|
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-26-006-034-001/14
(Madana)
|
1826006000NRG24210620230038002
|
21/06/2023
|
Shrawan Raghobaji Kawankure
|
1826006WL004959
|
Shrawan Raghobaji Kawankure
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033A070A
|
|
Shrawan Raghobaji Kawankure
|
()
|
|
2
|
ARVI
|
MH-26-006-034-001/14
(Madana)
|
1826006000NRG24210620230038004
|
21/06/2023
|
Vilas Shrawan Kawankure
|
1826006WL004959
|
Vilas Shrawan Kawankure
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033A070B
|
|
Vilas Shrawan Kawankure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARVI
|
MH-26-006-059-003/80900447
(Wadgaon(Pande))
|
1826006000NRG24210620230037271
|
21/06/2023
|
PRAVIN GOPAL PANDHARAM
|
1826006WL004870
|
PRAVIN GOPAL PANDHARAM
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623033A070D
|
|
PRAVIN GOPAL PANDHARAM
|
()
|
|
4
|
ARVI
|
MH-26-006-059-003/80900484
(Wadgaon(Pande))
|
1826006000NRG24210620230037272
|
21/06/2023
|
JANRAO MAHADEV PANDHARAM
|
1826006WL004870
|
JANRAO MAHADEV PANDHARAM
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623033A070C
|
|
JANRAO MAHADEV PANDHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-034-001/340027098
(Madana)
|
1826006000NRG24210620230038020
|
21/06/2023
|
Premoday Madhukar Meshram
|
1826006WL004959
|
Premoday Madhukar Meshram
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623033A0710
|
|
Premoday Madhukar Meshram
|
()
|
|
6
|
ARVI
|
MH-26-006-034-001/340027098
(Madana)
|
1826006000NRG24210620230038019
|
21/06/2023
|
Rahul Madhukar Meshram
|
1826006WL004959
|
Rahul Madhukar Meshram
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623033A070F
|
|
Rahul Madhukar Meshram
|
()
|
|
7
|
ARVI
|
MH-26-006-034-001/340027098
(Madana)
|
1826006000NRG24210620230038017
|
21/06/2023
|
urendr madhukar meshram
|
1826006WL004959
|
urendr madhukar meshram
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N0623033A070E
|
|
urendr madhukar meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
ARVI
|
MH-26-006-034-001/16
(Madana)
|
1826006000NRG24210620230038011
|
21/06/2023
|
Manisha Rajesh Thakare
|
1826006WL004959
|
Manisha Rajesh Thakare
|
00051
|
MAHB0000685
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N0623033A0711
|
|
Manisha Rajesh Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARVI
|
MH-26-006-015-001/101100234
(Chincholi(dna))
|
1826006000NRG24210620230037996
|
21/06/2023
|
Lata Rajendra Shinde
|
1826006WL004958
|
Lata Rajendra Shinde
|
00415
|
SBIN0003460
|
1921
|
1921
|
Processed
|
24/06/2023
|
|
N0623033A0712
|
|
MRS LATA RAJENDRA SHINDE
|
()
|
|
10
|
ARVI
|
MH-26-006-068-001/114
(Belhara)
|
1826006000NRG24210620230037990
|
21/06/2023
|
bhaskar sakharamji sathe
|
1826006WL004957
|
bhaskar sakharamji sathe
|
00415
|
SBIN0003460
|
1953
|
1953
|
Processed
|
24/06/2023
|
|
N0623033A0713
|
|
MR BHASKAR SAKHARAM SATHE
|
()
|
|
11
|
ARVI
|
MH-26-006-068-001/81
(Belhara)
|
1826006000NRG24210620230037993
|
21/06/2023
|
Shekhar balu sathe
|
1826006WL004957
|
Shekhar balu sathe
|
00415
|
SBIN0003460
|
1953
|
1953
|
Processed
|
24/06/2023
|
|
N0623033A0714
|
|
MASTER SHEKHAR BALUJI SATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5827
|
5827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20296
|
20296
|
|
|
|
|
|
|
|