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-26-007-019-001/1100101395 (Borgaon)
|
1826007000NRG24260920230087036
|
26/09/2023
|
NIKESH MOTIRAM DHOLE
|
1826007WL012011
|
NIKESH MOTIRAM DHOLE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2FBCF
|
|
NIKESH MOTIRAM DHOLE
|
()
|
2
|
ASHTI
|
MH-26-007-019-001/1100101395 (Borgaon)
|
1826007000NRG24260920230087037
|
26/09/2023
|
NIKESH MOTIRAM DHOLE
|
1826007WL012011
|
NIKESH MOTIRAM DHOLE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A2FBD0
|
|
NIKESH MOTIRAM DHOLE
|
()
|
3
|
ASHTI
|
MH-26-007-021-001/9008000135 (Wardhapur)
|
1826007000NRG24260920230087052
|
26/09/2023
|
manda a kakapure
|
1826007WL012016
|
manda a kakapure
|
00048
|
BKID0009713
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A2FBD3
|
|
manda a kakapure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-26-007-002-001/2013140161 (Antora)
|
1826007000NRG24260920230087025
|
26/09/2023
|
MANGESH BHIMRAO TAYAWADE
|
1826007WL012010
|
MANGESH BHIMRAO TAYAWADE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A2FBD1
|
|
MANGESH BHIMRAO TAYAWADE
|
()
|
5
|
ASHTI
|
MH-26-007-002-001/708103 (Antora)
|
1826007000NRG24260920230087031
|
26/09/2023
|
ankita vaibhav keche
|
1826007WL012010
|
ankita vaibhav keche
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301A2FBD2
|
|
ankita vaibhav keche
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|