|
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-26-007-007-001/7001011218
(Belora (Bu.))
|
1826007000NRG24160220240141958
|
16/02/2024
|
ASHISH PRAKASHRAO GADLING
|
1826007WL020583
|
ASHISH PRAKASHRAO GADLING
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419330
|
|
ASHISH PRAKASHRAO GADLING
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-26-007-007-001/7008028
(Belora (Bu.))
|
1826007000NRG24160220240141959
|
16/02/2024
|
AMRAPAL UTTAMRAO GADLING
|
1826007WL020583
|
AMRAPAL UTTAMRAO GADLING
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419332
|
|
AMRAPAL UTTAMRAO GADLING
|
BANK OF INDIA(508505)
|
|
3
|
ASHTI
|
MH-26-007-007-001/708019
(Belora (Bu.))
|
1826007000NRG24160220240141960
|
16/02/2024
|
GAJANAN DEVRAOJI GADLING
|
1826007WL020583
|
GAJANAN DEVRAOJI GADLING
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419333
|
|
GAJANAN DEVRAO GADLING
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-007-001/708051
(Belora (Bu.))
|
1826007000NRG24160220240141962
|
16/02/2024
|
VINAYAK NARAYAN GADLING
|
1826007WL020583
|
VINAYAK NARAYAN GADLING
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419331
|
|
VINAYAK NARAYAN GADLING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-26-007-036-001/323
(Talegaon)
|
1826007000NRG24160220240142051
|
16/02/2024
|
IRFAN KHAN CHYOTE KHAN
|
1826007WL020593
|
IRFAN KHAN CHYOTE KHAN
|
00048
|
BKID0009727
|
2128
|
2128
|
Rejected
|
23/04/2024
|
|
A114240419335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ASHTI
|
MH-26-007-036-001/7089002913
(Talegaon)
|
1826007000NRG24160220240142052
|
16/02/2024
|
ANKUSH NAMDEVJI DEVGHARE
|
1826007WL020593
|
ANKUSH NAMDEVJI DEVGHARE
|
00048
|
BKID0009727
|
2128
|
2128
|
Processed
|
24/04/2024
|
|
A114240419334
|
|
ANKUSH NAMDEVJI DEVGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-26-007-007-001/708019
(Belora (Bu.))
|
1826007000NRG24160220240141961
|
16/02/2024
|
Prajval Gajanan Gagling
|
1826007WL020583
|
Prajval Gajanan Gagling
|
00051
|
MAHB0000289
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240419329
|
|
Mr. Prajval Gajanan Gadling
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-26-007-036-001/127-A
(Talegaon)
|
1826007000NRG24160220240142049
|
16/02/2024
|
sachin shankar khandare
|
1826007WL020593
|
sachin shankar khandare
|
00051
|
MAHB0000734
|
2128
|
2128
|
Processed
|
24/04/2024
|
|
A114240419327
|
|
Mr. SACHIN SHANKARRAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ASHTI
|
MH-26-007-036-001/17013-A
(Talegaon)
|
1826007000NRG24160220240142050
|
16/02/2024
|
govind sadashiv bhuyar
|
1826007WL020593
|
govind sadashiv bhuyar
|
00051
|
MAHB0000734
|
2128
|
2128
|
Processed
|
24/04/2024
|
|
A114240419328
|
|
GOVINDRAV SADASHIV BHUYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHTI
|
MH-26-007-036-001/7089003672
(Talegaon)
|
1826007000NRG24160220240142053
|
16/02/2024
|
RAMESH BHIAURAOJI BHUYAR
|
1826007WL020593
|
RAMESH BHIAURAOJI BHUYAR
|
00051
|
MAHB0000734
|
2128
|
2128
|
Processed
|
24/04/2024
|
|
A114240419326
|
|
Mr. RAMESH BHAURAOJI BHUYAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ASHTI
|
MH-26-007-036-001/7089003679
(Talegaon)
|
1826007000NRG24160220240142054
|
16/02/2024
|
RAMESH MAHADEORAO CHAUDHARI
|
1826007WL020593
|
RAMESH MAHADEORAO CHAUDHARI
|
00051
|
MAHB0000734
|
2128
|
2128
|
Processed
|
24/04/2024
|
|
A114240419325
|
|
Mr. RAMESH MAHADEORAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22323
|
22323
|
|
|
|
|
|
|
|