|
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-26-007-034-001/8095000428
(mamdapur)
|
1826007000NRG24280220240150346
|
28/02/2024
|
nita raju ganjivale
|
1826007WL021564
|
nita raju ganjivale
|
00048
|
BKID0009704
|
1092
|
1092
|
Rejected
|
01/03/2024
|
|
1153563929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ASHTI
|
MH-26-007-034-001/8095000461
(mamdapur)
|
1826007000NRG24280220240150352
|
28/02/2024
|
PUNAM VIVEK JANE
|
1826007WL021564
|
PUNAM VIVEK JANE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153563927
|
|
Miss. POONAM NARAYAN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ASHTI
|
MH-26-007-034-001/8095000461
(mamdapur)
|
1826007000NRG24280220240150350
|
28/02/2024
|
SUJATA VAIBHAV JANE
|
1826007WL021564
|
SUJATA VAIBHAV JANE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153563928
|
|
SUJATA VAIBHAV JANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-26-007-034-001/8095000461
(mamdapur)
|
1826007000NRG24280220240150351
|
28/02/2024
|
VIVEK P JANE
|
1826007WL021564
|
VIVEK P JANE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153563931
|
|
MR VIVEK PUNDLIKRAO JANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-26-007-034-001/8095000428
(mamdapur)
|
1826007000NRG24280220240150345
|
28/02/2024
|
raju anandappa ganjivale
|
1826007WL021564
|
raju anandappa ganjivale
|
00415
|
SBIN0011427
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153563930
|
|
RAJU ANANDRAO GANJIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ASHTI
|
MH-26-007-034-001/8095000429
(mamdapur)
|
1826007000NRG24280220240150348
|
28/02/2024
|
hemraj pundalik jichakar
|
1826007WL021564
|
hemraj pundalik jichakar
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153563926
|
|
HEMARAJ PUNDLIKRAO JICHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|