|
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-18-007-032-003/848
(DHAMANGAON)
|
1818007000NRG24040820230591521
|
04/08/2023
|
MUKTABAI MAHADEV MAHAJAN
|
1818007WL028237
|
MUKTABAI MAHADEV MAHAJAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030668
|
|
MRS MUKTABAI MAHADEV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-032-005/1666
(DHAMANGAON)
|
1818007000NRG24040820230591524
|
04/08/2023
|
LANKABAI DNYANDEO MAHAJAN
|
1818007WL028237
|
LANKABAI DNYANDEO MAHAJAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030675
|
|
MRS LANKABAI DNYANDEO MAHAJN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-032-005/1667
(DHAMANGAON)
|
1818007000NRG24040820230591526
|
04/08/2023
|
GANESH VITTHAL MAHAJAN
|
1818007WL028237
|
GANESH VITTHAL MAHAJAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030674
|
|
MR GANESH VITTHAL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-032-003/839
(DHAMANGAON)
|
1818007000NRG24040820230591518
|
04/08/2023
|
KALAWATI SHIVAJI MAHAJAN
|
1818007WL028237
|
KALAWATI SHIVAJI MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030677
|
|
Ms. KALAWATI SHIVAJI MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
ASHTI
|
MH-18-007-032-003/842
(DHAMANGAON)
|
1818007000NRG24040820230591519
|
04/08/2023
|
NAVNATH BHANUDAS GORE
|
1818007WL028237
|
NAVNATH BHANUDAS GORE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030673
|
|
MR NAVNATH BHANUDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-032-005/1295
(DHAMANGAON)
|
1818007000NRG24040820230591522
|
04/08/2023
|
HAUSRAV KISAN BORADE
|
1818007WL028237
|
HAUSRAV KISAN BORADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030669
|
|
Mr. HAUSRAO KISAN BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
ASHTI
|
MH-18-007-032-005/1665
(DHAMANGAON)
|
1818007000NRG24040820230591523
|
04/08/2023
|
MANGAL DNYANDEV MAHAJAN
|
1818007WL028237
|
MANGAL DNYANDEV MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030676
|
|
MRS MANGAL DNYANDEV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-032-005/1667
(DHAMANGAON)
|
1818007000NRG24040820230591525
|
04/08/2023
|
SITA SANJAY MAHAJAN
|
1818007WL028237
|
SITA SANJAY MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030678
|
|
Mrs. Sita Sanjay Mahajn
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
ASHTI
|
MH-18-007-032-005/1668
(DHAMANGAON)
|
1818007000NRG24040820230591527
|
04/08/2023
|
BABASAHEB BHAURAV BHATTANE
|
1818007WL028237
|
BABASAHEB BHAURAV BHATTANE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030670
|
|
MR BABASAHEB BABURAV BHATTANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-032-005/1668
(DHAMANGAON)
|
1818007000NRG24040820230591528
|
04/08/2023
|
MANGAL BABASAHEB BHATTANE
|
1818007WL028237
|
MANGAL BABASAHEB BHATTANE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030671
|
|
MRS MANGAL BABASAHEB BHATANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-032-005/2155
(DHAMANGAON)
|
1818007000NRG24040820230591529
|
04/08/2023
|
MARUTI DAGADU BORADE
|
1818007WL028237
|
MARUTI DAGADU BORADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030672
|
|
Mr. MARUTI DAGADU BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
ASHTI
|
MH-18-007-032-005/2155
(DHAMANGAON)
|
1818007000NRG24040820230591531
|
04/08/2023
|
SHAKUNTALA HAUSRAO BORADE
|
1818007WL028237
|
SHAKUNTALA HAUSRAO BORADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030679
|
|
Ms. SHAKUNTALA HAUSRAO BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
ASHTI
|
MH-18-007-032-005/2155
(DHAMANGAON)
|
1818007000NRG24040820230591530
|
04/08/2023
|
VITTHAL RAGHUJI BORADE
|
1818007WL028237
|
VITTHAL RAGHUJI BORADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230030680
|
|
MR VITTHAL RAGHUJI BORADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|