|
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-18-007-154-001/105
(HIVARA)
|
1818007000NRG23181020220698660
|
16/06/2023
|
LAGAD TARABAI PARMESHWAR
|
1818007WL0026130
|
LAGAD TARABAI PARMESHWAR
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
N0623025DB6D6
|
|
LAGAD TARABAI PARMESHWAR
|
()
|
|
2
|
ASHTI
|
MH-18-007-154-001/105
(HIVARA)
|
1818007000NRG23181020220698661
|
16/06/2023
|
LAGAD TARABAI PARMESHWAR
|
1818007WL0026130
|
LAGAD TARABAI PARMESHWAR
|
00089
|
CBIN0282089
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
N0623025DB6D5
|
|
LAGAD TARABAI PARMESHWAR
|
()
|
|
3
|
ASHTI
|
MH-18-007-154-001/105
(HIVARA)
|
1818007000NRG23020620230876847
|
16/06/2023
|
LAGAD TARABAI PARMESHWAR
|
1818007WL0040756
|
LAGAD TARABAI PARMESHWAR
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623025DB6D4
|
|
LAGAD TARABAI PARMESHWAR
|
()
|
|
4
|
ASHTI
|
MH-18-007-154-001/166
(HIVARA)
|
1818007000NRG23020620230876844
|
16/06/2023
|
AJINATH BALAJI LAGAD
|
1818007WL0040756
|
AJINATH BALAJI LAGAD
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623025DB6E0
|
|
AJINATH BALAJI LAGAD
|
()
|
|
5
|
ASHTI
|
MH-18-007-154-001/166
(HIVARA)
|
1818007000NRG23020620230876845
|
16/06/2023
|
AJINATH BALAJI LAGAD
|
1818007WL0040756
|
AJINATH BALAJI LAGAD
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623025DB6DF
|
|
AJINATH BALAJI LAGAD
|
()
|
|
6
|
ASHTI
|
MH-18-007-154-001/166
(HIVARA)
|
1818007000NRG23020620230876846
|
16/06/2023
|
AJINATH BALAJI LAGAD
|
1818007WL0040756
|
AJINATH BALAJI LAGAD
|
00089
|
CBIN0282089
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623025DB6DE
|
|
AJINATH BALAJI LAGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-18-007-112-001/128
(SHIRAPUR)
|
1818007000NRG23020620230876852
|
16/06/2023
|
EKANTH NAMDEV TAGAD
|
1818007WL0040759
|
EKANTH NAMDEV TAGAD
|
00415
|
SBIN0003842
|
1536
|
1536
|
Rejected
|
20/06/2023
|
|
N0623025DB6D9
|
No Such Account
|
|
|
|
8
|
ASHTI
|
MH-18-007-112-001/128
(SHIRAPUR)
|
1818007000NRG23020620230876853
|
16/06/2023
|
EKANTH NAMDEV TAGAD
|
1818007WL0040759
|
EKANTH NAMDEV TAGAD
|
00415
|
SBIN0003842
|
1536
|
1536
|
Rejected
|
20/06/2023
|
|
N0623025DB6D8
|
No Such Account
|
|
|
|
9
|
ASHTI
|
MH-18-007-112-001/128
(SHIRAPUR)
|
1818007000NRG23020620230876854
|
16/06/2023
|
EKANTH NAMDEV TAGAD
|
1818007WL0040759
|
EKANTH NAMDEV TAGAD
|
00415
|
SBIN0003842
|
1536
|
1536
|
Rejected
|
20/06/2023
|
|
N0623025DB6D7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-028-002/375
(DEULGAON GHAT)
|
1818007000NRG23290920220667004
|
16/06/2023
|
ADINATH SARJERAV BHAVAR
|
1818007WL0023877
|
ADINATH SARJERAV BHAVAR
|
1143
|
MAHG0004544
|
1280
|
1280
|
Rejected
|
20/06/2023
|
|
N0623025DB6D0
|
No Such Account
|
|
|
|
11
|
ASHTI
|
MH-18-007-028-002/375
(DEULGAON GHAT)
|
1818007000NRG23290920220667005
|
16/06/2023
|
ADINATH SARJERAV BHAVAR
|
1818007WL0023877
|
ADINATH SARJERAV BHAVAR
|
1143
|
MAHG0004544
|
1280
|
1280
|
Rejected
|
20/06/2023
|
|
N0623025DB6D3
|
No Such Account
|
|
|
|
12
|
ASHTI
|
MH-18-007-028-002/375
(DEULGAON GHAT)
|
1818007000NRG23290920220667006
|
16/06/2023
|
ADINATH SARJERAV BHAVAR
|
1818007WL0023877
|
ADINATH SARJERAV BHAVAR
|
1143
|
MAHG0004544
|
1280
|
1280
|
Rejected
|
20/06/2023
|
|
N0623025DB6D2
|
No Such Account
|
|
|
|
13
|
ASHTI
|
MH-18-007-028-002/375
(DEULGAON GHAT)
|
1818007000NRG23290920220667007
|
16/06/2023
|
ADINATH SARJERAV BHAVAR
|
1818007WL0023877
|
ADINATH SARJERAV BHAVAR
|
1143
|
MAHG0004544
|
1536
|
1536
|
Rejected
|
20/06/2023
|
|
N0623025DB6D1
|
No Such Account
|
|
|
|
14
|
ASHTI
|
MH-18-007-028-002/6889
(DEULGAON GHAT)
|
1818007000NRG23290920220667008
|
16/06/2023
|
Sandip Manik Thombare
|
1818007WL0023877
|
Sandip Manik Thombare
|
1143
|
MAHG0004544
|
1536
|
1536
|
Rejected
|
20/06/2023
|
|
N0623025DB6DA
|
No Such Account
|
|
|
|
15
|
ASHTI
|
MH-18-007-028-002/6889
(DEULGAON GHAT)
|
1818007000NRG23290920220667009
|
16/06/2023
|
Sandip Manik Thombare
|
1818007WL0023877
|
Sandip Manik Thombare
|
1143
|
MAHG0004544
|
1280
|
1280
|
Rejected
|
20/06/2023
|
|
N0623025DB6DB
|
No Such Account
|
|
|
|
16
|
ASHTI
|
MH-18-007-028-002/6889
(DEULGAON GHAT)
|
1818007000NRG23290920220667010
|
16/06/2023
|
Sandip Manik Thombare
|
1818007WL0023877
|
Sandip Manik Thombare
|
1143
|
MAHG0004544
|
1280
|
1280
|
Rejected
|
20/06/2023
|
|
N0623025DB6DC
|
No Such Account
|
|
|
|
17
|
ASHTI
|
MH-18-007-028-002/6889
(DEULGAON GHAT)
|
1818007000NRG23290920220667011
|
16/06/2023
|
Sandip Manik Thombare
|
1818007WL0023877
|
Sandip Manik Thombare
|
1143
|
MAHG0004544
|
1280
|
1280
|
Rejected
|
20/06/2023
|
|
N0623025DB6DD
|
No Such Account
|
|
|
|
18
|
ASHTI
|
MH-18-007-028-003/352
(DEULGAON GHAT)
|
1818007000NRG23290920220667003
|
16/06/2023
|
NANDABAI SAMBHAJI WAYBHASE
|
1818007WL0023877
|
NANDABAI SAMBHAJI WAYBHASE
|
1143
|
MAHG0004544
|
1536
|
1536
|
Rejected
|
20/06/2023
|
|
N0623025DB6CF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|