|
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-26-007-030-001/10110032
(Thar)
|
1826007000NRG24230520230011645
|
23/05/2023
|
SUBHASH JAGOJI FULE
|
1826007WL001599
|
SUBHASH JAGOJI FULE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BCB375
|
|
SUBHASH JAGOJI FULE
|
()
|
|
2
|
ASHTI
|
MH-26-007-030-001/1112122354
(Thar)
|
1826007000NRG24230520230011650
|
23/05/2023
|
SUDHAKAR TUKARAM CHANDIWALE
|
1826007WL001599
|
SUDHAKAR TUKARAM CHANDIWALE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB36E
|
|
SUDHAKAR TUKARAM CHANDIWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-26-007-025-001/101100011
(Dhadi)
|
1826007000NRG24230520230011621
|
23/05/2023
|
Pravin Marotrao Tekam
|
1826007WL001598
|
Pravin Marotrao Tekam
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BCB374
|
|
Pravin Marotrao Tekam
|
()
|
|
4
|
ASHTI
|
MH-26-007-025-001/201617019
(Dhadi)
|
1826007000NRG24230520230011629
|
23/05/2023
|
KRUSHNA VITHHALRAO TEKAM
|
1826007WL001598
|
KRUSHNA VITHHALRAO TEKAM
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BCB36F
|
|
KRUSHNA VITHHALRAO TEKAM
|
()
|
|
5
|
ASHTI
|
MH-26-007-025-001/201617024
(Dhadi)
|
1826007000NRG24230520230011631
|
23/05/2023
|
PRAMOD PRALHAD WANKHADE
|
1826007WL001598
|
PRAMOD PRALHAD WANKHADE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BCB372
|
|
PRAMOD PRALHAD WANKHADE
|
()
|
|
6
|
ASHTI
|
MH-26-007-025-001/201617263
(Dhadi)
|
1826007000NRG24230520230011632
|
23/05/2023
|
SUNANDA NAMDEVRAO WANKHEDE
|
1826007WL001598
|
SUNANDA NAMDEVRAO WANKHEDE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BCB371
|
|
SUNANDA NAMDEVRAO WANKHEDE
|
()
|
|
7
|
ASHTI
|
MH-26-007-025-001/201617422
(Dhadi)
|
1826007000NRG24230520230011634
|
23/05/2023
|
LALITA VIJAYRAO MADAVI
|
1826007WL001598
|
LALITA VIJAYRAO MADAVI
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB370
|
|
LALITA VIJAYRAO MADAVI
|
()
|
|
8
|
ASHTI
|
MH-26-007-025-001/708035
(Dhadi)
|
1826007000NRG24230520230011638
|
23/05/2023
|
MADHUKAR AANANDRAO CHORE
|
1826007WL001598
|
MADHUKAR AANANDRAO CHORE
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BCB373
|
|
MADHUKAR AANANDRAO CHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|