|
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-26-007-015-001/708063
(Parsodi)
|
1826007000NRG23110720220058141
|
11/07/2022
|
ANJALI KUNAL CHATUR
|
1826007WL008242
|
ANJALI KUNAL CHATUR
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
ANJALIKUNALCHATUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-26-007-025-001/10110005-A
(Dhadi)
|
1826007000NRG23110720220058024
|
11/07/2022
|
babita maroti nehare
|
1826007WL008232
|
babita maroti nehare
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
babitamarotinehare
|
(000000)
|
|
3
|
ASHTI
|
MH-26-007-025-001/201617243
(Dhadi)
|
1826007000NRG23110720220058031
|
11/07/2022
|
Shivaram bapurao nehare
|
1826007WL008232
|
Shivaram bapurao nehare
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
Shivarambapuraonehare
|
(000000)
|
|
4
|
ASHTI
|
MH-26-007-025-001/201617276
(Dhadi)
|
1826007000NRG23110720220058051
|
11/07/2022
|
SUMANBAI RAMRAO GAWANDE
|
1826007WL008233
|
SUMANBAI RAMRAO GAWANDE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
SUMANBAIRAMRAOGAWANDE
|
(000000)
|
|
5
|
ASHTI
|
MH-26-007-025-001/201617450
(Dhadi)
|
1826007000NRG23110720220058032
|
11/07/2022
|
SAHEBRAO NAGORAO BASKAWARE
|
1826007WL008232
|
SAHEBRAO NAGORAO BASKAWARE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
SAHEBRAONAGORAOBASKAWARE
|
(000000)
|
|
6
|
ASHTI
|
MH-26-007-025-001/201617469
(Dhadi)
|
1826007000NRG23110720220058052
|
11/07/2022
|
INDU VINAYAKRAO GAJRE
|
1826007WL008233
|
INDU VINAYAKRAO GAJRE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
INDUVINAYAKRAOGAJRE
|
(000000)
|
|
7
|
ASHTI
|
MH-26-007-025-001/201617511
(Dhadi)
|
1826007000NRG23110720220058033
|
11/07/2022
|
ANJANABAI CHIRKUTRAO GHATWADE
|
1826007WL008232
|
ANJANABAI CHIRKUTRAO GHATWADE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
ANJANABAICHIRKUTRAOGHATWADE
|
(000000)
|
|
8
|
ASHTI
|
MH-26-007-025-001/20192018-A
(Dhadi)
|
1826007000NRG23110720220058034
|
11/07/2022
|
RAMA GOMAJI RAUT
|
1826007WL008232
|
RAMA GOMAJI RAUT
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
RAMAGOMAJIRAUT
|
(000000)
|
|
9
|
ASHTI
|
MH-26-007-025-001/708058
(Dhadi)
|
1826007000NRG23110720220058055
|
11/07/2022
|
SARIKA BALDEV GAJRE
|
1826007WL008233
|
SARIKA BALDEV GAJRE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
SARIKABALDEVGAJRE
|
(000000)
|
|
10
|
ASHTI
|
MH-26-007-025-001/809094
(Dhadi)
|
1826007000NRG23110720220058064
|
11/07/2022
|
DADARAO KURSHANJI BHALAVI
|
1826007WL008233
|
DADARAO KURSHANJI BHALAVI
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
DADARAOKURSHANJIBHALAVI
|
(000000)
|
|
11
|
ASHTI
|
MH-26-007-025-001/80935
(Dhadi)
|
1826007000NRG23110720220058042
|
11/07/2022
|
MANDA SHANKAR KULMETHI
|
1826007WL008232
|
MANDA SHANKAR KULMETHI
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
MANDASHANKARKULMETHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-26-007-039-001/7089000272
(Bharaswada)
|
1826007000NRG23110720220058094
|
11/07/2022
|
LATA KISANA WAEKAD
|
1826007WL008237
|
LATA KISANA WAEKAD
|
00051
|
MAHB0001902
|
512
|
512
|
Processed
|
11/08/2022
|
|
413366861
|
|
LATAKISANAWAEKAD
|
(000000)
|
|
13
|
ASHTI
|
MH-26-007-039-001/7089000290
(Bharaswada)
|
1826007000NRG23110720220058095
|
11/07/2022
|
RAVINDRA VITTHAL NANDANE
|
1826007WL008237
|
RAVINDRA VITTHAL NANDANE
|
00051
|
MAHB0001902
|
768
|
768
|
Processed
|
11/08/2022
|
|
413366861
|
|
RAVINDRAVITTHALNANDANE
|
(000000)
|
|
14
|
ASHTI
|
MH-26-007-039-001/7089000314
(Bharaswada)
|
1826007000NRG23110720220058096
|
11/07/2022
|
RANJANA RAVINDRA CHOUDHARI
|
1826007WL008237
|
RANJANA RAVINDRA CHOUDHARI
|
00051
|
MAHB0001902
|
512
|
512
|
Processed
|
11/08/2022
|
|
413366861
|
|
RANJANARAVINDRACHOUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
ASHTI
|
MH-26-007-025-001/201617017
(Dhadi)
|
1826007000NRG23110720220058050
|
11/07/2022
|
ishwar ramaji thakare
|
1826007WL008233
|
ishwar ramaji thakare
|
00415
|
SBIN0011427
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
413366861
|
|
ishwarramajithakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|