|
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-18-007-005-001/606
(ASHTA(H.NA.))
|
1818007000NRG24200720230457915
|
20/07/2023
|
SANDIP PRAKASH ANDHALE
|
1818007WL022215
|
SANDIP PRAKASH ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415781
|
|
MR SANDIP PRAKASH ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007000NRG24200720230455080
|
20/07/2023
|
THORAVE NAMDEV SHREDHAR
|
1818007WL022118
|
THORAVE NAMDEV SHREDHAR
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
3655415780
|
|
THORAVE NAMDEV SHREDHAR
|
()
|
|
3
|
ASHTI
|
MH-18-007-113-001/148
(SOLAPURWADI)
|
1818007000NRG24200720230455084
|
20/07/2023
|
THORAVE NAMDEV SHREDHAR
|
1818007WL022118
|
THORAVE NAMDEV SHREDHAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415779
|
|
THORAVE NAMDEV SHREDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|