|
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-18-007-055-001/155
(KARHEWADI)
|
1818007000NRG24060820230595249
|
06/11/2023
|
MINA
|
1818007WL0028377
|
MINA
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110826
|
|
MINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-048-001/169
(JAMGAON)
|
1818007000NRG24060720230326409
|
06/11/2023
|
KAMAL SUBHASH DHAS
|
1818007WL0016025
|
KAMAL SUBHASH DHAS
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091110830
|
|
MR KAMAL SUBHASH DHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-086-001/294
(PATSARA)
|
1818007000NRG24060720230326491
|
06/11/2023
|
TAMBADE SHAHADEV ASHRUBA
|
1818007WL0016042
|
TAMBADE SHAHADEV ASHRUBA
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7091110829
|
|
MR SHAHADE ASHRUBA TAMBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-058-002/301
(KASARI)
|
1818007000NRG24130820230640993
|
06/11/2023
|
VIJAY GAHININATH WARANGULE
|
1818007WL0030674
|
VIJAY GAHININATH WARANGULE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7091110827
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-085-002/2026
(PARGAO JO)
|
1818007000NRG24130820230640408
|
06/11/2023
|
PRAKASH MAHADEV KANGLE
|
1818007WL0030617
|
PRAKASH MAHADEV KANGLE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7091110828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|