|
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-18-007-085-001/625
(PARGAO JO)
|
1818007000NRG23111120220725743
|
11/11/2022
|
shahaji
|
1818007WL028342
|
shahaji
|
00089
|
CBIN0283070
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247026318
|
|
shahaji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-085-001/311
(PARGAO JO)
|
1818007000NRG23111120220725738
|
11/11/2022
|
ABOLI
|
1818007WL028341
|
ABOLI
|
00415
|
SBIN0020031
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247026318
|
|
ABOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTI
|
MH-18-007-085-001/311
(PARGAO JO)
|
1818007000NRG23111120220725736
|
11/11/2022
|
DIPAK GANPAT JAGTAP
|
1818007WL028341
|
DIPAK GANPAT JAGTAP
|
00415
|
SBIN0020031
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247026318
|
|
DIPAKGANPATJAGTAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTI
|
MH-18-007-085-001/33
(PARGAO JO)
|
1818007000NRG23111120220725740
|
11/11/2022
|
DNYANESHWAR MOHAN BALE
|
1818007WL028341
|
DNYANESHWAR MOHAN BALE
|
00415
|
SBIN0020031
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247026318
|
|
DNYANESHWARMOHANBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTI
|
MH-18-007-085-001/74
(PARGAO JO)
|
1818007000NRG23111120220725734
|
11/11/2022
|
JANABAI
|
1818007WL028340
|
JANABAI
|
00415
|
SBIN0020031
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247026318
|
|
JANABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHTI
|
MH-18-007-085-002/1
(PARGAO JO)
|
1818007000NRG23111120220725741
|
11/11/2022
|
BHAUSAHEB BAJIRAO SHINDE
|
1818007WL028341
|
BHAUSAHEB BAJIRAO SHINDE
|
00415
|
SBIN0020031
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247026318
|
|
BHAUSAHEBBAJIRAOSHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASHTI
|
MH-18-007-085-002/7
(PARGAO JO)
|
1818007000NRG23111120220725718
|
11/11/2022
|
GANESH TATYASAHEB BALE
|
1818007WL028339
|
GANESH TATYASAHEB BALE
|
00415
|
SBIN0020031
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247026318
|
|
GANESHTATYASAHEBBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHTI
|
MH-18-007-085-002/755
(PARGAO JO)
|
1818007000NRG23111120220725722
|
11/11/2022
|
SINDHUBAI
|
1818007WL028339
|
SINDHUBAI
|
00415
|
SBIN0020031
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247026318
|
|
SINDHUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
9
|
ASHTI
|
MH-18-007-085-002/799
(PARGAO JO)
|
1818007000NRG23111120220725724
|
11/11/2022
|
SANGITA PARASRAM SANGALE
|
1818007WL028339
|
SANGITA PARASRAM SANGALE
|
1143
|
MAHG0004551
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
247026318
|
|
SANGITAPARASRAMSANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|