|
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-18-007-032-003/2847
(DHAMANGAON)
|
1818007000NRG24180820230658489
|
18/08/2023
|
sumeet
|
1818007WL031555
|
sumeet
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758A88
|
|
MR SUMIT SANJAY ZAGADE
|
()
|
|
2
|
ASHTI
|
MH-18-007-032-003/3077
(DHAMANGAON)
|
1818007000NRG24180820230658503
|
18/08/2023
|
Sanket Ajayrao Kulkarni
|
1818007WL031555
|
Sanket Ajayrao Kulkarni
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758A86
|
|
MR SANKET AJAYRAO KULKARNI
|
()
|
|
3
|
ASHTI
|
MH-18-007-032-003/3077
(DHAMANGAON)
|
1818007000NRG24180820230658502
|
18/08/2023
|
Saurabh Ishwar Kachare
|
1818007WL031555
|
Saurabh Ishwar Kachare
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758A87
|
|
MASTER SAURABH ISHWAR KACHARE
|
()
|
|
4
|
ASHTI
|
MH-18-007-032-003/4520
(DHAMANGAON)
|
1818007000NRG24180820230658508
|
18/08/2023
|
Sayali Manik choudhari
|
1818007WL031555
|
Sayali Manik choudhari
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758A89
|
|
MISS SAYALI MANIK CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-032-003/4522
(DHAMANGAON)
|
1818007000NRG24180820230658509
|
18/08/2023
|
sangita Mahesh chaudhari
|
1818007WL031555
|
sangita Mahesh chaudhari
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301758A8A
|
|
sangita Mahesh chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|