|
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-26-006-021-001/7080139
(Bothali(Kinhala))
|
1826006000NRG24040620230021881
|
05/06/2023
|
Anita ramkrushna jadhav
|
1826006WL002946
|
Anita ramkrushna jadhav
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
05/06/2023
|
|
2182578837
|
|
Mr. AMIT RAMKRUSHNARAOJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARVI
|
MH-26-006-021-001/7080139
(Bothali(Kinhala))
|
1826006000NRG24040620230021879
|
05/06/2023
|
SUMAN UKANDRAO JADHAV
|
1826006WL002946
|
SUMAN UKANDRAO JADHAV
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
05/06/2023
|
|
2182578843
|
|
SUMAN UKANDRAO JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040620230021813
|
05/06/2023
|
Amol ganeshrao balnoth
|
1826006WL002942
|
Amol ganeshrao balnoth
|
00048
|
BKID0009702
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578832
|
|
AMOL GANESH BALNOT
|
BANK OF INDIA(508505)
|
|
4
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040620230021926
|
05/06/2023
|
Amol ganeshrao balnoth
|
1826006WL002946
|
Amol ganeshrao balnoth
|
00048
|
BKID0009702
|
2114
|
2114
|
Processed
|
05/06/2023
|
|
2182578827
|
|
AMOL GANESH BALNOT
|
BANK OF INDIA(508505)
|
|
5
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040620230021925
|
05/06/2023
|
Gokul manohar balnoth
|
1826006WL002946
|
Gokul manohar balnoth
|
00048
|
BKID0009702
|
2114
|
2114
|
Processed
|
05/06/2023
|
|
2182578826
|
|
GOKUL MANOHAR BALNOT
|
BANK OF INDIA(508505)
|
|
6
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040620230021812
|
05/06/2023
|
Gokul manohar balnoth
|
1826006WL002942
|
Gokul manohar balnoth
|
00048
|
BKID0009702
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578831
|
|
GOKUL MANOHAR BALNOT
|
BANK OF INDIA(508505)
|
|
7
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040620230021923
|
05/06/2023
|
manohar shivram balnoth
|
1826006WL002946
|
manohar shivram balnoth
|
00048
|
BKID0009702
|
2114
|
2114
|
Processed
|
05/06/2023
|
|
2182578825
|
|
MANOHAR SHIVRAM BALNOT
|
BANK OF INDIA(508505)
|
|
8
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040620230021810
|
05/06/2023
|
manohar shivram balnoth
|
1826006WL002942
|
manohar shivram balnoth
|
00048
|
BKID0009702
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578830
|
|
MANOHAR SHIVRAM BALNOT
|
BANK OF INDIA(508505)
|
|
9
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040620230021816
|
05/06/2023
|
nirmala manohar balnoth
|
1826006WL002942
|
nirmala manohar balnoth
|
00048
|
BKID0009702
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578834
|
|
NIRMALA MANOHAR BALNOT JT A/C
|
BANK OF INDIA(508505)
|
|
10
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040620230021929
|
05/06/2023
|
nirmala manohar balnoth
|
1826006WL002946
|
nirmala manohar balnoth
|
00048
|
BKID0009702
|
1812
|
1812
|
Processed
|
05/06/2023
|
|
2182578829
|
|
NIRMALA MANOHAR BALNOT JT A/C
|
BANK OF INDIA(508505)
|
|
11
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040620230021928
|
05/06/2023
|
pravin ramesh balnoth
|
1826006WL002946
|
pravin ramesh balnoth
|
00048
|
BKID0009702
|
1812
|
1812
|
Processed
|
05/06/2023
|
|
2182578828
|
|
PRAVIN RAMESHRAO BALNOT
|
HDFC BANK LTD(607152)
|
|
12
|
ARVI
|
MH-26-006-021-001/970221143
(Bothali(Kinhala))
|
1826006000NRG24040620230021815
|
05/06/2023
|
pravin ramesh balnoth
|
1826006WL002942
|
pravin ramesh balnoth
|
00048
|
BKID0009702
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578833
|
|
PRAVIN RAMESHRAO BALNOT
|
HDFC BANK LTD(607152)
|
|
13
|
ARVI
|
MH-26-006-021-002/970221210
(Bothali(Kinhala))
|
1826006000NRG24040620230021990
|
05/06/2023
|
Bebi Sudhakar Jumade
|
1826006WL002946
|
Bebi Sudhakar Jumade
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
05/06/2023
|
|
2182578835
|
|
MISS BEBI SUDHAKAR JUMADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARVI
|
MH-26-006-021-002/970221210
(Bothali(Kinhala))
|
1826006000NRG24040620230021991
|
05/06/2023
|
Sachin Ashok Jumade
|
1826006WL002946
|
Sachin Ashok Jumade
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
05/06/2023
|
|
2182578836
|
|
MR SACHIN ASHOK JUMADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARVI
|
MH-26-006-021-002/970221210
(Bothali(Kinhala))
|
1826006000NRG24040620230021988
|
05/06/2023
|
Sunita Ravindra Jumade
|
1826006WL002946
|
Sunita Ravindra Jumade
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
05/06/2023
|
|
2182578838
|
|
SUNITA RAVINDRA JUMADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29606
|
29606
|
|
|
|
|
|
|
|
|
16
|
ARVI
|
MH-26-006-021-001/97221206
(Bothali(Kinhala))
|
1826006000NRG24040620230021836
|
05/06/2023
|
Dipali Kisan Bhiwankar
|
1826006WL002942
|
Dipali Kisan Bhiwankar
|
00048
|
BKID0009705
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578840
|
|
DIPALI RATANRAO SORAMALE
|
BANK OF INDIA(508505)
|
|
17
|
ARVI
|
MH-26-006-021-001/97221206
(Bothali(Kinhala))
|
1826006000NRG24040620230021834
|
05/06/2023
|
Kisan Tulshiram Bhiwankar
|
1826006WL002942
|
Kisan Tulshiram Bhiwankar
|
00048
|
BKID0009705
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578839
|
|
MR KISAN TULASHIRAM BHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
18
|
ARVI
|
MH-26-006-032-001/1100066-A
(Malegaon(Theka))
|
1826006000NRG24050620230022126
|
05/06/2023
|
PRAVIN K PETKULE
|
1826006WL002960
|
PRAVIN K PETKULE
|
00048
|
BKID0009718
|
1995
|
1995
|
Processed
|
05/06/2023
|
|
2182578844
|
|
Mr. PRAVIN KRUSHNARAO PETKULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARVI
|
MH-26-006-032-001/1100066-A
(Malegaon(Theka))
|
1826006000NRG24050620230022127
|
05/06/2023
|
PRITI PRAVIN PETKULE
|
1826006WL002960
|
PRITI PRAVIN PETKULE
|
00048
|
BKID0009718
|
1995
|
1995
|
Processed
|
05/06/2023
|
|
2182578842
|
|
PRITI PRAVIN PETKULE
|
IDBI BANK(607095)
|
|
20
|
ARVI
|
MH-26-006-032-001/1100066-A
(Malegaon(Theka))
|
1826006000NRG24050620230022125
|
05/06/2023
|
RADHABAI K PETKULE
|
1826006WL002960
|
RADHABAI K PETKULE
|
00048
|
BKID0009718
|
1995
|
1995
|
Processed
|
05/06/2023
|
|
2182578845
|
|
RADHA KRUSHNA PETKULE
|
BANK OF INDIA(508505)
|
|
21
|
ARVI
|
MH-26-006-032-001/1100079-A
(Malegaon(Theka))
|
1826006000NRG24010620230019726
|
05/06/2023
|
Rupesh Rajkumar Petakule
|
1826006WL002668
|
Rupesh Rajkumar Petakule
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
05/06/2023
|
|
2182578841
|
|
Master RUPESH RAJKUMAR PETAKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
22
|
ARVI
|
MH-26-006-014-001/70
(Bedhona)
|
1826006000NRG24310520230019097
|
05/06/2023
|
Manohar Babarao Bhumbar
|
1826006WL002562
|
Manohar Babarao Bhumbar
|
00415
|
SBIN0003345
|
1967
|
1967
|
Processed
|
05/06/2023
|
|
2182578823
|
|
MR MANOHAR BABARAO BHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARVI
|
MH-26-006-014-001/70
(Bedhona)
|
1826006000NRG24310520230019098
|
05/06/2023
|
Varsha Manohar Bhumbar
|
1826006WL002562
|
Varsha Manohar Bhumbar
|
00415
|
SBIN0003345
|
1967
|
1967
|
Processed
|
05/06/2023
|
|
2182578824
|
|
MRS VARSHA MANOHAR BHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
24
|
ARVI
|
MH-26-006-021-001/80103
(Bothali(Kinhala))
|
1826006000NRG24040620230021791
|
05/06/2023
|
Sukhadev s Chavhan
|
1826006WL002942
|
Sukhadev s Chavhan
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578820
|
|
MR SUKHDEV SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARVI
|
MH-26-006-021-001/80103
(Bothali(Kinhala))
|
1826006000NRG24040620230021790
|
05/06/2023
|
Vasudev s chavhan
|
1826006WL002942
|
Vasudev s chavhan
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578819
|
|
MR WASUDEV SHANKARRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARVI
|
MH-26-006-021-002/970221179
(Bothali(Kinhala))
|
1826006000NRG24040620230021844
|
05/06/2023
|
Shamkumar Shankarrao Mate
|
1826006WL002942
|
Shamkumar Shankarrao Mate
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578817
|
|
MR SHYAM SHANKARRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARVI
|
MH-26-006-021-002/970221179
(Bothali(Kinhala))
|
1826006000NRG24040620230021845
|
05/06/2023
|
Shobha Shankar Mate
|
1826006WL002942
|
Shobha Shankar Mate
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578818
|
|
MISS SHOBHA SHANKARRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARVI
|
MH-26-006-021-003/6739
(Bothali(Kinhala))
|
1826006000NRG24040620230021851
|
05/06/2023
|
Chandanibai Tarachand Rathod
|
1826006WL002942
|
Chandanibai Tarachand Rathod
|
00415
|
SBIN0003460
|
1520
|
1520
|
Processed
|
05/06/2023
|
|
2182578821
|
|
CHANDNIBAI TARACHAND RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
ARVI
|
MH-26-006-021-003/6739
(Bothali(Kinhala))
|
1826006000NRG24040620230021853
|
05/06/2023
|
Ramesh Saduji Jadhav
|
1826006WL002942
|
Ramesh Saduji Jadhav
|
00415
|
SBIN0003460
|
2128
|
2128
|
Processed
|
05/06/2023
|
|
2182578822
|
|
MR RAMESH SADUJI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58041
|
58041
|
|
|
|
|
|
|
|