|
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-26-006-005-001/1011000161
(Nandora)
|
1826006000NRG24060620230024062
|
06/06/2023
|
mayur murlidhar rahangadale
|
1826006WL003222
|
mayur murlidhar rahangadale
|
00045
|
BARB0ARVIXX
|
1970
|
1970
|
Processed
|
07/06/2023
|
|
2282735996
|
|
Mrs. MAYUR MURLIDHARRAO RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-032-001/32056-A
(Malegaon(Theka))
|
1826006000NRG24060620230023698
|
06/06/2023
|
Manik Maroti Nikode
|
1826006WL003190
|
Manik Maroti Nikode
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735970
|
|
MANIK MAROTRAO NIKUDE
|
BANK OF INDIA(508505)
|
|
3
|
ARVI
|
MH-26-006-032-001/32056-A
(Malegaon(Theka))
|
1826006000NRG24060620230023700
|
06/06/2023
|
Pavan Manik Nikode
|
1826006WL003190
|
Pavan Manik Nikode
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735972
|
|
MR PAWAN MANIKRAO NIKUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARVI
|
MH-26-006-032-001/32056-A
(Malegaon(Theka))
|
1826006000NRG24060620230023699
|
06/06/2023
|
Silpa Manik Nikode
|
1826006WL003190
|
Silpa Manik Nikode
|
00048
|
BKID0009702
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735971
|
|
SHILPA MANIKRAO NIKUDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-032-001/1100079-A
(Malegaon(Theka))
|
1826006000NRG24060620230023649
|
06/06/2023
|
RAJKUMAR
|
1826006WL003190
|
RAJKUMAR
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735975
|
|
RAJKUMAR GULAB PETKULE
|
BANK OF INDIA(508505)
|
|
6
|
ARVI
|
MH-26-006-032-001/1100079-A
(Malegaon(Theka))
|
1826006000NRG24060620230023650
|
06/06/2023
|
RENUKA RAJKUMAR PETKULE
|
1826006WL003190
|
RENUKA RAJKUMAR PETKULE
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735997
|
|
RENUKA RAJKUMAR PETKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARVI
|
MH-26-006-032-001/1100079-A
(Malegaon(Theka))
|
1826006000NRG24060620230023652
|
06/06/2023
|
Rupesh Rajkumar Petakule
|
1826006WL003190
|
Rupesh Rajkumar Petakule
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735987
|
|
Master RUPESH RAJKUMAR PETAKULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARVI
|
MH-26-006-032-001/1100079-A
(Malegaon(Theka))
|
1826006000NRG24060620230023651
|
06/06/2023
|
Vinod Rajkumar Petkule
|
1826006WL003190
|
Vinod Rajkumar Petkule
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735974
|
|
Mr. VINOD RAJKUMAR PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARVI
|
MH-26-006-032-001/119
(Malegaon(Theka))
|
1826006000NRG24060620230023663
|
06/06/2023
|
Pallavi Prabhakr Aate
|
1826006WL003190
|
Pallavi Prabhakr Aate
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735979
|
|
MS PALLAVI PRABHAKAR ATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARVI
|
MH-26-006-032-001/119
(Malegaon(Theka))
|
1826006000NRG24060620230023664
|
06/06/2023
|
Purwa Prabhakar Aate
|
1826006WL003190
|
Purwa Prabhakar Aate
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735980
|
|
MRS PURVESHI PRABHAKAR ATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARVI
|
MH-26-006-032-001/23016-B
(Malegaon(Theka))
|
1826006000NRG24060620230023688
|
06/06/2023
|
Ruprao Ajab Dighde
|
1826006WL003190
|
Ruprao Ajab Dighde
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735976
|
|
RUPRAO AJABRAO DHIGHDE
|
BANK OF INDIA(508505)
|
|
12
|
ARVI
|
MH-26-006-032-001/3620-B
(Malegaon(Theka))
|
1826006000NRG24060620230023704
|
06/06/2023
|
Mayur Suresh Nikule
|
1826006WL003190
|
Mayur Suresh Nikule
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735986
|
|
MAYUR SURESHRAO NIKULE
|
BANK OF INDIA(508505)
|
|
13
|
ARVI
|
MH-26-006-032-001/36215-A
(Malegaon(Theka))
|
1826006000NRG24060620230023707
|
06/06/2023
|
Akash Mahdeo Kakde
|
1826006WL003190
|
Akash Mahdeo Kakde
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735984
|
|
MAHADEV SHAMRAO KAKADE
|
HDFC BANK LTD(607152)
|
|
14
|
ARVI
|
MH-26-006-032-001/36215-A
(Malegaon(Theka))
|
1826006000NRG24060620230023706
|
06/06/2023
|
Chandrkala Mahadeo Kakde
|
1826006WL003190
|
Chandrkala Mahadeo Kakde
|
00048
|
BKID0009718
|
2100
|
2100
|
Rejected
|
07/06/2023
|
|
2282735983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ARVI
|
MH-26-006-032-001/36215-A
(Malegaon(Theka))
|
1826006000NRG24060620230023705
|
06/06/2023
|
Mahadeo Shamrao Kakde
|
1826006WL003190
|
Mahadeo Shamrao Kakde
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735982
|
|
MAHADEO SHAMRAO KAKADE
|
BANK OF INDIA(508505)
|
|
16
|
ARVI
|
MH-26-006-032-001/44-A
(Malegaon(Theka))
|
1826006000NRG24060620230023729
|
06/06/2023
|
Arun S Thakre
|
1826006WL003190
|
Arun S Thakre
|
00048
|
BKID0009718
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2282735973
|
|
ARUN SADASHIV THAKARE
|
BANK OF INDIA(508505)
|
|
17
|
ARVI
|
MH-26-006-032-001/48-D
(Malegaon(Theka))
|
1826006000NRG24060620230023753
|
06/06/2023
|
Pallavi Pramod Lende
|
1826006WL003190
|
Pallavi Pramod Lende
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735991
|
|
MRS PALLAVI PRAMODRAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARVI
|
MH-26-006-032-001/48-D
(Malegaon(Theka))
|
1826006000NRG24060620230023750
|
06/06/2023
|
PRAMOD A LENDE
|
1826006WL003190
|
PRAMOD A LENDE
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735981
|
|
MR PRAMOD ARUNRAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARVI
|
MH-26-006-032-001/48-D
(Malegaon(Theka))
|
1826006000NRG24060620230023752
|
06/06/2023
|
Tejasri Vishal Lende
|
1826006WL003190
|
Tejasri Vishal Lende
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735990
|
|
TEJASHREE PRABHAKAR MOHURLE
|
CANARA BANK(508532)
|
|
20
|
ARVI
|
MH-26-006-032-001/48-D
(Malegaon(Theka))
|
1826006000NRG24060620230023751
|
06/06/2023
|
vishal arun lende
|
1826006WL003190
|
vishal arun lende
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735989
|
|
VISHAL ARUN LENDE
|
HDFC BANK LTD(607152)
|
|
21
|
ARVI
|
MH-26-006-032-001/708015
(Malegaon(Theka))
|
1826006000NRG24060620230023778
|
06/06/2023
|
Ashok Pundlik Dighade
|
1826006WL003190
|
Ashok Pundlik Dighade
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735977
|
|
ASHOK PUNDLIK DIGHADE (JT) (M THEKA)
|
BANK OF INDIA(508505)
|
|
22
|
ARVI
|
MH-26-006-032-001/708015
(Malegaon(Theka))
|
1826006000NRG24060620230023780
|
06/06/2023
|
Shital Ashok Dhighade
|
1826006WL003190
|
Shital Ashok Dhighade
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735978
|
|
Ms. SHEETAL ASHOKRAO DIGHDE
|
INDIAN BANK(607105)
|
|
23
|
ARVI
|
MH-26-006-032-001/708027
(Malegaon(Theka))
|
1826006000NRG24060620230023783
|
06/06/2023
|
kamalakar balaji watkar
|
1826006WL003190
|
kamalakar balaji watkar
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735985
|
|
KAMALAKAR BALAJI VATKAR
|
BANK OF INDIA(508505)
|
|
24
|
ARVI
|
MH-26-006-032-001/708027
(Malegaon(Theka))
|
1826006000NRG24060620230023782
|
06/06/2023
|
KUSUM BALAJI WATKAR
|
1826006WL003190
|
KUSUM BALAJI WATKAR
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735988
|
|
KUSUM BALA WATKAR (MALEGAON THEKA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41700
|
41700
|
|
|
|
|
|
|
|
|
25
|
ARVI
|
MH-26-006-004-001/2116
(Borgaon(Hatla))
|
1826006000NRG24060620230024058
|
06/06/2023
|
Punam Sachin Kasar
|
1826006WL003222
|
Punam Sachin Kasar
|
00051
|
MAHB0000054
|
1970
|
1970
|
Processed
|
07/06/2023
|
|
2282735992
|
|
Mrs. PUNAM SACHIN KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARVI
|
MH-26-006-004-001/708087
(Borgaon(Hatla))
|
1826006000NRG24060620230024060
|
06/06/2023
|
Mayuri mangesh kasar
|
1826006WL003222
|
Mayuri mangesh kasar
|
00051
|
MAHB0000054
|
1970
|
1970
|
Processed
|
07/06/2023
|
|
2282735995
|
|
Miss. MAYURI MANGESH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
27
|
ARVI
|
MH-26-006-032-001/406
(Malegaon(Theka))
|
1826006000NRG24060620230023714
|
06/06/2023
|
Lalit Sanjay Dighade
|
1826006WL003190
|
Lalit Sanjay Dighade
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735968
|
|
LALIT SANJAY DIGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARVI
|
MH-26-006-032-001/406
(Malegaon(Theka))
|
1826006000NRG24060620230023713
|
06/06/2023
|
Nanda Sanjay Dighade
|
1826006WL003190
|
Nanda Sanjay Dighade
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735993
|
|
NANDA SANJYA DIGHADE
|
BANK OF INDIA(508505)
|
|
29
|
ARVI
|
MH-26-006-032-001/406
(Malegaon(Theka))
|
1826006000NRG24060620230023712
|
06/06/2023
|
sanjay vitthal dighade
|
1826006WL003190
|
sanjay vitthal dighade
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735994
|
|
SANJAY VITTHALRAO DIGHADE (MTK)
|
BANK OF INDIA(508505)
|
|
30
|
ARVI
|
MH-26-006-032-001/406
(Malegaon(Theka))
|
1826006000NRG24060620230023715
|
06/06/2023
|
Sumitra Vitthal Dighade
|
1826006WL003190
|
Sumitra Vitthal Dighade
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
2282735969
|
|
SUMITRA VITTHALRAO DIGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62310
|
62310
|
|
|
|
|
|
|
|