|
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-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24040720230049007
|
05/07/2023
|
Indirabai Bapurav Take
|
1826006WL006273
|
Indirabai Bapurav Take
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604362242
|
|
MRS INDIRABAI BAPURAOJI TAKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24040720230049005
|
05/07/2023
|
Kishor bapuravji take
|
1826006WL006273
|
Kishor bapuravji take
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604362244
|
|
Mrs. INDIRABAI BAPURAOJI TAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24040720230049006
|
05/07/2023
|
Shila Kishorarao Take
|
1826006WL006273
|
Shila Kishorarao Take
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604362243
|
|
SHILA KISHOR TAKE
|
BANK OF INDIA(508505)
|
|
4
|
ARVI
|
MH-26-006-038-001/509
(Rasulabad)
|
1826006000NRG24040720230049008
|
05/07/2023
|
Syam Bapuravaji Take
|
1826006WL006273
|
Syam Bapuravaji Take
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604362241
|
|
Mr. SHYAM BAPURAO TAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-067-001/10110063
(Wardhamaneri)
|
1826006000NRG24040720230048347
|
05/07/2023
|
Yogesh Sureshrao Bobade
|
1826006WL006189
|
Yogesh Sureshrao Bobade
|
00176
|
IDIB000W506
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3604362239
|
|
Master. YOGESH SURESHRAO BOBADE
|
INDIAN BANK(607105)
|
|
6
|
ARVI
|
MH-26-006-067-001/164
(Wardhamaneri)
|
1826006000NRG24040720230048354
|
05/07/2023
|
Devyani Chandrashekhar Mohite
|
1826006WL006189
|
Devyani Chandrashekhar Mohite
|
00176
|
IDIB000W506
|
1800
|
1800
|
Processed
|
21/07/2023
|
|
3604362238
|
|
Mrs. DEVAYANI CHANDRASHEKHAR MOHITE
|
INDIAN BANK(607105)
|
|
7
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24040720230048356
|
05/07/2023
|
JAYSHRE N.PATIL
|
1826006WL006189
|
JAYSHRE N.PATIL
|
00176
|
IDIB000W506
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604362248
|
|
JAYASHRI NARESHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24040720230048357
|
05/07/2023
|
RHUSHIKESH N.PATIL
|
1826006WL006189
|
RHUSHIKESH N.PATIL
|
00176
|
IDIB000W506
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604362237
|
|
RUSHIKESH NARESHRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARVI
|
MH-26-006-067-001/8194
(Wardhamaneri)
|
1826006000NRG24040720230048367
|
05/07/2023
|
Sulachana Haribhau Jalit
|
1826006WL006189
|
Sulachana Haribhau Jalit
|
00176
|
IDIB000W506
|
1800
|
1800
|
Rejected
|
20/07/2023
|
|
3604362240
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
ARVI
|
MH-26-006-038-001/582
(Rasulabad)
|
1826006000NRG24040720230049011
|
05/07/2023
|
Arvind Ramravji Dhole
|
1826006WL006273
|
Arvind Ramravji Dhole
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604362247
|
|
MR ARVIND RAMRAOJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARVI
|
MH-26-006-038-001/582
(Rasulabad)
|
1826006000NRG24040720230049012
|
05/07/2023
|
Chabutai Ramraoji Dhoke
|
1826006WL006273
|
Chabutai Ramraoji Dhoke
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604362246
|
|
MRS CHABUTAI RAMRAOJI DHOKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARVI
|
MH-26-006-038-001/582
(Rasulabad)
|
1826006000NRG24040720230049010
|
05/07/2023
|
Vaishali Arvind Dhole
|
1826006WL006273
|
Vaishali Arvind Dhole
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604362245
|
|
MRS VAISHALI ARVIND DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
13
|
ARVI
|
MH-26-006-067-001/307
(Wardhamaneri)
|
1826006000NRG24040720230048358
|
05/07/2023
|
Ankita Naresh Patil
|
1826006WL006189
|
Ankita Naresh Patil
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3604362236
|
|
ANKITA NARESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|