|
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-26-007-008-001/491
(Lahan Arvi)
|
1826007000NRG24271220230117279
|
27/12/2023
|
Rahul Rajendra Sabale
|
1826007WL016963
|
Rahul Rajendra Sabale
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
28/12/2023
|
|
8911078967
|
|
RAHULA RAJENDRA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHTI
|
MH-26-007-032-001/708008
(navin Ashti)
|
1826007000NRG24271220230117253
|
27/12/2023
|
BEBI SHAMRAO GAJAM
|
1826007WL016959
|
BEBI SHAMRAO GAJAM
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911078968
|
|
BEBI SHYAMRAOJI GAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-26-007-024-001/2017180267
(Drugwada)
|
1826007000NRG24271220230117239
|
27/12/2023
|
FIROZ KHAN WAHID KHAN
|
1826007WL016957
|
FIROZ KHAN WAHID KHAN
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911078973
|
|
FIROZ KHAN WAHID KHAN
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-024-001/2017180382
(Drugwada)
|
1826007000NRG24271220230117243
|
27/12/2023
|
RAMESH BHAGAWAT SATPUTE
|
1826007WL016957
|
RAMESH BHAGAWAT SATPUTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Rejected
|
28/12/2023
|
|
8911078969
|
A/C Blocked or Frozen
|
|
|
|
5
|
ASHTI
|
MH-26-007-024-001/2017180393
(Drugwada)
|
1826007000NRG24271220230117246
|
27/12/2023
|
MAYURI AMBADAS DHOTE
|
1826007WL016957
|
MAYURI AMBADAS DHOTE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911078970
|
|
MAYURI AMBADAS DHOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-26-007-008-001/491
(Lahan Arvi)
|
1826007000NRG24271220230117280
|
27/12/2023
|
MAYURI RAHUL SABLE
|
1826007WL016963
|
MAYURI RAHUL SABLE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/12/2023
|
|
8911078972
|
|
Miss. MAYURI AMBADAS DAPURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-26-007-008-001/708011380
(Lahan Arvi)
|
1826007000NRG24271220230117294
|
27/12/2023
|
PUSHPA RAMHARI BOKADE
|
1826007WL016963
|
PUSHPA RAMHARI BOKADE
|
00048
|
BKID0009719
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911078971
|
|
PUSHPA RAMHARI BOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-26-007-008-001/708011380
(Lahan Arvi)
|
1826007000NRG24271220230117293
|
27/12/2023
|
RAMHRI NAGORAOJI BOKADE
|
1826007WL016963
|
RAMHRI NAGORAOJI BOKADE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8911078966
|
|
RAMHARI NAGORAO BOKDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|