|
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-26-006-027-001/2361
(Kharangana)
|
1826006000NRG24181020230094042
|
23/10/2023
|
Chandan Purushottam Lakade
|
1826006WL013223
|
Chandan Purushottam Lakade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52779
|
|
Chandan Purushottam Lakade
|
()
|
|
2
|
ARVI
|
MH-26-006-027-001/2363
(Kharangana)
|
1826006000NRG24181020230094044
|
23/10/2023
|
Anil Shamdevrao Sakhare
|
1826006WL013223
|
Anil Shamdevrao Sakhare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52777
|
|
Anil Shamdevrao Sakhare
|
()
|
|
3
|
ARVI
|
MH-26-006-027-001/9110
(Kharangana)
|
1826006000NRG24181020230094048
|
23/10/2023
|
Sanjay Vinayak Mankar
|
1826006WL013223
|
Sanjay Vinayak Mankar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B527A0
|
|
Sanjay Vinayak Mankar
|
()
|
|
4
|
ARVI
|
MH-26-006-031-001/1235
(Morangana)
|
1826006000NRG24191020230094253
|
23/10/2023
|
Arun Abhiman Zade
|
1826006WL013272
|
Arun Abhiman Zade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52775
|
|
Arun Abhiman Zade
|
()
|
|
5
|
ARVI
|
MH-26-006-031-001/1235
(Morangana)
|
1826006000NRG24191020230094254
|
23/10/2023
|
Sunanada Arun Zade
|
1826006WL013272
|
Sunanada Arun Zade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5277A
|
|
Sunanada Arun Zade
|
()
|
|
6
|
ARVI
|
MH-26-006-031-001/1237
(Morangana)
|
1826006000NRG24191020230094255
|
23/10/2023
|
Raju Bhagawan Mahajann
|
1826006WL013272
|
Raju Bhagawan Mahajann
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52778
|
|
Raju Bhagawan Mahajann
|
()
|
|
7
|
ARVI
|
MH-26-006-031-001/1238
(Morangana)
|
1826006000NRG24191020230094256
|
23/10/2023
|
Mamata Kiishor Rajurkar
|
1826006WL013272
|
Mamata Kiishor Rajurkar
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5277D
|
|
Mamata Kiishor Rajurkar
|
()
|
|
8
|
ARVI
|
MH-26-006-031-001/1241
(Morangana)
|
1826006000NRG24191020230094236
|
23/10/2023
|
Chandrabhan Shamrao Mandhare
|
1826006WL013271
|
Chandrabhan Shamrao Mandhare
|
00048
|
BKID0009702
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301B52774
|
|
Chandrabhan Shamrao Mandhare
|
()
|
|
9
|
ARVI
|
MH-26-006-031-001/1241
(Morangana)
|
1826006000NRG24191020230094237
|
23/10/2023
|
Rukhama Chandrabhan Mandhare
|
1826006WL013271
|
Rukhama Chandrabhan Mandhare
|
00048
|
BKID0009702
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301B5277B
|
|
Rukhama Chandrabhan Mandhare
|
()
|
|
10
|
ARVI
|
MH-26-006-031-001/3100191919
(Morangana)
|
1826006000NRG24191020230094264
|
23/10/2023
|
Kalpana Sanjay Waghmare
|
1826006WL013272
|
Kalpana Sanjay Waghmare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5277C
|
|
Kalpana Sanjay Waghmare
|
()
|
|
11
|
ARVI
|
MH-26-006-031-001/3100191919
(Morangana)
|
1826006000NRG24191020230094263
|
23/10/2023
|
Sanjay Shalikrao Waghmare
|
1826006WL013272
|
Sanjay Shalikrao Waghmare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52776
|
|
Sanjay Shalikrao Waghmare
|
()
|
|
12
|
ARVI
|
MH-26-006-031-001/9214
(Morangana)
|
1826006000NRG24191020230094269
|
23/10/2023
|
hemant udebhan bhende
|
1826006WL013272
|
hemant udebhan bhende
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B527A1
|
|
hemant udebhan bhende
|
()
|
|
13
|
ARVI
|
MH-26-006-031-001/9214
(Morangana)
|
1826006000NRG24191020230094270
|
23/10/2023
|
shyam udebhan bhende
|
1826006WL013272
|
shyam udebhan bhende
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5277E
|
|
shyam udebhan bhende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
14
|
ARVI
|
MH-26-006-038-001/1101100282
(Rasulabad)
|
1826006000NRG24211020230095473
|
23/10/2023
|
EKNATH SAWARKAR
|
1826006WL013474
|
EKNATH SAWARKAR
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5279F
|
|
EKNATH SAWARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
ARVI
|
MH-26-006-001-001/123654
(Wathoda)
|
1826006000NRG24191020230094274
|
23/10/2023
|
Ajay Vijay Uikey
|
1826006WL013273
|
Ajay Vijay Uikey
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52791
|
|
Ajay Vijay Uikey
|
()
|
|
16
|
ARVI
|
MH-26-006-001-001/123654
(Wathoda)
|
1826006000NRG24191020230094275
|
23/10/2023
|
Punam Ajayrao Uike
|
1826006WL013273
|
Punam Ajayrao Uike
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52792
|
|
Punam Ajayrao Uike
|
()
|
|
17
|
ARVI
|
MH-26-006-001-001/123654
(Wathoda)
|
1826006000NRG24191020230094277
|
23/10/2023
|
Subhadra Vasudeorao Uike
|
1826006WL013273
|
Subhadra Vasudeorao Uike
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52790
|
|
Subhadra Vasudeorao Uike
|
()
|
|
18
|
ARVI
|
MH-26-006-001-001/123654
(Wathoda)
|
1826006000NRG24191020230094276
|
23/10/2023
|
Vasudev Zingu Uike
|
1826006WL013273
|
Vasudev Zingu Uike
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5278E
|
|
Vasudev Zingu Uike
|
()
|
|
19
|
ARVI
|
MH-26-006-001-001/2104
(Wathoda)
|
1826006000NRG24191020230094279
|
23/10/2023
|
Aniket Sanjay Patil
|
1826006WL013273
|
Aniket Sanjay Patil
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301B5278F
|
|
Aniket Sanjay Patil
|
()
|
|
20
|
ARVI
|
MH-26-006-001-001/2104
(Wathoda)
|
1826006000NRG24191020230094278
|
23/10/2023
|
Sajay Haridas Patil
|
1826006WL013273
|
Sajay Haridas Patil
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301B5278D
|
|
Sajay Haridas Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
21
|
ARVI
|
MH-26-006-062-001/101100044
(Jalgaon)
|
1826006000NRG24191020230094281
|
23/10/2023
|
KIRAN PRADIP DAROKAR
|
1826006WL013274
|
KIRAN PRADIP DAROKAR
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52780
|
|
KIRAN PRADIP DAROKAR
|
()
|
|
22
|
ARVI
|
MH-26-006-062-001/101100044
(Jalgaon)
|
1826006000NRG24191020230094280
|
23/10/2023
|
PRADIP MAROTI DAROKAR
|
1826006WL013274
|
PRADIP MAROTI DAROKAR
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5277F
|
|
PRADIP MAROTI DAROKAR
|
()
|
|
23
|
ARVI
|
MH-26-006-067-001/10110049
(Wardhamaneri)
|
1826006000NRG24181020230093960
|
23/10/2023
|
Ganesh Shankarrao Dongare
|
1826006WL013207
|
Ganesh Shankarrao Dongare
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52785
|
|
Ganesh Shankarrao Dongare
|
()
|
|
24
|
ARVI
|
MH-26-006-067-001/10110049
(Wardhamaneri)
|
1826006000NRG24181020230093961
|
23/10/2023
|
Pushpa Ganeshrao dongare
|
1826006WL013207
|
Pushpa Ganeshrao dongare
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52786
|
|
Pushpa Ganeshrao dongare
|
()
|
|
25
|
ARVI
|
MH-26-006-067-001/10110049
(Wardhamaneri)
|
1826006000NRG24181020230093963
|
23/10/2023
|
Sanjavini Shivcharan Dongare
|
1826006WL013207
|
Sanjavini Shivcharan Dongare
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52788
|
|
Sanjavini Shivcharan Dongare
|
()
|
|
26
|
ARVI
|
MH-26-006-067-001/10110049
(Wardhamaneri)
|
1826006000NRG24181020230093962
|
23/10/2023
|
Shivcharan Shankar Dongare
|
1826006WL013207
|
Shivcharan Shankar Dongare
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52787
|
|
Shivcharan Shankar Dongare
|
()
|
|
27
|
ARVI
|
MH-26-006-067-001/809085
(Wardhamaneri)
|
1826006000NRG24181020230093955
|
23/10/2023
|
MONA V. JAISHWAL
|
1826006WL013206
|
MONA V. JAISHWAL
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52783
|
|
MONA V. JAISHWAL
|
()
|
|
28
|
ARVI
|
MH-26-006-067-001/8907
(Wardhamaneri)
|
1826006000NRG24181020230093957
|
23/10/2023
|
pramod l.dobale
|
1826006WL013206
|
pramod l.dobale
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301B52782
|
No Such Account
|
|
|
|
29
|
ARVI
|
MH-26-006-067-001/8907
(Wardhamaneri)
|
1826006000NRG24181020230093956
|
23/10/2023
|
vinod l. dobale
|
1826006WL013206
|
vinod l. dobale
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301B52781
|
No Such Account
|
|
|
|
30
|
ARVI
|
MH-26-006-067-001/8908
(Wardhamaneri)
|
1826006000NRG24181020230093958
|
23/10/2023
|
Durga DURGA P DOBALEDobale
|
1826006WL013206
|
Durga DURGA P DOBALEDobale
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5278A
|
|
Durga DURGA P DOBALEDobale
|
()
|
|
31
|
ARVI
|
MH-26-006-067-001/9485
(Wardhamaneri)
|
1826006000NRG24191020230094285
|
23/10/2023
|
WAMAN CHIRKUT NEHARE
|
1826006WL013276
|
WAMAN CHIRKUT NEHARE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52784
|
|
WAMAN CHIRKUT NEHARE
|
()
|
|
32
|
ARVI
|
MH-26-006-067-001/9487
(Wardhamaneri)
|
1826006000NRG24191020230094286
|
23/10/2023
|
dnyaneswar b. lasunde
|
1826006WL013276
|
dnyaneswar b. lasunde
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301B5279D
|
No Such Account
|
|
|
|
33
|
ARVI
|
MH-26-006-067-001/9547
(Wardhamaneri)
|
1826006000NRG24191020230094288
|
23/10/2023
|
Prashant Dnyaneshwar Lasunte
|
1826006WL013276
|
Prashant Dnyaneshwar Lasunte
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301B5278B
|
No Such Account
|
|
|
|
34
|
ARVI
|
MH-26-006-067-001/9550
(Wardhamaneri)
|
1826006000NRG24191020230094289
|
23/10/2023
|
ASHA R. WAnkhade
|
1826006WL013276
|
ASHA R. WAnkhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301B5279E
|
No Such Account
|
|
|
|
35
|
ARVI
|
MH-26-006-069-001/708013
(Kopra)
|
1826006000NRG24191020230094317
|
23/10/2023
|
ankush Arunrav kukade
|
1826006WL013279
|
ankush Arunrav kukade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52789
|
|
ankush Arunrav kukade
|
()
|
|
36
|
ARVI
|
MH-26-006-069-001/708068
(Kopra)
|
1826006000NRG24191020230094318
|
23/10/2023
|
Rahul Bhauraoji Gadage
|
1826006WL013279
|
Rahul Bhauraoji Gadage
|
00176
|
IDIB000W506
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301B5279C
|
|
Rahul Bhauraoji Gadage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
37
|
ARVI
|
MH-26-006-061-001/520
(Sirpur)
|
1826006000NRG24181020230093948
|
23/10/2023
|
Asha Ramkrushna Barde
|
1826006WL013205
|
Asha Ramkrushna Barde
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52794
|
|
MRS ASHA RAMKRUSHAN BARDE
|
()
|
|
38
|
ARVI
|
MH-26-006-061-001/520
(Sirpur)
|
1826006000NRG24181020230093947
|
23/10/2023
|
Ramkrushna Bajiravji Barde
|
1826006WL013205
|
Ramkrushna Bajiravji Barde
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52793
|
|
MR RAMKRISHAN BAJIRAOJI BARDE
|
()
|
|
39
|
ARVI
|
MH-26-006-061-001/520
(Sirpur)
|
1826006000NRG24181020230093946
|
23/10/2023
|
Suvrana Kailas Barde
|
1826006WL013205
|
Suvrana Kailas Barde
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52795
|
|
MRS SUWARNA KAILAS BARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
40
|
ARVI
|
MH-26-006-038-001/1101111
(Rasulabad)
|
1826006000NRG24211020230095476
|
23/10/2023
|
VIJAY PANDURANG LOKHANDE
|
1826006WL013474
|
VIJAY PANDURANG LOKHANDE
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52799
|
|
MR VIJAY PANDURANG LOKHANDE
|
()
|
|
41
|
ARVI
|
MH-26-006-038-001/1101111421
(Rasulabad)
|
1826006000NRG24211020230095479
|
23/10/2023
|
kashav kashav namdev
|
1826006WL013474
|
kashav kashav namdev
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5279A
|
|
MR KESHAV NAMADEV HATAVAR
|
()
|
|
42
|
ARVI
|
MH-26-006-038-001/999114
(Rasulabad)
|
1826006000NRG24211020230095483
|
23/10/2023
|
kantabai kisan marskolhe
|
1826006WL013474
|
kantabai kisan marskolhe
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52797
|
|
MR KISAN SHANKAR MARASKOLHE
|
()
|
|
43
|
ARVI
|
MH-26-006-038-001/999114
(Rasulabad)
|
1826006000NRG24211020230095484
|
23/10/2023
|
madhuri mahindra marskolhe
|
1826006WL013474
|
madhuri mahindra marskolhe
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52798
|
|
MR KISAN SHANKAR MARASKOLHE
|
()
|
|
44
|
ARVI
|
MH-26-006-038-001/999114
(Rasulabad)
|
1826006000NRG24211020230095482
|
23/10/2023
|
mahendra kisanrao marskolhr
|
1826006WL013474
|
mahendra kisanrao marskolhr
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B52796
|
|
MR KISAN SHANKAR MARASKOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
45
|
ARVI
|
MH-26-006-038-001/1101100282
(Rasulabad)
|
1826006000NRG24211020230095474
|
23/10/2023
|
PRASHANT SAWARKAR
|
1826006WL013474
|
PRASHANT SAWARKAR
|
00415
|
SBIN0021510
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5279B
|
|
MR PRASHANT EKNATHARAO SAWARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
ARVI
|
MH-26-006-016-001/1183
(Pachod(Tha))
|
1826006000NRG24181020230093941
|
23/10/2023
|
Amarnath Darasing Rathod
|
1826006WL013204
|
Amarnath Darasing Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B5278C
|
|
Amarnath Darasing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84084
|
84084
|
|
|
|
|
|
|
|