|
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-26-006-039-001/2345
(Sorta)
|
1826006000NRG24061120230100270
|
06/11/2023
|
Ramchandra Mahadeo Parteki
|
1826006WL014273
|
Ramchandra Mahadeo Parteki
|
00051
|
MAHB0000062
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300430F61
|
|
Ramchandra Mahadeo Parteki
|
()
|
|
2
|
ARVI
|
MH-26-006-039-001/2345
(Sorta)
|
1826006000NRG24061120230100271
|
06/11/2023
|
Ranjana Ramchandraji Partike
|
1826006WL014273
|
Ranjana Ramchandraji Partike
|
00051
|
MAHB0000062
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300430F62
|
|
Ranjana Ramchandraji Partike
|
()
|
|
3
|
ARVI
|
MH-26-006-039-001/2345
(Sorta)
|
1826006000NRG24061120230100272
|
06/11/2023
|
Rina Ramchandraji Partike
|
1826006WL014273
|
Rina Ramchandraji Partike
|
00051
|
MAHB0000062
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300430F63
|
|
Rina Ramchandraji Partike
|
()
|
|
4
|
ARVI
|
MH-26-006-040-002/708146
(Pimpalgaon (Wadhala))
|
1826006000NRG24061120230100267
|
06/11/2023
|
Vandana Shrikrushna Dhoke
|
1826006WL014272
|
Vandana Shrikrushna Dhoke
|
00051
|
MAHB0000062
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F60
|
|
Vandana Shrikrushna Dhoke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-067-001/1232
(Wardhamaneri)
|
1826006000NRG24061120230100256
|
06/11/2023
|
Durga Jitendra Raut
|
1826006WL014269
|
Durga Jitendra Raut
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300430F5F
|
|
Durga Jitendra Raut
|
()
|
|
6
|
ARVI
|
MH-26-006-067-001/1232
(Wardhamaneri)
|
1826006000NRG24061120230100254
|
06/11/2023
|
Jitendra Gulabrao Raut
|
1826006WL014269
|
Jitendra Gulabrao Raut
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300430F5E
|
|
Jitendra Gulabrao Raut
|
()
|
|
7
|
ARVI
|
MH-26-006-067-001/1232
(Wardhamaneri)
|
1826006000NRG24061120230100255
|
06/11/2023
|
Naresh gulabrao raut
|
1826006WL014269
|
Naresh gulabrao raut
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300430F5D
|
|
Naresh gulabrao raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
ARVI
|
MH-26-006-039-001/5
(Sorta)
|
1826006000NRG24061120230100273
|
06/11/2023
|
Shankar Kavduji Kursange
|
1826006WL014273
|
Shankar Kavduji Kursange
|
00415
|
SBIN0007391
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F6B
|
|
MR SHANKAR KAWADUJI KURSANGE
|
()
|
|
9
|
ARVI
|
MH-26-006-039-001/5
(Sorta)
|
1826006000NRG24061120230100274
|
06/11/2023
|
Suman Shankarrao Kursange
|
1826006WL014273
|
Suman Shankarrao Kursange
|
00415
|
SBIN0007391
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F6A
|
|
MR SHANKAR KAWADUJI KURSANGE
|
()
|
|
10
|
ARVI
|
MH-26-006-039-001/7080023
(Sorta)
|
1826006000NRG24061120230100275
|
06/11/2023
|
PRAKASH BAPURAO BHAGAT
|
1826006WL014273
|
PRAKASH BAPURAO BHAGAT
|
00415
|
SBIN0007391
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F68
|
|
MR PRAKASH BAPURAO BHAGAT
|
()
|
|
11
|
ARVI
|
MH-26-006-039-001/7080023
(Sorta)
|
1826006000NRG24061120230100276
|
06/11/2023
|
Rama Prakash Bhagat
|
1826006WL014273
|
Rama Prakash Bhagat
|
00415
|
SBIN0007391
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F69
|
|
MR PRAKASH BAPURAO BHAGAT
|
()
|
|
12
|
ARVI
|
MH-26-006-039-001/7080028
(Sorta)
|
1826006000NRG24061120230100277
|
06/11/2023
|
HUSHEN MAROTRAO AMBEKAR
|
1826006WL014273
|
HUSHEN MAROTRAO AMBEKAR
|
00415
|
SBIN0007391
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300430F65
|
No Such Account
|
|
|
|
13
|
ARVI
|
MH-26-006-039-001/7080028
(Sorta)
|
1826006000NRG24061120230100278
|
06/11/2023
|
Nandabai Husenrao Ambekar
|
1826006WL014273
|
Nandabai Husenrao Ambekar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300430F66
|
No Such Account
|
|
|
|
14
|
ARVI
|
MH-26-006-039-001/9067
(Sorta)
|
1826006000NRG24061120230100279
|
06/11/2023
|
Raju rahul Bahadure
|
1826006WL014273
|
Raju rahul Bahadure
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300430F67
|
|
MS LALITA DHRIVAPAL KHAIRAKAR
|
()
|
|
15
|
ARVI
|
MH-26-006-040-001/113
(Pimpalgaon (Wadhala))
|
1826006000NRG24061120230100264
|
06/11/2023
|
shravan pusaram dhoke
|
1826006WL014272
|
shravan pusaram dhoke
|
00415
|
SBIN0007391
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F64
|
|
MR SHRAWAN FUSARAMJI DOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|