|
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)
|
1826006000NRG24140620230029814
|
14/06/2023
|
mayur murlidhar rahangadale
|
1826006WL004006
|
mayur murlidhar rahangadale
|
00045
|
BARB0ARVIXX
|
1953
|
1953
|
Processed
|
15/06/2023
|
|
2568414483
|
|
Mrs. MAYUR MURLIDHARRAO RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARVI
|
MH-26-006-005-001/1011000161
(Nandora)
|
1826006000NRG24140620230029813
|
14/06/2023
|
MURLIDHAR RAJERAM RAHANGADALE
|
1826006WL004006
|
MURLIDHAR RAJERAM RAHANGADALE
|
00045
|
BARB0ARVIXX
|
1953
|
1953
|
Processed
|
15/06/2023
|
|
2568414482
|
|
MURLIDHAR RAJARAMJI RAHANGADALE
|
BANK OF BARODA(606985)
|
|
3
|
ARVI
|
MH-26-006-005-001/809094
(Nandora)
|
1826006000NRG24140620230029815
|
14/06/2023
|
Durgesh manikrao Rahagandale
|
1826006WL004006
|
Durgesh manikrao Rahagandale
|
00045
|
BARB0ARVIXX
|
1953
|
1953
|
Processed
|
15/06/2023
|
|
2568414484
|
|
DURGESH MANIKRAO RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
4
|
ARVI
|
MH-26-006-021-001/7080139
(Bothali(Kinhala))
|
1826006000NRG24140620230029887
|
14/06/2023
|
Anita ramkrushna jadhav
|
1826006WL004010
|
Anita ramkrushna jadhav
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568414497
|
|
Mr. AMIT RAMKRUSHNARAOJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARVI
|
MH-26-006-021-001/7080139
(Bothali(Kinhala))
|
1826006000NRG24140620230029885
|
14/06/2023
|
SUMAN UKANDRAO JADHAV
|
1826006WL004010
|
SUMAN UKANDRAO JADHAV
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568414489
|
|
SUMAN UKANDRAO JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
ARVI
|
MH-26-006-021-001/7080139
(Bothali(Kinhala))
|
1826006000NRG24140620230029884
|
14/06/2023
|
UKANDRAO DOMAJI JADHAV
|
1826006WL004010
|
UKANDRAO DOMAJI JADHAV
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568414488
|
|
UKANDRAO DOMAJI JADHV
|
BANK OF INDIA(508505)
|
|
7
|
ARVI
|
MH-26-006-021-001/80103
(Bothali(Kinhala))
|
1826006000NRG24140620230029892
|
14/06/2023
|
vaishali sukhadev chavhan
|
1826006WL004010
|
vaishali sukhadev chavhan
|
00048
|
BKID0009702
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568414496
|
|
VAISHALI WASUDEV CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
ARVI
|
MH-26-006-021-001/809061
(Bothali(Kinhala))
|
1826006000NRG24140620230029898
|
14/06/2023
|
Ratnabai ganesh Dhurve
|
1826006WL004010
|
Ratnabai ganesh Dhurve
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568414500
|
|
MISS RATNA GANESHRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARVI
|
MH-26-006-021-002/970221210
(Bothali(Kinhala))
|
1826006000NRG24140620230029938
|
14/06/2023
|
Bebi Sudhakar Jumade
|
1826006WL004010
|
Bebi Sudhakar Jumade
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568414502
|
|
MISS BEBI SUDHAKAR JUMADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARVI
|
MH-26-006-021-002/970221210
(Bothali(Kinhala))
|
1826006000NRG24140620230029936
|
14/06/2023
|
Sunita Ravindra Jumade
|
1826006WL004010
|
Sunita Ravindra Jumade
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568414503
|
|
SUNITA RAVINDRA JUMADE
|
BANK OF INDIA(508505)
|
|
11
|
ARVI
|
MH-26-006-021-002/970221210
(Bothali(Kinhala))
|
1826006000NRG24140620230029935
|
14/06/2023
|
Swapnil Ashok Jumade
|
1826006WL004010
|
Swapnil Ashok Jumade
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568414501
|
|
UJWALA ASHOKRAO JUMADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
12
|
ARVI
|
MH-26-006-044-001/7080115-A
(Badad)
|
1826006000NRG24130620230028723
|
14/06/2023
|
Shubham Dillip Gede
|
1826006WL003871
|
Shubham Dillip Gede
|
00048
|
BKID0009705
|
1970
|
1970
|
Processed
|
15/06/2023
|
|
2568414491
|
|
SHUBHAM DILIPRAO GEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
13
|
ARVI
|
MH-26-006-013-001/1015
(Bajarwada)
|
1826006000NRG24140620230030218
|
14/06/2023
|
premila suresh berde
|
1826006WL004039
|
premila suresh berde
|
00048
|
BKID0009723
|
2008
|
2008
|
Processed
|
15/06/2023
|
|
2568414494
|
|
SURESH NAMDEVRAO BARDE
|
BANK OF INDIA(508505)
|
|
14
|
ARVI
|
MH-26-006-065-001/7080050
(Benoda)
|
1826006000NRG24140620230030283
|
14/06/2023
|
Bushan Pramod Kondalkar
|
1826006WL004049
|
Bushan Pramod Kondalkar
|
00048
|
BKID0009723
|
1975
|
1975
|
Processed
|
15/06/2023
|
|
2568414504
|
|
BHUSHAN PRAMOD KONDALKAR
|
BANK OF INDIA(508505)
|
|
15
|
ARVI
|
MH-26-006-065-001/7080050
(Benoda)
|
1826006000NRG24140620230030282
|
14/06/2023
|
Jyoti Pramod Kondalkar
|
1826006WL004049
|
Jyoti Pramod Kondalkar
|
00048
|
BKID0009723
|
1975
|
1975
|
Processed
|
15/06/2023
|
|
2568414505
|
|
MR PRAMOD PRALHAD KAUNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARVI
|
MH-26-006-065-001/7080050
(Benoda)
|
1826006000NRG24140620230030279
|
14/06/2023
|
Pramod Pralhadrao Kondalkar
|
1826006WL004049
|
Pramod Pralhadrao Kondalkar
|
00048
|
BKID0009723
|
1975
|
1975
|
Processed
|
15/06/2023
|
|
2568414499
|
|
MR PRAMOD PRALHAD KAUNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARVI
|
MH-26-006-065-001/7080050
(Benoda)
|
1826006000NRG24140620230030280
|
14/06/2023
|
Roshan Promod Kondalkar
|
1826006WL004049
|
Roshan Promod Kondalkar
|
00048
|
BKID0009723
|
1975
|
1975
|
Processed
|
15/06/2023
|
|
2568414498
|
|
ROSHAN PRAMOD KAUNDALKAR
|
BANK OF INDIA(508505)
|
|
18
|
ARVI
|
MH-26-006-065-001/7080050
(Benoda)
|
1826006000NRG24140620230030284
|
14/06/2023
|
Umesh Ramdas Kondalkar
|
1826006WL004049
|
Umesh Ramdas Kondalkar
|
00048
|
BKID0009723
|
1975
|
1975
|
Processed
|
15/06/2023
|
|
2568414506
|
|
UMESH RAMDASJI KOUNADALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11883
|
11883
|
|
|
|
|
|
|
|
|
19
|
ARVI
|
MH-26-006-004-001/2116
(Borgaon(Hatla))
|
1826006000NRG24140620230029810
|
14/06/2023
|
Punam Sachin Kasar
|
1826006WL004006
|
Punam Sachin Kasar
|
00051
|
MAHB0000054
|
1953
|
1953
|
Processed
|
15/06/2023
|
|
2568414492
|
|
Mrs. PUNAM SACHIN KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARVI
|
MH-26-006-004-001/2116
(Borgaon(Hatla))
|
1826006000NRG24140620230029809
|
14/06/2023
|
Sachin Prakash Kasar
|
1826006WL004006
|
Sachin Prakash Kasar
|
00051
|
MAHB0000054
|
1953
|
1953
|
Processed
|
15/06/2023
|
|
2568414493
|
|
Mr. SACHIN PRAKASH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARVI
|
MH-26-006-004-001/708087
(Borgaon(Hatla))
|
1826006000NRG24140620230029811
|
14/06/2023
|
mangesh praksh kasar
|
1826006WL004006
|
mangesh praksh kasar
|
00051
|
MAHB0000054
|
1953
|
1953
|
Processed
|
15/06/2023
|
|
2568414511
|
|
Mr. MANGESH PRAKASH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARVI
|
MH-26-006-004-001/708087
(Borgaon(Hatla))
|
1826006000NRG24140620230029812
|
14/06/2023
|
Mayuri mangesh kasar
|
1826006WL004006
|
Mayuri mangesh kasar
|
00051
|
MAHB0000054
|
1953
|
1953
|
Processed
|
15/06/2023
|
|
2568414486
|
|
Miss. MAYURI MANGESH KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARVI
|
MH-26-006-013-001/10110028
(Bajarwada)
|
1826006000NRG24140620230030214
|
14/06/2023
|
Digambarr raut
|
1826006WL004039
|
Digambarr raut
|
00051
|
MAHB0000054
|
1962
|
1962
|
Processed
|
15/06/2023
|
|
2568414485
|
|
Mr. ROHAN DIGAMBAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
24
|
ARVI
|
MH-26-006-013-001/1183
(Bajarwada)
|
1826006000NRG24140620230030220
|
14/06/2023
|
Sanjivani Laxmanrao Zele
|
1826006WL004039
|
Sanjivani Laxmanrao Zele
|
00165
|
IBKL0000518
|
2008
|
2008
|
Processed
|
15/06/2023
|
|
2568414508
|
|
SANJIVANI SANTOSH ZELE
|
IDBI BANK(607095)
|
|
25
|
ARVI
|
MH-26-006-013-001/708076
(Bajarwada)
|
1826006000NRG24140620230030225
|
14/06/2023
|
Ashvini Pramod mehere
|
1826006WL004039
|
Ashvini Pramod mehere
|
00165
|
IBKL0000518
|
1962
|
1962
|
Processed
|
15/06/2023
|
|
2568414510
|
|
ASHWINI PRAMOD MEHARE
|
IDBI BANK(607095)
|
|
26
|
ARVI
|
MH-26-006-013-001/708076
(Bajarwada)
|
1826006000NRG24140620230030224
|
14/06/2023
|
pramod b mehre
|
1826006WL004039
|
pramod b mehre
|
00165
|
IBKL0000518
|
1962
|
1962
|
Processed
|
15/06/2023
|
|
2568414509
|
|
PRAMOD BHAURAOJI MEHARE
|
BANK OF INDIA(508505)
|
|
27
|
ARVI
|
MH-26-006-013-001/809037
(Bajarwada)
|
1826006000NRG24140620230030227
|
14/06/2023
|
Sandip bhimrao adhau
|
1826006WL004039
|
Sandip bhimrao adhau
|
00165
|
IBKL0000518
|
1962
|
1962
|
Processed
|
15/06/2023
|
|
2568414507
|
|
SANDIP BHIMRAOJI ADHAU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7894
|
7894
|
|
|
|
|
|
|
|
|
28
|
ARVI
|
MH-26-006-065-001/7080050
(Benoda)
|
1826006000NRG24140620230030281
|
14/06/2023
|
Samrudhi Balasaheb Kondalkar
|
1826006WL004049
|
Samrudhi Balasaheb Kondalkar
|
00415
|
SBIN0000316
|
1975
|
1975
|
Processed
|
15/06/2023
|
|
2568414495
|
|
MISS SAMRUDDHI BALASAHEB KAUNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
29
|
ARVI
|
MH-26-006-013-001/708040-B
(Bajarwada)
|
1826006000NRG24140620230030223
|
14/06/2023
|
Archna Janraoji Thombre
|
1826006WL004039
|
Archna Janraoji Thombre
|
00415
|
SBIN0003345
|
1962
|
1962
|
Processed
|
15/06/2023
|
|
2568414490
|
|
ARCHANA CHARANDAS THOMBARE
|
BANK OF BARODA(606985)
|
|
30
|
ARVI
|
MH-26-006-013-001/708040-B
(Bajarwada)
|
1826006000NRG24140620230030222
|
14/06/2023
|
Charan Janraoji Thombre
|
1826006WL004039
|
Charan Janraoji Thombre
|
00415
|
SBIN0003345
|
1962
|
1962
|
Processed
|
15/06/2023
|
|
2568414512
|
|
MR CHARANDAS JANRAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARVI
|
MH-26-006-021-001/809061
(Bothali(Kinhala))
|
1826006000NRG24140620230029897
|
14/06/2023
|
Jayshree kailas dhurve
|
1826006WL004010
|
Jayshree kailas dhurve
|
00415
|
SBIN0003345
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568414487
|
|
MISS JAYSHRI KAILASHRAO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59179
|
59179
|
|
|
|
|
|
|
|