|
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-26-007-012-001/809032
(Wagholi)
|
1826007000NRG24300120240130657
|
30/01/2024
|
PALLAVI SANJAY MUNDANE
|
1826007WL019077
|
PALLAVI SANJAY MUNDANE
|
00048
|
BKID0009704
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A77F
|
DBFL
|
|
|
|
2
|
ASHTI
|
MH-26-007-014-001/708090217
(Khdaki)
|
1826007000NRG24300120240130426
|
30/01/2024
|
ashish mukundarao bhore
|
1826007WL019041
|
ashish mukundarao bhore
|
00048
|
BKID0009704
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A780
|
DBFL
|
|
|
|
3
|
ASHTI
|
MH-26-007-014-001/809058
(Khdaki)
|
1826007000NRG24300120240130428
|
30/01/2024
|
JANKI VINODRAO HEKE
|
1826007WL019041
|
JANKI VINODRAO HEKE
|
00048
|
BKID0009704
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A787
|
DBFL
|
|
|
|
4
|
ASHTI
|
MH-26-007-014-001/809058
(Khdaki)
|
1826007000NRG24300120240130427
|
30/01/2024
|
vinod baliramji hele
|
1826007WL019041
|
vinod baliramji hele
|
00048
|
BKID0009704
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A788
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-26-007-012-001/8090000311
(Wagholi)
|
1826007000NRG24300120240130646
|
30/01/2024
|
RAMESH PUNAJI WANDE
|
1826007WL019077
|
RAMESH PUNAJI WANDE
|
00048
|
BKID0009719
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A781
|
DBFL
|
|
|
|
6
|
ASHTI
|
MH-26-007-012-001/809027
(Wagholi)
|
1826007000NRG24300120240130654
|
30/01/2024
|
AVINASH DADARAO KURWADE
|
1826007WL019077
|
AVINASH DADARAO KURWADE
|
00048
|
BKID0009719
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A785
|
DBFL
|
|
|
|
7
|
ASHTI
|
MH-26-007-012-001/809032
(Wagholi)
|
1826007000NRG24300120240130655
|
30/01/2024
|
SANJAY KESHAV MUNDANE
|
1826007WL019077
|
SANJAY KESHAV MUNDANE
|
00048
|
BKID0009719
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A786
|
DBFL
|
|
|
|
8
|
ASHTI
|
MH-26-007-014-001/318
(Khdaki)
|
1826007000NRG24300120240130828
|
30/01/2024
|
SUBHASH M NAGPURE
|
1826007WL019102
|
SUBHASH M NAGPURE
|
00048
|
BKID0009719
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A782
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-26-007-012-001/8090000311
(Wagholi)
|
1826007000NRG24300120240130649
|
30/01/2024
|
ANKUSH RAMESHRAO VANDE
|
1826007WL019077
|
ANKUSH RAMESHRAO VANDE
|
00048
|
BKID0009727
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A784
|
DBFL
|
|
|
|
10
|
ASHTI
|
MH-26-007-012-001/8090000311
(Wagholi)
|
1826007000NRG24300120240130648
|
30/01/2024
|
SANKET RAMESHRAO WANDE
|
1826007WL019077
|
SANKET RAMESHRAO WANDE
|
00048
|
BKID0009727
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A783
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
ASHTI
|
MH-26-007-012-001/8090000311
(Wagholi)
|
1826007000NRG24300120240130647
|
30/01/2024
|
PUSHPA RAMESHRAO WANDE
|
1826007WL019077
|
PUSHPA RAMESHRAO WANDE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A77C
|
DBFL
|
|
|
|
12
|
ASHTI
|
MH-26-007-036-001/1005
(Talegaon)
|
1826007000NRG24300120240130724
|
30/01/2024
|
BHAGWAT JAYRAMJI NEHARE
|
1826007WL019083
|
BHAGWAT JAYRAMJI NEHARE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A78C
|
DBFL
|
|
|
|
13
|
ASHTI
|
MH-26-007-036-001/1005
(Talegaon)
|
1826007000NRG24300120240130725
|
30/01/2024
|
BHAGYASHRI BHAGWATRAO NEHARE
|
1826007WL019083
|
BHAGYASHRI BHAGWATRAO NEHARE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A78A
|
DBFL
|
|
|
|
14
|
ASHTI
|
MH-26-007-036-001/1005
(Talegaon)
|
1826007000NRG24300120240130726
|
30/01/2024
|
JAISHREE BHAGVAT NEHARE
|
1826007WL019083
|
JAISHREE BHAGVAT NEHARE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A78B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
ASHTI
|
MH-26-007-014-001/708090217
(Khdaki)
|
1826007000NRG24300120240130424
|
30/01/2024
|
mala mukundarao bhore
|
1826007WL019041
|
mala mukundarao bhore
|
00051
|
MAHB0001902
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A77D
|
DBFL
|
|
|
|
16
|
ASHTI
|
MH-26-007-014-001/708090217
(Khdaki)
|
1826007000NRG24300120240130423
|
30/01/2024
|
mukundarao vyankatarao bhore
|
1826007WL019041
|
mukundarao vyankatarao bhore
|
00051
|
MAHB0001902
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A77E
|
DBFL
|
|
|
|
17
|
ASHTI
|
MH-26-007-014-001/708090217
(Khdaki)
|
1826007000NRG24300120240130425
|
30/01/2024
|
rahul mukundarao bhore
|
1826007WL019041
|
rahul mukundarao bhore
|
00051
|
MAHB0001902
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
N012401A8A789
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|