|
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-26-007-028-001/708023
(sugatpur)
|
1826007000NRG24120420230000891
|
12/04/2023
|
SATISH RAMDAS INGOLE
|
1826007WL000158
|
SATISH RAMDAS INGOLE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135357
|
|
MR SATISH RAMDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-26-007-028-001/80900064
(sugatpur)
|
1826007000NRG24120420230000892
|
12/04/2023
|
Divdas Panthu Kodape
|
1826007WL000158
|
Divdas Panthu Kodape
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135358
|
|
DEVIDAS PANCHUJI KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-26-007-028-001/8095000856
(sugatpur)
|
1826007000NRG24120420230000896
|
12/04/2023
|
MANDA VILAS SHENDE
|
1826007WL000158
|
MANDA VILAS SHENDE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135356
|
|
MANDA VILASRAO SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-028-001/8095000856
(sugatpur)
|
1826007000NRG24120420230000898
|
12/04/2023
|
RUCHIKA ROSHANRAO SHENDE
|
1826007WL000158
|
RUCHIKA ROSHANRAO SHENDE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135355
|
|
Miss. RICHIKA NARESH SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-26-007-028-001/1011107
(sugatpur)
|
1826007000NRG24120420230000889
|
12/04/2023
|
JAYRAM B KOHRE
|
1826007WL000158
|
JAYRAM B KOHRE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135366
|
|
Mr. JAYRAM BALRAM KOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ASHTI
|
MH-26-007-028-001/151618
(sugatpur)
|
1826007000NRG24120420230000890
|
12/04/2023
|
Dipak N Nikalaje
|
1826007WL000158
|
Dipak N Nikalaje
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135365
|
|
Mr. DIPAK NAGORAO NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ASHTI
|
MH-26-007-028-001/8095000759
(sugatpur)
|
1826007000NRG24120420230000895
|
12/04/2023
|
madhuri rajendra irapachi
|
1826007WL000158
|
madhuri rajendra irapachi
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135362
|
|
Mrs. MADHURI IRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ASHTI
|
MH-26-007-028-001/8095000759
(sugatpur)
|
1826007000NRG24120420230000894
|
12/04/2023
|
RAJENDRA PANJABRAO IRPACHI
|
1826007WL000158
|
RAJENDRA PANJABRAO IRPACHI
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135364
|
|
Mr. RAJENDRA PANJABRAO IRPACHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ASHTI
|
MH-26-007-028-001/8095000965
(sugatpur)
|
1826007000NRG24120420230000899
|
12/04/2023
|
Prakash Nagoroji Nikalje
|
1826007WL000158
|
Prakash Nagoroji Nikalje
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135359
|
|
MR PRAKASH NAGORAOJI NIKALJE AND VIDYA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-26-007-028-001/8095000965
(sugatpur)
|
1826007000NRG24120420230000900
|
12/04/2023
|
SHILA NAGORAO NILALJE
|
1826007WL000158
|
SHILA NAGORAO NILALJE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135363
|
|
Mrs. SHILA NAGORAO NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ASHTI
|
MH-26-007-028-002/225622
(sugatpur)
|
1826007000NRG24120420230000901
|
12/04/2023
|
RAJKUMAR M DONGARE
|
1826007WL000158
|
RAJKUMAR M DONGARE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135361
|
|
Mr. RAJKUMAR MAHADEORAO DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ASHTI
|
MH-26-007-028-002/8095000787
(sugatpur)
|
1826007000NRG24120420230000902
|
12/04/2023
|
PRAKASH GULABRAO RAUT
|
1826007WL000158
|
PRAKASH GULABRAO RAUT
|
00051
|
MAHB0000734
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A130230135360
|
|
PRAKASH GULAB RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-26-007-028-001/8095000856
(sugatpur)
|
1826007000NRG24120420230000897
|
12/04/2023
|
ROSHAN VILASRAO SHENDE
|
1826007WL000158
|
ROSHAN VILASRAO SHENDE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135353
|
|
Mr. ROSHAN VILASRAO SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
ASHTI
|
MH-26-007-028-001/8095000657
(sugatpur)
|
1826007000NRG24120420230000893
|
12/04/2023
|
SAURBHA ISHWARDAS HAJARE
|
1826007WL000158
|
SAURBHA ISHWARDAS HAJARE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A130230135354
|
|
SAURABHA ISHVERDAS HAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|