|
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-18-007-108-001/5
(SHEKAPUR)
|
1818007000NRG24041120230952427
|
04/11/2023
|
Bade Babasaheb Sopan
|
1818007WL045363
|
Bade Babasaheb Sopan
|
00165
|
IBKL0000034
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090449
|
|
Mr. BABASAHEB SOPAN BADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-108-001/222
(SHEKAPUR)
|
1818007000NRG24041120230952412
|
04/11/2023
|
Bade Ramrao Murlidhar
|
1818007WL045363
|
Bade Ramrao Murlidhar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090451
|
|
MR BADE RAMRAV MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-108-001/307
(SHEKAPUR)
|
1818007000NRG24041120230952416
|
04/11/2023
|
Vijay Ajinath Funde
|
1818007WL045363
|
Vijay Ajinath Funde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090454
|
|
Mr. Vijay Ajinath Funde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
ASHTI
|
MH-18-007-108-001/308
(SHEKAPUR)
|
1818007000NRG24041120230952418
|
04/11/2023
|
Akshay Kundlik Garje
|
1818007WL045363
|
Akshay Kundlik Garje
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090458
|
|
AKSHAY KUNDLIK GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHTI
|
MH-18-007-108-001/308
(SHEKAPUR)
|
1818007000NRG24041120230952417
|
04/11/2023
|
Onkar Babasaheb Garje
|
1818007WL045363
|
Onkar Babasaheb Garje
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090450
|
|
MR ONKAR BABASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-108-001/326
(SHEKAPUR)
|
1818007000NRG24041120230952419
|
04/11/2023
|
Shivaji kacharu Garje
|
1818007WL045363
|
Shivaji kacharu Garje
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090456
|
|
Mr. Shivaji Kacharu Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
ASHTI
|
MH-18-007-108-001/327
(SHEKAPUR)
|
1818007000NRG24041120230952420
|
04/11/2023
|
Sachin Baban Funde
|
1818007WL045363
|
Sachin Baban Funde
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090455
|
|
Mr. Funde Sachin Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
ASHTI
|
MH-18-007-108-001/35
(SHEKAPUR)
|
1818007000NRG24041120230952423
|
04/11/2023
|
HAUSABAI BHANUDAS BADE
|
1818007WL045363
|
HAUSABAI BHANUDAS BADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090459
|
|
Hosabai Bhanudas Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHTI
|
MH-18-007-108-001/42
(SHEKAPUR)
|
1818007000NRG24041120230952425
|
04/11/2023
|
KASHIBAI DEVRAO BADE
|
1818007WL045363
|
KASHIBAI DEVRAO BADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090453
|
|
BADE KASHIBAI DEORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
ASHTI
|
MH-18-007-108-001/5
(SHEKAPUR)
|
1818007000NRG24041120230952426
|
04/11/2023
|
SUDAMATI SOPAN BADE
|
1818007WL045363
|
SUDAMATI SOPAN BADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090452
|
|
Mrs. SUDAMATI SOPAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ASHTI
|
MH-18-007-108-001/60
(SHEKAPUR)
|
1818007000NRG24041120230952428
|
04/11/2023
|
VITTHAL MAROTI BADE
|
1818007WL045363
|
VITTHAL MAROTI BADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090457
|
|
Mr. BADE VITTHAL MARUTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-18-007-108-001/42
(SHEKAPUR)
|
1818007000NRG24041120230952424
|
04/11/2023
|
DEVRAO NIVRUTTI BADE
|
1818007WL045363
|
DEVRAO NIVRUTTI BADE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090460
|
|
Mr. DEORAO NIVARUTTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|