|
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-26-007-004-002/201
(Delwadi)
|
1826007000NRG24200920230085095
|
20/09/2023
|
ASISH S. KECHE
|
1826007WL011624
|
ASISH S. KECHE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2D9
|
|
ASISH S. KECHE
|
()
|
|
2
|
ASHTI
|
MH-26-007-004-002/7080000288
(Delwadi)
|
1826007000NRG24200920230085104
|
20/09/2023
|
RUTIK VITTHALRAO KECHE
|
1826007WL011624
|
RUTIK VITTHALRAO KECHE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2C7
|
|
RUTIK VITTHALRAO KECHE
|
()
|
|
3
|
ASHTI
|
MH-26-007-004-002/7080000288
(Delwadi)
|
1826007000NRG24200920230085106
|
20/09/2023
|
RUTIK VITTHALRAO KECHE
|
1826007WL011624
|
RUTIK VITTHALRAO KECHE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2C6
|
|
RUTIK VITTHALRAO KECHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-26-007-004-001/117
(Delwadi)
|
1826007000NRG24200920230085075
|
20/09/2023
|
NIKHIL SHARADARAO KECHE
|
1826007WL011624
|
NIKHIL SHARADARAO KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2C9
|
|
NIKHIL SHARADARAO KECHE
|
()
|
|
5
|
ASHTI
|
MH-26-007-004-001/127
(Delwadi)
|
1826007000NRG24200920230085111
|
20/09/2023
|
NALU CHANDRASHEKHAR KOHALE
|
1826007WL011625
|
NALU CHANDRASHEKHAR KOHALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2CE
|
|
NALU CHANDRASHEKHAR KOHALE
|
()
|
|
6
|
ASHTI
|
MH-26-007-004-001/127
(Delwadi)
|
1826007000NRG24200920230085112
|
20/09/2023
|
SWAPANA CHETAN KOHALE
|
1826007WL011625
|
SWAPANA CHETAN KOHALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2CF
|
|
SWAPANA CHETAN KOHALE
|
()
|
|
7
|
ASHTI
|
MH-26-007-004-001/181903
(Delwadi)
|
1826007000NRG24200920230085114
|
20/09/2023
|
shubhaghi madhan kohale
|
1826007WL011625
|
shubhaghi madhan kohale
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2D6
|
|
shubhaghi madhan kohale
|
()
|
|
8
|
ASHTI
|
MH-26-007-004-001/201517
(Delwadi)
|
1826007000NRG24200920230085117
|
20/09/2023
|
HARIBHAU R. KOHALE.
|
1826007WL011625
|
HARIBHAU R. KOHALE.
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2D7
|
|
HARIBHAU R. KOHALE.
|
()
|
|
9
|
ASHTI
|
MH-26-007-004-001/7080000336
(Delwadi)
|
1826007000NRG24200920230085081
|
20/09/2023
|
BETIBAI UTTAMRAO CHAWKE
|
1826007WL011624
|
BETIBAI UTTAMRAO CHAWKE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2CA
|
|
BETIBAI UTTAMRAO CHAWKE
|
()
|
|
10
|
ASHTI
|
MH-26-007-004-001/708099
(Delwadi)
|
1826007000NRG24200920230085092
|
20/09/2023
|
SHUBHAM D.PATHARE
|
1826007WL011624
|
SHUBHAM D.PATHARE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2D5
|
|
SHUBHAM D.PATHARE
|
()
|
|
11
|
ASHTI
|
MH-26-007-004-002/201
(Delwadi)
|
1826007000NRG24200920230085094
|
20/09/2023
|
SANGITA S.KECHE
|
1826007WL011624
|
SANGITA S.KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2CD
|
|
SANGITA S.KECHE
|
()
|
|
12
|
ASHTI
|
MH-26-007-004-002/201
(Delwadi)
|
1826007000NRG24200920230085097
|
20/09/2023
|
SHAKUNTALA KRUSHNRAV KECHE
|
1826007WL011624
|
SHAKUNTALA KRUSHNRAV KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2CC
|
|
SHAKUNTALA KRUSHNRAV KECHE
|
()
|
|
13
|
ASHTI
|
MH-26-007-004-002/201
(Delwadi)
|
1826007000NRG24200920230085093
|
20/09/2023
|
SUBASH K. KECHE
|
1826007WL011624
|
SUBASH K. KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2C8
|
|
SUBASH K. KECHE
|
()
|
|
14
|
ASHTI
|
MH-26-007-004-002/202125
(Delwadi)
|
1826007000NRG24200920230085099
|
20/09/2023
|
CHANDABAI SHARADRAO KECHE
|
1826007WL011624
|
CHANDABAI SHARADRAO KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2CB
|
|
CHANDABAI SHARADRAO KECHE
|
()
|
|
15
|
ASHTI
|
MH-26-007-004-002/7080000234
(Delwadi)
|
1826007000NRG24200920230085101
|
20/09/2023
|
liladhar pathare
|
1826007WL011624
|
liladhar pathare
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2D8
|
|
liladhar pathare
|
()
|
|
16
|
ASHTI
|
MH-26-007-004-002/7080000330
(Delwadi)
|
1826007000NRG24200920230085107
|
20/09/2023
|
SANDHA LAXMANRAO KECHE
|
1826007WL011624
|
SANDHA LAXMANRAO KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2D3
|
|
SANDHA LAXMANRAO KECHE
|
()
|
|
17
|
ASHTI
|
MH-26-007-004-002/7080000330
(Delwadi)
|
1826007000NRG24200920230085108
|
20/09/2023
|
SANDHA LAXMANRAO KECHE
|
1826007WL011624
|
SANDHA LAXMANRAO KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2D4
|
|
SANDHA LAXMANRAO KECHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
18
|
ASHTI
|
MH-26-007-004-001/232
(Delwadi)
|
1826007000NRG24200920230085076
|
20/09/2023
|
SANDIP R. KOHALE
|
1826007WL011624
|
SANDIP R. KOHALE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2D2
|
|
MR SANDIP RAMBHAUJI KOHALE
|
()
|
|
19
|
ASHTI
|
MH-26-007-004-001/232
(Delwadi)
|
1826007000NRG24200920230085077
|
20/09/2023
|
SANDIP R. KOHALE
|
1826007WL011624
|
SANDIP R. KOHALE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2D1
|
|
MR SANDIP RAMBHAUJI KOHALE
|
()
|
|
20
|
ASHTI
|
MH-26-007-004-002/201
(Delwadi)
|
1826007000NRG24200920230085096
|
20/09/2023
|
puja s.keche
|
1826007WL011624
|
puja s.keche
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FB2D0
|
|
MRS POOJA SUBHASHRAO KECHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|