|
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-18-007-058-002/185
(KASARI)
|
1818007000NRG24060720230335192
|
06/07/2023
|
SUNITA GANESH WALHEKAR
|
1818007WL016333
|
SUNITA GANESH WALHEKAR
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300BF0C16
|
|
MISS SUNITA GANESH WALHEKAR
|
()
|
|
2
|
ASHTI
|
MH-18-007-118-001/180
(TAVALWADI)
|
1818007000NRG24060720230326512
|
06/07/2023
|
ASHABAI SHANTARAM KOKNE
|
1818007WL016053
|
ASHABAI SHANTARAM KOKNE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300BF0C15
|
|
MRS KOKANE ASHABAI SHANTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-058-002/150
(KASARI)
|
1818007000NRG24060720230335187
|
06/07/2023
|
LAKHAN SUBHASH WALHEKAR
|
1818007WL016333
|
LAKHAN SUBHASH WALHEKAR
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N072300BF0C13
|
A/c Blocked or Frozen
|
|
|
|
4
|
ASHTI
|
MH-18-007-058-002/163
(KASARI)
|
1818007000NRG24060720230335188
|
06/07/2023
|
SAKSHI GANESH KAKDE
|
1818007WL016333
|
SAKSHI GANESH KAKDE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300BF0C0F
|
A/c Blocked or Frozen
|
|
|
|
5
|
ASHTI
|
MH-18-007-058-002/185
(KASARI)
|
1818007000NRG24060720230335191
|
06/07/2023
|
GANESH VITHAL WALHEKAR
|
1818007WL016333
|
GANESH VITHAL WALHEKAR
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300BF0C11
|
A/c Blocked or Frozen
|
|
|
|
6
|
ASHTI
|
MH-18-007-058-002/238
(KASARI)
|
1818007000NRG24060720230335193
|
06/07/2023
|
SUSHILA VITHAL KERULKAR
|
1818007WL016333
|
SUSHILA VITHAL KERULKAR
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300BF0C10
|
A/c Blocked or Frozen
|
|
|
|
7
|
ASHTI
|
MH-18-007-058-002/312
(KASARI)
|
1818007000NRG24060720230335196
|
06/07/2023
|
AVIDHYA BIBHISHAN KHANDAGALE
|
1818007WL016333
|
AVIDHYA BIBHISHAN KHANDAGALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300BF0C0E
|
A/c Blocked or Frozen
|
|
|
|
8
|
ASHTI
|
MH-18-007-058-002/385
(KASARI)
|
1818007000NRG24060720230335198
|
06/07/2023
|
Ronit Vinod Gade
|
1818007WL016333
|
Ronit Vinod Gade
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N072300BF0C12
|
A/c Blocked or Frozen
|
|
|
|
9
|
ASHTI
|
MH-18-007-058-002/483
(KASARI)
|
1818007000NRG24060720230335200
|
06/07/2023
|
Keru Maruti Khandagale
|
1818007WL016333
|
Keru Maruti Khandagale
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300BF0C0D
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-058-002/421
(KASARI)
|
1818007000NRG24060720230335199
|
06/07/2023
|
Khandagale Pravin Shriram
|
1818007WL016333
|
Khandagale Pravin Shriram
|
1143
|
MAHG0004551
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300BF0C14
|
|
Khandagale Pravin Shriram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|