|
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-18-007-115-001/137
(SULEMAN DEVLA)
|
1818007000NRG24140920230760031
|
14/09/2023
|
BABAN DEVRAO GHODAKE
|
1818007WL036509
|
BABAN DEVRAO GHODAKE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CF3C4B
|
|
BABAN DEVRAO GHODAKE
|
()
|
|
2
|
ASHTI
|
MH-18-007-115-001/422
(SULEMAN DEVLA)
|
1818007000NRG24140920230760062
|
14/09/2023
|
PALLAVI RAMDAS SUMBE
|
1818007WL036513
|
PALLAVI RAMDAS SUMBE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CF3C4C
|
|
PALLAVI RAMDAS SUMBE
|
()
|
|
3
|
ASHTI
|
MH-18-007-115-001/431
(SULEMAN DEVLA)
|
1818007000NRG24140920230760028
|
14/09/2023
|
PANDURANG MAHADEV TAKALE
|
1818007WL036508
|
PANDURANG MAHADEV TAKALE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CF3C4A
|
|
PANDURANG MAHADEV TAKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-115-001/201
(SULEMAN DEVLA)
|
1818007000NRG24140920230760060
|
14/09/2023
|
Sindhubai Trimbak Sumbe
|
1818007WL036513
|
Sindhubai Trimbak Sumbe
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CF3C4D
|
|
Sindhubai Trimbak Sumbe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-115-001/420
(SULEMAN DEVLA)
|
1818007000NRG24140920230760026
|
14/09/2023
|
Mohini Tordmal
|
1818007WL036508
|
Mohini Tordmal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300CF3C4E
|
|
Mohini Tordmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|