|
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-26-007-008-001/4569
(Lahan Arvi)
|
1826007000NRG24151220230112032
|
15/12/2023
|
Chandrashekhar Ganpat Hamane
|
1826007WL016205
|
Chandrashekhar Ganpat Hamane
|
00048
|
BKID0009704
|
2254
|
2254
|
Processed
|
09/03/2024
|
|
N122300DFBC87
|
|
Chandrashekhar Ganpat Hamane
|
()
|
|
2
|
ASHTI
|
MH-26-007-014-001/800504-A
(Khdaki)
|
1826007000NRG24151220230112016
|
15/12/2023
|
Harikisan m. kadu
|
1826007WL016202
|
Harikisan m. kadu
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300DFBC88
|
|
Harikisan m. kadu
|
()
|
|
3
|
ASHTI
|
MH-26-007-032-001/10110109
(navin Ashti)
|
1826007000NRG24151220230112018
|
15/12/2023
|
SUSHELA ASHOK LANDGE
|
1826007WL016203
|
SUSHELA ASHOK LANDGE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFBC89
|
|
SUSHELA ASHOK LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5803
|
5803
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-26-007-008-001/4569
(Lahan Arvi)
|
1826007000NRG24151220230112034
|
15/12/2023
|
deepali ravindra hamane
|
1826007WL016205
|
deepali ravindra hamane
|
00048
|
BKID0009719
|
2254
|
2254
|
Processed
|
09/03/2024
|
|
N122300DFBC8C
|
|
deepali ravindra hamane
|
()
|
|
5
|
ASHTI
|
MH-26-007-008-001/708011166
(Lahan Arvi)
|
1826007000NRG24151220230112053
|
15/12/2023
|
MANISHA SUNIL GAYAKI
|
1826007WL016206
|
MANISHA SUNIL GAYAKI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFBC95
|
|
MANISHA SUNIL GAYAKI
|
()
|
|
6
|
ASHTI
|
MH-26-007-008-001/708011310
(Lahan Arvi)
|
1826007000NRG24151220230112054
|
15/12/2023
|
DNYANESHWAR GOVIND DHAKULKAR
|
1826007WL016206
|
DNYANESHWAR GOVIND DHAKULKAR
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFBC8E
|
|
DNYANESHWAR GOVIND DHAKULKAR
|
()
|
|
7
|
ASHTI
|
MH-26-007-008-001/708011406
(Lahan Arvi)
|
1826007000NRG24151220230112060
|
15/12/2023
|
SHUBHAM KISANRAO HOLEY
|
1826007WL016206
|
SHUBHAM KISANRAO HOLEY
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFBC8D
|
|
SHUBHAM KISANRAO HOLEY
|
()
|
|
8
|
ASHTI
|
MH-26-007-008-001/708011491
(Lahan Arvi)
|
1826007000NRG24151220230112041
|
15/12/2023
|
BEBITAI UTTAMRAO PATIL
|
1826007WL016205
|
BEBITAI UTTAMRAO PATIL
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFBC8A
|
|
BEBITAI UTTAMRAO PATIL
|
()
|
|
9
|
ASHTI
|
MH-26-007-008-001/708011491
(Lahan Arvi)
|
1826007000NRG24151220230112043
|
15/12/2023
|
DARSHANA VAIBHAV PATIL
|
1826007WL016205
|
DARSHANA VAIBHAV PATIL
|
00048
|
BKID0009719
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300DFBC8B
|
|
DARSHANA VAIBHAV PATIL
|
()
|
|
10
|
ASHTI
|
MH-26-007-008-001/708011491
(Lahan Arvi)
|
1826007000NRG24151220230112042
|
15/12/2023
|
VAIBHAV UTTAMRAO PATIL
|
1826007WL016205
|
VAIBHAV UTTAMRAO PATIL
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFBC90
|
|
VAIBHAV UTTAMRAO PATIL
|
()
|
|
11
|
ASHTI
|
MH-26-007-008-001/809331
(Lahan Arvi)
|
1826007008NRG24151220230112067
|
15/12/2023
|
PUSHPA VISHNUGIR GIRI
|
1826007WL016207
|
PUSHPA VISHNUGIR GIRI
|
00048
|
BKID0009719
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFBC8F
|
|
PUSHPA VISHNUGIR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14539
|
14539
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-26-007-032-001/201718652-A
(navin Ashti)
|
1826007000NRG24151220230112021
|
15/12/2023
|
SAVITA SHRIDHAR KHOPE
|
1826007WL016203
|
SAVITA SHRIDHAR KHOPE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFBC94
|
|
SAVITA SHRIDHAR KHOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-26-007-008-001/4569
(Lahan Arvi)
|
1826007000NRG24151220230112035
|
15/12/2023
|
SANGITA CHANDRASHEKHAR HAMANE
|
1826007WL016205
|
SANGITA CHANDRASHEKHAR HAMANE
|
00415
|
SBIN0011427
|
2254
|
2254
|
Processed
|
09/03/2024
|
|
N122300DFBC91
|
|
MRS SANGITA CHANDRASHEKHAR HAMANE
|
()
|
|
14
|
ASHTI
|
MH-26-007-008-001/708008
(Lahan Arvi)
|
1826007000NRG24151220230112048
|
15/12/2023
|
SUNITA SUBHASH HOLE
|
1826007WL016206
|
SUNITA SUBHASH HOLE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFBC93
|
|
SUBHASH PUNJARAMJI HOLE
|
()
|
|
15
|
ASHTI
|
MH-26-007-008-001/70801104
(Lahan Arvi)
|
1826007000NRG24151220230112051
|
15/12/2023
|
KUSUM GOVIND GAYAKI
|
1826007WL016206
|
KUSUM GOVIND GAYAKI
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300DFBC92
|
|
MRS KUSUM GOVINDRAO GAYKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|