|
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-26-007-014-001/121341
(Khdaki)
|
1826007000NRG24070320240156520
|
07/03/2024
|
AKSHAY abadas nikalaje
|
1826007WL022292
|
AKSHAY abadas nikalaje
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242370834
|
|
AKSHAY AMBADAS NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-26-007-013-001/311
(Sirsoli)
|
1826007000NRG24070320240156522
|
07/03/2024
|
ARUN UTTAM PANBUDE
|
1826007WL022293
|
ARUN UTTAM PANBUDE
|
00048
|
BKID0009719
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242370836
|
|
Mr. ARUN UTTAMRAO PANBUDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ASHTI
|
MH-26-007-013-001/70704
(Sirsoli)
|
1826007000NRG24070320240156523
|
07/03/2024
|
RAJKUMAR G RAUT
|
1826007WL022293
|
RAJKUMAR G RAUT
|
00048
|
BKID0009719
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242370835
|
|
RAJKUMAR GANBAJI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-26-007-014-001/708090216
(Khdaki)
|
1826007000NRG24070320240156521
|
07/03/2024
|
pravin damodhar nagpure
|
1826007WL022292
|
pravin damodhar nagpure
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242370833
|
|
PRAVIN DAMODHAR NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|