|
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-26-007-015-001/10110113
(Parsodi)
|
1826007000NRG23170520220016267
|
17/05/2022
|
KISAN RAMDAS CHATUR
|
1826007WL002277
|
KISAN RAMDAS CHATUR
|
00048
|
BKID0009704
|
1813
|
1813
|
Processed
|
27/05/2022
|
|
004700388
|
|
KISANRAMDASCHATUR
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-26-007-015-001/708028
(Parsodi)
|
1826007000NRG23170520220016268
|
17/05/2022
|
BABARAO CHAMPAT GAWALI
|
1826007WL002277
|
BABARAO CHAMPAT GAWALI
|
00048
|
BKID0009704
|
1813
|
1813
|
Processed
|
27/05/2022
|
|
004700388
|
|
BABARAOCHAMPATGAWALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-26-007-017-001/1018
(Sahur)
|
1826007000NRG23170520220016370
|
17/05/2022
|
prathibha v kakpure
|
1826007WL002294
|
prathibha v kakpure
|
00048
|
BKID0009713
|
992
|
992
|
Processed
|
27/05/2022
|
|
004700388
|
|
prathibhavkakpure
|
BANK OF INDIA(508505)
|
|
4
|
ASHTI
|
MH-26-007-017-001/22
(Sahur)
|
1826007000NRG23170520220016373
|
17/05/2022
|
RAJENDRA K TEKADE
|
1826007WL002294
|
RAJENDRA K TEKADE
|
00048
|
BKID0009713
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004700388
|
|
RAJENDRAKTEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ASHTI
|
MH-26-007-017-001/75
(Sahur)
|
1826007000NRG23170520220016374
|
17/05/2022
|
BHASHKAR LAXMAN ZODE
|
1826007WL002294
|
BHASHKAR LAXMAN ZODE
|
00048
|
BKID0009713
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004700388
|
|
BHASHKARLAXMANZODE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-017-001/75
(Sahur)
|
1826007000NRG23170520220016375
|
17/05/2022
|
SANGITA BHASKAR ZODE
|
1826007WL002294
|
SANGITA BHASKAR ZODE
|
00048
|
BKID0009713
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004700388
|
|
SANGITABHASKARZODE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-025-001/101100071
(Dhadi)
|
1826007000NRG23170520220016243
|
17/05/2022
|
Nanubai Ramdas Thakare
|
1826007WL002271
|
Nanubai Ramdas Thakare
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004700388
|
|
NanubaiRamdasThakare
|
BANK OF INDIA(508505)
|
|
8
|
ASHTI
|
MH-26-007-025-001/101100085
(Dhadi)
|
1826007000NRG23170520220016245
|
17/05/2022
|
Gaurav Chhatrapati Gawande
|
1826007WL002271
|
Gaurav Chhatrapati Gawande
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004700388
|
|
GauravChhatrapatiGawande
|
BANK OF INDIA(508505)
|
|
9
|
ASHTI
|
MH-26-007-025-001/708050
(Dhadi)
|
1826007000NRG23170520220016247
|
17/05/2022
|
BHIMRAO KISNAJI PAKHALE
|
1826007WL002271
|
BHIMRAO KISNAJI PAKHALE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004700388
|
|
BHIMRAOKISNAJIPAKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-26-007-005-001/1112116
(Jolawadi)
|
1826007000NRG23170520220016248
|
17/05/2022
|
Vinayak Ramkrushna Taywade
|
1826007WL002272
|
Vinayak Ramkrushna Taywade
|
00048
|
BKID0009719
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004700388
|
|
VinayakRamkrushnaTaywade
|
BANK OF INDIA(508505)
|
|
11
|
ASHTI
|
MH-26-007-005-001/1314008008
(Jolawadi)
|
1826007000NRG23170520220016249
|
17/05/2022
|
ANIL JANRAO DHUDHAKVARE
|
1826007WL002272
|
ANIL JANRAO DHUDHAKVARE
|
00048
|
BKID0009719
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
004700388
|
|
ANILJANRAODHUDHAKVARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
12
|
ASHTI
|
MH-26-007-040-001/234
(Anadwadi)
|
1826007000NRG23170520220016233
|
17/05/2022
|
SUNIL WAMANRAO LANDE
|
1826007WL002270
|
SUNIL WAMANRAO LANDE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004700388
|
|
SUNILWAMANRAOLANDE
|
BANK OF INDIA(508505)
|
|
13
|
ASHTI
|
MH-26-007-040-001/708049
(Anadwadi)
|
1826007000NRG23170520220016238
|
17/05/2022
|
SUSHILA RAMKRUSHANA BHANGE
|
1826007WL002270
|
SUSHILA RAMKRUSHANA BHANGE
|
00048
|
BKID0009727
|
1792
|
1792
|
Processed
|
28/05/2022
|
|
004700388
|
|
SUSHILARAMKRUSHANABHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
ASHTI
|
MH-26-007-040-001/708049
(Anadwadi)
|
1826007000NRG23170520220016239
|
17/05/2022
|
DINESH RAMKRUSHANA BHANGE
|
1826007WL002270
|
DINESH RAMKRUSHANA BHANGE
|
00051
|
MAHB0000734
|
1792
|
1792
|
Processed
|
28/05/2022
|
|
004700388
|
|
DINESHRAMKRUSHANABHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23218
|
23218
|
|
|
|
|
|
|
|