDEO KHAMNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-275-001/154
(NAWARGAON)
|
1825006000NRG23220220230491345
|
22/02/2023
|
Sudarshan Namdev Khoke
|
1825006WL060875
|
Sudarshan Namdev Khoke
|
00415
|
SBIN0000504
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323312
|
|
MR SUDARSHAN NAMDEV KHOKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-275-001/263
(NAWARGAON)
|
1825006000NRG23220220230491361
|
22/02/2023
|
Yogesh Nandkishor Rajurkar
|
1825006WL060875
|
Yogesh Nandkishor Rajurkar
|
00415
|
SBIN0000504
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323311
|
|
MR YOGESH NANDKISHOR RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-275-001/173
(NAWARGAON)
|
1825006000NRG23220220230491346
|
22/02/2023
|
Dashrath Ramdas Charlikar
|
1825006WL060875
|
Dashrath Ramdas Charlikar
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323319
|
|
DASHRATH RAMDAS CHARLIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANI
|
MH-25-006-275-001/241
(NAWARGAON)
|
1825006000NRG23220220230491354
|
22/02/2023
|
Jitendra Babarao Atram
|
1825006WL060875
|
Jitendra Babarao Atram
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323316
|
|
JITEDR BABARAV ATRAM
|
AXIS BANK(607153)
|
|
6
|
WANI
|
MH-25-006-275-001/241
(NAWARGAON)
|
1825006000NRG23220220230491355
|
22/02/2023
|
Sadhana Jitendra Atram
|
1825006WL060875
|
Sadhana Jitendra Atram
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323314
|
|
MISS SADHANA DAULAT TEKAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANI
|
MH-25-006-275-001/242
(NAWARGAON)
|
1825006000NRG23220220230491356
|
22/02/2023
|
maroti Ramchandra Jadhao
|
1825006WL060875
|
maroti Ramchandra Jadhao
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323286
|
|
JADHAO MAROTI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANI
|
MH-25-006-275-001/32
(NAWARGAON)
|
1825006000NRG23220220230491366
|
22/02/2023
|
Shital Ganesh Kalaskar
|
1825006WL060875
|
Shital Ganesh Kalaskar
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323315
|
|
SHITAL ANIL BORKUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-275-001/262
(NAWARGAON)
|
1825006000NRG23220220230491360
|
22/02/2023
|
Kundlik Babarao Gaurkar
|
1825006WL060875
|
Kundlik Babarao Gaurkar
|
00415
|
SBIN0014691
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323313
|
|
Mr. KUNDLIK BABARAO GAURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
WANI
|
MH-25-006-275-001/14
(NAWARGAON)
|
1825006000NRG23220220230491342
|
22/02/2023
|
Pravin Ashok Mondhe
|
1825006WL060875
|
Pravin Ashok Mondhe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323318
|
|
MR PRAVIN ASHOK MONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
WANI
|
MH-25-006-275-001/133
(NAWARGAON)
|
1825006000NRG23220220230491341
|
22/02/2023
|
Shubham Manohar Gaurkar
|
1825006WL060875
|
Shubham Manohar Gaurkar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323307
|
|
SHUBHAM MANOHAR GAURKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
WANI
|
MH-25-006-275-001/143
(NAWARGAON)
|
1825006000NRG23220220230491343
|
22/02/2023
|
Bhaskar Shankar Dewalkar
|
1825006WL060875
|
Bhaskar Shankar Dewalkar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323294
|
|
BHASKAR SHANKAR DEVALKAR
|
AXIS BANK(607153)
|
|
13
|
WANI
|
MH-25-006-275-001/151
(NAWARGAON)
|
1825006000NRG23220220230491344
|
22/02/2023
|
Lukesh Gajanan Charlikar
|
1825006WL060875
|
Lukesh Gajanan Charlikar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323310
|
|
LUKESH GAJANAN CHARLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WANI
|
MH-25-006-275-001/219
(NAWARGAON)
|
1825006000NRG23220220230491347
|
22/02/2023
|
Aniket Bhimrao Thawari
|
1825006WL060875
|
Aniket Bhimrao Thawari
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323292
|
|
ANIKET BHIMRAO THAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WANI
|
MH-25-006-275-001/22
(NAWARGAON)
|
1825006000NRG23220220230491348
|
22/02/2023
|
Manoj Sharavan Nindekar
|
1825006WL060875
|
Manoj Sharavan Nindekar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323289
|
|
MANOJ SHRAWAN NINDEKAR
|
AXIS BANK(607153)
|
|
16
|
WANI
|
MH-25-006-275-001/223
(NAWARGAON)
|
1825006000NRG23220220230491349
|
22/02/2023
|
Vaishali Kailash Mondhe
|
1825006WL060875
|
Vaishali Kailash Mondhe
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323299
|
|
VAISHALI KAILAS MONDHE
|
AXIS BANK(607153)
|
|
17
|
WANI
|
MH-25-006-275-001/224
(NAWARGAON)
|
1825006000NRG23220220230491350
|
22/02/2023
|
Ganesh Pandhari Charlikar
|
1825006WL060875
|
Ganesh Pandhari Charlikar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323309
|
|
MR GANESH PANDHARI CHARLIKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANI
|
MH-25-006-275-001/227
(NAWARGAON)
|
1825006000NRG23220220230491351
|
22/02/2023
|
Rekha Purushottam Ganfade
|
1825006WL060875
|
Rekha Purushottam Ganfade
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323308
|
|
MRS REKHA PURUSHOTTAM GANFADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANI
|
MH-25-006-275-001/239
(NAWARGAON)
|
1825006000NRG23220220230491352
|
22/02/2023
|
Pravin Devrao Kalaskar
|
1825006WL060875
|
Pravin Devrao Kalaskar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323290
|
|
MR PRAVIN DEVRAO KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANI
|
MH-25-006-275-001/239
(NAWARGAON)
|
1825006000NRG23220220230491353
|
22/02/2023
|
Pravin devrao Kalaskar
|
1825006WL060875
|
Pravin devrao Kalaskar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323295
|
|
VIBHA PRAVIN KALASKAR
|
AXIS BANK(607153)
|
|
21
|
WANI
|
MH-25-006-275-001/248
(NAWARGAON)
|
1825006000NRG23220220230491357
|
22/02/2023
|
Prashant Bapurao Nawale
|
1825006WL060875
|
Prashant Bapurao Nawale
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323306
|
|
PRASHANT BAPURAO NAWALE
|
AXIS BANK(607153)
|
|
22
|
WANI
|
MH-25-006-275-001/256
(NAWARGAON)
|
1825006000NRG23220220230491358
|
22/02/2023
|
Jaydeep Devidas Bonde
|
1825006WL060875
|
Jaydeep Devidas Bonde
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323287
|
|
JAYDIP DEVIDAS BONDE
|
BANK OF INDIA(508505)
|
|
23
|
WANI
|
MH-25-006-275-001/257
(NAWARGAON)
|
1825006000NRG23220220230491359
|
22/02/2023
|
Rajesh Maroti Dewalkar
|
1825006WL060875
|
Rajesh Maroti Dewalkar
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
17/03/2023
|
|
A076230323293
|
Account closed
|
|
|
|
24
|
WANI
|
MH-25-006-275-001/265
(NAWARGAON)
|
1825006000NRG23220220230491363
|
22/02/2023
|
Puja Prashant Kalaskar
|
1825006WL060875
|
Puja Prashant Kalaskar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323304
|
|
Miss. PUJA SURESH BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WANI
|
MH-25-006-275-001/266
(NAWARGAON)
|
1825006000NRG23220220230491364
|
22/02/2023
|
Nivruti Vitthal Hage
|
1825006WL060875
|
Nivruti Vitthal Hage
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323300
|
|
NIVRUTTI VITTHAL HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WANI
|
MH-25-006-275-001/267
(NAWARGAON)
|
1825006000NRG23220220230491365
|
22/02/2023
|
Ganesh Prabhakar Dhobe
|
1825006WL060875
|
Ganesh Prabhakar Dhobe
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323296
|
|
GANESH PRABHAKAR DHOBE
|
BANK OF BARODA(606985)
|
|
27
|
WANI
|
MH-25-006-275-001/4
(NAWARGAON)
|
1825006000NRG23220220230491367
|
22/02/2023
|
Jagannath Santosh Gaurkar
|
1825006WL060875
|
Jagannath Santosh Gaurkar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323302
|
|
JAGNNATH SANTOSH GAURKAR
|
AXIS BANK(607153)
|
|
28
|
WANI
|
MH-25-006-275-001/49
(NAWARGAON)
|
1825006000NRG23220220230491368
|
22/02/2023
|
kalpna ramprakash vaidya
|
1825006WL060875
|
kalpna ramprakash vaidya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323305
|
|
KALPANA RAMPRAKASH VAIDYA
|
AXIS BANK(607153)
|
|
29
|
WANI
|
MH-25-006-275-001/50
(NAWARGAON)
|
1825006000NRG23220220230491370
|
22/02/2023
|
Pradip Rushi wasekar
|
1825006WL060875
|
Pradip Rushi wasekar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323288
|
|
PRADIP RUSHI WASEKAR
|
BANK OF BARODA(606985)
|
|
30
|
WANI
|
MH-25-006-275-001/50
(NAWARGAON)
|
1825006000NRG23220220230491369
|
22/02/2023
|
Shubhangi Sandip Wasekar
|
1825006WL060875
|
Shubhangi Sandip Wasekar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230323297
|
|
SHUBHANGI SANDIP WASEKAR
|
AXIS BANK(607153)
|
|
31
|
WANI
|
MH-25-006-275-001/55
(NAWARGAON)
|
1825006000NRG23220220230491371
|
22/02/2023
|
Ashwini Raju Buradkar
|
1825006WL060875
|
Ashwini Raju Buradkar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230323298
|
|
ASHWINI DHYANESHWAR WANKAR
|
CANARA BANK(508532)
|
|
32
|
WANI
|
MH-25-006-275-001/86
(NAWARGAON)
|
1825006000NRG23220220230491372
|
22/02/2023
|
Indira Manohar Buratkar
|
1825006WL060875
|
Indira Manohar Buratkar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230323291
|
|
MANOHAR VITHU BURADKAR
|
BANK OF INDIA(508505)
|
|
33
|
WANI
|
MH-25-006-275-001/96
(NAWARGAON)
|
1825006000NRG23220220230491373
|
22/02/2023
|
Mangesh Baliram Gowardipe
|
1825006WL060875
|
Mangesh Baliram Gowardipe
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230323303
|
|
MANGESH BALIRAM GOWARDIPE
|
AXIS BANK(607153)
|
|
34
|
WANI
|
MH-25-006-275-001/98
(NAWARGAON)
|
1825006000NRG23220220230491374
|
22/02/2023
|
Shriram Dhondu Dewalkar
|
1825006WL060875
|
Shriram Dhondu Dewalkar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230323301
|
|
MR SHRIRAM DHONDU DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59904
|
59904
|
|
|
|
|
|
|
|