|
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-18-007-115-001/415
(SULEMAN DEVLA)
|
1818007040NRG24091120230989968
|
09/11/2023
|
MANKABAI YAMAJI SUMBE
|
1818007WL046812
|
MANKABAI YAMAJI SUMBE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7323832881
|
|
Mr. MANKABAI YAMAJI SUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-115-001/415
(SULEMAN DEVLA)
|
1818007040NRG24091120230989969
|
09/11/2023
|
Aparna Sadashiv Gaikwad
|
1818007WL046812
|
Aparna Sadashiv Gaikwad
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7323832880
|
|
MS APARNA SADASHIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG24091120230989178
|
09/11/2023
|
AJINATH HARIBHAU BANGAR
|
1818007WL046793
|
AJINATH HARIBHAU BANGAR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323832878
|
|
MR AJINATH HARIBHAU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG24091120230989177
|
09/11/2023
|
BAPPAJI HARIBHAU BANGAR
|
1818007WL046793
|
BAPPAJI HARIBHAU BANGAR
|
00415
|
SBIN0009332
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323832879
|
|
MR BAPPAJI HARIBHAU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-18-007-074-001/67
(MATAVALI)
|
1818007000NRG24091120230989057
|
09/11/2023
|
VAIBHAV SANJAY BANGAR
|
1818007WL046790
|
VAIBHAV SANJAY BANGAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323832877
|
|
VAIBHAV SANJAY BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|