|
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-26-006-028-001/119-A
(Kachnur)
|
1826006000NRG24280620230043980
|
28/06/2023
|
Shuvarna M Landge
|
1826006WL005679
|
Shuvarna M Landge
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2865837029
|
|
SUVARNA MUKINDRAO LANDAGE
|
BANK OF INDIA(508505)
|
|
2
|
ARVI
|
MH-26-006-028-001/785034
(Kachnur)
|
1826006000NRG24280620230044054
|
28/06/2023
|
anusaya rajendra gohate
|
1826006WL005681
|
anusaya rajendra gohate
|
00048
|
BKID0009702
|
1970
|
1970
|
Rejected
|
30/06/2023
|
|
2865837032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARVI
|
MH-26-006-028-001/785034
(Kachnur)
|
1826006000NRG24280620230044052
|
28/06/2023
|
mohan rajendra gohtre
|
1826006WL005681
|
mohan rajendra gohtre
|
00048
|
BKID0009702
|
1970
|
1970
|
Processed
|
30/06/2023
|
|
2865837030
|
|
MOHAN RAJENDRA GOHATE
|
BANK OF INDIA(508505)
|
|
4
|
ARVI
|
MH-26-006-028-001/785034
(Kachnur)
|
1826006000NRG24280620230044051
|
28/06/2023
|
rajendra shriram gohtre
|
1826006WL005681
|
rajendra shriram gohtre
|
00048
|
BKID0009702
|
1970
|
1970
|
Processed
|
30/06/2023
|
|
2865837035
|
|
RAJENDRA SHRIRAM GOHATE -MAHAKALI
|
BANK OF INDIA(508505)
|
|
5
|
ARVI
|
MH-26-006-028-001/785034
(Kachnur)
|
1826006000NRG24280620230044053
|
28/06/2023
|
Shalu Mohan Gohate
|
1826006WL005681
|
Shalu Mohan Gohate
|
00048
|
BKID0009702
|
1970
|
1970
|
Processed
|
30/06/2023
|
|
2865837031
|
|
SHALU MOHAN GOHATE
|
BANK OF INDIA(508505)
|
|
6
|
ARVI
|
MH-26-006-033-001/14
(Saheli)
|
1826006000NRG24280620230044173
|
28/06/2023
|
Ajay Rameshrao Boraje
|
1826006WL005692
|
Ajay Rameshrao Boraje
|
00048
|
BKID0009702
|
1653
|
1653
|
Processed
|
30/06/2023
|
|
2865837033
|
|
AJAY RAMESHRAO BORAJE
|
BANK OF INDIA(508505)
|
|
7
|
ARVI
|
MH-26-006-033-001/14
(Saheli)
|
1826006000NRG24280620230044171
|
28/06/2023
|
RAMESH PARASRAM BORAJE
|
1826006WL005692
|
RAMESH PARASRAM BORAJE
|
00048
|
BKID0009702
|
1653
|
1653
|
Processed
|
30/06/2023
|
|
2865837028
|
|
RAMESH PARASRAM BORJE-SAHELI
|
BANK OF INDIA(508505)
|
|
8
|
ARVI
|
MH-26-006-033-001/14
(Saheli)
|
1826006000NRG24280620230044174
|
28/06/2023
|
Vidhya Ajay Boraje
|
1826006WL005692
|
Vidhya Ajay Boraje
|
00048
|
BKID0009702
|
1653
|
1653
|
Processed
|
30/06/2023
|
|
2865837034
|
|
VIDYA DNYANESHWAR NEHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
9
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24270620230043029
|
28/06/2023
|
Indirabai Bapurav Take
|
1826006WL005567
|
Indirabai Bapurav Take
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2865837038
|
|
MRS INDIRABAI BAPURAOJI TAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24270620230043027
|
28/06/2023
|
Kishor bapuravji take
|
1826006WL005567
|
Kishor bapuravji take
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2865837036
|
|
Mrs. INDIRABAI BAPURAOJI TAKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24270620230043028
|
28/06/2023
|
Shila Kishorarao Take
|
1826006WL005567
|
Shila Kishorarao Take
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2865837037
|
|
SHILA KISHOR TAKE
|
BANK OF INDIA(508505)
|
|
12
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24270620230043030
|
28/06/2023
|
Syam Bapuravaji Take
|
1826006WL005567
|
Syam Bapuravaji Take
|
00048
|
BKID0009703
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2865837039
|
|
Mr. SHYAM BAPURAO TAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
13
|
ARVI
|
MH-26-006-013-001/438
(Bajarwada)
|
1826006000NRG24280620230043754
|
28/06/2023
|
YASH DURGADAS BHAGAT
|
1826006WL005637
|
YASH DURGADAS BHAGAT
|
00051
|
MAHB0000054
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865837027
|
|
Mr. YASH DURGADAS BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
ARVI
|
MH-26-006-013-001/152
(Bajarwada)
|
1826006000NRG24280620230044131
|
28/06/2023
|
Roshni Rajeshwar Dhole
|
1826006WL005688
|
Roshni Rajeshwar Dhole
|
00165
|
IBKL0000518
|
1997
|
1997
|
Processed
|
30/06/2023
|
|
2865837019
|
|
ROSHANI RAJESHWAR DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
15
|
ARVI
|
MH-26-006-067-001/10110043
(Wardhamaneri)
|
1826006000NRG24280620230044206
|
28/06/2023
|
Ravi Uttamrao Amzare
|
1826006WL005694
|
Ravi Uttamrao Amzare
|
00176
|
IDIB000W506
|
1933
|
1933
|
Processed
|
30/06/2023
|
|
2865837020
|
|
Mr. RAVI UTTAMRAO AMZARE
|
INDIAN BANK(607105)
|
|
16
|
ARVI
|
MH-26-006-067-001/10110043
(Wardhamaneri)
|
1826006000NRG24280620230044208
|
28/06/2023
|
SAvita Vilasrao Amzare
|
1826006WL005694
|
SAvita Vilasrao Amzare
|
00176
|
IDIB000W506
|
1933
|
1933
|
Processed
|
30/06/2023
|
|
2865837026
|
|
Mrs. Savita Vilasrao Amazare
|
INDIAN BANK(607105)
|
|
17
|
ARVI
|
MH-26-006-067-001/10110043
(Wardhamaneri)
|
1826006000NRG24280620230044207
|
28/06/2023
|
Vilas Uttamrao Amzare
|
1826006WL005694
|
Vilas Uttamrao Amzare
|
00176
|
IDIB000W506
|
1933
|
1933
|
Processed
|
30/06/2023
|
|
2865837025
|
|
Mr. Vilas Uttamrao Amzare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5799
|
5799
|
|
|
|
|
|
|
|
|
18
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24280620230044134
|
28/06/2023
|
Dhanraj surendra bhende
|
1826006WL005688
|
Dhanraj surendra bhende
|
00415
|
SBIN0003345
|
1997
|
1997
|
Processed
|
30/06/2023
|
|
2865837024
|
|
MR DHANRAJ SURENDRA BHENDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24280620230044133
|
28/06/2023
|
Shila surendra bhende
|
1826006WL005688
|
Shila surendra bhende
|
00415
|
SBIN0003345
|
1997
|
1997
|
Processed
|
30/06/2023
|
|
2865837023
|
|
SHAILA SURENDRARAO BHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24280620230044132
|
28/06/2023
|
Surendra mahadev bhende
|
1826006WL005688
|
Surendra mahadev bhende
|
00415
|
SBIN0003345
|
1997
|
1997
|
Processed
|
30/06/2023
|
|
2865837022
|
|
MR SURENDRA MAHADEVRAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARVI
|
MH-26-006-063-001/256
(Nandpur)
|
1826006000NRG24280620230044135
|
28/06/2023
|
AMOL JANARDHAN PKHLAE
|
1826006WL005689
|
AMOL JANARDHAN PKHLAE
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2865837021
|
|
AMOL JANARDHANJI PAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
22
|
ARVI
|
MH-26-006-067-001/10110055
(Wardhamaneri)
|
1826006000NRG24280620230044220
|
28/06/2023
|
Dipika Mohanrao Badhiye
|
1826006WL005694
|
Dipika Mohanrao Badhiye
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
30/06/2023
|
|
2865837017
|
|
Ms. Dipika Mohanrao Badhiye
|
INDIAN BANK(607105)
|
|
23
|
ARVI
|
MH-26-006-067-001/10110055
(Wardhamaneri)
|
1826006000NRG24280620230044221
|
28/06/2023
|
Mohan Motiram Badhiye
|
1826006WL005694
|
Mohan Motiram Badhiye
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
30/06/2023
|
|
2865837018
|
|
MOHAN MOTIRAM BADHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARVI
|
MH-26-006-067-001/10110055
(Wardhamaneri)
|
1826006000NRG24280620230044222
|
28/06/2023
|
Nanda Mohanrao Badhiye
|
1826006WL005694
|
Nanda Mohanrao Badhiye
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
30/06/2023
|
|
2865837015
|
|
NANDA MOHANRAO BADHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARVI
|
MH-26-006-067-001/10110055
(Wardhamaneri)
|
1826006000NRG24280620230044219
|
28/06/2023
|
Tejas Mohan Badhiye
|
1826006WL005694
|
Tejas Mohan Badhiye
|
00691
|
IPOS0000001
|
1981
|
1981
|
Processed
|
30/06/2023
|
|
2865837016
|
|
Mr. Tejas Mohanrao Badhiye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48410
|
48410
|
|
|
|
|
|
|
|