|
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
|
ARVI
|
MH-26-006-013-001/1031
(Bajarwada)
|
1826006000NRG24260320240173891
|
26/03/2024
|
Vipul ramesh patil
|
1826006WL024147
|
Vipul ramesh patil
|
00045
|
BARB0ARVIXX
|
1949
|
1949
|
Processed
|
29/03/2024
|
|
2293918784
|
|
Mr. VIPUL RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1949
|
1949
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-013-001/1123
(Bajarwada)
|
1826006000NRG24260320240173920
|
26/03/2024
|
Priyanka Vikram Patil
|
1826006WL024151
|
Priyanka Vikram Patil
|
00048
|
BKID0009723
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2293918777
|
|
PRIYANKA VIKRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARVI
|
MH-26-006-013-001/155
(Bajarwada)
|
1826006000NRG24260320240173894
|
26/03/2024
|
Anil Vijay Dhangar
|
1826006WL024147
|
Anil Vijay Dhangar
|
00048
|
BKID0009723
|
1949
|
1949
|
Processed
|
29/03/2024
|
|
2293918778
|
|
ANIL VIJAYRAO DHANGAR
|
BANK OF INDIA(508505)
|
|
4
|
ARVI
|
MH-26-006-059-002/108076
(Wadgaon(Pande))
|
1826006000NRG24260320240174112
|
26/03/2024
|
KALPNA PRAMOD BOBADE
|
1826006WL024179
|
KALPNA PRAMOD BOBADE
|
00048
|
BKID0009723
|
1982
|
1982
|
Processed
|
29/03/2024
|
|
2293918776
|
|
MRS KALPANA PRAMODRAO BODADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARVI
|
MH-26-006-059-002/108076
(Wadgaon(Pande))
|
1826006000NRG24260320240174111
|
26/03/2024
|
PRAMOD MAROTRAO BOBADE
|
1826006WL024179
|
PRAMOD MAROTRAO BOBADE
|
00048
|
BKID0009723
|
1982
|
1982
|
Processed
|
29/03/2024
|
|
2293918775
|
|
PRAMOD WAMANRAO BODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
|
6
|
ARVI
|
MH-26-006-011-001/33021
(Khubgaon)
|
1826006000NRG24260320240174626
|
26/03/2024
|
Ashok Pundlikrao Pohekar
|
1826006WL024251
|
Ashok Pundlikrao Pohekar
|
00051
|
MAHB0000054
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2293918780
|
|
Mr. ASHOKRAO PUNDALIKRAO POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARVI
|
MH-26-006-011-001/33021
(Khubgaon)
|
1826006000NRG24260320240174627
|
26/03/2024
|
Pundlik Daduji Pohekar
|
1826006WL024251
|
Pundlik Daduji Pohekar
|
00051
|
MAHB0000054
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2293918763
|
|
PUNDLIKRAO DADOJI POHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARVI
|
MH-26-006-013-001/10110028
(Bajarwada)
|
1826006000NRG24260320240173251
|
26/03/2024
|
Digambarr raut
|
1826006WL024078
|
Digambarr raut
|
00051
|
MAHB0000054
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918761
|
|
ROHAN DIGAMBAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARVI
|
MH-26-006-013-001/45
(Bajarwada)
|
1826006000NRG24260320240173922
|
26/03/2024
|
Sangita viswanath mesram
|
1826006WL024151
|
Sangita viswanath mesram
|
00051
|
MAHB0000054
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2293918762
|
|
SANGITA VISHWANATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARVI
|
MH-26-006-059-002/7080106
(Wadgaon(Pande))
|
1826006000NRG24260320240174113
|
26/03/2024
|
Dnyaneswar manik kasar
|
1826006WL024179
|
Dnyaneswar manik kasar
|
00051
|
MAHB0000054
|
1982
|
1982
|
Processed
|
29/03/2024
|
|
2293918783
|
|
Mr. DHNANESHWAR MANIKRAO KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARVI
|
MH-26-006-059-002/7080106
(Wadgaon(Pande))
|
1826006000NRG24260320240174114
|
26/03/2024
|
mangesh Dnyaneswar kasar
|
1826006WL024179
|
mangesh Dnyaneswar kasar
|
00051
|
MAHB0000054
|
1982
|
1982
|
Processed
|
29/03/2024
|
|
2293918782
|
|
MR MANGESH DNYANESHWAR KASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
12
|
ARVI
|
MH-26-006-013-001/1175
(Bajarwada)
|
1826006000NRG24260320240173252
|
26/03/2024
|
Kundan Devidas Barde
|
1826006WL024078
|
Kundan Devidas Barde
|
00165
|
IBKL0000518
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293918788
|
|
KUNDAN DEVIDASRAO BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARVI
|
MH-26-006-013-001/809034
(Bajarwada)
|
1826006000NRG24260320240173924
|
26/03/2024
|
Vaishali gautam deshbrhatar
|
1826006WL024151
|
Vaishali gautam deshbrhatar
|
00165
|
IBKL0000518
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2293918760
|
|
VAISHALI GAUTAM DESHBHRATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
14
|
ARVI
|
MH-26-006-067-001/8186
(Wardhamaneri)
|
1826006000NRG24260320240173706
|
26/03/2024
|
Anilrav mukindrav pachakhare
|
1826006WL024133
|
Anilrav mukindrav pachakhare
|
00176
|
IDIB000W506
|
1957
|
1957
|
Processed
|
29/03/2024
|
|
2293918774
|
|
ANIL MUKUNDRAO PACHGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARVI
|
MH-26-006-067-001/8186
(Wardhamaneri)
|
1826006000NRG24260320240173707
|
26/03/2024
|
Jyoti Anilrav pachakhare
|
1826006WL024133
|
Jyoti Anilrav pachakhare
|
00176
|
IDIB000W506
|
1957
|
1957
|
Processed
|
29/03/2024
|
|
2293918781
|
|
JYOTI ANILRAO PACHAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
16
|
ARVI
|
MH-26-006-011-001/2035
(Khubgaon)
|
1826006000NRG24260320240174621
|
26/03/2024
|
Chanda yogiraj pohekar
|
1826006WL024251
|
Chanda yogiraj pohekar
|
00415
|
SBIN0000316
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2293918765
|
|
Mrs. CHANDA YOGIRAJ POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARVI
|
MH-26-006-011-001/2035
(Khubgaon)
|
1826006000NRG24260320240174622
|
26/03/2024
|
Mangesh a pohekar
|
1826006WL024251
|
Mangesh a pohekar
|
00415
|
SBIN0000316
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2293918766
|
|
Mr. MANGESH ASHOK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARVI
|
MH-26-006-011-001/3165
(Khubgaon)
|
1826006000NRG24260320240174624
|
26/03/2024
|
Babita Ashokrao Pohekar
|
1826006WL024251
|
Babita Ashokrao Pohekar
|
00415
|
SBIN0000316
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2293918771
|
|
Mrs. BABITA ASHOK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARVI
|
MH-26-006-011-001/3165
(Khubgaon)
|
1826006000NRG24260320240174625
|
26/03/2024
|
Saket Ashokrao Pohekar
|
1826006WL024251
|
Saket Ashokrao Pohekar
|
00415
|
SBIN0000316
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2293918772
|
|
SAKET ASHOKRAO POHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
20
|
ARVI
|
MH-26-006-013-001/45
(Bajarwada)
|
1826006000NRG24260320240173923
|
26/03/2024
|
Kunal viswanath mesram
|
1826006WL024151
|
Kunal viswanath mesram
|
00415
|
SBIN0003345
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2293918770
|
|
Mr. KUNAL VISHWANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
21
|
ARVI
|
MH-26-006-014-001/1246
(Bedhona)
|
1826006000NRG24260320240174591
|
26/03/2024
|
Prafhul Mahadev Nehare
|
1826006WL024246
|
Prafhul Mahadev Nehare
|
00415
|
SBIN0003460
|
1964
|
1964
|
Processed
|
29/03/2024
|
|
2293918769
|
|
PRAFUL MAHADEVRAO NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARVI
|
MH-26-006-014-001/1246
(Bedhona)
|
1826006000NRG24260320240174593
|
26/03/2024
|
suaman mahadev nehare
|
1826006WL024246
|
suaman mahadev nehare
|
00415
|
SBIN0003460
|
1964
|
1964
|
Processed
|
29/03/2024
|
|
2293918764
|
|
MRS SUMAN MAHADEO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARVI
|
MH-26-006-014-001/40
(Bedhona)
|
1826006000NRG24260320240174595
|
26/03/2024
|
Gayatri J Bhuyar
|
1826006WL024246
|
Gayatri J Bhuyar
|
00415
|
SBIN0003460
|
1964
|
1964
|
Processed
|
29/03/2024
|
|
2293918768
|
|
MISS GAYATRI JAYKRISHNA BHUYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARVI
|
MH-26-006-014-001/40
(Bedhona)
|
1826006000NRG24260320240174594
|
26/03/2024
|
Jaya J bhuyar
|
1826006WL024246
|
Jaya J bhuyar
|
00415
|
SBIN0003460
|
1964
|
1964
|
Processed
|
29/03/2024
|
|
2293918767
|
|
MRS JAYA JAYAKRISHAN BHUYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARVI
|
MH-26-006-014-001/40
(Bedhona)
|
1826006000NRG24260320240174596
|
26/03/2024
|
Kunal jaykrushna Bhuyar
|
1826006WL024246
|
Kunal jaykrushna Bhuyar
|
00415
|
SBIN0003460
|
1964
|
1964
|
Processed
|
29/03/2024
|
|
2293918773
|
|
KUNAL JAIKRUSHNA BHUYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARVI
|
MH-26-006-017-002/3001
(Hivara)
|
1826006000NRG24260320240174584
|
26/03/2024
|
dilip nathu jadav
|
1826006WL024245
|
dilip nathu jadav
|
00415
|
SBIN0003460
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
2293918785
|
|
MR DILIP NATTHUJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARVI
|
MH-26-006-017-002/7002
(Hivara)
|
1826006000NRG24260320240174586
|
26/03/2024
|
kamlabai Sivalal jadhav
|
1826006WL024245
|
kamlabai Sivalal jadhav
|
00415
|
SBIN0003460
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
2293918786
|
|
MRS KALABAI SHIOLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARVI
|
MH-26-006-017-002/7002
(Hivara)
|
1826006000NRG24260320240174585
|
26/03/2024
|
Sivalal bhavshing jadhav
|
1826006WL024245
|
Sivalal bhavshing jadhav
|
00415
|
SBIN0003460
|
1955
|
1955
|
Processed
|
29/03/2024
|
|
2293918787
|
|
SHIWLAL BHAUSINGH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15685
|
15685
|
|
|
|
|
|
|
|
|
29
|
ARVI
|
MH-26-006-071-002/123-B
(Huesenpur)
|
1826006000NRG24260320240173556
|
26/03/2024
|
Samir Onkar Shirbhate
|
1826006WL024112
|
Samir Onkar Shirbhate
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2293918779
|
|
MR SAMIR ONKAR SHIRBHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57012
|
57012
|
|
|
|
|
|
|
|