|
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-26-006-025-001/201
(Pimpalgaon(Bhoa))
|
1826006000NRG24160220240142408
|
16/02/2024
|
Harish Krushnaji umak
|
1826006WL020643
|
Harish Krushnaji umak
|
00048
|
BKID0009702
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240101076
|
|
HARISH KRUSHNAJI UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARVI
|
MH-26-006-025-001/947
(Pimpalgaon(Bhoa))
|
1826006000NRG24160220240142410
|
16/02/2024
|
Arti Yogedhrao Inagole
|
1826006WL020643
|
Arti Yogedhrao Inagole
|
00048
|
BKID0009702
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240101069
|
|
ARATI YOGESHRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARVI
|
MH-26-006-025-001/947
(Pimpalgaon(Bhoa))
|
1826006000NRG24160220240142409
|
16/02/2024
|
yogesh ganpatrao ingole
|
1826006WL020643
|
yogesh ganpatrao ingole
|
00048
|
BKID0009702
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240101068
|
|
YOGESH GANPATRAO INGOLE
|
BANK OF INDIA(508505)
|
|
4
|
ARVI
|
MH-26-006-031-001/809159
(Morangana)
|
1826006000NRG24160220240142413
|
16/02/2024
|
manda narayan umak
|
1826006WL020643
|
manda narayan umak
|
00048
|
BKID0009702
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240101070
|
|
MANDA NARAYAN UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARVI
|
MH-26-006-031-001/809159
(Morangana)
|
1826006000NRG24160220240142411
|
16/02/2024
|
narayan ajabrao umak
|
1826006WL020643
|
narayan ajabrao umak
|
00048
|
BKID0009702
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240101077
|
|
NARAYAN AJABRAO UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARVI
|
MH-26-006-031-001/809159
(Morangana)
|
1826006000NRG24160220240142412
|
16/02/2024
|
pavan narayan umak
|
1826006WL020643
|
pavan narayan umak
|
00048
|
BKID0009702
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240101073
|
|
PAVAN NARAYANRAO UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARVI
|
MH-26-006-031-001/809159
(Morangana)
|
1826006000NRG24160220240142414
|
16/02/2024
|
roshani narayan umak
|
1826006WL020643
|
roshani narayan umak
|
00048
|
BKID0009702
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240101071
|
|
ROSHANI NARAYAN UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARVI
|
MH-26-006-031-001/809159
(Morangana)
|
1826006000NRG24160220240142415
|
16/02/2024
|
roshani narayan umak
|
1826006WL020643
|
roshani narayan umak
|
00048
|
BKID0009702
|
1963
|
1963
|
Processed
|
24/04/2024
|
|
A114240101072
|
|
ROSHANI NARAYAN UMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15627
|
15627
|
|
|
|
|
|
|
|
|
9
|
ARVI
|
MH-26-006-043-001/14
(Saldara)
|
1826006000NRG24160220240142470
|
16/02/2024
|
sanjay d mundekar
|
1826006WL020652
|
sanjay d mundekar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240101074
|
|
SANJAY DASHARATH MUNDEKAR
|
BANK OF INDIA(508505)
|
|
10
|
ARVI
|
MH-26-006-043-001/14
(Saldara)
|
1826006000NRG24160220240142469
|
16/02/2024
|
vandana v mundekar
|
1826006WL020652
|
vandana v mundekar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240101075
|
|
VANDANA VILAS MUDEKAR
|
BANK OF INDIA(508505)
|
|
11
|
ARVI
|
MH-26-006-043-001/14
(Saldara)
|
1826006000NRG24160220240142468
|
16/02/2024
|
VILAS D. MUNDHEKAR
|
1826006WL020652
|
VILAS D. MUNDHEKAR
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240101062
|
|
VILAS DASHARATHRAO MUNDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
ARVI
|
MH-26-006-067-001/10110062
(Wardhamaneri)
|
1826006000NRG24160220240141987
|
16/02/2024
|
Amit Omkarrao Raut
|
1826006WL020586
|
Amit Omkarrao Raut
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240101067
|
|
Mr. Amit Onkarrao Raut
|
INDIAN BANK(607105)
|
|
13
|
ARVI
|
MH-26-006-067-001/9366
(Wardhamaneri)
|
1826006000NRG24160220240141994
|
16/02/2024
|
Kanchan Dyaneshwar Sukalkar
|
1826006WL020586
|
Kanchan Dyaneshwar Sukalkar
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
A114240101066
|
|
Mrs. Kanchan Dnyaneshwarrao Sukalkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
14
|
ARVI
|
MH-26-006-043-003/1063
(Saldara)
|
1826006000NRG24160220240142471
|
16/02/2024
|
suresh ukandrao mundekar
|
1826006WL020652
|
suresh ukandrao mundekar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240101065
|
|
MR SURESH UKANTHRAO MUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARVI
|
MH-26-006-043-003/1063
(Saldara)
|
1826006000NRG24160220240142472
|
16/02/2024
|
TANABAI UKANTHRAO MUNDEKAR
|
1826006WL020652
|
TANABAI UKANTHRAO MUNDEKAR
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240101063
|
|
MRS TANABAI UKANTHRAO MUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARVI
|
MH-26-006-043-003/78002283
(Saldara)
|
1826006000NRG24160220240142473
|
16/02/2024
|
ANKITA PUNDALIKRAO GHASALKAR
|
1826006WL020652
|
ANKITA PUNDALIKRAO GHASALKAR
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240101064
|
|
ANKITA PUNDALIK GHASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31293
|
31293
|
|
|
|
|
|
|
|