|
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-18-007-022-001/1214
(DADEGAON)
|
1818007000NRG24111120231004134
|
11/11/2023
|
Bhamabai Ajinath Gite
|
1818007WL047277
|
Bhamabai Ajinath Gite
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA245
|
|
MRS BHAMABAI AJINATH GITE
|
()
|
|
2
|
ASHTI
|
MH-18-007-022-001/1214
(DADEGAON)
|
1818007000NRG24111120231004135
|
11/11/2023
|
Rama Ajinath Gite
|
1818007WL047277
|
Rama Ajinath Gite
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA254
|
|
MR RAMA AJINATH GITE
|
()
|
|
3
|
ASHTI
|
MH-18-007-022-001/1214
(DADEGAON)
|
1818007000NRG24111120231004136
|
11/11/2023
|
Sonali Rama Gite
|
1818007WL047277
|
Sonali Rama Gite
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA255
|
|
MRS SONALI EKANATH GOLHAR
|
()
|
|
4
|
ASHTI
|
MH-18-007-022-001/137
(DADEGAON)
|
1818007000NRG24111120231004174
|
11/11/2023
|
DNYANESHWAR SHRIDHAR MAHAJAN
|
1818007WL047278
|
DNYANESHWAR SHRIDHAR MAHAJAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA23B
|
|
MR DYNESHWAR SHRIDHAR MAHAJAN
|
()
|
|
5
|
ASHTI
|
MH-18-007-022-001/138
(DADEGAON)
|
1818007000NRG24111120231004175
|
11/11/2023
|
SUBHAS SHRIDHAR MAHAJAN
|
1818007WL047278
|
SUBHAS SHRIDHAR MAHAJAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA24A
|
|
MR SUBHASH SHRIDHAR MAHAJAN
|
()
|
|
6
|
ASHTI
|
MH-18-007-022-001/1452
(DADEGAON)
|
1818007000NRG24111120231004176
|
11/11/2023
|
SUREKHA BHAUSAHEB PATHARE
|
1818007WL047278
|
SUREKHA BHAUSAHEB PATHARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA23A
|
|
MRS SUREKHA BHAUSAHEB PATHARE
|
()
|
|
7
|
ASHTI
|
MH-18-007-022-001/1525
(DADEGAON)
|
1818007000NRG24111120231004177
|
11/11/2023
|
SANTOSH RANGNATH AJABE
|
1818007WL047278
|
SANTOSH RANGNATH AJABE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA24B
|
|
MR SANTOSH RANGNATH AJABE
|
()
|
|
8
|
ASHTI
|
MH-18-007-022-001/1529
(DADEGAON)
|
1818007000NRG24111120231004179
|
11/11/2023
|
SUNIL KUNDALIK MAHAJAN
|
1818007WL047278
|
SUNIL KUNDALIK MAHAJAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009EA24D
|
No Such Account
|
|
|
|
9
|
ASHTI
|
MH-18-007-022-001/2701
(DADEGAON)
|
1818007000NRG24111120231004137
|
11/11/2023
|
RAHUL BHAGAWAN GITE
|
1818007WL047277
|
RAHUL BHAGAWAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA240
|
|
MR RAHUL BHAGWAN GITE
|
()
|
|
10
|
ASHTI
|
MH-18-007-022-001/2703
(DADEGAON)
|
1818007000NRG24111120231004140
|
11/11/2023
|
GORAKH NARAYAN GITE
|
1818007WL047277
|
GORAKH NARAYAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA253
|
|
MR GORAK NARAYAN GITE
|
()
|
|
11
|
ASHTI
|
MH-18-007-022-001/385
(DADEGAON)
|
1818007000NRG24111120231004184
|
11/11/2023
|
POTE UMA PARSARAM
|
1818007WL047278
|
POTE UMA PARSARAM
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA248
|
|
MRS POTE UMA PARASRAM
|
()
|
|
12
|
ASHTI
|
MH-18-007-022-001/521
(DADEGAON)
|
1818007000NRG24111120231004188
|
11/11/2023
|
DATTATRYA RAMKISHAN POTE
|
1818007WL047278
|
DATTATRYA RAMKISHAN POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA249
|
|
MR DATTATRAY RAMKISAN POTE
|
()
|
|
13
|
ASHTI
|
MH-18-007-022-001/624
(DADEGAON)
|
1818007000NRG24111120231004191
|
11/11/2023
|
ASMA
|
1818007WL047278
|
ASMA
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA23E
|
|
MRS ASMA AFATAR SAYYAD
|
()
|
|
14
|
ASHTI
|
MH-18-007-022-001/680092
(DADEGAON)
|
1818007000NRG24111120231004192
|
11/11/2023
|
SEEMA DNYANESHWAR GHODKAKE
|
1818007WL047278
|
SEEMA DNYANESHWAR GHODKAKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA24F
|
|
MRS SEEMA DNYNESHWAR GHODAKE
|
()
|
|
15
|
ASHTI
|
MH-18-007-022-001/680241
(DADEGAON)
|
1818007000NRG24111120231004194
|
11/11/2023
|
AKSHAY RAJENDRA POTE
|
1818007WL047278
|
AKSHAY RAJENDRA POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA243
|
|
MR AKSHAY RAJENDRA POTE
|
()
|
|
16
|
ASHTI
|
MH-18-007-022-001/680241
(DADEGAON)
|
1818007000NRG24111120231004193
|
11/11/2023
|
CHHAYA RAJENDRA POTE
|
1818007WL047278
|
CHHAYA RAJENDRA POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA244
|
|
MR RAJENDRA TUKARAM POTE
|
()
|
|
17
|
ASHTI
|
MH-18-007-022-001/680260
(DADEGAON)
|
1818007000NRG24111120231004195
|
11/11/2023
|
RAMABAI RAMDAS DHADGE
|
1818007WL047278
|
RAMABAI RAMDAS DHADGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA23C
|
|
MR RAMABAI RAMDAS DHADGE
|
()
|
|
18
|
ASHTI
|
MH-18-007-022-001/680261
(DADEGAON)
|
1818007000NRG24111120231004196
|
11/11/2023
|
KAVITA RAGHUNATH DHADGE
|
1818007WL047278
|
KAVITA RAGHUNATH DHADGE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA23D
|
|
MRS KAVITA RAGUNATH DHADAGE
|
()
|
|
19
|
ASHTI
|
MH-18-007-022-001/680452
(DADEGAON)
|
1818007000NRG24111120231004200
|
11/11/2023
|
VIKAS RAGHUNATH SHINDE
|
1818007WL047278
|
VIKAS RAGHUNATH SHINDE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA251
|
|
MR VIKAS RAGHUNATH SHINDE
|
()
|
|
20
|
ASHTI
|
MH-18-007-022-001/680453
(DADEGAON)
|
1818007000NRG24111120231004201
|
11/11/2023
|
HOUSABAI DNYANDEV POTE
|
1818007WL047278
|
HOUSABAI DNYANDEV POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA24E
|
|
MRS HAUSABAI DNYANDEV POTE
|
()
|
|
21
|
ASHTI
|
MH-18-007-022-001/680454
(DADEGAON)
|
1818007000NRG24111120231004202
|
11/11/2023
|
POTE BHAUSAHEB KISAN
|
1818007WL047278
|
POTE BHAUSAHEB KISAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA247
|
|
MR BHAUSAHEB KISANRAO POTE
|
()
|
|
22
|
ASHTI
|
MH-18-007-022-001/750
(DADEGAON)
|
1818007000NRG24111120231004153
|
11/11/2023
|
BABASAHEB BABURAO GITE
|
1818007WL047277
|
BABASAHEB BABURAO GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA235
|
|
MR BABASAHEB BABURAV GITE
|
()
|
|
23
|
ASHTI
|
MH-18-007-022-001/808
(DADEGAON)
|
1818007000NRG24111120231004203
|
11/11/2023
|
MIRABAI AJINATH POTE
|
1818007WL047278
|
MIRABAI AJINATH POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA250
|
|
MRS MIRABAI AJINATH POTE
|
()
|
|
24
|
ASHTI
|
MH-18-007-022-001/808
(DADEGAON)
|
1818007000NRG24111120231004204
|
11/11/2023
|
SATISH AJINATH POTE
|
1818007WL047278
|
SATISH AJINATH POTE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA24C
|
|
MR SATISH AJINATH POTE
|
()
|
|
25
|
ASHTI
|
MH-18-007-022-002/153
(DADEGAON)
|
1818007000NRG24111120231004154
|
11/11/2023
|
BHAGWAN MANIK GITE
|
1818007WL047277
|
BHAGWAN MANIK GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA241
|
|
MR BHAGAVAN MANIK GITE
|
()
|
|
26
|
ASHTI
|
MH-18-007-022-002/153
(DADEGAON)
|
1818007000NRG24111120231004155
|
11/11/2023
|
SUMAN BHAGWAN GITE
|
1818007WL047277
|
SUMAN BHAGWAN GITE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA242
|
|
MRS SUMANBAI BHAGAVAN GITE
|
()
|
|
27
|
ASHTI
|
MH-18-007-029-001/944
(DEVINIMGAON)
|
1818007000NRG24111120231004163
|
11/11/2023
|
AMBADAS CHANDRAKANT ANDHALE
|
1818007WL047277
|
AMBADAS CHANDRAKANT ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA234
|
|
MR AMBADAS CHANDRKANT ANDHALE
|
()
|
|
28
|
ASHTI
|
MH-18-007-029-001/944
(DEVINIMGAON)
|
1818007000NRG24111120231004164
|
11/11/2023
|
DHIRAJ AMBADAS ANDHALE
|
1818007WL047277
|
DHIRAJ AMBADAS ANDHALE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA246
|
|
MR DHIRAJ AMBADAS ANDHALE
|
()
|
|
29
|
ASHTI
|
MH-18-007-037-001/353
(DONGARGAN)
|
1818007000NRG24111120231004168
|
11/11/2023
|
MISAL DNYANESHWAR BHAGWAN
|
1818007WL047277
|
MISAL DNYANESHWAR BHAGWAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA23F
|
|
MR DNYANANESHWAR BHAGWAN MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
ASHTI
|
MH-18-007-022-001/1534
(DADEGAON)
|
1818007000NRG24111120231004181
|
11/11/2023
|
VISHWJIT SUBHASH POTE
|
1818007WL047278
|
VISHWJIT SUBHASH POTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA256
|
|
MR VISHWJIT SUBHASH POTE
|
()
|
|
31
|
ASHTI
|
MH-18-007-022-001/472
(DADEGAON)
|
1818007000NRG24111120231004185
|
11/11/2023
|
SUBHASH
|
1818007WL047278
|
SUBHASH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA252
|
|
MR SUBHASH KISANRAO POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
ASHTI
|
MH-18-007-022-001/620
(DADEGAON)
|
1818007000NRG24111120231004190
|
11/11/2023
|
AKSHAY LAXMAN RANSHING
|
1818007WL047278
|
AKSHAY LAXMAN RANSHING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA22F
|
|
AKSHAY LAXMAN RANSHING
|
()
|
|
33
|
ASHTI
|
MH-18-007-037-001/353
(DONGARGAN)
|
1818007000NRG24111120231004167
|
11/11/2023
|
GANGUBAI BHAGWAN MISAL
|
1818007WL047277
|
GANGUBAI BHAGWAN MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA230
|
|
GANGUBAI BHAGWAN MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
ASHTI
|
MH-18-007-022-001/1111
(DADEGAON)
|
1818007000NRG24111120231004171
|
11/11/2023
|
Sumit Shivaji Pote
|
1818007WL047278
|
Sumit Shivaji Pote
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA233
|
|
Sumit Shivaji Pote
|
()
|
|
35
|
ASHTI
|
MH-18-007-022-001/1528
(DADEGAON)
|
1818007000NRG24111120231004178
|
11/11/2023
|
Bapu Mahadev Mahajan
|
1818007WL047278
|
Bapu Mahadev Mahajan
|
1143
|
MAHG0004506
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123009EA231
|
No Such Account
|
|
|
|
36
|
ASHTI
|
MH-18-007-022-001/1532
(DADEGAON)
|
1818007000NRG24111120231004180
|
11/11/2023
|
RAJASHRI SHRIKANT ETHAPE
|
1818007WL047278
|
RAJASHRI SHRIKANT ETHAPE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA232
|
|
RAJASHRI SHRIKANT ETHAPE
|
()
|
|
37
|
ASHTI
|
MH-18-007-022-001/515
(DADEGAON)
|
1818007000NRG24111120231004186
|
11/11/2023
|
Tushar Ramesh Shinde
|
1818007WL047278
|
Tushar Ramesh Shinde
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA237
|
|
Tushar Ramesh Shinde
|
()
|
|
38
|
ASHTI
|
MH-18-007-022-001/516
(DADEGAON)
|
1818007000NRG24111120231004187
|
11/11/2023
|
Dnyneshwar Anil Shinde
|
1818007WL047278
|
Dnyneshwar Anil Shinde
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA236
|
|
Dnyneshwar Anil Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
ASHTI
|
MH-18-007-022-001/680421
(DADEGAON)
|
1818007000NRG24111120231004199
|
11/11/2023
|
JYOTI MADHUKAR RAUT
|
1818007WL047278
|
JYOTI MADHUKAR RAUT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA238
|
|
JYOTI MADHUKAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
ASHTI
|
MH-18-007-022-001/1111
(DADEGAON)
|
1818007000NRG24111120231004172
|
11/11/2023
|
Shubham Shivaji Pote
|
1818007WL047278
|
Shubham Shivaji Pote
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123009EA239
|
|
Shubham Shivaji Pote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|