|
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-26-006-012-001/98060
(Dahegaon(Mustafa))
|
1826006000NRG24091020230090727
|
09/10/2023
|
RAJENDRA VITHALRAO EKONKAR
|
1826006WL012653
|
RAJENDRA VITHALRAO EKONKAR
|
00045
|
BARB0ARVIXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009947D0
|
|
RAJENDRA VITHALRAO EKONKAR
|
()
|
|
2
|
ARVI
|
MH-26-006-012-001/98089
(Dahegaon(Mustafa))
|
1826006000NRG24091020230090729
|
09/10/2023
|
HIRAMAN DIGAMBAR BARDE
|
1826006WL012653
|
HIRAMAN DIGAMBAR BARDE
|
00045
|
BARB0ARVIXX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009947D1
|
|
HIRAMAN DIGAMBAR BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARVI
|
MH-26-006-035-001/19133
(Kasarkheda)
|
1826006000NRG24091020230090660
|
09/10/2023
|
Maroti Mahadev Parise
|
1826006WL012640
|
Maroti Mahadev Parise
|
00048
|
BKID0009702
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009947D2
|
|
Maroti Mahadev Parise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
ARVI
|
MH-26-006-054-001/70893
(Ithalapur)
|
1826006000NRG24091020230090711
|
09/10/2023
|
PRATIBHA GAJANAN BURGHATE
|
1826006WL012649
|
PRATIBHA GAJANAN BURGHATE
|
00048
|
BKID0009723
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023009947D3
|
A/c Blocked or Frozen
|
|
|
|
5
|
ARVI
|
MH-26-006-073-001/56829
(JAMB)
|
1826006000NRG24091020230090657
|
09/10/2023
|
Ravi Gajanan Kohare
|
1826006WL012639
|
Ravi Gajanan Kohare
|
00048
|
BKID0009723
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009947D4
|
|
Ravi Gajanan Kohare
|
()
|
|
6
|
ARVI
|
MH-26-006-073-001/56831
(JAMB)
|
1826006000NRG24091020230090658
|
09/10/2023
|
Ishawar Laxman Gosavi
|
1826006WL012639
|
Ishawar Laxman Gosavi
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009947D5
|
|
Ishawar Laxman Gosavi
|
()
|
|
7
|
ARVI
|
MH-26-006-073-001/56831
(JAMB)
|
1826006000NRG24091020230090659
|
09/10/2023
|
Rahul Laxman Gosavi
|
1826006WL012639
|
Rahul Laxman Gosavi
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009947D6
|
|
Rahul Laxman Gosavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
ARVI
|
MH-26-006-054-001/708083
(Ithalapur)
|
1826006000NRG24091020230090709
|
09/10/2023
|
GAJANAN MAHADEORAO BARDE
|
1826006WL012649
|
GAJANAN MAHADEORAO BARDE
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009947D9
|
|
GAJANAN MAHADEORAO BARDE
|
()
|
|
9
|
ARVI
|
MH-26-006-054-001/70893
(Ithalapur)
|
1826006000NRG24091020230090710
|
09/10/2023
|
GAJANAN SUDHAKAR BURGHATE
|
1826006WL012649
|
GAJANAN SUDHAKAR BURGHATE
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009947D8
|
|
GAJANAN SUDHAKAR BURGHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
ARVI
|
MH-26-006-006-001/7080067
(Antardoh)
|
1826006000NRG24091020230090721
|
09/10/2023
|
Dnyaneshwar Janbaji Kasture
|
1826006WL012652
|
Dnyaneshwar Janbaji Kasture
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009947DA
|
|
MR DNYANESHWAR JANBAJI KASTURE
|
()
|
|
11
|
ARVI
|
MH-26-006-006-001/7080067
(Antardoh)
|
1826006000NRG24091020230090723
|
09/10/2023
|
Hemant Dnyaneshwar Kasture
|
1826006WL012652
|
Hemant Dnyaneshwar Kasture
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009947DC
|
|
MR DNYANESHWAR JANBAJI KASTURE
|
()
|
|
12
|
ARVI
|
MH-26-006-006-001/7080067
(Antardoh)
|
1826006000NRG24091020230090722
|
09/10/2023
|
Suman Dnyaneshwar Kasture
|
1826006WL012652
|
Suman Dnyaneshwar Kasture
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009947DB
|
|
MR DNYANESHWAR JANBAJI KASTURE
|
()
|
|
13
|
ARVI
|
MH-26-006-006-001/7080067
(Antardoh)
|
1826006000NRG24091020230090724
|
09/10/2023
|
Swati Hemant Kasture
|
1826006WL012652
|
Swati Hemant Kasture
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009947DD
|
|
MR DNYANESHWAR JANBAJI KASTURE
|
()
|
|
14
|
ARVI
|
MH-26-006-065-004/7080048
(Benoda)
|
1826006000NRG24091020230090674
|
09/10/2023
|
Avdhut Uttamraoji Yewale
|
1826006WL012643
|
Avdhut Uttamraoji Yewale
|
00415
|
SBIN0003345
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009947E1
|
|
MRS SUSHAMA AVDHUT YEWALE
|
()
|
|
15
|
ARVI
|
MH-26-006-065-004/7080048
(Benoda)
|
1826006000NRG24091020230090671
|
09/10/2023
|
Nandeshwar Uttamrao Yawale
|
1826006WL012643
|
Nandeshwar Uttamrao Yawale
|
00415
|
SBIN0003345
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009947DE
|
|
MRS SUSHAMA AVDHUT YEWALE
|
()
|
|
16
|
ARVI
|
MH-26-006-065-004/7080048
(Benoda)
|
1826006000NRG24091020230090673
|
09/10/2023
|
Sushma Avdhutrao Yevle
|
1826006WL012643
|
Sushma Avdhutrao Yevle
|
00415
|
SBIN0003345
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009947E0
|
|
MRS SUSHAMA AVDHUT YEWALE
|
()
|
|
17
|
ARVI
|
MH-26-006-065-004/7080048
(Benoda)
|
1826006000NRG24091020230090672
|
09/10/2023
|
Uttam Narayanrao Yewale
|
1826006WL012643
|
Uttam Narayanrao Yewale
|
00415
|
SBIN0003345
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009947DF
|
|
MRS SUSHAMA AVDHUT YEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
18
|
ARVI
|
MH-26-006-039-001/702116
(Sorta)
|
1826006000NRG24091020230090744
|
09/10/2023
|
Mahesh Ramrao Caware
|
1826006WL012656
|
Mahesh Ramrao Caware
|
00415
|
SBIN0007391
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
N1023009947E4
|
|
MR MAHESH RAMRAVJI CHAVRE
|
()
|
|
19
|
ARVI
|
MH-26-006-039-001/708182
(Sorta)
|
1826006000NRG24091020230090748
|
09/10/2023
|
KANTA WAMAN MANDALWAR
|
1826006WL012656
|
KANTA WAMAN MANDALWAR
|
00415
|
SBIN0007391
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
N1023009947E7
|
|
MS KANTABAI WAMANRAO MANDALWAR
|
()
|
|
20
|
ARVI
|
MH-26-006-040-001/1226
(Pimpalgaon (Wadhala))
|
1826006000NRG24091020230090753
|
09/10/2023
|
Vandana Pramodrao Bamnote
|
1826006WL012657
|
Vandana Pramodrao Bamnote
|
00415
|
SBIN0007391
|
900
|
900
|
Processed
|
11/11/2023
|
|
N1023009947E2
|
|
MR PRAMOD WASUDEORAO BAMNOTE
|
()
|
|
21
|
ARVI
|
MH-26-006-040-001/1228
(Pimpalgaon (Wadhala))
|
1826006000NRG24091020230090754
|
09/10/2023
|
Tukaram krushnaji dhamne
|
1826006WL012657
|
Tukaram krushnaji dhamne
|
00415
|
SBIN0007391
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009947E8
|
|
MR TUKARM KRUSHNA DHAMANE MRS ANUSAYA KR
|
()
|
|
22
|
ARVI
|
MH-26-006-040-001/2013042
(Pimpalgaon (Wadhala))
|
1826006000NRG24091020230090756
|
09/10/2023
|
Pushapa Jagdish Gawarale
|
1826006WL012657
|
Pushapa Jagdish Gawarale
|
00415
|
SBIN0007391
|
900
|
900
|
Processed
|
11/11/2023
|
|
N1023009947E6
|
|
MR JAGADISH AVADUTRAO GAWARALE
|
()
|
|
23
|
ARVI
|
MH-26-006-040-001/708009
(Pimpalgaon (Wadhala))
|
1826006000NRG24091020230090757
|
09/10/2023
|
panchafula champat bhoyar
|
1826006WL012657
|
panchafula champat bhoyar
|
00415
|
SBIN0007391
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009947E3
|
|
MR CHAMPATRAO SADASHIW BHOYAR
|
()
|
|
24
|
ARVI
|
MH-26-006-040-002/2013019
(Pimpalgaon (Wadhala))
|
1826006000NRG24091020230090759
|
09/10/2023
|
Onkareshwar Namdev Dabhade
|
1826006WL012657
|
Onkareshwar Namdev Dabhade
|
00415
|
SBIN0007391
|
900
|
900
|
Processed
|
11/11/2023
|
|
N1023009947E9
|
|
MR ONKARESHWAR NAMDEORAO DABHADE
|
()
|
|
25
|
ARVI
|
MH-26-006-040-002/80021
(Pimpalgaon (Wadhala))
|
1826006000NRG24091020230090760
|
09/10/2023
|
Shankar Yadavrao Pande
|
1826006WL012657
|
Shankar Yadavrao Pande
|
00415
|
SBIN0007391
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009947E5
|
|
MR SHANKAR YADAVRAO PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
26
|
ARVI
|
MH-26-006-016-001/1183
(Pachod(Tha))
|
1826006000NRG24091020230090667
|
09/10/2023
|
Amarnath Darasing Rathod
|
1826006WL012642
|
Amarnath Darasing Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009947D7
|
|
Amarnath Darasing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35676
|
35676
|
|
|
|
|
|
|
|