|
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-26-007-014-001/407-A
(Khdaki)
|
1826007000NRG24130320240160730
|
13/03/2024
|
amar n kadu
|
1826007WL022768
|
amar n kadu
|
00048
|
BKID0009704
|
1967
|
1967
|
Processed
|
25/03/2024
|
|
2129138032
|
|
AMAR NARENDRA KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ASHTI
|
MH-26-007-014-001/407-A
(Khdaki)
|
1826007000NRG24130320240160727
|
13/03/2024
|
narendara mahadev kadu
|
1826007WL022768
|
narendara mahadev kadu
|
00048
|
BKID0009704
|
1967
|
1967
|
Processed
|
25/03/2024
|
|
2129138042
|
|
Mr. NARENDRA MAHADEVRAO KADU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ASHTI
|
MH-26-007-014-001/407-A
(Khdaki)
|
1826007000NRG24130320240160728
|
13/03/2024
|
sunita n kadu
|
1826007WL022768
|
sunita n kadu
|
00048
|
BKID0009704
|
1967
|
1967
|
Processed
|
25/03/2024
|
|
2129138041
|
|
SUNITA NARENDRA KADU
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-014-001/407-A
(Khdaki)
|
1826007000NRG24130320240160729
|
13/03/2024
|
SURAJ NARENDRA KADU
|
1826007WL022768
|
SURAJ NARENDRA KADU
|
00048
|
BKID0009704
|
1967
|
1967
|
Processed
|
25/03/2024
|
|
2129138039
|
|
SURAJ NARENDRA KADU
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-014-001/708090275
(Khdaki)
|
1826007000NRG24130320240160733
|
13/03/2024
|
NIKOD ANNA THAKARE
|
1826007WL022768
|
NIKOD ANNA THAKARE
|
00048
|
BKID0009704
|
1967
|
1967
|
Processed
|
25/03/2024
|
|
2129138040
|
|
Mr. NIKOD ANNAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ASHTI
|
MH-26-007-014-001/708090275
(Khdaki)
|
1826007000NRG24130320240160734
|
13/03/2024
|
NILIMA NIKOD THAKARE
|
1826007WL022768
|
NILIMA NIKOD THAKARE
|
00048
|
BKID0009704
|
1967
|
1967
|
Processed
|
25/03/2024
|
|
2129138035
|
|
NILIMA NIKOD THAKARE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-014-001/708090275
(Khdaki)
|
1826007000NRG24130320240160735
|
13/03/2024
|
TEJAS NIKODRAO THAKARE
|
1826007WL022768
|
TEJAS NIKODRAO THAKARE
|
00048
|
BKID0009704
|
1967
|
1967
|
Processed
|
25/03/2024
|
|
2129138033
|
|
TEJAS NIKODRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ASHTI
|
MH-26-007-014-001/708090275
(Khdaki)
|
1826007000NRG24130320240160736
|
13/03/2024
|
VAISHNAVI NIKODRAO THAKARE
|
1826007WL022768
|
VAISHNAVI NIKODRAO THAKARE
|
00048
|
BKID0009704
|
1967
|
1967
|
Processed
|
25/03/2024
|
|
2129138034
|
|
VAISHNVI NIKODRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-26-007-019-001/1100101177
(Borgaon)
|
1826007000NRG24130320240160686
|
13/03/2024
|
PRAVINA RAJKUMAR NEHARE
|
1826007WL022766
|
PRAVINA RAJKUMAR NEHARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129138038
|
|
PRAVINA RAJKUMAR NEHARE
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-019-001/1100101177
(Borgaon)
|
1826007000NRG24130320240160687
|
13/03/2024
|
PREMILA RAJKUMAR NEHARE
|
1826007WL022766
|
PREMILA RAJKUMAR NEHARE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129138037
|
|
LAXMAN UKANDRAO NEHARE
|
BANK OF INDIA(508505)
|
|
11
|
ASHTI
|
MH-26-007-019-001/1100101177
(Borgaon)
|
1826007000NRG24130320240160685
|
13/03/2024
|
RAJKUMAR L NAHERE
|
1826007WL022766
|
RAJKUMAR L NAHERE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129138036
|
|
RAJKUMAR LAXMANRAO NEHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20650
|
20650
|
|
|
|
|
|
|
|