|
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-18-007-037-001/605
(DONGARGAN)
|
1818007000NRG24301120231042062
|
30/11/2023
|
ANARSE MANOJ BALU
|
1818007WL048956
|
ANARSE MANOJ BALU
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
01/12/2023
|
|
8122510787
|
|
MR MANOJ BALU ANARSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASHTI
|
MH-18-007-037-001/605
(DONGARGAN)
|
1818007000NRG24301120231042061
|
30/11/2023
|
ANARSE SAGAR BALU
|
1818007WL048956
|
ANARSE SAGAR BALU
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
01/12/2023
|
|
8122510790
|
|
MR SAGAR BALU ANARSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-037-001/605
(DONGARGAN)
|
1818007000NRG24301120231042059
|
30/11/2023
|
BALU PARBHATI ANARSE
|
1818007WL048956
|
BALU PARBHATI ANARSE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
01/12/2023
|
|
8122510794
|
|
BALU PARBHATI ANARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHTI
|
MH-18-007-060-001/114
(KERUL)
|
1818007000NRG24291120231037428
|
30/11/2023
|
AKBAR CHAND SHAIKH
|
1818007WL048766
|
AKBAR CHAND SHAIKH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
01/12/2023
|
|
8122510788
|
|
SHAIKH AKBAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHTI
|
MH-18-007-060-001/1390
(KERUL)
|
1818007000NRG24291120231037432
|
30/11/2023
|
ANJALI PRADIP SURYAWANSHI
|
1818007WL048766
|
ANJALI PRADIP SURYAWANSHI
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
01/12/2023
|
|
8122510800
|
|
Anjali Pradip Suryavanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHTI
|
MH-18-007-060-001/1436
(KERUL)
|
1818007000NRG24291120231037438
|
30/11/2023
|
ARBAJ RAJMAHAMAD SHAIKH
|
1818007WL048766
|
ARBAJ RAJMAHAMAD SHAIKH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
01/12/2023
|
|
8122510791
|
|
MR ARBAJ RAJMOHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-060-001/1436
(KERUL)
|
1818007000NRG24291120231037437
|
30/11/2023
|
AZAHARUDDIN RAJMAHAMAD SHAIKH
|
1818007WL048766
|
AZAHARUDDIN RAJMAHAMAD SHAIKH
|
00415
|
SBIN0003842
|
1092
|
1092
|
Processed
|
01/12/2023
|
|
8122510786
|
|
MR AZARUDDIN RAJMAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-155-001/274
(SHERI - KHU)
|
1818007017NRG24301120231041188
|
30/11/2023
|
POOJA SACHIN DHOBALE
|
1818007WL048924
|
POOJA SACHIN DHOBALE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
01/12/2023
|
|
8122510793
|
|
Dhobale Pooja Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ASHTI
|
MH-18-007-155-001/274
(SHERI - KHU)
|
1818007017NRG24301120231041187
|
30/11/2023
|
SACHIN SUBHASH DHOBALE
|
1818007WL048924
|
SACHIN SUBHASH DHOBALE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
01/12/2023
|
|
8122510792
|
|
MR SACHIN SUBHASH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHTI
|
MH-18-007-155-001/35
(SHERI - KHU)
|
1818007017NRG24301120231041190
|
30/11/2023
|
SAVITA
|
1818007WL048924
|
SAVITA
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
01/12/2023
|
|
8122510789
|
|
MRS SHINDE SAVITA DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
ASHTI
|
MH-18-007-005-001/579
(ASHTA(H.NA.))
|
1818007000NRG24291120231038824
|
30/11/2023
|
RAMDAS
|
1818007WL048802
|
RAMDAS
|
00415
|
SBIN0009332
|
819
|
819
|
Processed
|
01/12/2023
|
|
8122510801
|
|
MR RAMDAS SHRIMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-18-007-037-001/605
(DONGARGAN)
|
1818007000NRG24301120231041736
|
30/11/2023
|
NIKITA SAGAR ANARSE
|
1818007WL048943
|
NIKITA SAGAR ANARSE
|
1143
|
MAHG0004506
|
819
|
819
|
Processed
|
01/12/2023
|
|
8122510798
|
|
Miss. Wahil Nikita Machindra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ASHTI
|
MH-18-007-060-001/114
(KERUL)
|
1818007000NRG24291120231037429
|
30/11/2023
|
HAMIDABEE AKBAR SHAIKH
|
1818007WL048766
|
HAMIDABEE AKBAR SHAIKH
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
01/12/2023
|
|
8122510796
|
|
SHAIKH HAMIDA AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ASHTI
|
MH-18-007-060-001/1390
(KERUL)
|
1818007000NRG24291120231037431
|
30/11/2023
|
PRADIP NANDU SURYAWANSHI
|
1818007WL048766
|
PRADIP NANDU SURYAWANSHI
|
1143
|
MAHG0004506
|
1092
|
1092
|
Processed
|
01/12/2023
|
|
8122510797
|
|
Mr. Pradip Nandu Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
ASHTI
|
MH-18-007-012-001/138
(BELGAON)
|
1818007000NRG24291120231035063
|
30/11/2023
|
ANANT KAMALKAR POKLE
|
1818007WL048692
|
ANANT KAMALKAR POKLE
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
01/12/2023
|
|
8122510799
|
|
MR ANANT KAMALAKAR POKALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASHTI
|
MH-18-007-012-001/202
(BELGAON)
|
1818007000NRG24291120231035071
|
30/11/2023
|
NANDA
|
1818007WL048692
|
NANDA
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
01/12/2023
|
|
8122510795
|
|
Mrs. NANDA SUNIL POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|