|
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-26-007-014-001/718
(Khdaki)
|
1826007000NRG23250820220073051
|
25/08/2022
|
akash d solav
|
1826007WL011112
|
akash d solav
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897094275
|
|
akashdsolav
|
BANK OF INDIA(508505)
|
|
2
|
ASHTI
|
MH-26-007-014-001/8090121
(Khdaki)
|
1826007000NRG23250820220073052
|
25/08/2022
|
RAHUL MAROTRAO NIKALJYE
|
1826007WL011112
|
RAHUL MAROTRAO NIKALJYE
|
00048
|
BKID0009704
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897094275
|
|
RAHULMAROTRAONIKALJYE
|
BANK OF INDIA(508505)
|
|
3
|
ASHTI
|
MH-26-007-014-001/809128
(Khdaki)
|
1826007000NRG23250820220073053
|
25/08/2022
|
RAHUL BHIMRAO VAIDYA
|
1826007WL011112
|
RAHUL BHIMRAO VAIDYA
|
00048
|
BKID0009704
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897094275
|
|
RAHULBHIMRAOVAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-26-007-024-001/708051
(Drugwada)
|
1826007000NRG23250820220073039
|
25/08/2022
|
WASUDEV LAXMAN P
|
1826007WL011110
|
WASUDEV LAXMAN P
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897094275
|
|
WASUDEVLAXMANP
|
BANK OF INDIA(508505)
|
|
5
|
ASHTI
|
MH-26-007-024-001/708061
(Drugwada)
|
1826007000NRG23250820220073049
|
25/08/2022
|
HEMANTA HARIBHAU SONULE
|
1826007WL011111
|
HEMANTA HARIBHAU SONULE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897094275
|
|
HEMANTAHARIBHAUSONULE
|
BANK OF INDIA(508505)
|
|
6
|
ASHTI
|
MH-26-007-024-001/809000125
(Drugwada)
|
1826007000NRG23250820220073040
|
25/08/2022
|
RAGHO BARKAJI DHURVE
|
1826007WL011110
|
RAGHO BARKAJI DHURVE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897094275
|
|
RAGHOBARKAJIDHURVE
|
BANK OF INDIA(508505)
|
|
7
|
ASHTI
|
MH-26-007-024-001/80900048
(Drugwada)
|
1826007000NRG23250820220073041
|
25/08/2022
|
AANANDA MOTIRAM BHONDAVE
|
1826007WL011110
|
AANANDA MOTIRAM BHONDAVE
|
00048
|
BKID0009713
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897094275
|
|
AANANDAMOTIRAMBHONDAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|