|
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-26-007-017-001/161
(Sahur)
|
1826007000NRG24041020230089286
|
04/10/2023
|
shravan lahanuji lonare
|
1826007WL012400
|
shravan lahanuji lonare
|
00048
|
BKID0009713
|
1365
|
1365
|
Processed
|
05/10/2023
|
|
6130301363
|
|
SHRAVAN LAHANUJI LONARE
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-26-007-017-001/161
(Sahur)
|
1826007000NRG24041020230089541
|
04/10/2023
|
shravan lahanuji lonare
|
1826007WL012433
|
shravan lahanuji lonare
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130301364
|
|
SHRAVAN LAHANUJI LONARE
|
BANK OF INDIA(508505)
|
|
3
|
ASHTI
|
MH-26-007-019-001/1415105
(Borgaon)
|
1826007000NRG24041020230089512
|
04/10/2023
|
prabha purushottam wankhade
|
1826007WL012431
|
prabha purushottam wankhade
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130301366
|
|
PRABHA PURUSHOTTAM WANKHEDE
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-019-001/1415105
(Borgaon)
|
1826007000NRG24041020230089511
|
04/10/2023
|
PRATIK WANKHADE
|
1826007WL012431
|
PRATIK WANKHADE
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130301367
|
|
PRTAIK SURESHRAO WANKHADE
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-019-001/1415105
(Borgaon)
|
1826007000NRG24041020230089510
|
04/10/2023
|
sarika m wankhade
|
1826007WL012431
|
sarika m wankhade
|
00048
|
BKID0009713
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130301365
|
|
SARIKA MANOJ WANKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|