|
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-26-007-012-002/809000305
(Wagholi)
|
1826007000NRG24180720230058687
|
18/07/2023
|
VARSHA RAJESH THAKARE
|
1826007WL007419
|
VARSHA RAJESH THAKARE
|
00048
|
BKID0000141
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8C97
|
|
VARSHA RAJESH THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-26-007-033-001/101-A
(Peth ahamadpur)
|
1826007000NRG24180720230058771
|
18/07/2023
|
SAGAR BHIMRAO MANOTE
|
1826007WL007443
|
SAGAR BHIMRAO MANOTE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8C9B
|
|
SAGAR BHIMRAO MANOTE
|
()
|
|
3
|
ASHTI
|
MH-26-007-033-001/106-A
(Peth ahamadpur)
|
1826007000NRG24180720230058773
|
18/07/2023
|
CHANDA BHIMRAO MANOTE
|
1826007WL007443
|
CHANDA BHIMRAO MANOTE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8C99
|
|
CHANDA BHIMRAO MANOTE
|
()
|
|
4
|
ASHTI
|
MH-26-007-033-001/7080010345
(Peth ahamadpur)
|
1826007000NRG24180720230058781
|
18/07/2023
|
SHARAD MAHADEO GAWALI
|
1826007WL007443
|
SHARAD MAHADEO GAWALI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8C9A
|
|
SHARAD MAHADEO GAWALI
|
()
|
|
5
|
ASHTI
|
MH-26-007-033-001/7080010348
(Peth ahamadpur)
|
1826007000NRG24180720230058782
|
18/07/2023
|
ASHOK SANTOSHHRAO BALPANDE
|
1826007WL007443
|
ASHOK SANTOSHHRAO BALPANDE
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022C8C98
|
|
ASHOK SANTOSHHRAO BALPANDE
|
()
|
|
6
|
ASHTI
|
MH-26-007-033-001/7080010348
(Peth ahamadpur)
|
1826007000NRG24180720230058783
|
18/07/2023
|
MANDA ASHOK BALPANDE
|
1826007WL007443
|
MANDA ASHOK BALPANDE
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022C8C9C
|
|
MANDA ASHOK BALPANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-26-007-012-002/8090000308
(Wagholi)
|
1826007000NRG24180720230058682
|
18/07/2023
|
AKASH BHARATRAO ZATALE
|
1826007WL007419
|
AKASH BHARATRAO ZATALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8C9D
|
|
AKASH BHARATRAO ZATALE
|
()
|
|
8
|
ASHTI
|
MH-26-007-012-002/8090000308
(Wagholi)
|
1826007000NRG24180720230058681
|
18/07/2023
|
SHARDA BHARATRAV ZATALE
|
1826007WL007419
|
SHARDA BHARATRAV ZATALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8C9F
|
|
SHARDA BHARATRAV ZATALE
|
()
|
|
9
|
ASHTI
|
MH-26-007-012-002/809000305
(Wagholi)
|
1826007000NRG24180720230058686
|
18/07/2023
|
RAJESH DILIPRAO THAKARE
|
1826007WL007419
|
RAJESH DILIPRAO THAKARE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8C9E
|
|
RAJESH DILIPRAO THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-26-007-026-001/708006
(Khadka)
|
1826007000NRG24180720230058650
|
18/07/2023
|
LALITA MADHUKARRAO KHANDAR
|
1826007WL007413
|
LALITA MADHUKARRAO KHANDAR
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8CA0
|
|
LALITA MADHUKARRAO KHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|