|
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-18-007-018-001/104
(CHIKHALI)
|
1818007000NRG23040420230869683
|
01/10/2023
|
ANNASAHEB PRAKASH TAMBE
|
1818007WL0040178
|
ANNASAHEB PRAKASH TAMBE
|
00415
|
SBIN0002483
|
512
|
512
|
Processed
|
24/01/2024
|
|
N112300389465
|
|
MR ANNASAHEB PRALHAD TAMBE
|
()
|
|
2
|
ASHTI
|
MH-18-007-018-001/104
(CHIKHALI)
|
1818007000NRG23040420230869684
|
01/10/2023
|
ANNASAHEB PRAKASH TAMBE
|
1818007WL0040178
|
ANNASAHEB PRAKASH TAMBE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300389464
|
|
MR ANNASAHEB PRALHAD TAMBE
|
()
|
|
3
|
ASHTI
|
MH-18-007-018-001/104
(CHIKHALI)
|
1818007000NRG23040420230869665
|
01/10/2023
|
ANNASAHEB PRAKASH TAMBE
|
1818007WL0040178
|
ANNASAHEB PRAKASH TAMBE
|
00415
|
SBIN0002483
|
768
|
768
|
Processed
|
24/01/2024
|
|
N112300389466
|
|
MR ANNASAHEB PRALHAD TAMBE
|
()
|
|
4
|
ASHTI
|
MH-18-007-018-001/105
(CHIKHALI)
|
1818007000NRG23040420230869668
|
01/10/2023
|
BHIUBAI PRALHAD TAMBE
|
1818007WL0040178
|
BHIUBAI PRALHAD TAMBE
|
00415
|
SBIN0002483
|
768
|
768
|
Processed
|
24/01/2024
|
|
N112300389460
|
|
MR TAMBE BHIUBAI PRLHAD
|
()
|
|
5
|
ASHTI
|
MH-18-007-018-001/105
(CHIKHALI)
|
1818007000NRG23040420230869686
|
01/10/2023
|
BHIUBAI PRALHAD TAMBE
|
1818007WL0040178
|
BHIUBAI PRALHAD TAMBE
|
00415
|
SBIN0002483
|
512
|
512
|
Processed
|
24/01/2024
|
|
N112300389461
|
|
MR TAMBE BHIUBAI PRLHAD
|
()
|
|
6
|
ASHTI
|
MH-18-007-018-001/105
(CHIKHALI)
|
1818007000NRG23040420230869685
|
01/10/2023
|
PRALHAD DADA TAMBE
|
1818007WL0040178
|
PRALHAD DADA TAMBE
|
00415
|
SBIN0002483
|
512
|
512
|
Processed
|
24/01/2024
|
|
N11230038945E
|
|
MR PRALHAD DADA TAMBE
|
()
|
|
7
|
ASHTI
|
MH-18-007-018-001/105
(CHIKHALI)
|
1818007000NRG23040420230869667
|
01/10/2023
|
PRALHAD DADA TAMBE
|
1818007WL0040178
|
PRALHAD DADA TAMBE
|
00415
|
SBIN0002483
|
768
|
768
|
Processed
|
24/01/2024
|
|
N11230038945F
|
|
MR PRALHAD DADA TAMBE
|
()
|
|
8
|
ASHTI
|
MH-18-007-018-001/108
(CHIKHALI)
|
1818007000NRG23040420230869669
|
01/10/2023
|
BHAUSAHEB BHIMRAO KOKNE
|
1818007WL0040178
|
BHAUSAHEB BHIMRAO KOKNE
|
00415
|
SBIN0002483
|
1024
|
1024
|
Rejected
|
24/01/2024
|
|
N112300389458
|
Account closed
|
|
|
|
9
|
ASHTI
|
MH-18-007-018-001/108
(CHIKHALI)
|
1818007000NRG23040420230869670
|
01/10/2023
|
BHAUSAHEB BHIMRAO KOKNE
|
1818007WL0040178
|
BHAUSAHEB BHIMRAO KOKNE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N11230038945D
|
Account closed
|
|
|
|
10
|
ASHTI
|
MH-18-007-018-001/108
(CHIKHALI)
|
1818007000NRG23040420230869671
|
01/10/2023
|
BHAUSAHEB BHIMRAO KOKNE
|
1818007WL0040178
|
BHAUSAHEB BHIMRAO KOKNE
|
00415
|
SBIN0002483
|
1280
|
1280
|
Rejected
|
24/01/2024
|
|
N11230038945C
|
Account closed
|
|
|
|
11
|
ASHTI
|
MH-18-007-018-001/108
(CHIKHALI)
|
1818007000NRG23040420230869672
|
01/10/2023
|
BHAUSAHEB BHIMRAO KOKNE
|
1818007WL0040178
|
BHAUSAHEB BHIMRAO KOKNE
|
00415
|
SBIN0002483
|
1024
|
1024
|
Rejected
|
24/01/2024
|
|
N11230038945B
|
Account closed
|
|
|
|
12
|
ASHTI
|
MH-18-007-018-001/108
(CHIKHALI)
|
1818007000NRG23040420230869673
|
01/10/2023
|
BHAUSAHEB BHIMRAO KOKNE
|
1818007WL0040178
|
BHAUSAHEB BHIMRAO KOKNE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N11230038945A
|
Account closed
|
|
|
|
13
|
ASHTI
|
MH-18-007-018-001/108
(CHIKHALI)
|
1818007000NRG23040420230869674
|
01/10/2023
|
BHAUSAHEB BHIMRAO KOKNE
|
1818007WL0040178
|
BHAUSAHEB BHIMRAO KOKNE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300389459
|
Account closed
|
|
|
|
14
|
ASHTI
|
MH-18-007-018-001/108
(CHIKHALI)
|
1818007000NRG23040420230869675
|
01/10/2023
|
BHAUSAHEB BHIMRAO KOKNE
|
1818007WL0040178
|
BHAUSAHEB BHIMRAO KOKNE
|
00415
|
SBIN0002483
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300389457
|
Account closed
|
|
|
|
15
|
ASHTI
|
MH-18-007-018-001/256
(CHIKHALI)
|
1818007000NRG23040420230869676
|
01/10/2023
|
PATHAN JALIL TURAB
|
1818007WL0040178
|
PATHAN JALIL TURAB
|
00415
|
SBIN0002483
|
512
|
512
|
Rejected
|
24/01/2024
|
|
N112300389467
|
No Such Account
|
|
|
|
16
|
ASHTI
|
MH-18-007-018-001/442
(CHIKHALI)
|
1818007000NRG23040420230869681
|
01/10/2023
|
DNYANDEV DADA DALVI
|
1818007WL0040178
|
DNYANDEV DADA DALVI
|
00415
|
SBIN0002483
|
512
|
512
|
Processed
|
24/01/2024
|
|
N112300389462
|
|
MR DNYANDEV DADA DALVI
|
()
|
|
17
|
ASHTI
|
MH-18-007-018-001/442
(CHIKHALI)
|
1818007000NRG23040420230869682
|
01/10/2023
|
DNYANDEV DADA DALVI
|
1818007WL0040178
|
DNYANDEV DADA DALVI
|
00415
|
SBIN0002483
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300389463
|
|
MR DNYANDEV DADA DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
18
|
ASHTI
|
MH-18-007-018-001/328
(CHIKHALI)
|
1818007000NRG23040420230869677
|
01/10/2023
|
SHINDE NANDABAI SHATRUGHNA
|
1818007WL0040178
|
SHINDE NANDABAI SHATRUGHNA
|
00415
|
SBIN0020031
|
768
|
768
|
Processed
|
24/01/2024
|
|
N112300389453
|
|
MRS NANDABAI SHATRUGHNA SHINDE
|
()
|
|
19
|
ASHTI
|
MH-18-007-018-001/491
(CHIKHALI)
|
1818007000NRG23040420230869666
|
01/10/2023
|
SHAIKH MINAJ SHAIKH AARIF
|
1818007WL0040178
|
SHAIKH MINAJ SHAIKH AARIF
|
00415
|
SBIN0020031
|
768
|
768
|
Processed
|
24/01/2024
|
|
N112300389454
|
|
MRS MINAJ ARIF SHAIKH
|
()
|
|
20
|
ASHTI
|
MH-18-007-052-001/325
(KAPSI)
|
1818007000NRG23250920220662736
|
01/10/2023
|
Archana Babasaheb Golhar
|
1818007WL0023521
|
Archana Babasaheb Golhar
|
00415
|
SBIN0020031
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N112300389456
|
Account closed
|
|
|
|
21
|
ASHTI
|
MH-18-007-052-001/325
(KAPSI)
|
1818007000NRG23250920220662737
|
01/10/2023
|
Archana Babasaheb Golhar
|
1818007WL0023521
|
Archana Babasaheb Golhar
|
00415
|
SBIN0020031
|
1280
|
1280
|
Rejected
|
24/01/2024
|
|
N112300389455
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
22
|
ASHTI
|
MH-18-007-122-001/172
(WAGHALUJ)
|
1818007000NRG23080120230768499
|
01/10/2023
|
GUND ASHABAI DEVIDAS
|
1818007WL0031674
|
GUND ASHABAI DEVIDAS
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230038946D
|
|
GUND ASHABAI DEVIDAS
|
()
|
|
23
|
ASHTI
|
MH-18-007-122-001/172
(WAGHALUJ)
|
1818007000NRG23080120230768500
|
01/10/2023
|
GUND ASHABAI DEVIDAS
|
1818007WL0031674
|
GUND ASHABAI DEVIDAS
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N11230038946E
|
|
GUND ASHABAI DEVIDAS
|
()
|
|
24
|
ASHTI
|
MH-18-007-122-001/172
(WAGHALUJ)
|
1818007000NRG23080120230768501
|
01/10/2023
|
GUND ASHABAI DEVIDAS
|
1818007WL0031674
|
GUND ASHABAI DEVIDAS
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230038946C
|
|
GUND ASHABAI DEVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
25
|
ASHTI
|
MH-18-007-032-001/2158
(HAKEWADI)
|
1818007000NRG23031020220671658
|
01/10/2023
|
MALHARI
|
1818007WL0024128
|
MALHARI
|
1143
|
MAHG0004510
|
1024
|
1024
|
Processed
|
24/01/2024
|
|
N112300389475
|
|
MALHARI
|
()
|
|
26
|
ASHTI
|
MH-18-007-032-001/2158
(HAKEWADI)
|
1818007000NRG23031020220671659
|
01/10/2023
|
MALHARI
|
1818007WL0024128
|
MALHARI
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300389474
|
|
MALHARI
|
()
|
|
27
|
ASHTI
|
MH-18-007-032-001/2158
(HAKEWADI)
|
1818007000NRG23031020220671660
|
01/10/2023
|
MALHARI
|
1818007WL0024128
|
MALHARI
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300389473
|
|
MALHARI
|
()
|
|
28
|
ASHTI
|
MH-18-007-032-001/2158
(HAKEWADI)
|
1818007000NRG23031020220671661
|
01/10/2023
|
MALHARI
|
1818007WL0024128
|
MALHARI
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300389472
|
|
MALHARI
|
()
|
|
29
|
ASHTI
|
MH-18-007-032-003/2667
(DHAMANGAON)
|
1818007000NRG23031020220671648
|
01/10/2023
|
Ashabai Kantaram Lokhande
|
1818007WL0024128
|
Ashabai Kantaram Lokhande
|
1143
|
MAHG0004510
|
1280
|
1280
|
Rejected
|
24/01/2024
|
|
N11230038946B
|
No Such Account
|
|
|
|
30
|
ASHTI
|
MH-18-007-032-003/2667
(DHAMANGAON)
|
1818007000NRG23031020220671649
|
01/10/2023
|
Ashabai Kantaram Lokhande
|
1818007WL0024128
|
Ashabai Kantaram Lokhande
|
1143
|
MAHG0004510
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N11230038946A
|
No Such Account
|
|
|
|
31
|
ASHTI
|
MH-18-007-032-003/2671
(DHAMANGAON)
|
1818007000NRG23031020220671650
|
01/10/2023
|
Babasaheb Bhimrav Palve
|
1818007WL0024128
|
Babasaheb Bhimrav Palve
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300389469
|
|
Babasaheb Bhimrav Palve
|
()
|
|
32
|
ASHTI
|
MH-18-007-032-003/2671
(DHAMANGAON)
|
1818007000NRG23031020220671652
|
01/10/2023
|
Babasaheb Bhimrav Palve
|
1818007WL0024128
|
Babasaheb Bhimrav Palve
|
1143
|
MAHG0004510
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300389468
|
|
Babasaheb Bhimrav Palve
|
()
|
|
33
|
ASHTI
|
MH-18-007-032-003/2671
(DHAMANGAON)
|
1818007000NRG23031020220671653
|
01/10/2023
|
Chanudubai Babasaheb Palve
|
1818007WL0024128
|
Chanudubai Babasaheb Palve
|
1143
|
MAHG0004510
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300389451
|
|
Chanudubai Babasaheb Palve
|
()
|
|
34
|
ASHTI
|
MH-18-007-032-003/2671
(DHAMANGAON)
|
1818007000NRG23031020220671651
|
01/10/2023
|
Chanudubai Babasaheb Palve
|
1818007WL0024128
|
Chanudubai Babasaheb Palve
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300389452
|
|
Chanudubai Babasaheb Palve
|
()
|
|
35
|
ASHTI
|
MH-18-007-032-003/2723
(DHAMANGAON)
|
1818007000NRG23031020220671655
|
01/10/2023
|
RANI VIKAS CHAUDHARI
|
1818007WL0024128
|
RANI VIKAS CHAUDHARI
|
1143
|
MAHG0004510
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N11230038944D
|
|
RANI VIKAS CHAUDHARI
|
()
|
|
36
|
ASHTI
|
MH-18-007-032-003/2723
(DHAMANGAON)
|
1818007000NRG23031020220671657
|
01/10/2023
|
RANI VIKAS CHAUDHARI
|
1818007WL0024128
|
RANI VIKAS CHAUDHARI
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230038944E
|
|
RANI VIKAS CHAUDHARI
|
()
|
|
37
|
ASHTI
|
MH-18-007-032-003/2723
(DHAMANGAON)
|
1818007000NRG23031020220671656
|
01/10/2023
|
VIKAS VIJAY CHAUDHARI
|
1818007WL0024128
|
VIKAS VIJAY CHAUDHARI
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230038944F
|
|
VIKAS VIJAY CHAUDHARI
|
()
|
|
38
|
ASHTI
|
MH-18-007-032-003/2723
(DHAMANGAON)
|
1818007000NRG23031020220671654
|
01/10/2023
|
VIKAS VIJAY CHAUDHARI
|
1818007WL0024128
|
VIKAS VIJAY CHAUDHARI
|
1143
|
MAHG0004510
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N112300389450
|
|
VIKAS VIJAY CHAUDHARI
|
()
|
|
39
|
ASHTI
|
MH-18-007-032-004/2135
(DHAMANGAON)
|
1818007000NRG23031020220671662
|
01/10/2023
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
1818007WL0024128
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300389449
|
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
()
|
|
40
|
ASHTI
|
MH-18-007-032-004/2135
(DHAMANGAON)
|
1818007000NRG23031020220671663
|
01/10/2023
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
1818007WL0024128
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230038944A
|
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
()
|
|
41
|
ASHTI
|
MH-18-007-032-004/2135
(DHAMANGAON)
|
1818007000NRG23031020220671664
|
01/10/2023
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
1818007WL0024128
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
1143
|
MAHG0004510
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N11230038944B
|
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
()
|
|
42
|
ASHTI
|
MH-18-007-032-004/2135
(DHAMANGAON)
|
1818007000NRG23031020220671665
|
01/10/2023
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
1818007WL0024128
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
1143
|
MAHG0004510
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N11230038944C
|
|
SUBHASH DEVRAM SHIVRAM SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
43
|
ASHTI
|
MH-18-007-018-001/421
(CHIKHALI)
|
1818007000NRG23040420230869678
|
01/10/2023
|
SACHIN HANUMANT AAVARE
|
1818007WL0040178
|
SACHIN HANUMANT AAVARE
|
1143
|
MAHG0004551
|
768
|
768
|
Processed
|
24/01/2024
|
|
N11230038946F
|
|
SACHIN HANUMANT AAVARE
|
()
|
|
44
|
ASHTI
|
MH-18-007-018-001/421
(CHIKHALI)
|
1818007000NRG23040420230869679
|
01/10/2023
|
SACHIN HANUMANT AAVARE
|
1818007WL0040178
|
SACHIN HANUMANT AAVARE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112300389471
|
|
SACHIN HANUMANT AAVARE
|
()
|
|
45
|
ASHTI
|
MH-18-007-018-001/421
(CHIKHALI)
|
1818007000NRG23040420230869680
|
01/10/2023
|
SACHIN HANUMANT AAVARE
|
1818007WL0040178
|
SACHIN HANUMANT AAVARE
|
1143
|
MAHG0004551
|
512
|
512
|
Processed
|
24/01/2024
|
|
N112300389470
|
|
SACHIN HANUMANT AAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|