|
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-18-007-077-002/875
(MORALA)
|
1818007000NRG24030820230584848
|
09/10/2023
|
Shankar Bhau Kale
|
1818007WL0027845
|
Shankar Bhau Kale
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003894D2
|
|
Shankar Bhau Kale
|
()
|
|
2
|
ASHTI
|
MH-18-007-077-002/875
(MORALA)
|
1818007000NRG24270720230522742
|
09/10/2023
|
Shankar Bhau Kale
|
1818007WL0025132
|
Shankar Bhau Kale
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003894D1
|
|
Shankar Bhau Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-058-002/150
(KASARI)
|
1818007000NRG24270920230803342
|
09/10/2023
|
LAKHAN SUBHASH WALHEKAR
|
1818007WL0038916
|
LAKHAN SUBHASH WALHEKAR
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123003894C4
|
|
LAKHAN SUBHASH WALHEKAR
|
()
|
|
4
|
ASHTI
|
MH-18-007-058-002/150
(KASARI)
|
1818007000NRG24270920230803341
|
09/10/2023
|
SANGEETA SUBHASH WALHEKAR
|
1818007WL0038916
|
SANGEETA SUBHASH WALHEKAR
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123003894C3
|
|
SANGEETA SUBHASH WALHEKAR
|
()
|
|
5
|
ASHTI
|
MH-18-007-058-002/168
(KASARI)
|
1818007000NRG24270920230803343
|
09/10/2023
|
MAHADEV VISHNU PADOLE
|
1818007WL0038916
|
MAHADEV VISHNU PADOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003894DA
|
No Such Account
|
|
|
|
6
|
ASHTI
|
MH-18-007-058-002/185
(KASARI)
|
1818007000NRG24270920230803344
|
09/10/2023
|
GANESH VITHAL WALHEKAR
|
1818007WL0038916
|
GANESH VITHAL WALHEKAR
|
00688
|
FINO0009001
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123003894C6
|
|
GANESH VITHAL WALHEKAR
|
()
|
|
7
|
ASHTI
|
MH-18-007-058-002/316
(KASARI)
|
1818007000NRG24270920230803345
|
09/10/2023
|
RATNAMALA SUKHADEV KERULKAR
|
1818007WL0038916
|
RATNAMALA SUKHADEV KERULKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003894D6
|
No Such Account
|
|
|
|
8
|
ASHTI
|
MH-18-007-058-002/328
(KASARI)
|
1818007000NRG24270920230803337
|
09/10/2023
|
Rajendra Aknath Bhosale
|
1818007WL0038916
|
Rajendra Aknath Bhosale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003894D8
|
|
Rajendra Aknath Bhosale
|
()
|
|
9
|
ASHTI
|
MH-18-007-058-002/328
(KASARI)
|
1818007000NRG24270920230803338
|
09/10/2023
|
Rajendra Aknath Bhosale
|
1818007WL0038916
|
Rajendra Aknath Bhosale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003894D7
|
|
Rajendra Aknath Bhosale
|
()
|
|
10
|
ASHTI
|
MH-18-007-058-002/474
(KASARI)
|
1818007000NRG24270920230803339
|
09/10/2023
|
PARMAWAR GROEKH PAWAR
|
1818007WL0038916
|
PARMAWAR GROEKH PAWAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003894D9
|
A/c Blocked or Frozen
|
|
|
|
11
|
ASHTI
|
MH-18-007-058-002/483
(KASARI)
|
1818007000NRG24270920230803340
|
09/10/2023
|
Keru Maruti Khandagale
|
1818007WL0038916
|
Keru Maruti Khandagale
|
00688
|
FINO0009001
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N1123003894C5
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-18-007-132-001/20
(PARODI)
|
1818007000NRG24200920230774386
|
09/10/2023
|
KASAB SULBHA BHAUSAHEB
|
1818007WL0037279
|
KASAB SULBHA BHAUSAHEB
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123003894D5
|
|
KASAB SULBHA BHAUSAHEB
|
()
|
|
13
|
ASHTI
|
MH-18-007-132-001/20
(PARODI)
|
1818007000NRG24200920230774387
|
09/10/2023
|
KASAB SULBHA BHAUSAHEB
|
1818007WL0037279
|
KASAB SULBHA BHAUSAHEB
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123003894D4
|
|
KASAB SULBHA BHAUSAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
ASHTI
|
MH-18-007-077-002/875
(MORALA)
|
1818007000NRG24130820230640420
|
09/10/2023
|
Shankar Bhau Kale
|
1818007WL0030622
|
Shankar Bhau Kale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003894CD
|
No Such Account
|
|
|
|
15
|
ASHTI
|
MH-18-007-077-002/875
(MORALA)
|
1818007000NRG24200920230774352
|
09/10/2023
|
Shankar Bhau Kale
|
1818007WL0037273
|
Shankar Bhau Kale
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003894CE
|
No Such Account
|
|
|
|
16
|
ASHTI
|
MH-18-007-085-001/407
(PARGAO JO)
|
1818007000NRG24130820230640410
|
09/10/2023
|
PAMABAI
|
1818007WL0030617
|
PAMABAI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003894CC
|
No Such Account
|
|
|
|
17
|
ASHTI
|
MH-18-007-085-001/510
(PARGAO JO)
|
1818007000NRG24130820230640401
|
09/10/2023
|
CHAYA SUDAM AJBE
|
1818007WL0030617
|
CHAYA SUDAM AJBE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123003894C8
|
No Such Account
|
|
|
|
18
|
ASHTI
|
MH-18-007-085-001/886
(PARGAO JO)
|
1818007000NRG24130820230640402
|
09/10/2023
|
LATABAI DHANAJI MENGADE
|
1818007WL0030617
|
LATABAI DHANAJI MENGADE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123003894DB
|
No Such Account
|
|
|
|
19
|
ASHTI
|
MH-18-007-085-001/985
(PARGAO JO)
|
1818007000NRG24130820230640403
|
09/10/2023
|
BHOSALE ANITA NAGNATH
|
1818007WL0030617
|
BHOSALE ANITA NAGNATH
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123003894CB
|
No Such Account
|
|
|
|
20
|
ASHTI
|
MH-18-007-085-001/985
(PARGAO JO)
|
1818007000NRG24130820230640404
|
09/10/2023
|
BHOSALE ANITA NAGNATH
|
1818007WL0030617
|
BHOSALE ANITA NAGNATH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003894CA
|
No Such Account
|
|
|
|
21
|
ASHTI
|
MH-18-007-085-002/1125
(PARGAO JO)
|
1818007000NRG24130820230640405
|
09/10/2023
|
Vandana
|
1818007WL0030617
|
Vandana
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123003894CF
|
No Such Account
|
|
|
|
22
|
ASHTI
|
MH-18-007-085-002/1125
(PARGAO JO)
|
1818007000NRG24130820230640406
|
09/10/2023
|
Vandana
|
1818007WL0030617
|
Vandana
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123003894D0
|
No Such Account
|
|
|
|
23
|
ASHTI
|
MH-18-007-085-002/2026
(PARGAO JO)
|
1818007000NRG24130820230640407
|
09/10/2023
|
PRAKASH MAHADEV KANGLE
|
1818007WL0030617
|
PRAKASH MAHADEV KANGLE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123003894D3
|
No Such Account
|
|
|
|
24
|
ASHTI
|
MH-18-007-085-002/979
(PARGAO JO)
|
1818007000NRG24130820230640409
|
09/10/2023
|
SANTOSH VINAYAK BHOSALE
|
1818007WL0030617
|
SANTOSH VINAYAK BHOSALE
|
1143
|
MAHG0004551
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N1123003894C9
|
No Such Account
|
|
|
|
25
|
ASHTI
|
MH-18-007-132-001/204
(PARODI)
|
1818007000NRG24200920230774388
|
09/10/2023
|
SURYABHAN BHAURAO SAYAMBAR
|
1818007WL0037279
|
SURYABHAN BHAURAO SAYAMBAR
|
1143
|
MAHG0004551
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N1123003894C7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35763
|
35763
|
|
|
|
|
|
|
|