|
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-26-007-014-001/121341
(Khdaki)
|
1826007000NRG24080220240136653
|
08/02/2024
|
AKSHAY abadas nikalaje
|
1826007WL019935
|
AKSHAY abadas nikalaje
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240624488
|
|
AKSHAY AMBADAS NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-26-007-025-001/708012
(Dhadi)
|
1826007000NRG24080220240136650
|
08/02/2024
|
ANIL MANIK DHURVE
|
1826007WL019934
|
ANIL MANIK DHURVE
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240621287
|
|
ANIL MANIKRAO DHURVE
|
BANK OF INDIA(508505)
|
|
3
|
ASHTI
|
MH-26-007-025-001/708012
(Dhadi)
|
1826007000NRG24080220240136648
|
08/02/2024
|
MANIKRAO BHURAJI DHURVE
|
1826007WL019934
|
MANIKRAO BHURAJI DHURVE
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240621285
|
|
MANIKRAO BHURAJI DHURVE
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-025-001/708012
(Dhadi)
|
1826007000NRG24080220240136649
|
08/02/2024
|
SUBHADRA MANIKRAO DHURVE
|
1826007WL019934
|
SUBHADRA MANIKRAO DHURVE
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240621286
|
|
SUBDRA MANIKRAO DHURVE
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-025-001/8090166
(Dhadi)
|
1826007000NRG24080220240136651
|
08/02/2024
|
TUKARAM Z DHURVE
|
1826007WL019934
|
TUKARAM Z DHURVE
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240624487
|
|
TUKARAM ZINGUJI DHURWE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-025-001/8090166
(Dhadi)
|
1826007000NRG24080220240136652
|
08/02/2024
|
vikas dhurwe
|
1826007WL019934
|
vikas dhurwe
|
00048
|
BKID0009713
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240621288
|
|
VIKAS TUKARAM DHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-26-007-016-001/101128
(Kinhala)
|
1826007000NRG24080220240136655
|
08/02/2024
|
GANESH ANANDRAO MADAVI
|
1826007WL019936
|
GANESH ANANDRAO MADAVI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624482
|
|
GANESH ANANDRAOJI MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-016-001/103-B
(Kinhala)
|
1826007000NRG24080220240136656
|
08/02/2024
|
KAJAL PURUSHOTTAM DHURVE
|
1826007WL019936
|
KAJAL PURUSHOTTAM DHURVE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624483
|
|
KAJAL PURUSHPOTTAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHTI
|
MH-26-007-016-001/141548
(Kinhala)
|
1826007000NRG24080220240136659
|
08/02/2024
|
Pawan Sadashiv Dhurve
|
1826007WL019936
|
Pawan Sadashiv Dhurve
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624484
|
|
PAWAN SADASHIV DHURVE
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-016-001/708000196
(Kinhala)
|
1826007000NRG24080220240136661
|
08/02/2024
|
NARAYAN VITHOBAJI DHURVE
|
1826007WL019936
|
NARAYAN VITHOBAJI DHURVE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624485
|
|
NARAYAN VITHOBHA DHURVE
|
BANK OF INDIA(508505)
|
|
11
|
ASHTI
|
MH-26-007-016-001/708000196
(Kinhala)
|
1826007000NRG24080220240136660
|
08/02/2024
|
Suresh Narayanrao Dhurve
|
1826007WL019936
|
Suresh Narayanrao Dhurve
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624486
|
|
SURESH NARAYAN DHURVE
|
BANK OF INDIA(508505)
|
|
12
|
ASHTI
|
MH-26-007-016-001/708000203
(Kinhala)
|
1826007000NRG24080220240136662
|
08/02/2024
|
Ashok Gomagi Dhurve
|
1826007WL019936
|
Ashok Gomagi Dhurve
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240621289
|
|
ASHOK GOMAJI DHURVE
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-016-001/708000203
(Kinhala)
|
1826007000NRG24080220240136663
|
08/02/2024
|
Sunita Ashokrao Dhurve
|
1826007WL019936
|
Sunita Ashokrao Dhurve
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624480
|
|
SUGANDHA ASHOK DHURVE
|
BANK OF INDIA(508505)
|
|
14
|
ASHTI
|
MH-26-007-016-001/7080012595
(Kinhala)
|
1826007000NRG24080220240136664
|
08/02/2024
|
HANUMANT GENDRAOJI LANDGE
|
1826007WL019936
|
HANUMANT GENDRAOJI LANDGE
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624481
|
|
HANUMANT GENDRAOJI LANDGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
ASHTI
|
MH-26-007-011-001/109
(Tekoda)
|
1826007000NRG24080220240136665
|
08/02/2024
|
BANDU V SABALE
|
1826007WL019937
|
BANDU V SABALE
|
00051
|
MAHB0000734
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
A088240621282
|
|
Mr. BANDU VISHNUJI SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
ASHTI
|
MH-26-007-011-001/70801142
(Tekoda)
|
1826007000NRG24080220240136667
|
08/02/2024
|
Nikhil Sahebrao Galing
|
1826007WL019937
|
Nikhil Sahebrao Galing
|
00051
|
MAHB0001902
|
1974
|
1974
|
Processed
|
28/03/2024
|
|
A088240621284
|
|
Mr. NIKHIL SAHEBRAO GADLING
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ASHTI
|
MH-26-007-016-001/105-B
(Kinhala)
|
1826007000NRG24080220240136658
|
08/02/2024
|
HAHIBHAU VITHOBA DHURWE
|
1826007WL019936
|
HAHIBHAU VITHOBA DHURWE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624489
|
|
MR HARIBHAV VITHOBAJI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-26-007-016-001/105-B
(Kinhala)
|
1826007000NRG24080220240136657
|
08/02/2024
|
VANMALA SUDHIR DHURVE
|
1826007WL019936
|
VANMALA SUDHIR DHURVE
|
00051
|
MAHB0001902
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240624490
|
|
Mrs. VANMALA SUDHIR DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
19
|
ASHTI
|
MH-26-007-014-001/708090216
(Khdaki)
|
1826007000NRG24080220240136654
|
08/02/2024
|
pravin damodhar nagpure
|
1826007WL019935
|
pravin damodhar nagpure
|
00415
|
SBIN0011427
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240621283
|
|
PRAVIN DAMODHAR NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30402
|
30402
|
|
|
|
|
|
|
|