|
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-26-007-022-001/112
(Manikwada)
|
1826007000NRG24061120230100421
|
09/11/2023
|
VIPUL RAMDAS BANGARE
|
1826007WL014291
|
VIPUL RAMDAS BANGARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074901
|
|
VIPUL RAMDAS BANNAGARE
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-26-007-022-001/141504
(Manikwada)
|
1826007000NRG24061120230100403
|
09/11/2023
|
KISHOR SHESHRAOJI GAKHARE
|
1826007WL014290
|
KISHOR SHESHRAOJI GAKHARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074873
|
|
KISHOR SHESHRAO GAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHTI
|
MH-26-007-022-001/141524
(Manikwada)
|
1826007000NRG24061120230100422
|
09/11/2023
|
Govardhan Khushal Bannagare
|
1826007WL014291
|
Govardhan Khushal Bannagare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074891
|
|
GOWARDHAN KHUSHAL BANNAGRE
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-022-001/141529
(Manikwada)
|
1826007000NRG24061120230100423
|
09/11/2023
|
Narayan Namdeorao Digrase
|
1826007WL014291
|
Narayan Namdeorao Digrase
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074875
|
|
NARAYAN NAMDEORAO DIGRASE
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-022-001/141529
(Manikwada)
|
1826007000NRG24061120230100424
|
09/11/2023
|
Rushabh Narayan Digrase
|
1826007WL014291
|
Rushabh Narayan Digrase
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074894
|
|
RUSHABH NARAYNRAO DIGRASE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-022-001/141551
(Manikwada)
|
1826007000NRG24061120230100425
|
09/11/2023
|
sahebrao namdev bannagare
|
1826007WL014291
|
sahebrao namdev bannagare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074874
|
|
SAHEBRAO NAMDEORAO BANNAGARE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-022-001/141551
(Manikwada)
|
1826007000NRG24061120230100426
|
09/11/2023
|
sangita sahebrao bannagare
|
1826007WL014291
|
sangita sahebrao bannagare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074896
|
|
SANGITA SAHEBRAO BANNAGARE
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-022-001/141556
(Manikwada)
|
1826007000NRG24061120230100404
|
09/11/2023
|
MANDA SUNIL MANMODE
|
1826007WL014290
|
MANDA SUNIL MANMODE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074903
|
|
MANDA SUNILRAO MANMODE
|
BANK OF INDIA(508505)
|
|
9
|
ASHTI
|
MH-26-007-022-001/202102
(Manikwada)
|
1826007000NRG24061120230100406
|
09/11/2023
|
GAURAV YASHAVANT KALBHUT
|
1826007WL014290
|
GAURAV YASHAVANT KALBHUT
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074883
|
|
GAURAV YASHVANTRAO KAIBHUT
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-022-001/202102
(Manikwada)
|
1826007000NRG24061120230100405
|
09/11/2023
|
HEERA YASHAVANT KALBHUT
|
1826007WL014290
|
HEERA YASHAVANT KALBHUT
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074892
|
|
HIRA YASHWANTRAO KALBHOOT
|
BANK OF INDIA(508505)
|
|
11
|
ASHTI
|
MH-26-007-022-001/202104
(Manikwada)
|
1826007000NRG24061120230100427
|
09/11/2023
|
DIPAK RAMKRUSHNA BANNGARE
|
1826007WL014291
|
DIPAK RAMKRUSHNA BANNGARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074886
|
|
DIPAK RAMKRUSHNA BANNAGARE
|
BANK OF INDIA(508505)
|
|
12
|
ASHTI
|
MH-26-007-022-001/202105
(Manikwada)
|
1826007000NRG24061120230100407
|
09/11/2023
|
Savita Kishor Manmode
|
1826007WL014290
|
Savita Kishor Manmode
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074893
|
|
SAVITA KISHOR MANMODE
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-022-001/202107
(Manikwada)
|
1826007000NRG24061120230100409
|
09/11/2023
|
RUPESH PANDURANG DUDHKAWARE
|
1826007WL014290
|
RUPESH PANDURANG DUDHKAWARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074885
|
|
RUPESH PANDURAGJI DUDHAKAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHTI
|
MH-26-007-022-001/202107
(Manikwada)
|
1826007000NRG24061120230100408
|
09/11/2023
|
SUNITA PANDURANG DUDHKAWARE
|
1826007WL014290
|
SUNITA PANDURANG DUDHKAWARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074899
|
|
SUNITA PANDURANG DUDHAKAWRE
|
BANK OF INDIA(508505)
|
|
15
|
ASHTI
|
MH-26-007-022-001/72200178
(Manikwada)
|
1826007000NRG24061120230100428
|
09/11/2023
|
shubham pandhari dharaskar
|
1826007WL014291
|
shubham pandhari dharaskar
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074898
|
|
SHUBHAM PANDHARINATH DHARASKAR
|
BANK OF INDIA(508505)
|
|
16
|
ASHTI
|
MH-26-007-022-001/72200215
(Manikwada)
|
1826007000NRG24061120230100410
|
09/11/2023
|
Devkaran Namdevrao Digrase
|
1826007WL014290
|
Devkaran Namdevrao Digrase
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074872
|
|
DEOKARAN NAMDEORAO DIGRASE
|
BANK OF INDIA(508505)
|
|
17
|
ASHTI
|
MH-26-007-022-001/72200215
(Manikwada)
|
1826007000NRG24061120230100412
|
09/11/2023
|
Sandip Devkaran Digrase
|
1826007WL014290
|
Sandip Devkaran Digrase
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074878
|
|
SANDIP DEOKARAN DIGRASE
|
BANK OF INDIA(508505)
|
|
18
|
ASHTI
|
MH-26-007-022-001/72200215
(Manikwada)
|
1826007000NRG24061120230100411
|
09/11/2023
|
Ushabai Namdevrao Digrase
|
1826007WL014290
|
Ushabai Namdevrao Digrase
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074881
|
|
USHA DEOKARAN DIGARASE
|
BANK OF INDIA(508505)
|
|
19
|
ASHTI
|
MH-26-007-022-001/7220113
(Manikwada)
|
1826007000NRG24061120230100430
|
09/11/2023
|
NIRMALABAI SHIVHARI KADU
|
1826007WL014291
|
NIRMALABAI SHIVHARI KADU
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074884
|
|
NIRMALABAI SHIVHARI KADU
|
BANK OF INDIA(508505)
|
|
20
|
ASHTI
|
MH-26-007-022-001/7220113
(Manikwada)
|
1826007000NRG24061120230100431
|
09/11/2023
|
PADMA VISHVNATH KADU
|
1826007WL014291
|
PADMA VISHVNATH KADU
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074900
|
|
PADMA VISHWANATH KADU
|
BANK OF INDIA(508505)
|
|
21
|
ASHTI
|
MH-26-007-022-001/7220113
(Manikwada)
|
1826007000NRG24061120230100429
|
09/11/2023
|
VISHVNATH SHRIHARI KADVE
|
1826007WL014291
|
VISHVNATH SHRIHARI KADVE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074882
|
|
VISHWANATH SHRIHARI KADAWE
|
BANK OF INDIA(508505)
|
|
22
|
ASHTI
|
MH-26-007-022-001/7220131
(Manikwada)
|
1826007000NRG24061120230100413
|
09/11/2023
|
DILIP BAPURAO KHAVSHI
|
1826007WL014290
|
DILIP BAPURAO KHAVSHI
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074879
|
|
DILIP BAPU KHAVSHI
|
BANK OF INDIA(508505)
|
|
23
|
ASHTI
|
MH-26-007-022-001/7220150
(Manikwada)
|
1826007000NRG24061120230100432
|
09/11/2023
|
SANJAY SHAMRAOJI PATHE
|
1826007WL014291
|
SANJAY SHAMRAOJI PATHE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074877
|
|
SANJAY RAMRAVJI PATHE
|
BANK OF INDIA(508505)
|
|
24
|
ASHTI
|
MH-26-007-022-001/722027
(Manikwada)
|
1826007000NRG24061120230100414
|
09/11/2023
|
BHARTI NATTUJI KUKADE
|
1826007WL014290
|
BHARTI NATTUJI KUKADE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074880
|
|
BHARTI NATTHU KUKADE
|
BANK OF INDIA(508505)
|
|
25
|
ASHTI
|
MH-26-007-022-001/722041
(Manikwada)
|
1826007000NRG24061120230100415
|
09/11/2023
|
ASHEKRAO PARNUJI KUKDE
|
1826007WL014290
|
ASHEKRAO PARNUJI KUKDE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074890
|
|
ASHOK PARANUJI KUKADE
|
BANK OF INDIA(508505)
|
|
26
|
ASHTI
|
MH-26-007-022-001/72206
(Manikwada)
|
1826007000NRG24061120230100416
|
09/11/2023
|
ROSHAN NAGORAO LOKHNDE
|
1826007WL014290
|
ROSHAN NAGORAO LOKHNDE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074902
|
|
ROSHAN NAGORAO LOKHANDE
|
BANK OF INDIA(508505)
|
|
27
|
ASHTI
|
MH-26-007-022-001/722074
(Manikwada)
|
1826007000NRG24061120230100417
|
09/11/2023
|
MOHAN BHAGWANJI THAKARE
|
1826007WL014290
|
MOHAN BHAGWANJI THAKARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074889
|
|
MOHAN BHAGWAN THAKRE
|
BANK OF INDIA(508505)
|
|
28
|
ASHTI
|
MH-26-007-022-001/7220800268
(Manikwada)
|
1826007000NRG24061120230100433
|
09/11/2023
|
Mahesh D. Kadu
|
1826007WL014291
|
Mahesh D. Kadu
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074897
|
|
MAHESH DHANRAJJI KADU
|
BANK OF INDIA(508505)
|
|
29
|
ASHTI
|
MH-26-007-022-001/7220800268
(Manikwada)
|
1826007000NRG24061120230100418
|
09/11/2023
|
Nirmala D. Kadu
|
1826007WL014290
|
Nirmala D. Kadu
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074895
|
|
NIRMALA DHANRAJ KADU
|
BANK OF INDIA(508505)
|
|
30
|
ASHTI
|
MH-26-007-022-001/7220800270
(Manikwada)
|
1826007000NRG24061120230100434
|
09/11/2023
|
BALAJI KHUSHALRAO CHOPDE
|
1826007WL014291
|
BALAJI KHUSHALRAO CHOPDE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074888
|
|
BALAJI KHUSHALRAO CHOPDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ASHTI
|
MH-26-007-022-001/7220800298
(Manikwada)
|
1826007000NRG24061120230100435
|
09/11/2023
|
Kishor Devidas Manmode
|
1826007WL014291
|
Kishor Devidas Manmode
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074887
|
|
Mr. KISHOR DEVIDAS MANMODE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ASHTI
|
MH-26-007-022-001/7220800459
(Manikwada)
|
1826007000NRG24061120230100438
|
09/11/2023
|
Latabai Diliprao Bannagare
|
1826007WL014291
|
Latabai Diliprao Bannagare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074876
|
|
LATABAI DILIP BANNAGARE
|
BANK OF INDIA(508505)
|
|
33
|
ASHTI
|
MH-26-007-022-001/722096
(Manikwada)
|
1826007000NRG24061120230100420
|
09/11/2023
|
NITIN UTTAM HINGVE
|
1826007WL014290
|
NITIN UTTAM HINGVE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074904
|
|
NITIN UTTAMRAO HINGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
ASHTI
|
MH-26-007-022-001/7220800460
(Manikwada)
|
1826007000NRG24061120230100419
|
09/11/2023
|
Khemraj Babarao Khawshi
|
1826007WL014290
|
Khemraj Babarao Khawshi
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240074871
|
|
MR KHEMRAJ BABARAO KHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|