|
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-18-007-153-001/1171166
(POKHRI)
|
1818007000NRG24240520230014090
|
24/05/2023
|
DWARKA
|
1818007WL000920
|
DWARKA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1E0
|
|
MS DWARAKA LAHU ANDHALE
|
()
|
|
2
|
ASHTI
|
MH-18-007-153-001/340
(POKHRI)
|
1818007000NRG24240520230014076
|
24/05/2023
|
ANDHALE FULABAI BAJIRAO
|
1818007WL000919
|
ANDHALE FULABAI BAJIRAO
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1E1
|
|
MRS FULABAI BAJIRAO ANDHALE
|
()
|
|
3
|
ASHTI
|
MH-18-007-153-001/344
(POKHRI)
|
1818007000NRG24240520230014079
|
24/05/2023
|
ANDHALE SHANTABAI MALHARI
|
1818007WL000919
|
ANDHALE SHANTABAI MALHARI
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1E3
|
|
MRS SHANTABAI MALHARI ANDHALE
|
()
|
|
4
|
ASHTI
|
MH-18-007-153-001/352
(POKHRI)
|
1818007000NRG24240520230014095
|
24/05/2023
|
ANDHALE ASHABAI SATISH
|
1818007WL000920
|
ANDHALE ASHABAI SATISH
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1DC
|
|
MR SATISH KONDIBA ANDHALE
|
()
|
|
5
|
ASHTI
|
MH-18-007-153-001/353
(POKHRI)
|
1818007000NRG24240520230014097
|
24/05/2023
|
ANDHALE MIRABAI BALASAHEB
|
1818007WL000920
|
ANDHALE MIRABAI BALASAHEB
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1DE
|
|
MR BALASAHEB KONDIBA ANDHALE
|
()
|
|
6
|
ASHTI
|
MH-18-007-153-001/425
(POKHRI)
|
1818007000NRG24240520230014108
|
24/05/2023
|
DATTU HRIBHAU ANDHALE
|
1818007WL000921
|
DATTU HRIBHAU ANDHALE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1DD
|
|
MR DATTU HARIBHAU ANDHALE
|
()
|
|
7
|
ASHTI
|
MH-18-007-153-001/481
(POKHRI)
|
1818007000NRG24240520230014116
|
24/05/2023
|
SITARAM GOVIND ANDHALE
|
1818007WL000922
|
SITARAM GOVIND ANDHALE
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1DF
|
|
MR SEETARAM GOVIND ANDHALE
|
()
|
|
8
|
ASHTI
|
MH-18-007-153-001/975
(POKHRI)
|
1818007000NRG24240520230014101
|
24/05/2023
|
SARITA
|
1818007WL000920
|
SARITA
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1E2
|
|
MRS SARITA BABAN ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-153-001/327
(POKHRI)
|
1818007000NRG24240520230014093
|
24/05/2023
|
ANIL ANKUSH ANDHALE
|
1818007WL000920
|
ANIL ANKUSH ANDHALE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1D9
|
|
ANIL ANKUSH ANDHALE
|
()
|
|
10
|
ASHTI
|
MH-18-007-153-001/327
(POKHRI)
|
1818007000NRG24240520230014092
|
24/05/2023
|
PADMANI ANKUSH ANDHALE
|
1818007WL000920
|
PADMANI ANKUSH ANDHALE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1DA
|
|
PADMANI ANKUSH ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
ASHTI
|
MH-18-007-153-001/117151
(POKHRI)
|
1818007000NRG24240520230014111
|
24/05/2023
|
VRUDAVANI BAPURAV ANDHALE
|
1818007WL000922
|
VRUDAVANI BAPURAV ANDHALE
|
1143
|
MAHG0004551
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N0523030BA1DB
|
|
VRUDAVANI BAPURAV ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|