|
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-26-006-025-001/996
(Pimpalgaon(Bhoa))
|
1826006000NRG24120620230028512
|
12/06/2023
|
amol namdeo raut
|
1826006WL003833
|
amol namdeo raut
|
00048
|
BKID0009702
|
1942
|
1942
|
Processed
|
13/06/2023
|
|
2490608389
|
|
AMOL NAMDEORAO RAUT-PIMPALGAON [B]
|
BANK OF INDIA(508505)
|
|
2
|
ARVI
|
MH-26-006-025-001/996
(Pimpalgaon(Bhoa))
|
1826006000NRG24120620230028509
|
12/06/2023
|
namdeo madhovrao raut
|
1826006WL003833
|
namdeo madhovrao raut
|
00048
|
BKID0009702
|
1942
|
1942
|
Processed
|
13/06/2023
|
|
2490608388
|
|
NAMDEO MADHAORAO RAUT-PIMPALGAON
|
BANK OF INDIA(508505)
|
|
3
|
ARVI
|
MH-26-006-025-001/996
(Pimpalgaon(Bhoa))
|
1826006000NRG24120620230028513
|
12/06/2023
|
Shraddha Vilas Raut
|
1826006WL003833
|
Shraddha Vilas Raut
|
00048
|
BKID0009702
|
1942
|
1942
|
Processed
|
13/06/2023
|
|
2490608386
|
|
GAIKWAD SHRADDHA MARTOTRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
4
|
ARVI
|
MH-26-006-032-001/1100066-A
(Malegaon(Theka))
|
1826006000NRG24120620230028234
|
12/06/2023
|
KRUSHNARAO R PETKULE
|
1826006WL003798
|
KRUSHNARAO R PETKULE
|
00048
|
BKID0009718
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2490608390
|
|
KRISHNA RAMAJI PETKULE
|
BANK OF INDIA(508505)
|
|
5
|
ARVI
|
MH-26-006-032-001/1100066-A
(Malegaon(Theka))
|
1826006000NRG24120620230028236
|
12/06/2023
|
PRAVIN K PETKULE
|
1826006WL003798
|
PRAVIN K PETKULE
|
00048
|
BKID0009718
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2490608392
|
|
Mr. PRAVIN KRUSHNARAO PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARVI
|
MH-26-006-032-001/1100066-A
(Malegaon(Theka))
|
1826006000NRG24120620230028237
|
12/06/2023
|
PRITI PRAVIN PETKULE
|
1826006WL003798
|
PRITI PRAVIN PETKULE
|
00048
|
BKID0009718
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2490608393
|
|
PRITI PRAVIN PETKULE
|
IDBI BANK(607095)
|
|
7
|
ARVI
|
MH-26-006-032-001/1100066-A
(Malegaon(Theka))
|
1826006000NRG24120620230028235
|
12/06/2023
|
RADHABAI K PETKULE
|
1826006WL003798
|
RADHABAI K PETKULE
|
00048
|
BKID0009718
|
1914
|
1914
|
Processed
|
13/06/2023
|
|
2490608391
|
|
RADHA KRUSHNA PETKULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
8
|
ARVI
|
MH-26-006-065-001/7080050
(Benoda)
|
1826006000NRG24120620230028136
|
12/06/2023
|
Bushan Pramod Kondalkar
|
1826006WL003784
|
Bushan Pramod Kondalkar
|
00048
|
BKID0009723
|
1961
|
1961
|
Processed
|
13/06/2023
|
|
2490608394
|
|
BHUSHAN PRAMOD KONDALKAR
|
BANK OF INDIA(508505)
|
|
9
|
ARVI
|
MH-26-006-065-001/7080050
(Benoda)
|
1826006000NRG24120620230028137
|
12/06/2023
|
Umesh Ramdas Kondalkar
|
1826006WL003784
|
Umesh Ramdas Kondalkar
|
00048
|
BKID0009723
|
1961
|
1961
|
Processed
|
13/06/2023
|
|
2490608395
|
|
UMESH RAMDASJI KOUNADALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3922
|
3922
|
|
|
|
|
|
|
|
|
10
|
ARVI
|
MH-26-006-065-001/7080050
(Benoda)
|
1826006000NRG24120620230028134
|
12/06/2023
|
Samrudhi Balasaheb Kondalkar
|
1826006WL003784
|
Samrudhi Balasaheb Kondalkar
|
00415
|
SBIN0000316
|
1961
|
1961
|
Processed
|
13/06/2023
|
|
2490608387
|
|
MISS SAMRUDDHI BALASAHEB KAUNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19365
|
19365
|
|
|
|
|
|
|
|