|
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)
|
1826007000NRG24081120230101890
|
08/11/2023
|
ASISH S. KECHE
|
1826007WL014460
|
ASISH S. KECHE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891574
|
|
ASISH S. KECHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-26-007-004-001/127
(Delwadi)
|
1826007000NRG24081120230101884
|
08/11/2023
|
NALU CHANDRASHEKHAR KOHALE
|
1826007WL014459
|
NALU CHANDRASHEKHAR KOHALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891580
|
|
NALU CHANDRASHEKHAR KOHALE
|
()
|
|
3
|
ASHTI
|
MH-26-007-004-001/127
(Delwadi)
|
1826007000NRG24081120230101885
|
08/11/2023
|
SWAPANA CHETAN KOHALE
|
1826007WL014459
|
SWAPANA CHETAN KOHALE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891581
|
|
SWAPANA CHETAN KOHALE
|
()
|
|
4
|
ASHTI
|
MH-26-007-004-001/181903
(Delwadi)
|
1826007000NRG24081120230101856
|
08/11/2023
|
shubhaghi madhan kohale
|
1826007WL014458
|
shubhaghi madhan kohale
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891576
|
|
shubhaghi madhan kohale
|
()
|
|
5
|
ASHTI
|
MH-26-007-004-002/201
(Delwadi)
|
1826007000NRG24081120230101889
|
08/11/2023
|
SANGITA S.KECHE
|
1826007WL014460
|
SANGITA S.KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891579
|
|
SANGITA S.KECHE
|
()
|
|
6
|
ASHTI
|
MH-26-007-004-002/201
(Delwadi)
|
1826007000NRG24081120230101892
|
08/11/2023
|
SHAKUNTALA KRUSHNRAV KECHE
|
1826007WL014460
|
SHAKUNTALA KRUSHNRAV KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891578
|
|
SHAKUNTALA KRUSHNRAV KECHE
|
()
|
|
7
|
ASHTI
|
MH-26-007-004-002/201
(Delwadi)
|
1826007000NRG24081120230101888
|
08/11/2023
|
SUBASH K. KECHE
|
1826007WL014460
|
SUBASH K. KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891575
|
|
SUBASH K. KECHE
|
()
|
|
8
|
ASHTI
|
MH-26-007-004-002/202125
(Delwadi)
|
1826007000NRG24081120230101874
|
08/11/2023
|
CHANDABAI SHARADRAO KECHE
|
1826007WL014458
|
CHANDABAI SHARADRAO KECHE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891577
|
|
CHANDABAI SHARADRAO KECHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-26-007-011-001/70801236
(Tekoda)
|
1826007000NRG24081120230101935
|
08/11/2023
|
RAMADEVI MAHENDRA DAPURKAR
|
1826007WL014464
|
RAMADEVI MAHENDRA DAPURKAR
|
00051
|
MAHB0001902
|
2170
|
2170
|
Processed
|
09/11/2023
|
|
7285891582
|
|
RAMADEVI MAHENDRA DAPURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-26-007-004-002/201
(Delwadi)
|
1826007000NRG24081120230101891
|
08/11/2023
|
puja s.keche
|
1826007WL014460
|
puja s.keche
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891583
|
|
MRS POOJA SUBHASHRAO KECHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19369
|
19369
|
|
|
|
|
|
|
|