|
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-18-007-030-001/747
(DEVLALI)
|
1818007030NRG24260320241582256
|
26/03/2024
|
ROHINI KUNDALIK NAGARE
|
1818007030WL074457
|
ROHINI KUNDALIK NAGARE
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296493069
|
|
Miss. ROHINI KUNDALIK NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-030-001/251
(DEVLALI)
|
1818007030NRG24260320241582244
|
26/03/2024
|
BALU DAMODAR NAGARE
|
1818007030WL074457
|
BALU DAMODAR NAGARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493071
|
|
MR BALASAHEB DAMODAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-030-001/251
(DEVLALI)
|
1818007030NRG24260320241582245
|
26/03/2024
|
Savita Balasaheb Nagre
|
1818007030WL074457
|
Savita Balasaheb Nagre
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493066
|
|
MRS SAVITA BALASAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTI
|
MH-18-007-030-001/28
(DEVLALI)
|
1818007030NRG24260320241582248
|
26/03/2024
|
Anil Ramnath Tandale
|
1818007030WL074457
|
Anil Ramnath Tandale
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493067
|
|
MR ANIL RAMNATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-030-001/28
(DEVLALI)
|
1818007030NRG24260320241582247
|
26/03/2024
|
Ramnath Dnyndev Tandale
|
1818007030WL074457
|
Ramnath Dnyndev Tandale
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493079
|
|
MR RAMNATH DNYANDEO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-030-001/28
(DEVLALI)
|
1818007030NRG24260320241582246
|
26/03/2024
|
SANGEETA RAMNATH TANDLE
|
1818007030WL074457
|
SANGEETA RAMNATH TANDLE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493078
|
|
MRS SANGITA RAMNATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-030-001/499
(DEVLALI)
|
1818007030NRG24260320241582202
|
26/03/2024
|
ARJUN ASHRUBA TANDALE
|
1818007030WL074452
|
ARJUN ASHRUBA TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493062
|
|
MR ARJUN ASHRUBA TANDALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-030-001/499
(DEVLALI)
|
1818007030NRG24260320241582203
|
26/03/2024
|
DIPAK ARJUN TANDALE
|
1818007030WL074452
|
DIPAK ARJUN TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493080
|
|
DIPAK ARJUN TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ASHTI
|
MH-18-007-030-001/56
(DEVLALI)
|
1818007030NRG24260320241582204
|
26/03/2024
|
ASHOK
|
1818007030WL074452
|
ASHOK
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
29/03/2024
|
|
2296493074
|
|
ASHOK RANGNATH TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ASHTI
|
MH-18-007-030-001/56
(DEVLALI)
|
1818007030NRG24260320241582205
|
26/03/2024
|
SUREKHA
|
1818007030WL074452
|
SUREKHA
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
29/03/2024
|
|
2296493068
|
|
SUREKHA ASHOK TANDLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
ASHTI
|
MH-18-007-030-001/60
(DEVLALI)
|
1818007030NRG24260320241582208
|
26/03/2024
|
BABURAO
|
1818007030WL074452
|
BABURAO
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
29/03/2024
|
|
2296493063
|
|
MR BABURAV NAMDEV PAWALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHTI
|
MH-18-007-030-001/60
(DEVLALI)
|
1818007030NRG24260320241582209
|
26/03/2024
|
BALASAHEB
|
1818007030WL074452
|
BALASAHEB
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
29/03/2024
|
|
2296493075
|
|
BALASAHEB BABURAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ASHTI
|
MH-18-007-030-001/606
(DEVLALI)
|
1818007030NRG24260320241582251
|
26/03/2024
|
SHIVAJI BABURAO TANDALE
|
1818007030WL074457
|
SHIVAJI BABURAO TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493064
|
|
MR SHIVAJI BAURAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-030-001/606
(DEVLALI)
|
1818007030NRG24260320241582252
|
26/03/2024
|
SUREKHA SHIVAJI TANDALE
|
1818007030WL074457
|
SUREKHA SHIVAJI TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493065
|
|
MR SHIVAJI BAURAV TANDALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASHTI
|
MH-18-007-030-001/74
(DEVLALI)
|
1818007030NRG24260320241582210
|
26/03/2024
|
SANTOSH
|
1818007030WL074452
|
SANTOSH
|
00415
|
SBIN0007401
|
546
|
546
|
Processed
|
29/03/2024
|
|
2296493070
|
|
MR SANTOSH BALBHIM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-030-001/747
(DEVLALI)
|
1818007030NRG24260320241582255
|
26/03/2024
|
AVINASH KUNDLIK NAGARE
|
1818007030WL074457
|
AVINASH KUNDLIK NAGARE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296493076
|
|
MR AVINASH KUNDLIK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHTI
|
MH-18-007-030-001/747
(DEVLALI)
|
1818007030NRG24260320241582254
|
26/03/2024
|
DWARAKA KUNDLIK NAGARE
|
1818007030WL074457
|
DWARAKA KUNDLIK NAGARE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296493073
|
|
MRS DWARAKA KUNDALIK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASHTI
|
MH-18-007-030-001/747
(DEVLALI)
|
1818007030NRG24260320241582253
|
26/03/2024
|
KUNDLIK NATHUBA NAGARE
|
1818007030WL074457
|
KUNDLIK NATHUBA NAGARE
|
00415
|
SBIN0007401
|
819
|
819
|
Processed
|
29/03/2024
|
|
2296493072
|
|
MR KUNDLIK NATHUBA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ASHTI
|
MH-18-007-030-001/863
(DEVLALI)
|
1818007030NRG24260320241582229
|
26/03/2024
|
GORAKSHNATH RAMRAV TANDALE
|
1818007030WL074455
|
GORAKSHNATH RAMRAV TANDALE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296493077
|
|
MR GORAKSH RAMRAO TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|