|
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-18-007-086-001/433
(PATSARA)
|
1818007000NRG22250720220518807
|
29/11/2023
|
KHADE SHESHRAO WAMAN
|
1818007WL0027034
|
KHADE SHESHRAO WAMAN
|
00415
|
SBIN0002483
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112301989F8E
|
|
MR SHESHRAV WAMAN KHADE
|
()
|
|
2
|
ASHTI
|
MH-18-007-086-001/433
(PATSARA)
|
1818007000NRG22250720220518808
|
29/11/2023
|
KHADE SHESHRAO WAMAN
|
1818007WL0027034
|
KHADE SHESHRAO WAMAN
|
00415
|
SBIN0002483
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301989F8D
|
|
MR SHESHRAV WAMAN KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-037-001/1
(DONGARGAN)
|
1818007000NRG22270920220525014
|
29/11/2023
|
POPAT APPASAHEB KAKDE
|
1818007WL0027772
|
POPAT APPASAHEB KAKDE
|
00415
|
SBIN0003842
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301989F88
|
|
MR POPAT APPASAHEB KAKADE
|
()
|
|
4
|
ASHTI
|
MH-18-007-037-001/1006
(DONGARGAN)
|
1818007000NRG22270920220525015
|
29/11/2023
|
RAMDAS BHAGWAN CHAVAN
|
1818007WL0027772
|
RAMDAS BHAGWAN CHAVAN
|
00415
|
SBIN0003842
|
992
|
992
|
Processed
|
24/01/2024
|
|
N112301989F89
|
|
MR RAMDAS BHAGWAN CHAWHAN
|
()
|
|
5
|
ASHTI
|
MH-18-007-037-001/1006
(DONGARGAN)
|
1818007000NRG22270920220525016
|
29/11/2023
|
RAMDAS BHAGWAN CHAVAN
|
1818007WL0027772
|
RAMDAS BHAGWAN CHAVAN
|
00415
|
SBIN0003842
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112301989F8A
|
|
MR RAMDAS BHAGWAN CHAWHAN
|
()
|
|
6
|
ASHTI
|
MH-18-007-037-001/995
(DONGARGAN)
|
1818007000NRG22270920220525019
|
29/11/2023
|
SANJAY KESHAV BUCHUDE
|
1818007WL0027772
|
SANJAY KESHAV BUCHUDE
|
00415
|
SBIN0003842
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112301989F8C
|
|
MR SANJAY KESHAV BUCHUDE
|
()
|
|
7
|
ASHTI
|
MH-18-007-037-001/995
(DONGARGAN)
|
1818007000NRG22270920220525020
|
29/11/2023
|
SANJAY KESHAV BUCHUDE
|
1818007WL0027772
|
SANJAY KESHAV BUCHUDE
|
00415
|
SBIN0003842
|
992
|
992
|
Processed
|
24/01/2024
|
|
N112301989F8B
|
|
MR SANJAY KESHAV BUCHUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-005-001/1046
(ASHTA(H.NA.))
|
1818007000NRG22020820220521139
|
29/11/2023
|
SAVITA NAVNATH GHODAKE
|
1818007WL0027192
|
SAVITA NAVNATH GHODAKE
|
00415
|
SBIN0009332
|
992
|
992
|
Processed
|
24/01/2024
|
|
N112301989F82
|
|
MRS SAVITA NAVNATH GHODKE
|
()
|
|
9
|
ASHTI
|
MH-18-007-005-001/1046
(ASHTA(H.NA.))
|
1818007000NRG22020820220521148
|
29/11/2023
|
SAVITA NAVNATH GHODAKE
|
1818007WL0027192
|
SAVITA NAVNATH GHODAKE
|
00415
|
SBIN0009332
|
992
|
992
|
Processed
|
24/01/2024
|
|
N112301989F83
|
|
MRS SAVITA NAVNATH GHODKE
|
()
|
|
10
|
ASHTI
|
MH-18-007-005-001/287
(ASHTA(H.NA.))
|
1818007000NRG22020820220521143
|
29/11/2023
|
SANGITA RAOSAHEB GHODKE
|
1818007WL0027192
|
SANGITA RAOSAHEB GHODKE
|
00415
|
SBIN0009332
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112301989F7C
|
|
MRS SANGITA RAVASHEB GHODAKE
|
()
|
|
11
|
ASHTI
|
MH-18-007-005-001/400
(ASHTA(H.NA.))
|
1818007000NRG22020820220521144
|
29/11/2023
|
SUBHASH BHAGWAN KOLHE
|
1818007WL0027192
|
SUBHASH BHAGWAN KOLHE
|
00415
|
SBIN0009332
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301989F87
|
|
KOLHE SUBHASH BHAGWAN
|
()
|
|
12
|
ASHTI
|
MH-18-007-005-001/466
(ASHTA(H.NA.))
|
1818007000NRG22020820220521140
|
29/11/2023
|
NAMDEV ANKUSH ANDALE
|
1818007WL0027192
|
NAMDEV ANKUSH ANDALE
|
00415
|
SBIN0009332
|
1488
|
1488
|
Rejected
|
24/01/2024
|
|
N112301989F81
|
No Such Account
|
|
|
|
13
|
ASHTI
|
MH-18-007-005-001/466
(ASHTA(H.NA.))
|
1818007000NRG22020820220521141
|
29/11/2023
|
NAMDEV ANKUSH ANDALE
|
1818007WL0027192
|
NAMDEV ANKUSH ANDALE
|
00415
|
SBIN0009332
|
992
|
992
|
Rejected
|
24/01/2024
|
|
N112301989F80
|
No Such Account
|
|
|
|
14
|
ASHTI
|
MH-18-007-005-001/466
(ASHTA(H.NA.))
|
1818007000NRG22020820220521142
|
29/11/2023
|
NAMDEV ANKUSH ANDALE
|
1818007WL0027192
|
NAMDEV ANKUSH ANDALE
|
00415
|
SBIN0009332
|
992
|
992
|
Rejected
|
24/01/2024
|
|
N112301989F7F
|
No Such Account
|
|
|
|
15
|
ASHTI
|
MH-18-007-005-001/562
(ASHTA(H.NA.))
|
1818007000NRG22020820220521147
|
29/11/2023
|
GAHINATH SHIVAJI GALGATE
|
1818007WL0027192
|
GAHINATH SHIVAJI GALGATE
|
00415
|
SBIN0009332
|
992
|
992
|
Processed
|
24/01/2024
|
|
N112301989F84
|
|
GAHININATH SHIVAJI GALGATE
|
()
|
|
16
|
ASHTI
|
MH-18-007-005-001/562
(ASHTA(H.NA.))
|
1818007000NRG22020820220521137
|
29/11/2023
|
GAHINATH SHIVAJI GALGATE
|
1818007WL0027192
|
GAHINATH SHIVAJI GALGATE
|
00415
|
SBIN0009332
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112301989F86
|
|
GAHININATH SHIVAJI GALGATE
|
()
|
|
17
|
ASHTI
|
MH-18-007-005-001/562
(ASHTA(H.NA.))
|
1818007000NRG22020820220521138
|
29/11/2023
|
GAHINATH SHIVAJI GALGATE
|
1818007WL0027192
|
GAHINATH SHIVAJI GALGATE
|
00415
|
SBIN0009332
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301989F85
|
|
GAHININATH SHIVAJI GALGATE
|
()
|
|
18
|
ASHTI
|
MH-18-007-005-001/585
(ASHTA(H.NA.))
|
1818007000NRG22020820220521145
|
29/11/2023
|
JIJABAI MAHADEV PATHADE
|
1818007WL0027192
|
JIJABAI MAHADEV PATHADE
|
00415
|
SBIN0009332
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112301989F7D
|
|
MRS JIJABAI MAHADEO PATHADE
|
()
|
|
19
|
ASHTI
|
MH-18-007-005-001/585
(ASHTA(H.NA.))
|
1818007000NRG22020820220521146
|
29/11/2023
|
JIJABAI MAHADEV PATHADE
|
1818007WL0027192
|
JIJABAI MAHADEV PATHADE
|
00415
|
SBIN0009332
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301989F7E
|
|
MRS JIJABAI MAHADEO PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14632
|
14632
|
|
|
|
|
|
|
|
|
20
|
ASHTI
|
MH-18-007-101-001/1205
(SALEWADGAO)
|
1818007000NRG22120820220522737
|
29/11/2023
|
KHUSHAL MOHAN SANAVANE
|
1818007WL0027396
|
KHUSHAL MOHAN SANAVANE
|
00688
|
FINO0009003
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112301989F78
|
|
KHUSHAL MOHAN SANAVANE
|
()
|
|
21
|
ASHTI
|
MH-18-007-101-001/1205
(SALEWADGAO)
|
1818007000NRG22120820220522730
|
29/11/2023
|
KHUSHAL MOHAN SANAVANE
|
1818007WL0027396
|
KHUSHAL MOHAN SANAVANE
|
00688
|
FINO0009003
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112301989F75
|
|
KHUSHAL MOHAN SANAVANE
|
()
|
|
22
|
ASHTI
|
MH-18-007-101-001/1205
(SALEWADGAO)
|
1818007000NRG22120820220522732
|
29/11/2023
|
KHUSHAL MOHAN SANAVANE
|
1818007WL0027396
|
KHUSHAL MOHAN SANAVANE
|
00688
|
FINO0009003
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112301989F76
|
|
KHUSHAL MOHAN SANAVANE
|
()
|
|
23
|
ASHTI
|
MH-18-007-101-001/1205
(SALEWADGAO)
|
1818007000NRG22120820220522733
|
29/11/2023
|
KHUSHAL MOHAN SANAVANE
|
1818007WL0027396
|
KHUSHAL MOHAN SANAVANE
|
00688
|
FINO0009003
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112301989F77
|
|
KHUSHAL MOHAN SANAVANE
|
()
|
|
24
|
ASHTI
|
MH-18-007-101-001/1205
(SALEWADGAO)
|
1818007000NRG22120820220522734
|
29/11/2023
|
KHUSHAL MOHAN SANAVANE
|
1818007WL0027396
|
KHUSHAL MOHAN SANAVANE
|
00688
|
FINO0009003
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112301989F79
|
|
KHUSHAL MOHAN SANAVANE
|
()
|
|
25
|
ASHTI
|
MH-18-007-101-001/1205
(SALEWADGAO)
|
1818007000NRG22120820220522735
|
29/11/2023
|
KHUSHAL MOHAN SANAVANE
|
1818007WL0027396
|
KHUSHAL MOHAN SANAVANE
|
00688
|
FINO0009003
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301989F7A
|
|
KHUSHAL MOHAN SANAVANE
|
()
|
|
26
|
ASHTI
|
MH-18-007-101-001/159
(SALEWADGAO)
|
1818007000NRG22120820220522736
|
29/11/2023
|
SHIVAJI
|
1818007WL0027396
|
SHIVAJI
|
00688
|
FINO0009003
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112301989F7B
|
|
SHIVAJI
|
()
|
|
27
|
ASHTI
|
MH-18-007-101-001/95
(SALEWADGAO)
|
1818007000NRG22120820220522731
|
29/11/2023
|
BABAN SAVITA
|
1818007WL0027396
|
BABAN SAVITA
|
00688
|
FINO0009003
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301989F91
|
|
BABAN SAVITA
|
()
|
|
28
|
ASHTI
|
MH-18-007-101-001/95
(SALEWADGAO)
|
1818007000NRG22120820220522728
|
29/11/2023
|
BABAN SAVITA
|
1818007WL0027396
|
BABAN SAVITA
|
00688
|
FINO0009003
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301989F93
|
|
BABAN SAVITA
|
()
|
|
29
|
ASHTI
|
MH-18-007-101-001/95
(SALEWADGAO)
|
1818007000NRG22120820220522729
|
29/11/2023
|
BABAN SAVITA
|
1818007WL0027396
|
BABAN SAVITA
|
00688
|
FINO0009003
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301989F92
|
|
BABAN SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
30
|
ASHTI
|
MH-18-007-037-001/136
(DONGARGAN)
|
1818007000NRG22270920220525017
|
29/11/2023
|
MADHUKAR BABURAO KARDILE
|
1818007WL0027772
|
MADHUKAR BABURAO KARDILE
|
1143
|
MAHG0004506
|
1240
|
1240
|
Processed
|
24/01/2024
|
|
N112301989F90
|
|
MADHUKAR BABURAO KARDILE
|
()
|
|
31
|
ASHTI
|
MH-18-007-037-001/136
(DONGARGAN)
|
1818007000NRG22270920220525018
|
29/11/2023
|
MADHUKAR BABURAO KARDILE
|
1818007WL0027772
|
MADHUKAR BABURAO KARDILE
|
1143
|
MAHG0004506
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
N112301989F8F
|
|
MADHUKAR BABURAO KARDILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|