|
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-26-007-009-001/708004
(Pilapur)
|
1826007000NRG24120120240123736
|
12/01/2024
|
VISHAL SAHEBRAO TEKAM
|
1826007WL018062
|
VISHAL SAHEBRAO TEKAM
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609552
|
|
VISHAL SAHEBRAO TEKAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ASHTI
|
MH-26-007-028-001/26
(sugatpur)
|
1826007000NRG24120120240123738
|
12/01/2024
|
Akash Manoharrao Thakare
|
1826007WL018063
|
Akash Manoharrao Thakare
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609551
|
|
Mr. AKASH MANOHAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ASHTI
|
MH-26-007-028-001/708017
(sugatpur)
|
1826007000NRG24120120240123739
|
12/01/2024
|
VAIBHAV RAJENDRA CHAUDHARI
|
1826007WL018063
|
VAIBHAV RAJENDRA CHAUDHARI
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609558
|
|
VAIBHAV RAJENDRA CHOUDHARY
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-030-001/10110015
(Thar)
|
1826007000NRG24120120240123755
|
12/01/2024
|
GAJANAN YAMAJI NAYKUJI
|
1826007WL018068
|
GAJANAN YAMAJI NAYKUJI
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609561
|
|
GAJANAN YAMAJI NAYKUJI
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-030-001/10110042
(Thar)
|
1826007000NRG24120120240123756
|
12/01/2024
|
RAJENDRA GULAB KARNAKE
|
1826007WL018068
|
RAJENDRA GULAB KARNAKE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609564
|
|
RAJENDRA GULABRAO KARNAKE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-030-001/10110042
(Thar)
|
1826007000NRG24120120240123757
|
12/01/2024
|
SHUBHAM RAJENDRA KARNAKE
|
1826007WL018068
|
SHUBHAM RAJENDRA KARNAKE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609556
|
|
SHUBAHM RAJENDRA KARANAKE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-030-001/1112122364
(Thar)
|
1826007000NRG24120120240123760
|
12/01/2024
|
GAJANAN RAMBHAUJI MANKAR
|
1826007WL018068
|
GAJANAN RAMBHAUJI MANKAR
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609548
|
|
GAJANAN RAMBHAU MANKAR
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-030-001/111212291
(Thar)
|
1826007000NRG24120120240123761
|
12/01/2024
|
VANDNA ESHWARAO UIKE
|
1826007WL018068
|
VANDNA ESHWARAO UIKE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609550
|
|
VANDANA ESWARAO UIKE
|
BANK OF INDIA(508505)
|
|
9
|
ASHTI
|
MH-26-007-030-001/111212323
(Thar)
|
1826007000NRG24120120240123765
|
12/01/2024
|
SHUBHAM MUKUNDA KULMETHE
|
1826007WL018068
|
SHUBHAM MUKUNDA KULMETHE
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609555
|
|
SHUBHAM MUKUNDRAO KULMETHE
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-030-001/901010
(Thar)
|
1826007000NRG24120120240123766
|
12/01/2024
|
MANGESH RUPRAO MADAVI
|
1826007WL018068
|
MANGESH RUPRAO MADAVI
|
00048
|
BKID0009704
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609573
|
|
MANGESH RUPRAO MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
ASHTI
|
MH-26-007-030-001/901011
(Thar)
|
1826007000NRG24120120240123767
|
12/01/2024
|
PRAVIN PRABHAKRAO GHORPADE
|
1826007WL018068
|
PRAVIN PRABHAKRAO GHORPADE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609562
|
|
PRAVIN PRABHAKAR GHORPADE
|
BANK OF INDIA(508505)
|
|
12
|
ASHTI
|
MH-26-007-030-001/901011
(Thar)
|
1826007000NRG24120120240123768
|
12/01/2024
|
SAVITA PRAVIN GHORPADE
|
1826007WL018068
|
SAVITA PRAVIN GHORPADE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609560
|
|
SAVITA PRAVIN GHORPADE
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-033-001/121048
(Peth ahamadpur)
|
1826007000NRG24120120240123807
|
12/01/2024
|
satish zade
|
1826007WL018080
|
satish zade
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609563
|
|
SATISH MANIKRAO ZADE
|
BANK OF INDIA(508505)
|
|
14
|
ASHTI
|
MH-26-007-033-001/431
(Peth ahamadpur)
|
1826007000NRG24120120240123808
|
12/01/2024
|
Jostna Ganajan Thakare
|
1826007WL018080
|
Jostna Ganajan Thakare
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609554
|
|
JOSHNA GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
15
|
ASHTI
|
MH-26-007-033-001/708033
(Peth ahamadpur)
|
1826007000NRG24120120240123820
|
12/01/2024
|
SANJAY MANOHARRAO LOHAKARE
|
1826007WL018080
|
SANJAY MANOHARRAO LOHAKARE
|
00048
|
BKID0009704
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240609547
|
|
SANJAY MANOHARRAO LOHAKARE
|
BANK OF INDIA(508505)
|
|
16
|
ASHTI
|
MH-26-007-033-001/708035
(Peth ahamadpur)
|
1826007000NRG24120120240123822
|
12/01/2024
|
DASHARATH MANAJI DHABALE
|
1826007WL018080
|
DASHARATH MANAJI DHABALE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609565
|
|
DASHRATH NANAJI DHABALE
|
BANK OF INDIA(508505)
|
|
17
|
ASHTI
|
MH-26-007-033-001/708035
(Peth ahamadpur)
|
1826007000NRG24120120240123823
|
12/01/2024
|
KEVAL DASHRATH DHABALE
|
1826007WL018080
|
KEVAL DASHRATH DHABALE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609553
|
|
KEWAL DASHRATH DHABALE
|
BANK OF INDIA(508505)
|
|
18
|
ASHTI
|
MH-26-007-034-001/8095000428
(mamdapur)
|
1826007000NRG24120120240123727
|
12/01/2024
|
nita raju ganjivale
|
1826007WL018060
|
nita raju ganjivale
|
00048
|
BKID0009704
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240609559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ASHTI
|
MH-26-007-034-001/8095000431
(mamdapur)
|
1826007000NRG24120120240123729
|
12/01/2024
|
mangesh p jichakar
|
1826007WL018060
|
mangesh p jichakar
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609549
|
|
SUMAN PUNDALIK JICHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34962
|
34962
|
|
|
|
|
|
|
|
|
20
|
ASHTI
|
MH-26-007-034-001/8095000429
(mamdapur)
|
1826007000NRG24120120240123728
|
12/01/2024
|
priti mangesh jichakar
|
1826007WL018060
|
priti mangesh jichakar
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609557
|
|
PRITI MANGESH JICHKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
ASHTI
|
MH-26-007-034-001/708001000
(mamdapur)
|
1826007000NRG24120120240123725
|
12/01/2024
|
ANIL AANAVD GANJIWALE
|
1826007WL018060
|
ANIL AANAVD GANJIWALE
|
00051
|
MAHB0000734
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609538
|
|
ANIL ANANDA APPA GANJIWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
ASHTI
|
MH-26-007-028-001/8095000968
(sugatpur)
|
1826007000NRG24120120240123740
|
12/01/2024
|
MANGESH KISANRAO WASU
|
1826007WL018063
|
MANGESH KISANRAO WASU
|
00051
|
MAHB0001902
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609546
|
|
MANGESH KISANRAO VASU
|
BANK OF INDIA(508505)
|
|
23
|
ASHTI
|
MH-26-007-039-001/141526-A
(Bharaswada)
|
1826007000NRG24120120240123724
|
12/01/2024
|
shankar devakaran ladhe
|
1826007WL018059
|
shankar devakaran ladhe
|
00051
|
MAHB0001902
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609545
|
|
SHANKAR DEVKARN LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
ASHTI
|
MH-26-007-009-001/1205
(Pilapur)
|
1826007000NRG24120120240123735
|
12/01/2024
|
NARMADA VIJAY DESHAMUKH
|
1826007WL018062
|
NARMADA VIJAY DESHAMUKH
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609567
|
|
NARMADA VIJAY DESHAMUKH
|
INDUSIND BANK(607189)
|
|
25
|
ASHTI
|
MH-26-007-009-001/1205
(Pilapur)
|
1826007000NRG24120120240123734
|
12/01/2024
|
VIJAY DAMODHAR DESHAMUKH
|
1826007WL018062
|
VIJAY DAMODHAR DESHAMUKH
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609540
|
|
MR VIJAY DAMODHAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHTI
|
MH-26-007-030-001/10110070
(Thar)
|
1826007000NRG24120120240123758
|
12/01/2024
|
PRAMOD BABARAO UIKEY
|
1826007WL018068
|
PRAMOD BABARAO UIKEY
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609566
|
|
PRAMOD BABARAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ASHTI
|
MH-26-007-030-001/11097
(Thar)
|
1826007000NRG24120120240123759
|
12/01/2024
|
GULAB SITARAM GHORPADE
|
1826007WL018068
|
GULAB SITARAM GHORPADE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609544
|
|
MR GULAB SITARAM GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ASHTI
|
MH-26-007-030-001/111212299
(Thar)
|
1826007000NRG24120120240123763
|
12/01/2024
|
LAXMIBAI RAJENDRA KULMETHE
|
1826007WL018068
|
LAXMIBAI RAJENDRA KULMETHE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609543
|
|
MRS LAKSHMI RAJENDRA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ASHTI
|
MH-26-007-030-001/111212299
(Thar)
|
1826007000NRG24120120240123762
|
12/01/2024
|
RAJENDRA GANPAT KULMETHE
|
1826007WL018068
|
RAJENDRA GANPAT KULMETHE
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609571
|
|
MR RAJENDRA GANPATRAO KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ASHTI
|
MH-26-007-030-001/111212323
(Thar)
|
1826007000NRG24120120240123764
|
12/01/2024
|
MUKUNDA C..KULMETHE
|
1826007WL018068
|
MUKUNDA C..KULMETHE
|
00415
|
SBIN0011427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240609568
|
|
MR MUKUND CHAMPATRAO KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ASHTI
|
MH-26-007-033-001/7080010204
(Peth ahamadpur)
|
1826007000NRG24120120240123809
|
12/01/2024
|
PRAFUL VASANTRAO GANGATRE
|
1826007WL018080
|
PRAFUL VASANTRAO GANGATRE
|
00415
|
SBIN0011427
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240609572
|
|
PRAFUL VASANTRAO GANGATRE
|
BANK OF INDIA(508505)
|
|
32
|
ASHTI
|
MH-26-007-033-001/7080010204
(Peth ahamadpur)
|
1826007000NRG24120120240123810
|
12/01/2024
|
SUVARNA PRAFULRAO GANGATRE
|
1826007WL018080
|
SUVARNA PRAFULRAO GANGATRE
|
00415
|
SBIN0011427
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240609542
|
|
SUVARNA PRAFUL GANGATRE
|
HDFC BANK LTD(607152)
|
|
33
|
ASHTI
|
MH-26-007-033-001/7080010401
(Peth ahamadpur)
|
1826007000NRG24120120240123814
|
12/01/2024
|
ATUL VASANTRAO GANGATRE
|
1826007WL018080
|
ATUL VASANTRAO GANGATRE
|
00415
|
SBIN0011427
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240609570
|
|
MR ATUL VASANTRAO GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-26-007-033-001/7080010401
(Peth ahamadpur)
|
1826007000NRG24120120240123815
|
12/01/2024
|
SUSHAMA ATUL GANGATRE
|
1826007WL018080
|
SUSHAMA ATUL GANGATRE
|
00415
|
SBIN0011427
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240609541
|
|
MRS SUSHAMA ATUL GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-26-007-033-001/7080010404
(Peth ahamadpur)
|
1826007000NRG24120120240123819
|
12/01/2024
|
AFSRKHAN JAMSHERKHAN PATHAN
|
1826007WL018080
|
AFSRKHAN JAMSHERKHAN PATHAN
|
00415
|
SBIN0011427
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240609539
|
|
MR AFSARKHAN JAMSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ASHTI
|
MH-26-007-033-001/708033
(Peth ahamadpur)
|
1826007000NRG24120120240123821
|
12/01/2024
|
DISHA SANJAYRAO LOHAKARE
|
1826007WL018080
|
DISHA SANJAYRAO LOHAKARE
|
00415
|
SBIN0011427
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240609569
|
|
MRS DISHA SANJAYRAO LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65640
|
65640
|
|
|
|
|
|
|
|