|
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-18-007-008-001/222
(BARODI)
|
1818007000NRG24040320241393240
|
18/03/2024
|
MANDHARE SHOBHA MARUTI
|
1818007WL0065711
|
MANDHARE SHOBHA MARUTI
|
00089
|
CBIN0282089
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N0324017DC69E
|
No Such Account
|
|
|
|
2
|
ASHTI
|
MH-18-007-008-001/222
(BARODI)
|
1818007000NRG24040320241393241
|
18/03/2024
|
MANDHARE SHOBHA MARUTI
|
1818007WL0065711
|
MANDHARE SHOBHA MARUTI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324017DC69F
|
No Such Account
|
|
|
|
3
|
ASHTI
|
MH-18-007-008-001/222
(BARODI)
|
1818007000NRG24040320241393244
|
18/03/2024
|
MANDHARE SHOBHA MARUTI
|
1818007WL0065711
|
MANDHARE SHOBHA MARUTI
|
00089
|
CBIN0282089
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324017DC6A0
|
No Such Account
|
|
|
|
4
|
ASHTI
|
MH-18-007-008-001/301
(BARODI)
|
1818007000NRG24040320241393242
|
18/03/2024
|
Balu
|
1818007WL0065711
|
Balu
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017DC6A1
|
|
Balu
|
()
|
|
5
|
ASHTI
|
MH-18-007-008-001/301
(BARODI)
|
1818007000NRG24040320241393243
|
18/03/2024
|
Balu
|
1818007WL0065711
|
Balu
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017DC6A2
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
ASHTI
|
MH-18-007-058-002/168
(KASARI)
|
1818007000NRG24240220241319601
|
18/03/2024
|
MAHADEV VISHNU PADOLE
|
1818007WL0062140
|
MAHADEV VISHNU PADOLE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017DC6A3
|
|
MR MAHADEV VISHNU PADOLE
|
()
|
|
7
|
ASHTI
|
MH-18-007-058-002/486
(KASARI)
|
1818007000NRG24100320241434888
|
18/03/2024
|
Abhishek RAghunath Khandagale
|
1818007WL0067765
|
Abhishek RAghunath Khandagale
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017DC6A4
|
|
MR ABHISHEK RAGHUNATH KHANDAGALE
|
()
|
|
8
|
ASHTI
|
MH-18-007-058-002/486
(KASARI)
|
1818007000NRG24100320241434889
|
18/03/2024
|
Abhishek RAghunath Khandagale
|
1818007WL0067765
|
Abhishek RAghunath Khandagale
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324017DC6A5
|
|
MR ABHISHEK RAGHUNATH KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|