|
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-18-007-030-001/136
(DEVLALI)
|
1818007000NRG24070620230089094
|
21/06/2023
|
BHAU JANARDAN MOHITE
|
1818007WL005278
|
BHAU JANARDAN MOHITE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255981
|
|
MR BHAUSAHEB JANARDHAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-030-001/194
(DEVLALI)
|
1818007000NRG24070620230089096
|
21/06/2023
|
NAVNATH
|
1818007WL005278
|
NAVNATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255983
|
|
MR NAVNATH DINKAR TANDALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-030-001/224
(DEVLALI)
|
1818007000NRG24070620230089098
|
21/06/2023
|
SANGITA SUNIL MOHITE
|
1818007WL005278
|
SANGITA SUNIL MOHITE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230255992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ASHTI
|
MH-18-007-030-001/241
(DEVLALI)
|
1818007000NRG24070620230089099
|
21/06/2023
|
NAMDEV TANHAJI TANDALE
|
1818007WL005278
|
NAMDEV TANHAJI TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255996
|
|
MR NAMDEO TANHAJI TANDALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-030-001/241
(DEVLALI)
|
1818007000NRG24070620230089100
|
21/06/2023
|
SHAHABAI NAMDEV TANDALE
|
1818007WL005278
|
SHAHABAI NAMDEV TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255995
|
|
SHAHABAI NAMDEV TANDALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
6
|
ASHTI
|
MH-18-007-030-001/269
(DEVLALI)
|
1818007000NRG24070620230089102
|
21/06/2023
|
Tandale Parubai Shahadeo
|
1818007WL005278
|
Tandale Parubai Shahadeo
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255986
|
|
MRS PARUBAI SHAHADEV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-030-001/269
(DEVLALI)
|
1818007000NRG24070620230089101
|
21/06/2023
|
Tandale Shahadeo Laxman
|
1818007WL005278
|
Tandale Shahadeo Laxman
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255994
|
|
MR SHAHDEO LAXMAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-030-001/46
(DEVLALI)
|
1818007000NRG24070620230089105
|
21/06/2023
|
SUSHILA SUBHASH MOHITE
|
1818007WL005278
|
SUSHILA SUBHASH MOHITE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230255989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ASHTI
|
MH-18-007-030-001/49
(DEVLALI)
|
1818007000NRG24070620230089106
|
21/06/2023
|
MOHITE BALASAHEB SAHEBRAO
|
1818007WL005278
|
MOHITE BALASAHEB SAHEBRAO
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255999
|
|
MR BALASAHEB SAHEBRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-030-001/49
(DEVLALI)
|
1818007000NRG24070620230089107
|
21/06/2023
|
MOHITE KALPANA BALASAHEB
|
1818007WL005278
|
MOHITE KALPANA BALASAHEB
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255998
|
|
MRS KALPANA BALASAHEB MOHITE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-030-001/50
(DEVLALI)
|
1818007000NRG24070620230089109
|
21/06/2023
|
POONAM
|
1818007WL005278
|
POONAM
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255990
|
|
MRS POONAM SUNIL MOHITE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-030-001/50
(DEVLALI)
|
1818007000NRG24070620230089108
|
21/06/2023
|
SUNIL
|
1818007WL005278
|
SUNIL
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255997
|
|
SUNIL SADASHIV MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ASHTI
|
MH-18-007-030-001/559
(DEVLALI)
|
1818007000NRG24070620230089110
|
21/06/2023
|
DINKAR LAXMAN TANDALE
|
1818007WL005278
|
DINKAR LAXMAN TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255993
|
|
MR DINKAR LAXMAN TANDALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-030-001/559
(DEVLALI)
|
1818007000NRG24070620230089111
|
21/06/2023
|
SUNIL DINKAR TANDALE
|
1818007WL005278
|
SUNIL DINKAR TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255988
|
|
MR SUNIL DINKAR TANDALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-030-001/58
(DEVLALI)
|
1818007000NRG24070620230089112
|
21/06/2023
|
KAKASAHEB
|
1818007WL005278
|
KAKASAHEB
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255991
|
|
MR KAKASAHEB SHANKAR PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-030-001/862
(DEVLALI)
|
1818007000NRG24070620230089113
|
21/06/2023
|
SONYABAPU DAGADU TANDALE
|
1818007WL005278
|
SONYABAPU DAGADU TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255984
|
|
MR SONABA DAGADU TANDALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-030-001/863
(DEVLALI)
|
1818007000NRG24070620230089114
|
21/06/2023
|
GORAKSHNATH RAMRAV TANDALE
|
1818007WL005278
|
GORAKSHNATH RAMRAV TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255982
|
|
MR GORAKSH RAMRAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-030-001/863
(DEVLALI)
|
1818007000NRG24070620230089116
|
21/06/2023
|
NAVNATH GORAKSHANATH TANDALE
|
1818007WL005278
|
NAVNATH GORAKSHANATH TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255987
|
|
MR NAVANATH GORAK TANDALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-030-001/863
(DEVLALI)
|
1818007000NRG24070620230089115
|
21/06/2023
|
RAMKAVAR GORAKSHANATH TANDALE
|
1818007WL005278
|
RAMKAVAR GORAKSHANATH TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230255985
|
|
MRS RAMKAVAR GORAKSHANATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|