|
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-26-007-009-001/141503
(Pilapur)
|
1826007000NRG24130920230082463
|
13/09/2023
|
PREMILA PANDHARI DHURE
|
1826007WL011196
|
PREMILA PANDHARI DHURE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300BA6F69
|
|
PREMILA PANDHARI DHURE
|
()
|
|
2
|
ASHTI
|
MH-26-007-009-001/141517
(Pilapur)
|
1826007000NRG24130920230082465
|
13/09/2023
|
UMA RAMESHWAR KANBALE
|
1826007WL011196
|
UMA RAMESHWAR KANBALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300BA6F66
|
|
UMA RAMESHWAR KANBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-26-007-026-001/708004
(Khadka)
|
1826007000NRG24130920230082443
|
13/09/2023
|
NARESH ANANDRAO KHANDAR
|
1826007WL011194
|
NARESH ANANDRAO KHANDAR
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300BA6F68
|
|
NARESH ANANDRAO KHANDAR
|
()
|
|
4
|
ASHTI
|
MH-26-007-026-001/708085
(Khadka)
|
1826007000NRG24130920230082445
|
13/09/2023
|
suresh anandaro khandar
|
1826007WL011194
|
suresh anandaro khandar
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300BA6F6A
|
|
suresh anandaro khandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-26-007-009-001/141517
(Pilapur)
|
1826007000NRG24130920230082464
|
13/09/2023
|
RAMESHWAR NATTHUPPA KANABALE
|
1826007WL011196
|
RAMESHWAR NATTHUPPA KANABALE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300BA6F67
|
|
MR RAMESHWAR NATTHUPPA KANABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|