|
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-26-007-014-001/407-A
(Khdaki)
|
1826007000NRG24280220240150396
|
28/02/2024
|
amar n kadu
|
1826007WL021570
|
amar n kadu
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
02/03/2024
|
|
1167607922
|
|
AMAR NARENDRA KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHTI
|
MH-26-007-014-001/407-A
(Khdaki)
|
1826007000NRG24280220240150393
|
28/02/2024
|
narendara mahadev kadu
|
1826007WL021570
|
narendara mahadev kadu
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
01/03/2024
|
|
1167607925
|
|
Mr. NARENDRA MAHADEVRAO KADU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ASHTI
|
MH-26-007-014-001/407-A
(Khdaki)
|
1826007000NRG24280220240150394
|
28/02/2024
|
sunita n kadu
|
1826007WL021570
|
sunita n kadu
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
01/03/2024
|
|
1167607924
|
|
SUNITA NARENDRA KADU
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-014-001/407-A
(Khdaki)
|
1826007000NRG24280220240150395
|
28/02/2024
|
SURAJ NARENDRA KADU
|
1826007WL021570
|
SURAJ NARENDRA KADU
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
01/03/2024
|
|
1167607923
|
|
SURAJ NARENDRA KADU
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-014-001/708090275
(Khdaki)
|
1826007000NRG24280220240150398
|
28/02/2024
|
NIKOD ANNA THAKARE
|
1826007WL021570
|
NIKOD ANNA THAKARE
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
01/03/2024
|
|
1167607896
|
|
Mr. NIKOD ANNAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ASHTI
|
MH-26-007-014-001/708090275
(Khdaki)
|
1826007000NRG24280220240150399
|
28/02/2024
|
NILIMA NIKOD THAKARE
|
1826007WL021570
|
NILIMA NIKOD THAKARE
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
01/03/2024
|
|
1167607899
|
|
NILIMA NIKOD THAKARE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-014-001/708090275
(Khdaki)
|
1826007000NRG24280220240150400
|
28/02/2024
|
TEJAS NIKODRAO THAKARE
|
1826007WL021570
|
TEJAS NIKODRAO THAKARE
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
02/03/2024
|
|
1167607897
|
|
TEJAS NIKODRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHTI
|
MH-26-007-014-001/708090275
(Khdaki)
|
1826007000NRG24280220240150401
|
28/02/2024
|
VAISHNAVI NIKODRAO THAKARE
|
1826007WL021570
|
VAISHNAVI NIKODRAO THAKARE
|
00048
|
BKID0009704
|
1981
|
1981
|
Processed
|
02/03/2024
|
|
1167607898
|
|
VAISHNVI NIKODRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15848
|
15848
|
|
|
|
|
|
|
|