|
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-26-007-029-001/7080000357
(Belora (Khu))
|
1826007000NRG24100720230052710
|
10/07/2023
|
KAVITA MURLIDHAR VYAS
|
1826007WL006690
|
KAVITA MURLIDHAR VYAS
|
00048
|
BKID0009727
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025060
|
|
KAVITA MURLIDHAR VYAS
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-26-007-029-001/7080000357
(Belora (Khu))
|
1826007000NRG24100720230052709
|
10/07/2023
|
MURLIDHAR RANCHODDAS VYAS
|
1826007WL006690
|
MURLIDHAR RANCHODDAS VYAS
|
00048
|
BKID0009727
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025059
|
|
MURLIDHAR RANCHODDASJI VYAS
|
BANK OF INDIA(508505)
|
|
3
|
ASHTI
|
MH-26-007-035-001/1011000253
(Bhishnur)
|
1826007000NRG24100720230052711
|
10/07/2023
|
SUNITA NATTHU NANDANE
|
1826007WL006691
|
SUNITA NATTHU NANDANE
|
00048
|
BKID0009727
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025061
|
|
SUNITA NATTHUJI NANDANE
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-035-001/1011007
(Bhishnur)
|
1826007000NRG24100720230052715
|
10/07/2023
|
PRAVIN DNYANESHWARRAO
|
1826007WL006691
|
PRAVIN DNYANESHWARRAO
|
00048
|
BKID0009727
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025058
|
|
PRAVIN DNYANESHWARRAO WAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ASHTI
|
MH-26-007-035-001/1011000353
(Bhishnur)
|
1826007000NRG24100720230052714
|
10/07/2023
|
PRAGATI SATISHRAO BHARDE
|
1826007WL006691
|
PRAGATI SATISHRAO BHARDE
|
00051
|
MAHB0000734
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025057
|
|
Mrs. Pragati Satishrao Bharde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ASHTI
|
MH-26-007-035-001/809080
(Bhishnur)
|
1826007000NRG24100720230052718
|
10/07/2023
|
DHANRAJ RAMDAS NANDANE
|
1826007WL006691
|
DHANRAJ RAMDAS NANDANE
|
00051
|
MAHB0000734
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025055
|
|
DHANRAJ RAMDAS NANDANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
ASHTI
|
MH-26-007-035-001/141502
(Bhishnur)
|
1826007000NRG24100720230052716
|
10/07/2023
|
ARVIND R NANDNE
|
1826007WL006691
|
ARVIND R NANDNE
|
00051
|
MAHB0001902
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025056
|
|
Mr. ARVIND RAMBHAUJI NANDNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|