|
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-18-007-017-001/109
(BRAHMGAON)
|
1818007000NRG24050120241184249
|
18/01/2024
|
PUSHPA PRAKASH GAIKWAD
|
1818007WL054641
|
PUSHPA PRAKASH GAIKWAD
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857500
|
|
PUSHPA PRAKASH GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-060-001/167
(KERUL)
|
1818007000NRG24180120241197431
|
18/01/2024
|
HAUSRAO HARIBHAU MORE
|
1818007WL055673
|
HAUSRAO HARIBHAU MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857511
|
|
MR HAUSARAV HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-060-001/167
(KERUL)
|
1818007000NRG24180120241197439
|
18/01/2024
|
HAUSRAO HARIBHAU MORE
|
1818007WL055674
|
HAUSRAO HARIBHAU MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857505
|
|
MR HAUSARAV HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTI
|
MH-18-007-060-001/167
(KERUL)
|
1818007000NRG24180120241197433
|
18/01/2024
|
More Vaishnavi Hausarav
|
1818007WL055673
|
More Vaishnavi Hausarav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857504
|
|
MR VAISHNAVI HAUSARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-060-001/167
(KERUL)
|
1818007000NRG24180120241197441
|
18/01/2024
|
More Vaishnavi Hausarav
|
1818007WL055674
|
More Vaishnavi Hausarav
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857503
|
|
MR VAISHNAVI HAUSARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-060-001/167
(KERUL)
|
1818007000NRG24180120241197440
|
18/01/2024
|
SHALAN HAUSRAO MORE
|
1818007WL055674
|
SHALAN HAUSRAO MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857502
|
|
MRS SHALANBAI HAUSRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-060-001/167
(KERUL)
|
1818007000NRG24180120241197432
|
18/01/2024
|
SHALAN HAUSRAO MORE
|
1818007WL055673
|
SHALAN HAUSRAO MORE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857501
|
|
MRS SHALANBAI HAUSRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-072-001/267
(LONI (SA))
|
1818007000NRG24180120241197327
|
18/01/2024
|
NATHA BHAU WALKE
|
1818007WL055652
|
NATHA BHAU WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857509
|
|
Mr. NATHA BHAU WALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
ASHTI
|
MH-18-007-072-001/267
(LONI (SA))
|
1818007000NRG24180120241197328
|
18/01/2024
|
SATYABHAMA NATHA WALKE
|
1818007WL055652
|
SATYABHAMA NATHA WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857510
|
|
Mrs. Satyabhama Natha Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
ASHTI
|
MH-18-007-072-001/471344
(LONI (SA))
|
1818007000NRG24180120241197348
|
18/01/2024
|
GANGU SANJAY WALKE
|
1818007WL055656
|
GANGU SANJAY WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857498
|
|
Mrs. GANGU SANJAY WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ASHTI
|
MH-18-007-072-001/471344
(LONI (SA))
|
1818007000NRG24221220231126684
|
18/01/2024
|
GANGU SANJAY WALKE
|
1818007WL052305
|
GANGU SANJAY WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857499
|
|
Mrs. GANGU SANJAY WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
ASHTI
|
MH-18-007-072-001/471344
(LONI (SA))
|
1818007000NRG24180120241197347
|
18/01/2024
|
KUSUM SHIVAJI WALKE
|
1818007WL055656
|
KUSUM SHIVAJI WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857514
|
|
Mrs. Kusum Shivaji Walke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
ASHTI
|
MH-18-007-072-001/471344
(LONI (SA))
|
1818007000NRG24180120241197346
|
18/01/2024
|
SHIVAJI TULSHIRAM WALKE
|
1818007WL055656
|
SHIVAJI TULSHIRAM WALKE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857513
|
|
Mr. SHIVAJI TULSHIRAM WALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
ASHTI
|
MH-18-007-072-001/682
(LONI (SA))
|
1818007000NRG24180120241197336
|
18/01/2024
|
CHOUBHE PRAKASH SAVALERAM
|
1818007WL055653
|
CHOUBHE PRAKASH SAVALERAM
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857507
|
|
PRAKASH SAVLERAM CHOBHE
|
IDBI BANK(607095)
|
|
15
|
ASHTI
|
MH-18-007-072-001/682
(LONI (SA))
|
1818007000NRG24180120241197335
|
18/01/2024
|
JANABAI SAVALERAM CHOBHE
|
1818007WL055653
|
JANABAI SAVALERAM CHOBHE
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857506
|
|
JANABAI SAVLERAM CHOBHE
|
IDBI BANK(607095)
|
|
16
|
ASHTI
|
MH-18-007-072-001/852
(LONI (SA))
|
1818007000NRG24180120241197379
|
18/01/2024
|
BELHEKAR AKSHAY BHAUSAHEB
|
1818007WL055664
|
BELHEKAR AKSHAY BHAUSAHEB
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857512
|
|
Master AKSHAY BHAUSAHEB BELHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-072-001/852
(LONI (SA))
|
1818007000NRG24180120241197378
|
18/01/2024
|
BHAUSAHEB BABAN BELHEKAR
|
1818007WL055664
|
BHAUSAHEB BABAN BELHEKAR
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908857508
|
|
Mr. BHAUSAHEB BABAN BELHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|