|
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
|
ASHTI
|
MH-18-007-029-001/105
(DEVINIMGAON)
|
1818007000NRG24051220231052034
|
05/12/2023
|
Padmini Subhash Gore
|
1818007WL049297
|
Padmini Subhash Gore
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110444
|
|
MRS PADMINI SUBHASH GORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-029-001/105
(DEVINIMGAON)
|
1818007000NRG24051220231052033
|
05/12/2023
|
SUBHASH GANGARAM GORE
|
1818007WL049297
|
SUBHASH GANGARAM GORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110451
|
|
GORE SUBHASH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHTI
|
MH-18-007-029-001/734
(DEVINIMGAON)
|
1818007000NRG24051220231052193
|
05/12/2023
|
SONALI DNYANESHWAR PACHE
|
1818007WL049297
|
SONALI DNYANESHWAR PACHE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110450
|
|
MRS SONALI DNYANESHWAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-032-003/1367
(DHAMANGAON)
|
1818007000NRG24051220231052301
|
05/12/2023
|
BAPPASAHEB BHAGVAT CHOUDHARI
|
1818007WL049297
|
BAPPASAHEB BHAGVAT CHOUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110447
|
|
MR BAPPASAHEB BHAGWAT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-032-003/1367
(DHAMANGAON)
|
1818007000NRG24051220231052302
|
05/12/2023
|
RANI BAPPASAHEB CHOUDHARI
|
1818007WL049297
|
RANI BAPPASAHEB CHOUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110446
|
|
MRS RANI BAPPASAHEB CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-032-003/2614
(DHAMANGAON)
|
1818007000NRG24051220231052323
|
05/12/2023
|
BALUBAI
|
1818007WL049297
|
BALUBAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110445
|
|
MRS BALUBAI GHANSHYAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-032-003/1286
(DHAMANGAON)
|
1818007000NRG24051220231052296
|
05/12/2023
|
APPASAHEB HARIBHAU SHINDE
|
1818007WL049297
|
APPASAHEB HARIBHAU SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110448
|
|
Mr. APPASAHEB HARIBHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
ASHTI
|
MH-18-007-032-003/1286
(DHAMANGAON)
|
1818007000NRG24051220231052297
|
05/12/2023
|
LATABAI APPASAHEB SHINDE
|
1818007WL049297
|
LATABAI APPASAHEB SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110439
|
|
Mrs. Latabai Appasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
ASHTI
|
MH-18-007-032-003/2614
(DHAMANGAON)
|
1818007000NRG24051220231052322
|
05/12/2023
|
GHANSHYAM
|
1818007WL049297
|
GHANSHYAM
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110443
|
|
MR GHANSHAM PANDHRINATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-032-003/2614
(DHAMANGAON)
|
1818007000NRG24051220231052321
|
05/12/2023
|
PADMABAI
|
1818007WL049297
|
PADMABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
12/12/2023
|
|
8546110442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ASHTI
|
MH-18-007-032-003/2614
(DHAMANGAON)
|
1818007000NRG24051220231052320
|
05/12/2023
|
PANDHARINATH
|
1818007WL049297
|
PANDHARINATH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110449
|
|
Mr. PANDHARINATH MARUTI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
ASHTI
|
MH-18-007-032-003/264
(DHAMANGAON)
|
1818007000NRG24051220231052325
|
05/12/2023
|
SHANTABAI
|
1818007WL049297
|
SHANTABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110441
|
|
Mrs. SHANTABAI BANSI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
ASHTI
|
MH-18-007-032-003/519
(DHAMANGAON)
|
1818007000NRG24051220231052342
|
05/12/2023
|
ROHINI RAJENDRA MULE
|
1818007WL049297
|
ROHINI RAJENDRA MULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
12/12/2023
|
|
8546110440
|
|
Mrs. ROHINI RAJENDRA MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|