|
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-18-007-055-001/138
(KARHEWADI)
|
1818007000NRG24291120231039407
|
29/11/2023
|
SHIVAJI RAOSAHEB SANGALE
|
1818007WL048824
|
SHIVAJI RAOSAHEB SANGALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080587
|
|
MASTER SHIVAJI RAOSAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-055-001/138
(KARHEWADI)
|
1818007000NRG24291120231039410
|
29/11/2023
|
SHIVAJI RAOSAHEB SANGALE
|
1818007WL048824
|
SHIVAJI RAOSAHEB SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080586
|
|
MASTER SHIVAJI RAOSAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-055-001/227
(KARHEWADI)
|
1818007000NRG24291120231039440
|
29/11/2023
|
KISNABAI JALINDAR SANGLE
|
1818007WL048824
|
KISNABAI JALINDAR SANGLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080594
|
|
MRS KISANABAI JALINDAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTI
|
MH-18-007-055-001/227
(KARHEWADI)
|
1818007000NRG24291120231039444
|
29/11/2023
|
KISNABAI JALINDAR SANGLE
|
1818007WL048824
|
KISNABAI JALINDAR SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080595
|
|
MRS KISANABAI JALINDAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039567
|
29/11/2023
|
ALKA POPAT SANGLE
|
1818007WL048824
|
ALKA POPAT SANGLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080601
|
|
MRS ALKA POPAT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039564
|
29/11/2023
|
ALKA POPAT SANGLE
|
1818007WL048824
|
ALKA POPAT SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080600
|
|
MRS ALKA POPAT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039560
|
29/11/2023
|
ASHOK DEVRAO SANGLE
|
1818007WL048824
|
ASHOK DEVRAO SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080606
|
|
MR ASHOK DEVRAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039555
|
29/11/2023
|
ASHOK DEVRAO SANGLE
|
1818007WL048824
|
ASHOK DEVRAO SANGLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080607
|
|
MR ASHOK DEVRAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039558
|
29/11/2023
|
POPAT DEVRAO SANGLE
|
1818007WL048824
|
POPAT DEVRAO SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080614
|
|
MR POPAT DEWRAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039553
|
29/11/2023
|
POPAT DEVRAO SANGLE
|
1818007WL048824
|
POPAT DEVRAO SANGLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080615
|
|
MR POPAT DEWRAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039556
|
29/11/2023
|
RESHAMA ASHOK SANGLE
|
1818007WL048824
|
RESHAMA ASHOK SANGLE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080598
|
|
MRS RESHMA ASHOK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039561
|
29/11/2023
|
RESHAMA ASHOK SANGLE
|
1818007WL048824
|
RESHAMA ASHOK SANGLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080599
|
|
MRS RESHMA ASHOK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-18-007-055-001/112
(KARHEWADI)
|
1818007000NRG24291120231039398
|
29/11/2023
|
SUNIL SARJERAO SANGLE
|
1818007WL048824
|
SUNIL SARJERAO SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080592
|
|
MR SUNIL SARJERAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-055-001/112
(KARHEWADI)
|
1818007000NRG24291120231039401
|
29/11/2023
|
SUNIL SARJERAO SANGLE
|
1818007WL048824
|
SUNIL SARJERAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080593
|
|
MR SUNIL SARJERAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-055-001/138
(KARHEWADI)
|
1818007000NRG24291120231039405
|
29/11/2023
|
RAOSAHEB MARUTI SANGLE
|
1818007WL048824
|
RAOSAHEB MARUTI SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080583
|
|
MR RAOSAHEB MARUTI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-055-001/138
(KARHEWADI)
|
1818007000NRG24291120231039408
|
29/11/2023
|
RAOSAHEB MARUTI SANGLE
|
1818007WL048824
|
RAOSAHEB MARUTI SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080582
|
|
MR RAOSAHEB MARUTI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-055-001/216
(KARHEWADI)
|
1818007000NRG24291120231039429
|
29/11/2023
|
ABA AJINATH JADAHV
|
1818007WL048824
|
ABA AJINATH JADAHV
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080584
|
|
MASTER ABA AJINATH JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-055-001/216
(KARHEWADI)
|
1818007000NRG24291120231039432
|
29/11/2023
|
ABA AJINATH JADAHV
|
1818007WL048824
|
ABA AJINATH JADAHV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080585
|
|
MASTER ABA AJINATH JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-055-001/216
(KARHEWADI)
|
1818007000NRG24291120231039430
|
29/11/2023
|
AJINATH LAKSHMAN JADHAV
|
1818007WL048824
|
AJINATH LAKSHMAN JADHAV
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080604
|
|
MR AJINATH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
ASHTI
|
MH-18-007-055-001/216
(KARHEWADI)
|
1818007000NRG24291120231039427
|
29/11/2023
|
AJINATH LAKSHMAN JADHAV
|
1818007WL048824
|
AJINATH LAKSHMAN JADHAV
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080605
|
|
MR AJINATH LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-055-001/221
(KARHEWADI)
|
1818007000NRG24291120231039435
|
29/11/2023
|
SUNIL TRIMBAK SANGLE
|
1818007WL048824
|
SUNIL TRIMBAK SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080581
|
|
MR SUNIL TRIMBAK SANGLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ASHTI
|
MH-18-007-055-001/290
(KARHEWADI)
|
1818007000NRG24291120231039477
|
29/11/2023
|
GAUTAM UTTAM SANGLE
|
1818007WL048824
|
GAUTAM UTTAM SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080602
|
|
MR GAUTAM UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ASHTI
|
MH-18-007-055-001/290
(KARHEWADI)
|
1818007000NRG24291120231039473
|
29/11/2023
|
GAUTAM UTTAM SANGLE
|
1818007WL048824
|
GAUTAM UTTAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080603
|
|
MR GAUTAM UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ASHTI
|
MH-18-007-055-001/290
(KARHEWADI)
|
1818007000NRG24291120231039475
|
29/11/2023
|
MANISHA BAPURAO SANGLE
|
1818007WL048824
|
MANISHA BAPURAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080597
|
|
MRS MANISHA BAPURAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHTI
|
MH-18-007-055-001/290
(KARHEWADI)
|
1818007000NRG24291120231039479
|
29/11/2023
|
MANISHA BAPURAO SANGLE
|
1818007WL048824
|
MANISHA BAPURAO SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080596
|
|
MRS MANISHA BAPURAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-18-007-055-001/38
(KARHEWADI)
|
1818007000NRG24291120231039513
|
29/11/2023
|
DNYANDEV HAUSRAO SANGLE
|
1818007WL048824
|
DNYANDEV HAUSRAO SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080588
|
|
DNYANDEO HAUSRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHTI
|
MH-18-007-055-001/38
(KARHEWADI)
|
1818007000NRG24291120231039514
|
29/11/2023
|
DNYANDEV HAUSRAO SANGLE
|
1818007WL048824
|
DNYANDEV HAUSRAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080589
|
|
DNYANDEO HAUSRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039515
|
29/11/2023
|
BABASAHEB UTTAM SANGLE
|
1818007WL048824
|
BABASAHEB UTTAM SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080610
|
|
MR BABASAHEB UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039517
|
29/11/2023
|
BABASAHEB UTTAM SANGLE
|
1818007WL048824
|
BABASAHEB UTTAM SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080611
|
|
MR BABASAHEB UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039563
|
29/11/2023
|
DEVRAO BHAGUJI SANGLE
|
1818007WL048824
|
DEVRAO BHAGUJI SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080578
|
|
MR DEVRAO BHAGUJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039566
|
29/11/2023
|
DEVRAO BHAGUJI SANGLE
|
1818007WL048824
|
DEVRAO BHAGUJI SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080577
|
|
MR DEVRAO BHAGUJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039559
|
29/11/2023
|
NAMDEV DEVRAO SANGLE
|
1818007WL048824
|
NAMDEV DEVRAO SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080591
|
|
MR NAMDEO DEORAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-055-001/53
(KARHEWADI)
|
1818007000NRG24291120231039554
|
29/11/2023
|
NAMDEV DEVRAO SANGLE
|
1818007WL048824
|
NAMDEV DEVRAO SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080590
|
|
MR NAMDEO DEORAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24291120231039572
|
29/11/2023
|
BHAGWAN LALA SANGLE
|
1818007WL048824
|
BHAGWAN LALA SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080609
|
|
MR BHAGWAN LALA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-055-001/67
(KARHEWADI)
|
1818007000NRG24291120231039577
|
29/11/2023
|
BHAGWAN LALA SANGLE
|
1818007WL048824
|
BHAGWAN LALA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080608
|
|
MR BHAGWAN LALA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-18-007-055-001/91
(KARHEWADI)
|
1818007000NRG24291120231039601
|
29/11/2023
|
DINKAR YOGINATH SANGLE
|
1818007WL048824
|
DINKAR YOGINATH SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080579
|
|
MR DINAKAR YOGINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ASHTI
|
MH-18-007-055-001/91
(KARHEWADI)
|
1818007000NRG24291120231039603
|
29/11/2023
|
DINKAR YOGINATH SANGLE
|
1818007WL048824
|
DINKAR YOGINATH SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080580
|
|
MR DINAKAR YOGINATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-055-001/92
(KARHEWADI)
|
1818007000NRG24291120231039609
|
29/11/2023
|
ASHRUBA PATILBUVA SANGLE
|
1818007WL048824
|
ASHRUBA PATILBUVA SANGLE
|
00415
|
SBIN0009332
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080575
|
|
SANGALE ASHRU PATILBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
ASHTI
|
MH-18-007-055-001/92
(KARHEWADI)
|
1818007000NRG24291120231039611
|
29/11/2023
|
ASHRUBA PATILBUVA SANGLE
|
1818007WL048824
|
ASHRUBA PATILBUVA SANGLE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080576
|
|
SANGALE ASHRU PATILBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
40
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039518
|
29/11/2023
|
BABAN BABASAHEB SANGLE
|
1818007WL048824
|
BABAN BABASAHEB SANGLE
|
00415
|
SBIN0010203
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080613
|
|
MR BABAN BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-055-001/40
(KARHEWADI)
|
1818007000NRG24291120231039516
|
29/11/2023
|
BABAN BABASAHEB SANGLE
|
1818007WL048824
|
BABAN BABASAHEB SANGLE
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080612
|
|
MR BABAN BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61698
|
61698
|
|
|
|
|
|
|
|