|
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-18-007-037-001/171
(DONGARGAN)
|
1818007000NRG22020420220485059
|
03/04/2022
|
kisan
|
1818007WL025484
|
kisan
|
00415
|
SBIN0003842
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
478658869
|
|
kisan
|
(000000)
|
|
2
|
ASHTI
|
MH-18-007-037-001/175
(DONGARGAN)
|
1818007000NRG22020420220485064
|
03/04/2022
|
MANGAL DINKAR CHOURE
|
1818007WL025484
|
MANGAL DINKAR CHOURE
|
00415
|
SBIN0003842
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
478658869
|
|
MANGALDINKARCHOURE
|
(000000)
|
|
3
|
ASHTI
|
MH-18-007-037-001/280
(DONGARGAN)
|
1818007000NRG22020420220485066
|
03/04/2022
|
CHAURE MINABAI SAMPAT
|
1818007WL025484
|
CHAURE MINABAI SAMPAT
|
00415
|
SBIN0003842
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
478658869
|
|
CHAUREMINABAISAMPAT
|
(000000)
|
|
4
|
ASHTI
|
MH-18-007-037-001/280
(DONGARGAN)
|
1818007000NRG22020420220485065
|
03/04/2022
|
CHAURE SAMPAT KISAN
|
1818007WL025484
|
CHAURE SAMPAT KISAN
|
00415
|
SBIN0003842
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
478658869
|
|
CHAURESAMPATKISAN
|
(000000)
|
|
5
|
ASHTI
|
MH-18-007-037-001/305
(DONGARGAN)
|
1818007000NRG22020420220485072
|
03/04/2022
|
SARODE ASHABAI RAMESH
|
1818007WL025484
|
SARODE ASHABAI RAMESH
|
00415
|
SBIN0003842
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
478658869
|
|
SARODEASHABAIRAMESH
|
(000000)
|
|
6
|
ASHTI
|
MH-18-007-037-001/305
(DONGARGAN)
|
1818007000NRG22020420220485071
|
03/04/2022
|
SARODE RAMESH SAHEBRAO
|
1818007WL025484
|
SARODE RAMESH SAHEBRAO
|
00415
|
SBIN0003842
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
478658869
|
|
SARODERAMESHSAHEBRAO
|
(000000)
|
|
7
|
ASHTI
|
MH-18-007-037-001/323
(DONGARGAN)
|
1818007000NRG22020420220485074
|
03/04/2022
|
ZADMUTTHA MADHAVI RAVINDRA
|
1818007WL025484
|
ZADMUTTHA MADHAVI RAVINDRA
|
00415
|
SBIN0003842
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
478658869
|
|
ZADMUTTHAMADHAVIRAVINDRA
|
(000000)
|
|
8
|
ASHTI
|
MH-18-007-037-001/323
(DONGARGAN)
|
1818007000NRG22020420220485073
|
03/04/2022
|
ZADMUTTHA RAVINDRA KUNDANMAL
|
1818007WL025484
|
ZADMUTTHA RAVINDRA KUNDANMAL
|
00415
|
SBIN0003842
|
1240
|
1240
|
Processed
|
30/04/2022
|
|
478658869
|
|
ZADMUTTHARAVINDRAKUNDANMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9920
|
9920
|
|
|
|
|
|
|
|