|
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-26-006-035-001/350019041
(Kasarkheda)
|
1826006000NRG24260920230086626
|
26/09/2023
|
ranjnatai mangesh nehare
|
1826006WL011944
|
ranjnatai mangesh nehare
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314827
|
|
ranjnatai mangesh nehare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-013-001/155
(Bajarwada)
|
1826006000NRG24260920230086653
|
26/09/2023
|
Anil Vijay Dhangar
|
1826006WL011948
|
Anil Vijay Dhangar
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314826
|
|
ANIL VIJAYRAO DHANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
ARVI
|
MH-26-006-011-001/2029
(Khubgaon)
|
1826006000NRG24260920230086629
|
26/09/2023
|
Amol Bapurao Raghuvanshi
|
1826006WL011945
|
Amol Bapurao Raghuvanshi
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230314805
|
|
AMOL BAPURAORAGHUWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
ARVI
|
MH-26-006-011-001/3303
(Khubgaon)
|
1826006000NRG24260920230086632
|
26/09/2023
|
Purvesh Babarao Ingole
|
1826006WL011945
|
Purvesh Babarao Ingole
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314817
|
|
Master PURVESH BABARAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-013-001/809010
(Bajarwada)
|
1826006000NRG24260920230086660
|
26/09/2023
|
Shridhar Yashvant Madhve
|
1826006WL011948
|
Shridhar Yashvant Madhve
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314828
|
|
SHRIDHAR YASHWANT MADHAVE
|
IDBI BANK(607095)
|
|
6
|
ARVI
|
MH-26-006-030-001/997
(Wadhona)
|
1826006000NRG24260920230086813
|
26/09/2023
|
Amol Ramuji Kewate
|
1826006WL011975
|
Amol Ramuji Kewate
|
00165
|
IBKL0000518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314825
|
|
MR AMOL RAMUJI KEWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
ARVI
|
MH-26-006-013-001/809010
(Bajarwada)
|
1826006000NRG24260920230086661
|
26/09/2023
|
Saurabh shridar madave
|
1826006WL011948
|
Saurabh shridar madave
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314799
|
|
MR SAURABH SHRIDHAR MADHAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
ARVI
|
MH-26-006-054-001/70800078
(Ithalapur)
|
1826006000NRG24260920230086596
|
26/09/2023
|
sau archana satish nandane
|
1826006WL011939
|
sau archana satish nandane
|
00415
|
SBIN0003345
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314795
|
|
Miss. Archana Satish Nadane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARVI
|
MH-26-006-014-001/11120177
(Bedhona)
|
1826006000NRG24260920230086568
|
26/09/2023
|
anita sahebrao kodape
|
1826006WL011935
|
anita sahebrao kodape
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314814
|
|
MRS ANITA SAHEBRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARVI
|
MH-26-006-014-001/11120177
(Bedhona)
|
1826006000NRG24260920230086567
|
26/09/2023
|
Sahebrao Laxmanraoji Kodape
|
1826006WL011935
|
Sahebrao Laxmanraoji Kodape
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314822
|
|
MR SAHEBRAO LAXMANRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARVI
|
MH-26-006-014-001/1112042-A
(Bedhona)
|
1826006000NRG24260920230086570
|
26/09/2023
|
Payal Vilas Aamle
|
1826006WL011935
|
Payal Vilas Aamle
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314815
|
|
MISS PAYAL VILAS AMLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARVI
|
MH-26-006-014-001/1112042-A
(Bedhona)
|
1826006000NRG24260920230086569
|
26/09/2023
|
Vandana Vilas Aamle
|
1826006WL011935
|
Vandana Vilas Aamle
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314816
|
|
MRS VANDANA VIKAS AMLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARVI
|
MH-26-006-014-001/80941
(Bedhona)
|
1826006000NRG24260920230086572
|
26/09/2023
|
Achal Muralidhar Avthale
|
1826006WL011935
|
Achal Muralidhar Avthale
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230314806
|
|
MISS AANCHAL MURLIDHAR AWTHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARVI
|
MH-26-006-016-001/1111
(Pachod(Tha))
|
1826006000NRG24260920230086633
|
26/09/2023
|
Sahebrao vasram rathod
|
1826006WL011946
|
Sahebrao vasram rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314800
|
|
MR SAHEBRAO VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARVI
|
MH-26-006-016-001/8031
(Pachod(Tha))
|
1826006000NRG24260920230086635
|
26/09/2023
|
JAGANSING SUMARSING JADHAV
|
1826006WL011946
|
JAGANSING SUMARSING JADHAV
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314796
|
|
MR JAGANSINGH SUMERSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARVI
|
MH-26-006-016-001/984
(Pachod(Tha))
|
1826006000NRG24260920230086643
|
26/09/2023
|
Gokul jorsing Chavhan
|
1826006WL011946
|
Gokul jorsing Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314797
|
|
MR GOKUL JORSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARVI
|
MH-26-006-017-001/1020
(Hivara)
|
1826006000NRG24260920230086602
|
26/09/2023
|
Prathmesh Ramesh kasar
|
1826006WL011941
|
Prathmesh Ramesh kasar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314802
|
|
MASTER PRATHMESH RAMESHRAO KASAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARVI
|
MH-26-006-017-001/1020
(Hivara)
|
1826006000NRG24260920230086601
|
26/09/2023
|
Vaishali Ramesh Kasar
|
1826006WL011941
|
Vaishali Ramesh Kasar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314809
|
|
VAISHALI RAMESHRAO KASAR
|
HDFC BANK LTD(607152)
|
|
19
|
ARVI
|
MH-26-006-017-001/4
(Hivara)
|
1826006000NRG24260920230086603
|
26/09/2023
|
Bhashkar Ramesh Dabhade
|
1826006WL011941
|
Bhashkar Ramesh Dabhade
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314793
|
|
MR BHASHKAR RAMESH DAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARVI
|
MH-26-006-017-001/708002
(Hivara)
|
1826006000NRG24260920230086605
|
26/09/2023
|
DHANRAJ SHAMRAO DHOLE
|
1826006WL011941
|
DHANRAJ SHAMRAO DHOLE
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314792
|
|
MR DHANRAJ SHAMRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARVI
|
MH-26-006-017-005/7845
(Hivara)
|
1826006000NRG24260920230086609
|
26/09/2023
|
Satish g rathod
|
1826006WL011941
|
Satish g rathod
|
00415
|
SBIN0003460
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230314804
|
|
MR SATISH GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARVI
|
MH-26-006-017-005/9
(Hivara)
|
1826006000NRG24260920230086610
|
26/09/2023
|
Suresh Ratanshing Rathod
|
1826006WL011941
|
Suresh Ratanshing Rathod
|
00415
|
SBIN0003460
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230314810
|
|
MR SURESH RATANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARVI
|
MH-26-006-030-001/101100347
(Wadhona)
|
1826006000NRG24260920230086778
|
26/09/2023
|
Prabhakar Pandurang Chaudhari
|
1826006WL011975
|
Prabhakar Pandurang Chaudhari
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314820
|
|
CHOUDHARI PRABHAKAR PANDURANG CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARVI
|
MH-26-006-030-001/101100347
(Wadhona)
|
1826006000NRG24260920230086776
|
26/09/2023
|
Vidya Prabhakar Chaudhari
|
1826006WL011975
|
Vidya Prabhakar Chaudhari
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314821
|
|
CHOUDHARI PRABHAKAR PANDURANG CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARVI
|
MH-26-006-030-001/101100386
(Wadhona)
|
1826006000NRG24260920230086782
|
26/09/2023
|
Nilesh Krishnarao Nasare
|
1826006WL011975
|
Nilesh Krishnarao Nasare
|
00415
|
SBIN0003460
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
A313230314803
|
|
NILESH KRISHNARAO NASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARVI
|
MH-26-006-030-001/101100436
(Wadhona)
|
1826006000NRG24260920230086783
|
26/09/2023
|
Mahesh Gangadharrao Kamdi
|
1826006WL011975
|
Mahesh Gangadharrao Kamdi
|
00415
|
SBIN0003460
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
A313230314813
|
|
MAHESH GANGADHARRAO KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARVI
|
MH-26-006-030-001/43
(Wadhona)
|
1826006000NRG24260920230086790
|
26/09/2023
|
Anil manik Khairwar
|
1826006WL011975
|
Anil manik Khairwar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314823
|
|
MR ANIL MANIKRAO KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARVI
|
MH-26-006-030-001/43
(Wadhona)
|
1826006000NRG24260920230086789
|
26/09/2023
|
Sangita Anil Khairwar
|
1826006WL011975
|
Sangita Anil Khairwar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314791
|
|
MRS SANGITA ANILRAO KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARVI
|
MH-26-006-030-001/70
(Wadhona)
|
1826006000NRG24260920230086791
|
26/09/2023
|
Archana Mahendra Barai
|
1826006WL011975
|
Archana Mahendra Barai
|
00415
|
SBIN0003460
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
A313230314824
|
|
MRS ARCHANA MAHENDRARAO BARAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARVI
|
MH-26-006-030-001/735
(Wadhona)
|
1826006000NRG24260920230086793
|
26/09/2023
|
gopal gangadhar kamdi
|
1826006WL011975
|
gopal gangadhar kamdi
|
00415
|
SBIN0003460
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
A313230314812
|
|
Mr. GOPAL GANGADHRAO KAMDI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARVI
|
MH-26-006-030-001/8311-B
(Wadhona)
|
1826006000NRG24260920230086801
|
26/09/2023
|
NITIN R.POTE
|
1826006WL011975
|
NITIN R.POTE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314794
|
|
MR NITIN RAMDAS POTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARVI
|
MH-26-006-030-001/8460
(Wadhona)
|
1826006000NRG24260920230086803
|
26/09/2023
|
Jyoti nilesh nasre
|
1826006WL011975
|
Jyoti nilesh nasre
|
00415
|
SBIN0003460
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
A313230314808
|
|
MS JYOTI NILESH NASRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARVI
|
MH-26-006-030-001/8488
(Wadhona)
|
1826006000NRG24260920230086804
|
26/09/2023
|
Pratibha vasant kamdi
|
1826006WL011975
|
Pratibha vasant kamdi
|
00415
|
SBIN0003460
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
A313230314807
|
|
MRS PRATIBHA VASANTRAO KAMDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARVI
|
MH-26-006-030-001/8510
(Wadhona)
|
1826006000NRG24260920230086807
|
26/09/2023
|
pravin r wange
|
1826006WL011975
|
pravin r wange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314818
|
|
MR PRAVIN RAMBHAU WANGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARVI
|
MH-26-006-030-001/8510
(Wadhona)
|
1826006000NRG24260920230086808
|
26/09/2023
|
Yogita Pravin Wange
|
1826006WL011975
|
Yogita Pravin Wange
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314798
|
|
MRS YOGITA PRAVIN WANGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARVI
|
MH-26-006-030-001/8792
(Wadhona)
|
1826006000NRG24260920230086811
|
26/09/2023
|
lokesh gajanan dahake
|
1826006WL011975
|
lokesh gajanan dahake
|
00415
|
SBIN0003460
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
A313230314801
|
|
LAUKESH GAJANAN DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARVI
|
MH-26-006-030-001/8801
(Wadhona)
|
1826006000NRG24260920230086812
|
26/09/2023
|
sangita sarode
|
1826006WL011975
|
sangita sarode
|
00415
|
SBIN0003460
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
A313230314811
|
|
MRS SANGITA NAMDEVRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARVI
|
MH-26-006-068-001/708014
(Belhara)
|
1826006000NRG24260920230086611
|
26/09/2023
|
Pramod Parsram Masram
|
1826006WL011942
|
Pramod Parsram Masram
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230314819
|
|
MR PRAMOD PARASRAMJI MASRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARVI
|
MH-26-006-068-001/708037
(Belhara)
|
1826006000NRG24260920230086615
|
26/09/2023
|
Babarao Maniram Chavhan
|
1826006WL011942
|
Babarao Maniram Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230314790
|
|
MR BABARAO MANIRAMJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71946
|
71946
|
|
|
|
|
|
|
|