|
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-26-006-051-001/1020
(Virul)
|
1826006000NRG24090620230027671
|
12/06/2023
|
jyoti prabhakarrao raut
|
1826006WL003714
|
jyoti prabhakarrao raut
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191848
|
|
MRS JYOTI PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARVI
|
MH-26-006-051-001/1098
(Virul)
|
1826006000NRG24090620230027673
|
12/06/2023
|
bebitai diliprao deshmukh
|
1826006WL003714
|
bebitai diliprao deshmukh
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191843
|
|
MRS BEBI DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARVI
|
MH-26-006-051-001/1098
(Virul)
|
1826006000NRG24090620230027672
|
12/06/2023
|
DILIP VINAYAKRAO DESHMUKH
|
1826006WL003714
|
DILIP VINAYAKRAO DESHMUKH
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191842
|
|
MR DILIP VINAYAKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARVI
|
MH-26-006-051-001/1098
(Virul)
|
1826006000NRG24090620230027674
|
12/06/2023
|
mrunali diliprao deshmukh
|
1826006WL003714
|
mrunali diliprao deshmukh
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191844
|
|
MISS MRUNALI DILIPRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARVI
|
MH-26-006-051-001/1100077
(Virul)
|
1826006000NRG24090620230027676
|
12/06/2023
|
akshay raju raut
|
1826006WL003714
|
akshay raju raut
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191845
|
|
MR AKSHAY RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARVI
|
MH-26-006-051-001/1100077
(Virul)
|
1826006000NRG24090620230027675
|
12/06/2023
|
RUSHIKESH SANJAY RAUT
|
1826006WL003714
|
RUSHIKESH SANJAY RAUT
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191847
|
|
MR KRUSHIKESH SANJAYRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARVI
|
MH-26-006-051-001/311
(Virul)
|
1826006000NRG24090620230027679
|
12/06/2023
|
ravi dnyaneshwar bagade
|
1826006WL003714
|
ravi dnyaneshwar bagade
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191846
|
|
MR RAVI DNYANESHWAR BAGADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARVI
|
MH-26-006-051-001/5052
(Virul)
|
1826006000NRG24090620230027680
|
12/06/2023
|
Sunil Ramrao bhopale
|
1826006WL003714
|
Sunil Ramrao bhopale
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191849
|
|
MR SUNIL RAMRAOJI BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARVI
|
MH-26-006-051-001/809054
(Virul)
|
1826006000NRG24090620230027683
|
12/06/2023
|
RAJKUMAR RAMKRUSHANA RAUT
|
1826006WL003714
|
RAJKUMAR RAMKRUSHANA RAUT
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191850
|
|
MR RAJKUMAR RAMKRUSHANAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARVI
|
MH-26-006-051-001/949
(Virul)
|
1826006000NRG24090620230027689
|
12/06/2023
|
ANITA DIWAKAR RAUT
|
1826006WL003714
|
ANITA DIWAKAR RAUT
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191839
|
|
RAUT ANITA DIWAKAR RAUT DIWAKAR NARAYANR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARVI
|
MH-26-006-051-001/949
(Virul)
|
1826006000NRG24090620230027688
|
12/06/2023
|
DIWAKAR NARAYAN RAUT
|
1826006WL003714
|
DIWAKAR NARAYAN RAUT
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191838
|
|
DIWAKAR NARAYAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARVI
|
MH-26-006-051-001/949
(Virul)
|
1826006000NRG24090620230027691
|
12/06/2023
|
GAURAV DIWAKAR RAUT
|
1826006WL003714
|
GAURAV DIWAKAR RAUT
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191841
|
|
MR GAURAV DIWAKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARVI
|
MH-26-006-051-001/949
(Virul)
|
1826006000NRG24090620230027690
|
12/06/2023
|
ROSHAN DIWAKAR RAUT
|
1826006WL003714
|
ROSHAN DIWAKAR RAUT
|
00415
|
SBIN0007391
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
A165230191840
|
|
MASTER ROSHAN DIVAKAR RAUT MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|