|
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-18-007-142-001/482
(WAHIRA)
|
1818007142NRG24181120231016998
|
18/11/2023
|
JEDHE ASARAM KUSHABA
|
1818007WL047724
|
JEDHE ASARAM KUSHABA
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7867872333
|
|
Mr. ASARAM KUSHABA JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ASHTI
|
MH-18-007-142-001/482
(WAHIRA)
|
1818007142NRG24181120231016999
|
18/11/2023
|
JEDHE INDUBAI ASARAM
|
1818007WL047724
|
JEDHE INDUBAI ASARAM
|
00089
|
CBIN0282089
|
1911
|
1911
|
Processed
|
20/11/2023
|
|
7867872334
|
|
Mrs. INDUBAI ASARAM JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-101-001/100
(SALEWADGAO)
|
1818007000NRG24171120231015841
|
18/11/2023
|
BAPU BHAUSAHEB GAGTAP
|
1818007WL047674
|
BAPU BHAUSAHEB GAGTAP
|
00089
|
CBIN0282891
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872316
|
|
Mr. Bapu Bhausaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-060-001/114
(KERUL)
|
1818007000NRG24181120231017396
|
18/11/2023
|
AKBAR CHAND SHAIKH
|
1818007WL047741
|
AKBAR CHAND SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7867872314
|
|
SHAIKH AKBAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHTI
|
MH-18-007-060-001/1436
(KERUL)
|
1818007000NRG24181120231017406
|
18/11/2023
|
ARBAJ RAJMAHAMAD SHAIKH
|
1818007WL047741
|
ARBAJ RAJMAHAMAD SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7867872330
|
|
MR ARBAJ RAJMOHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-060-001/1436
(KERUL)
|
1818007000NRG24181120231017405
|
18/11/2023
|
AZAHARUDDIN RAJMAHAMAD SHAIKH
|
1818007WL047741
|
AZAHARUDDIN RAJMAHAMAD SHAIKH
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7867872332
|
|
MR AZARUDDIN RAJMAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG24181120231017450
|
18/11/2023
|
DAMODHAR DEVIDAS SURYAWANSHI
|
1818007WL047743
|
DAMODHAR DEVIDAS SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7867872331
|
|
MR DAMODHAR DEVIDAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-060-001/155
(KERUL)
|
1818007000NRG24181120231017451
|
18/11/2023
|
SATISH DAMODHAR SURYAWANSHI
|
1818007WL047743
|
SATISH DAMODHAR SURYAWANSHI
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7867872315
|
|
MR SATISH DAMODAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHTI
|
MH-18-007-080-001/448
(NANDUR)
|
1818007000NRG24181120231017343
|
18/11/2023
|
DATTATRAY BALBHIM VIDHATE
|
1818007WL047738
|
DATTATRAY BALBHIM VIDHATE
|
00415
|
SBIN0003842
|
273
|
273
|
Processed
|
20/11/2023
|
|
7867872335
|
|
MR DATTATRAYA BALBHIM VIDHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-101-001/181
(SALEWADGAO)
|
1818007000NRG24181120231018189
|
18/11/2023
|
BHAUSAHEB VITHOBA VANDHEKAR
|
1818007WL047760
|
BHAUSAHEB VITHOBA VANDHEKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872322
|
|
Bhausaheb Vithoba Wandhekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ASHTI
|
MH-18-007-101-001/181
(SALEWADGAO)
|
1818007000NRG24181120231018190
|
18/11/2023
|
TARABAI BAHUSAHEB VANDHEKAR
|
1818007WL047760
|
TARABAI BAHUSAHEB VANDHEKAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872321
|
|
Tarabai Bhausaheb Vandhekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHTI
|
MH-18-007-101-001/53
(SALEWADGAO)
|
1818007000NRG24181120231018221
|
18/11/2023
|
BABASAHEB NAMDEV HAJARE
|
1818007WL047760
|
BABASAHEB NAMDEV HAJARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872323
|
|
Babasaheb Namdev Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-18-007-080-001/89
(NANDUR)
|
1818007000NRG24181120231017360
|
18/11/2023
|
JAYSHRI POPAT KHILADKAR
|
1818007WL047738
|
JAYSHRI POPAT KHILADKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872318
|
|
Jayashri Popat Khildakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ASHTI
|
MH-18-007-080-001/89
(NANDUR)
|
1818007000NRG24181120231017358
|
18/11/2023
|
MANDABAI SIDHU KHILADKAR
|
1818007WL047738
|
MANDABAI SIDHU KHILADKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872336
|
|
Mandabai Sidu Khiladkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHTI
|
MH-18-007-080-001/89
(NANDUR)
|
1818007000NRG24181120231017359
|
18/11/2023
|
POPAT SIDHU KHILAD
|
1818007WL047738
|
POPAT SIDHU KHILAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872319
|
|
Popat Sidu Khildakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHTI
|
MH-18-007-080-001/89
(NANDUR)
|
1818007000NRG24181120231017361
|
18/11/2023
|
RAGHUNATH SIDHU KHILADKAR
|
1818007WL047738
|
RAGHUNATH SIDHU KHILADKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872317
|
|
Raghu Sidu Khiladkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ASHTI
|
MH-18-007-101-001/1087
(SALEWADGAO)
|
1818007000NRG24171120231015846
|
18/11/2023
|
DNYANESHWAR MHATARDEV JADHAV
|
1818007WL047674
|
DNYANESHWAR MHATARDEV JADHAV
|
00688
|
FINO0009002
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872324
|
|
Dnyaneshwar Mhatardev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ASHTI
|
MH-18-007-101-001/1087
(SALEWADGAO)
|
1818007000NRG24171120231015845
|
18/11/2023
|
SUNITA MHATARDEV JADHAV
|
1818007WL047674
|
SUNITA MHATARDEV JADHAV
|
00688
|
FINO0009002
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872320
|
|
Sunita Mhatardev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ASHTI
|
MH-18-007-101-001/316
(SALEWADGAO)
|
1818007000NRG24181120231018199
|
18/11/2023
|
JADHAV ANITA DINKAR
|
1818007WL047760
|
JADHAV ANITA DINKAR
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872326
|
|
Anita Dinkar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHTI
|
MH-18-007-101-001/316
(SALEWADGAO)
|
1818007000NRG24181120231018198
|
18/11/2023
|
JADHAV DINKAR RAMBHAU
|
1818007WL047760
|
JADHAV DINKAR RAMBHAU
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867872325
|
|
Dinkar Rama Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
ASHTI
|
MH-18-007-060-001/114
(KERUL)
|
1818007000NRG24181120231017397
|
18/11/2023
|
HAMIDABEE AKBAR SHAIKH
|
1818007WL047741
|
HAMIDABEE AKBAR SHAIKH
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7867872311
|
|
SHAIKH HAMIDA AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
ASHTI
|
MH-18-007-101-001/100
(SALEWADGAO)
|
1818007000NRG24171120231015839
|
18/11/2023
|
BHAUSAHEB
|
1818007WL047674
|
BHAUSAHEB
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872327
|
|
BHAUSAHEB SHRIPATI JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ASHTI
|
MH-18-007-101-001/100
(SALEWADGAO)
|
1818007000NRG24171120231015840
|
18/11/2023
|
LATABAI
|
1818007WL047674
|
LATABAI
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872329
|
|
Lahanubai Bhausaheb Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHTI
|
MH-18-007-101-001/111
(SALEWADGAO)
|
1818007000NRG24171120231015850
|
18/11/2023
|
BHIVSEN GANGARAM JAGTAP
|
1818007WL047674
|
BHIVSEN GANGARAM JAGTAP
|
1143
|
MAHG0004544
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867872328
|
|
Mr. BHIVSEN GANGARAM JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
ASHTI
|
MH-18-007-101-001/12214
(SALEWADGAO)
|
1818007000NRG24171120231015858
|
18/11/2023
|
Arjun Asaram Shinde
|
1818007WL047674
|
Arjun Asaram Shinde
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872313
|
|
Arjun Asaram Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ASHTI
|
MH-18-007-101-001/12214
(SALEWADGAO)
|
1818007000NRG24171120231015859
|
18/11/2023
|
Raju Arjun Shinde
|
1818007WL047674
|
Raju Arjun Shinde
|
1143
|
MAHG0004544
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7867872312
|
|
Raju Arjun Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|