|
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-18-007-115-001/100
(SULEMAN DEVLA)
|
1818007000NRG24140920230760029
|
14/09/2023
|
USHA DILIP BHAND
|
1818007WL036509
|
USHA DILIP BHAND
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230108287
|
|
Usha Dilip Bhand
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ASHTI
|
MH-18-007-115-001/109
(SULEMAN DEVLA)
|
1818007000NRG24140920230760030
|
14/09/2023
|
SANGITA BALU BHAND
|
1818007WL036509
|
SANGITA BALU BHAND
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230108293
|
|
Mr. SANGITA BALU BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ASHTI
|
MH-18-007-115-001/114
(SULEMAN DEVLA)
|
1818007000NRG24140920230760037
|
14/09/2023
|
POPAT APPAJI GHODKE
|
1818007WL036511
|
POPAT APPAJI GHODKE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230108290
|
|
POPAT APPJI GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHTI
|
MH-18-007-115-001/128
(SULEMAN DEVLA)
|
1818007000NRG24140920230760032
|
14/09/2023
|
HIRA POPAT TODARMAL
|
1818007WL036510
|
HIRA POPAT TODARMAL
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230108291
|
|
HIRABAI POPAT TORADAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHTI
|
MH-18-007-115-001/187
(SULEMAN DEVLA)
|
1818007000NRG24140920230760034
|
14/09/2023
|
ADINATH MANIK GHODKE
|
1818007WL036510
|
ADINATH MANIK GHODKE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230108289
|
|
Mr. ADINATH MANIK GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-115-001/21
(SULEMAN DEVLA)
|
1818007000NRG24140920230760035
|
14/09/2023
|
KAKASAHEB NANA GAIKWAD
|
1818007WL036510
|
KAKASAHEB NANA GAIKWAD
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230108288
|
|
GAIKAWAD KAKASAHEB NANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ASHTI
|
MH-18-007-115-001/419
(SULEMAN DEVLA)
|
1818007000NRG24140920230760061
|
14/09/2023
|
TRIMBAK GANPAT SUMBE
|
1818007WL036513
|
TRIMBAK GANPAT SUMBE
|
00089
|
CBIN0282089
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230108286
|
|
SUMBE TRIMBAK GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
ASHTI
|
MH-18-007-115-001/429
(SULEMAN DEVLA)
|
1818007000NRG24140920230760027
|
14/09/2023
|
RAOSAHEB BALASAHEB TORADMAL
|
1818007WL036508
|
RAOSAHEB BALASAHEB TORADMAL
|
00165
|
IBKL0001829
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230108284
|
|
RAOSAHEB BALASAHEB TORADMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-115-001/157
(SULEMAN DEVLA)
|
1818007000NRG24140920230760033
|
14/09/2023
|
SUREKHA BHAGWAN KHORDE
|
1818007WL036510
|
SUREKHA BHAGWAN KHORDE
|
00165
|
IBKL0002051
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230108285
|
|
SUREKHA BHAGWAN KHORDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-115-001/114
(SULEMAN DEVLA)
|
1818007000NRG24140920230760038
|
14/09/2023
|
DILIP POPAT GHODKE
|
1818007WL036511
|
DILIP POPAT GHODKE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230108292
|
|
DILIP POPAT CHODKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ASHTI
|
MH-18-007-115-001/390
(SULEMAN DEVLA)
|
1818007000NRG24140920230760036
|
14/09/2023
|
DNYANESHWAR VRADHESHWAR GHODKE
|
1818007WL036510
|
DNYANESHWAR VRADHESHWAR GHODKE
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230108295
|
|
Mr. Ghodake Dnyaneshwar Vidyeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
ASHTI
|
MH-18-007-115-001/427
(SULEMAN DEVLA)
|
1818007000NRG24140920230760039
|
14/09/2023
|
RAHUL POPAT GHODAKE
|
1818007WL036511
|
RAHUL POPAT GHODAKE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230108294
|
|
RAHUL POPAT GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|