|
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-26-006-021-001/556575
(Bothali(Kinhala))
|
1826006000NRG24220820230073996
|
23/08/2023
|
Manish Srirsmji Kirnake
|
1826006WL009725
|
Manish Srirsmji Kirnake
|
00048
|
BKID0009702
|
2232
|
2232
|
Processed
|
15/09/2023
|
|
N082301CA027F
|
|
Manish Srirsmji Kirnake
|
()
|
|
2
|
ARVI
|
MH-26-006-021-001/7080137
(Bothali(Kinhala))
|
1826006000NRG24230820230074659
|
23/08/2023
|
KISHANA WASUDEVRAO SEWATKAR
|
1826006WL009829
|
KISHANA WASUDEVRAO SEWATKAR
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
N082301CA0279
|
|
KISHANA WASUDEVRAO SEWATKAR
|
()
|
|
3
|
ARVI
|
MH-26-006-021-001/809053
(Bothali(Kinhala))
|
1826006000NRG24230820230074667
|
23/08/2023
|
KISHANA WASUDEVRAO SEWATKAR
|
1826006WL009829
|
KISHANA WASUDEVRAO SEWATKAR
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
N082301CA0282
|
|
KISHANA WASUDEVRAO SEWATKAR
|
()
|
|
4
|
ARVI
|
MH-26-006-021-001/97021047
(Bothali(Kinhala))
|
1826006000NRG24230820230074673
|
23/08/2023
|
Shakuntala ramesh jadhav
|
1826006WL009829
|
Shakuntala ramesh jadhav
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
N082301CA0284
|
|
Shakuntala ramesh jadhav
|
()
|
|
5
|
ARVI
|
MH-26-006-021-002/970221205
(Bothali(Kinhala))
|
1826006000NRG24230820230074708
|
23/08/2023
|
Jyotsana Padmakar Bhalavi
|
1826006WL009829
|
Jyotsana Padmakar Bhalavi
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
N082301CA0281
|
|
Jyotsana Padmakar Bhalavi
|
()
|
|
6
|
ARVI
|
MH-26-006-021-002/970221205
(Bothali(Kinhala))
|
1826006000NRG24230820230074707
|
23/08/2023
|
Padmakar Viththal Bhalavi
|
1826006WL009829
|
Padmakar Viththal Bhalavi
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
N082301CA0280
|
|
Padmakar Viththal Bhalavi
|
()
|
|
7
|
ARVI
|
MH-26-006-025-001/139-A
(Pimpalgaon(Bhoa))
|
1826006000NRG24230820230075045
|
23/08/2023
|
Pooja Shubham Irpache
|
1826006WL009879
|
Pooja Shubham Irpache
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CA027E
|
|
Pooja Shubham Irpache
|
()
|
|
8
|
ARVI
|
MH-26-006-025-001/139-A
(Pimpalgaon(Bhoa))
|
1826006000NRG24230820230075044
|
23/08/2023
|
Shubham Krushnaji Irpache
|
1826006WL009879
|
Shubham Krushnaji Irpache
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CA027C
|
|
Shubham Krushnaji Irpache
|
()
|
|
9
|
ARVI
|
MH-26-006-027-001/9110
(Kharangana)
|
1826006000NRG24230820230074723
|
23/08/2023
|
Nikhil Sanjayrao Mankar
|
1826006WL009830
|
Nikhil Sanjayrao Mankar
|
00048
|
BKID0009702
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301CA027A
|
|
Nikhil Sanjayrao Mankar
|
()
|
|
10
|
ARVI
|
MH-26-006-027-001/9110
(Kharangana)
|
1826006000NRG24230820230074724
|
23/08/2023
|
Sanjay Vinayak Mankar
|
1826006WL009830
|
Sanjay Vinayak Mankar
|
00048
|
BKID0009702
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301CA027B
|
|
Sanjay Vinayak Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16146
|
16146
|
|
|
|
|
|
|
|
|
11
|
ARVI
|
MH-26-006-049-001/708018
(Pachod)
|
1826006000NRG24230820230074610
|
23/08/2023
|
narayan
|
1826006WL009824
|
narayan
|
00048
|
BKID0009705
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA0283
|
|
narayan
|
()
|
|
12
|
ARVI
|
MH-26-006-064-001/708048
(Bothali(Panjara))
|
1826006000NRG24230820230074949
|
23/08/2023
|
ratnprabha suresh asatkar
|
1826006WL009862
|
ratnprabha suresh asatkar
|
00048
|
BKID0009705
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301CA027D
|
|
ratnprabha suresh asatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
13
|
ARVI
|
MH-26-006-025-001/122-B
(Pimpalgaon(Bhoa))
|
1826006000NRG24230820230075042
|
23/08/2023
|
vithabai ramaji chaudhari
|
1826006WL009879
|
vithabai ramaji chaudhari
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CA0293
|
|
vithabai ramaji chaudhari
|
()
|
|
14
|
ARVI
|
MH-26-006-025-001/3135
(Pimpalgaon(Bhoa))
|
1826006000NRG24230820230075046
|
23/08/2023
|
Gulab Suryabhan Purake
|
1826006WL009879
|
Gulab Suryabhan Purake
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CA0294
|
|
Gulab Suryabhan Purake
|
()
|
|
15
|
ARVI
|
MH-26-006-025-001/936
(Pimpalgaon(Bhoa))
|
1826006000NRG24230820230075047
|
23/08/2023
|
gajanan ramaji chaudhari
|
1826006WL009879
|
gajanan ramaji chaudhari
|
00051
|
MAHB0000685
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CA0292
|
|
gajanan ramaji chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
ARVI
|
MH-26-006-067-001/10102
(Wardhamaneri)
|
1826006000NRG24230820230074733
|
23/08/2023
|
Nalini Shyam yedame
|
1826006WL009832
|
Nalini Shyam yedame
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CA0287
|
|
Nalini Shyam yedame
|
()
|
|
17
|
ARVI
|
MH-26-006-067-001/10110059
(Wardhamaneri)
|
1826006000NRG24230820230074737
|
23/08/2023
|
Nalini Dhananjay Gadage
|
1826006WL009832
|
Nalini Dhananjay Gadage
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA0288
|
|
Nalini Dhananjay Gadage
|
()
|
|
18
|
ARVI
|
MH-26-006-067-001/708258-A
(Wardhamaneri)
|
1826006000NRG24230820230074760
|
23/08/2023
|
akash dadarav bhagat
|
1826006WL009832
|
akash dadarav bhagat
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CA0291
|
|
akash dadarav bhagat
|
()
|
|
19
|
ARVI
|
MH-26-006-067-001/9
(Wardhamaneri)
|
1826006000NRG24230820230074772
|
23/08/2023
|
mahesh arun dole
|
1826006WL009832
|
mahesh arun dole
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA0286
|
|
mahesh arun dole
|
()
|
|
20
|
ARVI
|
MH-26-006-067-001/9366
(Wardhamaneri)
|
1826006000NRG24230820230074776
|
23/08/2023
|
Kanchan Dyaneshwar Sukalkar
|
1826006WL009832
|
Kanchan Dyaneshwar Sukalkar
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA0289
|
|
Kanchan Dyaneshwar Sukalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
21
|
ARVI
|
MH-26-006-021-001/556575
(Bothali(Kinhala))
|
1826006000NRG24220820230073995
|
23/08/2023
|
Rukma Shriram Kirnake
|
1826006WL009725
|
Rukma Shriram Kirnake
|
00415
|
SBIN0003345
|
2232
|
2232
|
Processed
|
15/09/2023
|
|
N082301CA0290
|
|
MRS KAVITA MANOJ KARNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
22
|
ARVI
|
MH-26-006-016-001/809293-A
(Pachod(Tha))
|
1826006000NRG24220820230073994
|
23/08/2023
|
Girdhari ukandrav rathod
|
1826006WL009724
|
Girdhari ukandrav rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CA0285
|
|
MR GIRDHAR UNKADRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
ARVI
|
MH-26-006-049-001/1411
(Pachod)
|
1826006000NRG24230820230074605
|
23/08/2023
|
babanrao govindrao kende
|
1826006WL009824
|
babanrao govindrao kende
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA028B
|
|
BABAN GOVINDRAO KENDE
|
()
|
|
24
|
ARVI
|
MH-26-006-049-001/151
(Pachod)
|
1826006000NRG24230820230074607
|
23/08/2023
|
Pravina Chandrashekhar Hiware
|
1826006WL009824
|
Pravina Chandrashekhar Hiware
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA029D
|
|
MRS PRAVINA CHANDRASHEKHAR HIWARE
|
()
|
|
25
|
ARVI
|
MH-26-006-049-001/421
(Pachod)
|
1826006000NRG24230820230074608
|
23/08/2023
|
Pradip Laxman Dole
|
1826006WL009824
|
Pradip Laxman Dole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA02A0
|
|
MRS RAJANI PRADIP DOLE
|
()
|
|
26
|
ARVI
|
MH-26-006-049-001/421
(Pachod)
|
1826006000NRG24230820230074609
|
23/08/2023
|
rajani pradip dole
|
1826006WL009824
|
rajani pradip dole
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA0299
|
|
MRS RAJANI PRADIP DOLE
|
()
|
|
27
|
ARVI
|
MH-26-006-049-001/708018
(Pachod)
|
1826006000NRG24230820230074611
|
23/08/2023
|
SAU.SUSHILA NARAYAN KASAR
|
1826006WL009824
|
SAU.SUSHILA NARAYAN KASAR
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA029B
|
|
MRS SUSHILA NARAYAN KASAR
|
()
|
|
28
|
ARVI
|
MH-26-006-049-001/708026
(Pachod)
|
1826006000NRG24230820230074614
|
23/08/2023
|
SUBHADRABAI SHRAWANJI CHACHANE
|
1826006WL009824
|
SUBHADRABAI SHRAWANJI CHACHANE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA028E
|
|
MRS SUBHADRABAI SHRAVAN CHACHANE
|
()
|
|
29
|
ARVI
|
MH-26-006-049-001/8090102
(Pachod)
|
1826006000NRG24230820230074619
|
23/08/2023
|
DIPAK DHRMAJI VASANIK
|
1826006WL009824
|
DIPAK DHRMAJI VASANIK
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA029C
|
|
MR DIPAK DHARMAJI VASNIK
|
()
|
|
30
|
ARVI
|
MH-26-006-049-001/8090147
(Pachod)
|
1826006000NRG24230820230074627
|
23/08/2023
|
Bhimrao Pandurangji Wankhede
|
1826006WL009824
|
Bhimrao Pandurangji Wankhede
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA02A1
|
|
MRS BIRNULA GOMAJI LINTAPANE
|
()
|
|
31
|
ARVI
|
MH-26-006-049-001/8090197
(Pachod)
|
1826006000NRG24230820230074628
|
23/08/2023
|
Anjanabai Janrao Kasar
|
1826006WL009824
|
Anjanabai Janrao Kasar
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA0298
|
|
MRS ANJANABAI JANRAO KASAR
|
()
|
|
32
|
ARVI
|
MH-26-006-049-001/809029
(Pachod)
|
1826006000NRG24230820230074631
|
23/08/2023
|
JAYSHARI ANIL VASNIK
|
1826006WL009824
|
JAYSHARI ANIL VASNIK
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA029E
|
|
MRS JAYASHRI ANIL VASNIK
|
()
|
|
33
|
ARVI
|
MH-26-006-049-001/809047
(Pachod)
|
1826006000NRG24230820230074636
|
23/08/2023
|
CHABIBAI RAMRAO ATARAM
|
1826006WL009824
|
CHABIBAI RAMRAO ATARAM
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA0296
|
|
MRS CHHABUTAI RAMRAOJI ATRAM
|
()
|
|
34
|
ARVI
|
MH-26-006-049-001/809055
(Pachod)
|
1826006000NRG24230820230074639
|
23/08/2023
|
DYNESHAWAR MADAVRAO UIKE
|
1826006WL009824
|
DYNESHAWAR MADAVRAO UIKE
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
15/09/2023
|
|
N082301CA0295
|
|
MR DNYANESHWAR MADHORAO UIKE
|
()
|
|
35
|
ARVI
|
MH-26-006-049-001/809063
(Pachod)
|
1826006000NRG24230820230074643
|
23/08/2023
|
PRABHATAI ASHOK NEHARE
|
1826006WL009824
|
PRABHATAI ASHOK NEHARE
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
N082301CA029A
|
|
MRS PRABHABAI ASHOKRAO NEHARE
|
()
|
|
36
|
ARVI
|
MH-26-006-049-001/9191-A
(Pachod)
|
1826006000NRG24230820230074644
|
23/08/2023
|
Birnula Gomaji Lintapane
|
1826006WL009824
|
Birnula Gomaji Lintapane
|
00415
|
SBIN0007391
|
1800
|
1800
|
Rejected
|
15/09/2023
|
|
N082301CA02A2
|
Account closed
|
|
|
|
37
|
ARVI
|
MH-26-006-051-001/10110003
(Virul)
|
1826006000NRG24230820230074954
|
23/08/2023
|
krunal
|
1826006WL009864
|
krunal
|
00415
|
SBIN0007391
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301CA028A
|
|
MRS SHOBHA SUBHASHRAO MANWAR
|
()
|
|
38
|
ARVI
|
MH-26-006-051-001/2204-A
(Virul)
|
1826006000NRG24230820230074955
|
23/08/2023
|
Jotsana Baban Gawali
|
1826006WL009864
|
Jotsana Baban Gawali
|
00415
|
SBIN0007391
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301CA02A3
|
|
MR JYOTSANA BABANRAO GAVALI
|
()
|
|
39
|
ARVI
|
MH-26-006-071-001/102
(Huesenpur)
|
1826006000NRG24230820230074951
|
23/08/2023
|
pankaj ganeshrao chafle
|
1826006WL009863
|
pankaj ganeshrao chafle
|
00415
|
SBIN0007391
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301CA02A4
|
|
MRS VANITA GANESH CHAFLE
|
()
|
|
40
|
ARVI
|
MH-26-006-071-001/102
(Huesenpur)
|
1826006000NRG24230820230074950
|
23/08/2023
|
vanita ganeshrao chafle
|
1826006WL009863
|
vanita ganeshrao chafle
|
00415
|
SBIN0007391
|
273
|
273
|
Processed
|
15/09/2023
|
|
N082301CA029F
|
|
MRS VANITA GANESH CHAFLE
|
()
|
|
41
|
ARVI
|
MH-26-006-071-002/2023
(Huesenpur)
|
1826006000NRG24230820230074952
|
23/08/2023
|
prashant Maroti Munsekar
|
1826006WL009863
|
prashant Maroti Munsekar
|
00415
|
SBIN0007391
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301CA028F
|
|
MR PRASHANT MAROTRAO MUNDEKAR
|
()
|
|
42
|
ARVI
|
MH-26-006-071-002/619-D
(Huesenpur)
|
1826006000NRG24230820230074953
|
23/08/2023
|
Sangita Devrao Komati
|
1826006WL009863
|
Sangita Devrao Komati
|
00415
|
SBIN0007391
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301CA0297
|
|
MRS SANGITA DEVRAO KOMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32622
|
32622
|
|
|
|
|
|
|
|
|
43
|
ARVI
|
MH-26-006-021-002/7080024-A
(Bothali(Kinhala))
|
1826006000NRG24230820230074683
|
23/08/2023
|
MAHADEV GODARAJI MADAVI
|
1826006WL009829
|
MAHADEV GODARAJI MADAVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
N082301CA028C
|
|
MAHADEV GODARAJI MADAVI
|
()
|
|
44
|
ARVI
|
MH-26-006-021-002/7080024-A
(Bothali(Kinhala))
|
1826006000NRG24230820230074684
|
23/08/2023
|
TAIBAI MAHADEV MADAVI
|
1826006WL009829
|
TAIBAI MAHADEV MADAVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
15/09/2023
|
|
N082301CA028D
|
|
TAIBAI MAHADEV MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75285
|
75285
|
|
|
|
|
|
|
|