|
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-18-007-101-001/12239
(SALEWADGAO)
|
1818007000NRG24181120231018239
|
18/11/2023
|
Suvarna Vishnu Pathare
|
1818007WL047761
|
Suvarna Vishnu Pathare
|
00089
|
CBIN0282891
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010BE734
|
|
Suvarna Vishnu Pathare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-108-001/283
(SHEKAPUR)
|
1818007000NRG24181120231018263
|
18/11/2023
|
SHINDE AMOL CHANDRAKANT
|
1818007WL047762
|
SHINDE AMOL CHANDRAKANT
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BE72E
|
|
MR AMOL CHANDRAKANT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-108-001/101
(SHEKAPUR)
|
1818007000NRG24181120231018254
|
18/11/2023
|
SHINDE LALITABAI ROHIDAS
|
1818007WL047762
|
SHINDE LALITABAI ROHIDAS
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010BE728
|
A/c Blocked or Frozen
|
|
|
|
4
|
ASHTI
|
MH-18-007-108-001/108
(SHEKAPUR)
|
1818007000NRG24181120231018255
|
18/11/2023
|
Haridas Ramchandra Shinde
|
1818007WL047762
|
Haridas Ramchandra Shinde
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010BE72A
|
A/c Blocked or Frozen
|
|
|
|
5
|
ASHTI
|
MH-18-007-108-001/108
(SHEKAPUR)
|
1818007000NRG24181120231018256
|
18/11/2023
|
SHINDE MERRABAI HARIDAS
|
1818007WL047762
|
SHINDE MERRABAI HARIDAS
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010BE729
|
A/c Blocked or Frozen
|
|
|
|
6
|
ASHTI
|
MH-18-007-108-001/111
(SHEKAPUR)
|
1818007000NRG24181120231018257
|
18/11/2023
|
ARUNA MARUTI SHINDE
|
1818007WL047762
|
ARUNA MARUTI SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BE726
|
|
ARUNA MARUTI SHINDE
|
()
|
|
7
|
ASHTI
|
MH-18-007-108-001/112
(SHEKAPUR)
|
1818007000NRG24181120231018258
|
18/11/2023
|
NANDABAI RAJENDRA SHINDE
|
1818007WL047762
|
NANDABAI RAJENDRA SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010BE725
|
A/c Blocked or Frozen
|
|
|
|
8
|
ASHTI
|
MH-18-007-108-001/278
(SHEKAPUR)
|
1818007000NRG24181120231018261
|
18/11/2023
|
Sitaram Gorakh Sase
|
1818007WL047762
|
Sitaram Gorakh Sase
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123010BE727
|
A/c Blocked or Frozen
|
|
|
|
9
|
ASHTI
|
MH-18-007-108-001/56
(SHEKAPUR)
|
1818007000NRG24181120231018279
|
18/11/2023
|
LATA ASHOK SHINDE
|
1818007WL047762
|
LATA ASHOK SHINDE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BE72B
|
|
LATA ASHOK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-101-001/1187
(SALEWADGAO)
|
1818007000NRG24181120231018236
|
18/11/2023
|
GANESH BHAGWAN JAPAKAR
|
1818007WL047761
|
GANESH BHAGWAN JAPAKAR
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010BE735
|
|
GANESH BHAGWAN JAPAKAR
|
()
|
|
11
|
ASHTI
|
MH-18-007-101-001/121
(SALEWADGAO)
|
1818007000NRG24181120231018237
|
18/11/2023
|
DATTU
|
1818007WL047761
|
DATTU
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123010BE736
|
|
DATTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-18-007-108-001/205
(SHEKAPUR)
|
1818007000NRG24181120231018259
|
18/11/2023
|
RAMCHANDRA NAMDEV SHINDE
|
1818007WL047762
|
RAMCHANDRA NAMDEV SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BE72C
|
|
RAMCHANDRA NAMDEV SHINDE
|
()
|
|
13
|
ASHTI
|
MH-18-007-108-001/282
(SHEKAPUR)
|
1818007000NRG24181120231018262
|
18/11/2023
|
KALPANA SOPAN SHINDE
|
1818007WL047762
|
KALPANA SOPAN SHINDE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BE72D
|
|
KALPANA SOPAN SHINDE
|
()
|
|
14
|
ASHTI
|
MH-18-007-108-001/72
(SHEKAPUR)
|
1818007000NRG24181120231018280
|
18/11/2023
|
SHINDE POPAT SHANKAR
|
1818007WL047762
|
SHINDE POPAT SHANKAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BE733
|
|
SHINDE POPAT SHANKAR
|
()
|
|
15
|
ASHTI
|
MH-18-007-108-001/77
(SHEKAPUR)
|
1818007000NRG24181120231018286
|
18/11/2023
|
SHINDE SOPAN JALINDAR
|
1818007WL047762
|
SHINDE SOPAN JALINDAR
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BE730
|
|
SHINDE SOPAN JALINDAR
|
()
|
|
16
|
ASHTI
|
MH-18-007-108-001/78
(SHEKAPUR)
|
1818007000NRG24181120231018287
|
18/11/2023
|
SHINDE SUNITA CHANDRAKANT
|
1818007WL047762
|
SHINDE SUNITA CHANDRAKANT
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BE72F
|
|
SHINDE SUNITA CHANDRAKANT
|
()
|
|
17
|
ASHTI
|
MH-18-007-108-001/82
(SHEKAPUR)
|
1818007000NRG24181120231018290
|
18/11/2023
|
SHINDE PRAYAGA KESHAV
|
1818007WL047762
|
SHINDE PRAYAGA KESHAV
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BE732
|
|
SHINDE PRAYAGA KESHAV
|
()
|
|
18
|
ASHTI
|
MH-18-007-108-001/85
(SHEKAPUR)
|
1818007000NRG24181120231018292
|
18/11/2023
|
SHINDE BALU KISAN
|
1818007WL047762
|
SHINDE BALU KISAN
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123010BE731
|
|
SHINDE BALU KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|