|
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-26-007-017-001/1018
(Sahur)
|
1826007000NRG23080620220030443
|
08/06/2022
|
prathibha v kakpure
|
1826007WL004203
|
prathibha v kakpure
|
00048
|
BKID0009713
|
1827
|
1827
|
Processed
|
13/06/2022
|
|
295284476
|
|
prathibhavkakpure
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-26-007-017-001/1018
(Sahur)
|
1826007000NRG23080620220030442
|
08/06/2022
|
Vasanta amrutrao kakpure
|
1826007WL004203
|
Vasanta amrutrao kakpure
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
Vasantaamrutraokakpure
|
BANK OF INDIA(508505)
|
|
3
|
ASHTI
|
MH-26-007-017-001/1415245
(Sahur)
|
1826007000NRG23080620220030444
|
08/06/2022
|
NARESH MADHUKAR PELAGADE
|
1826007WL004203
|
NARESH MADHUKAR PELAGADE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
NARESHMADHUKARPELAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHTI
|
MH-26-007-017-001/1415245
(Sahur)
|
1826007000NRG23080620220030445
|
08/06/2022
|
SAU WANMALA NARESHRAO PELAGADE
|
1826007WL004203
|
SAU WANMALA NARESHRAO PELAGADE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
SAUWANMALANARESHRAOPELAGADE
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-017-001/175
(Sahur)
|
1826007000NRG23080620220030458
|
08/06/2022
|
VISHNU RAMAJI UEKE
|
1826007WL004206
|
VISHNU RAMAJI UEKE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
VISHNURAMAJIUEKE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-017-001/177
(Sahur)
|
1826007000NRG23080620220030460
|
08/06/2022
|
GAJANAN GANPAT UEKE
|
1826007WL004206
|
GAJANAN GANPAT UEKE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
GAJANANGANPATUEKE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-017-001/190
(Sahur)
|
1826007000NRG23080620220030462
|
08/06/2022
|
NARENDRA SANTOSH THOR
|
1826007WL004206
|
NARENDRA SANTOSH THOR
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
NARENDRASANTOSHTHOR
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-017-001/88
(Sahur)
|
1826007000NRG23080620220030450
|
08/06/2022
|
GANESH KISANA DHOMANE
|
1826007WL004203
|
GANESH KISANA DHOMANE
|
00048
|
BKID0009713
|
1827
|
1827
|
Processed
|
13/06/2022
|
|
295284476
|
|
GANESHKISANADHOMANE
|
BANK OF INDIA(508505)
|
|
9
|
ASHTI
|
MH-26-007-017-001/88
(Sahur)
|
1826007000NRG23080620220030451
|
08/06/2022
|
SUNDHA GANESH DHOMANE
|
1826007WL004203
|
SUNDHA GANESH DHOMANE
|
00048
|
BKID0009713
|
1827
|
1827
|
Processed
|
13/06/2022
|
|
295284476
|
|
SUNDHAGANESHDHOMANE
|
BANK OF INDIA(508505)
|
|
10
|
ASHTI
|
MH-26-007-025-001/8090167
(Dhadi)
|
1826007000NRG23080620220030468
|
08/06/2022
|
CHHATRIPATI SHRAWAN THAKRE
|
1826007WL004208
|
CHHATRIPATI SHRAWAN THAKRE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
CHHATRIPATISHRAWANTHAKRE
|
BANK OF INDIA(508505)
|
|
11
|
ASHTI
|
MH-26-007-025-001/8090167
(Dhadi)
|
1826007000NRG23080620220030469
|
08/06/2022
|
NITA CHHATRAPATI THAKRE
|
1826007WL004208
|
NITA CHHATRAPATI THAKRE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
NITACHHATRAPATITHAKRE
|
BANK OF INDIA(508505)
|
|
12
|
ASHTI
|
MH-26-007-025-001/809024
(Dhadi)
|
1826007000NRG23080620220030470
|
08/06/2022
|
ARUNA RAVIDRA GAJRE
|
1826007WL004208
|
ARUNA RAVIDRA GAJRE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
ARUNARAVIDRAGAJRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21609
|
21609
|
|
|
|
|
|
|
|
|
13
|
ASHTI
|
MH-26-007-004-002/100
(Delwadi)
|
1826007000NRG23080620220030492
|
08/06/2022
|
sudhir v. matle
|
1826007WL004215
|
sudhir v. matle
|
00048
|
BKID0009719
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
sudhirv.matle
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
ASHTI
|
MH-26-007-025-001/809024
(Dhadi)
|
1826007000NRG23080620220030471
|
08/06/2022
|
Ravindra P. Gajar
|
1826007WL004208
|
Ravindra P. Gajar
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
295284476
|
|
RavindraP.Gajar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25193
|
25193
|
|
|
|
|
|
|
|