|
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-26-007-007-001/1-A
(Belora (Bu.))
|
1826007000NRG24170820230071811
|
17/08/2023
|
pushpa ekanath nehare
|
1826007WL009365
|
pushpa ekanath nehare
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230154531
|
|
PUSHPA AKANATH NEHARE
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-26-007-007-001/1415001
(Belora (Bu.))
|
1826007000NRG24170820230071814
|
17/08/2023
|
BHOJRAJ GULAB GHATWADE
|
1826007WL009365
|
BHOJRAJ GULAB GHATWADE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230154530
|
|
MR BHORAJ GULABRAO GHATWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-26-007-036-001/1107-A
(Talegaon)
|
1826007000NRG24170820230071795
|
17/08/2023
|
VINAYAK NARAYAN CHACHANE
|
1826007WL009364
|
VINAYAK NARAYAN CHACHANE
|
00048
|
BKID0009727
|
546
|
546
|
Rejected
|
13/09/2023
|
|
A256230154532
|
Account closed
|
|
|
|
4
|
ASHTI
|
MH-26-007-036-001/2021009
(Talegaon)
|
1826007000NRG24170820230071800
|
17/08/2023
|
PRATIM SHRIRAMJI DIGRASE
|
1826007WL009364
|
PRATIM SHRIRAMJI DIGRASE
|
00048
|
BKID0009727
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230154533
|
|
PRITAM SHRIRAMJI DIGRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHTI
|
MH-26-007-036-001/7089002880
(Talegaon)
|
1826007000NRG24170820230071804
|
17/08/2023
|
sudhakar w. kurve
|
1826007WL009364
|
sudhakar w. kurve
|
00048
|
BKID0009727
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230154534
|
|
Mr. SUDHKAR WASUDEORAO KURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-26-007-036-001/1013
(Talegaon)
|
1826007000NRG24170820230071793
|
17/08/2023
|
BABARAO MAROTRAO NAGOSE
|
1826007WL009364
|
BABARAO MAROTRAO NAGOSE
|
00051
|
MAHB0000734
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230154528
|
|
Mr. Babarao Marotrao Nagose
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ASHTI
|
MH-26-007-036-001/1415367
(Talegaon)
|
1826007000NRG24170820230071798
|
17/08/2023
|
Pankaj Banduji Bhagat
|
1826007WL009364
|
Pankaj Banduji Bhagat
|
00051
|
MAHB0000734
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230154522
|
|
PANKAJ BANDUJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHTI
|
MH-26-007-036-001/1415367
(Talegaon)
|
1826007000NRG24170820230071799
|
17/08/2023
|
Pawan Banduji Bhagat
|
1826007WL009364
|
Pawan Banduji Bhagat
|
00051
|
MAHB0000734
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230154529
|
|
Mr. PAWAN BANDUJI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ASHTI
|
MH-26-007-036-001/369
(Talegaon)
|
1826007000NRG24170820230071801
|
17/08/2023
|
SANJAY UDDHAVRAO BHAGAT
|
1826007WL009364
|
SANJAY UDDHAVRAO BHAGAT
|
00051
|
MAHB0000734
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230154527
|
|
Mr. SANJAYRAO UDHVARAO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ASHTI
|
MH-26-007-036-001/7089003162
(Talegaon)
|
1826007000NRG24170820230071806
|
17/08/2023
|
SHUBHAM VILAS GONGE
|
1826007WL009364
|
SHUBHAM VILAS GONGE
|
00051
|
MAHB0000734
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230154524
|
|
Master SHUBHAM VILASRAO GONGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ASHTI
|
MH-26-007-036-001/7089003574
(Talegaon)
|
1826007000NRG24170820230071808
|
17/08/2023
|
RAMKRUSHAN UDDHAVRAO BHAGAT
|
1826007WL009364
|
RAMKRUSHAN UDDHAVRAO BHAGAT
|
00051
|
MAHB0000734
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230154521
|
|
Mr. RAMKRUSHAN UDDHAVRAO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ASHTI
|
MH-26-007-036-001/7089003617
(Talegaon)
|
1826007000NRG24170820230071809
|
17/08/2023
|
ANKLESH GANESHRAO GAUTAM
|
1826007WL009364
|
ANKLESH GANESHRAO GAUTAM
|
00051
|
MAHB0000734
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230154523
|
|
ANKLESH GANESHPRASAD GAUTAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-26-007-036-001/7089002890
(Talegaon)
|
1826007000NRG24170820230071805
|
17/08/2023
|
Baban prakash gadage
|
1826007WL009364
|
Baban prakash gadage
|
00415
|
SBIN0003345
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230154525
|
|
BABAN PRAKASHRAO GADGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
14
|
ASHTI
|
MH-26-007-007-001/1415001
(Belora (Bu.))
|
1826007000NRG24170820230071812
|
17/08/2023
|
MANGESH GULAB GATWADE
|
1826007WL009365
|
MANGESH GULAB GATWADE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230154526
|
|
MR MANGESH G GHATWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|