|
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-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24280320241606287
|
28/03/2024
|
Pratiksha Yuvraj Kale
|
1818007061WL075674
|
Pratiksha Yuvraj Kale
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916380
|
|
Mrs. PRATIKSHA YUVRAJ KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24280320241606285
|
28/03/2024
|
Saraswati Pappu Kale
|
1818007061WL075674
|
Saraswati Pappu Kale
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916378
|
|
Miss. SARASWATI GANGADHAR TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24280320241606284
|
28/03/2024
|
SHARDA ANKUSH KALE
|
1818007061WL075674
|
SHARDA ANKUSH KALE
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916376
|
|
Mrs. SHARDA ANKUS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ASHTI
|
MH-18-007-061-001/154
(KHADKAT)
|
1818007061NRG24280320241606286
|
28/03/2024
|
Yuvaraj Ankush Kale
|
1818007061WL075674
|
Yuvaraj Ankush Kale
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916379
|
|
Mr. YUVRAJ ANKUSH KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007061NRG24280320241606310
|
28/03/2024
|
appa
|
1818007061WL075674
|
appa
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916374
|
|
Mr. APPA LAXMAN JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-061-001/460
(KHADKAT)
|
1818007061NRG24280320241606311
|
28/03/2024
|
URMILA
|
1818007061WL075674
|
URMILA
|
00089
|
CBIN0283070
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916375
|
|
Mrs. URMILA APPA JEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-061-001/802
(KHADKAT)
|
1818007061NRG24260320241583342
|
28/03/2024
|
Pise Shubham Dattatraya
|
1818007061WL074511
|
Pise Shubham Dattatraya
|
00089
|
CBIN0283070
|
819
|
819
|
Processed
|
29/03/2024
|
|
2293916377
|
|
Mr. SHUBHAM DATTATRAYA PISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-026-001/86
(DHIRDI)
|
1818007003NRG24270320241593505
|
28/03/2024
|
Ashabai Umesh Kardule
|
1818007WL074966
|
Ashabai Umesh Kardule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293916373
|
|
ASHABAI UMESH KARDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-032-003/2693
(DHAMANGAON)
|
1818007000NRG24280320241606463
|
28/03/2024
|
SHAIKH JUBER ANSAR
|
1818007WL075687
|
SHAIKH JUBER ANSAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293916391
|
|
MR JUBER ANSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-032-003/2693
(DHAMANGAON)
|
1818007000NRG24280320241606464
|
28/03/2024
|
SHAIKH SOHEL ANSAR
|
1818007WL075687
|
SHAIKH SOHEL ANSAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293916394
|
|
MR SOHEL ANSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-032-003/2694
(DHAMANGAON)
|
1818007000NRG24280320241606465
|
28/03/2024
|
AJINATH RAOSAHEB CHAUDHARI
|
1818007WL075687
|
AJINATH RAOSAHEB CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293916390
|
|
Mr. Ajinath Raosaheb Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
ASHTI
|
MH-18-007-032-003/2694
(DHAMANGAON)
|
1818007000NRG24280320241606466
|
28/03/2024
|
PUJA AJINATH CHAUDHARI
|
1818007WL075687
|
PUJA AJINATH CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293916389
|
|
Mrs. Pooja Ajinath Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-18-007-056-001/46
(KARKHEL)
|
1818007056NRG24230320241554551
|
28/03/2024
|
ASHABAI SAMBHAJI GAVHANE
|
1818007056WL073168
|
ASHABAI SAMBHAJI GAVHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916385
|
|
Miss. ASHABAI SAMBHAJI GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
ASHTI
|
MH-18-007-056-001/46
(KARKHEL)
|
1818007056NRG24230320241554547
|
28/03/2024
|
CHINDRAKALA MARUTI GHAVHANE
|
1818007056WL073168
|
CHINDRAKALA MARUTI GHAVHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916386
|
|
Miss. CHANDRAKALA MARUTI GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
ASHTI
|
MH-18-007-056-001/46
(KARKHEL)
|
1818007056NRG24230320241554549
|
28/03/2024
|
GANGUBAI MAHADEV GAVHANE
|
1818007056WL073168
|
GANGUBAI MAHADEV GAVHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916388
|
|
Mrs. GANGUBAI MAHADEV GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
ASHTI
|
MH-18-007-056-001/46
(KARKHEL)
|
1818007056NRG24230320241554548
|
28/03/2024
|
MAHADEV BHAGWAN GAVHANE
|
1818007056WL073168
|
MAHADEV BHAGWAN GAVHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916383
|
|
Mr. MAHADEV BHAGVAN GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
ASHTI
|
MH-18-007-056-001/46
(KARKHEL)
|
1818007056NRG24230320241554546
|
28/03/2024
|
MARUTI BHAGWAN GAVHANE
|
1818007056WL073168
|
MARUTI BHAGWAN GAVHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916381
|
|
Mr. MARUTI BHAGWAN GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
ASHTI
|
MH-18-007-056-001/46
(KARKHEL)
|
1818007056NRG24230320241554550
|
28/03/2024
|
SAMBHAJI BHAGWAN GAVHANE
|
1818007056WL073168
|
SAMBHAJI BHAGWAN GAVHANE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916387
|
|
Mr. Sambhaji Bhagwan Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
ASHTI
|
MH-18-007-056-001/78
(KARKHEL)
|
1818007056NRG24230320241554484
|
28/03/2024
|
AMBADAS PARMESHWAR RAKH
|
1818007056WL073166
|
AMBADAS PARMESHWAR RAKH
|
1143
|
MAHG0004544
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293916392
|
|
Ambadas Parmeshwar Rakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHTI
|
MH-18-007-056-001/78
(KARKHEL)
|
1818007056NRG24230320241554483
|
28/03/2024
|
ASHOK PARMESHWAR RAKH
|
1818007056WL073166
|
ASHOK PARMESHWAR RAKH
|
1143
|
MAHG0004544
|
273
|
273
|
Processed
|
29/03/2024
|
|
2293916393
|
|
MR ASHOK PARMESHWAR RAKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHTI
|
MH-18-007-056-001/78
(KARKHEL)
|
1818007056NRG24230320241554482
|
28/03/2024
|
GANGUBAI PARMESHWAR RAKH
|
1818007056WL073166
|
GANGUBAI PARMESHWAR RAKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916384
|
|
Ms. GANGUBAI PARMESWER RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
ASHTI
|
MH-18-007-056-001/78
(KARKHEL)
|
1818007056NRG24230320241554481
|
28/03/2024
|
PARMESHWAR BABU RAKH
|
1818007056WL073166
|
PARMESHWAR BABU RAKH
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293916382
|
|
Mr. Parmeshwar Babu Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|