|
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-26-006-070-001/910-A
(Umari(Sukali))
|
1826006000NRG24140720230056280
|
16/07/2023
|
Shrawanji Uike
|
1826006WL007125
|
Shrawanji Uike
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230131446
|
|
MR SAURABHA SHRAVANJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-045-001/1112000967
(Rohna)
|
1826006000NRG24160720230057527
|
16/07/2023
|
Sanjay Vitthalrao Jamanare
|
1826006WL007268
|
Sanjay Vitthalrao Jamanare
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230131447
|
|
SANJAY VITTHALRAO JAMNARE
|
BANK OF INDIA(508505)
|
|
3
|
ARVI
|
MH-26-006-060-001/302365-A
(Dhanodi)
|
1826006000NRG24140720230056967
|
16/07/2023
|
Priyanka Praful Raut
|
1826006WL007217
|
Priyanka Praful Raut
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230131449
|
|
MISS PRIYANKA DEVENDRA LAMBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
ARVI
|
MH-26-006-060-001/309
(Dhanodi)
|
1826006000NRG24140720230056968
|
16/07/2023
|
Yogesh Sitaramji Bansod
|
1826006WL007217
|
Yogesh Sitaramji Bansod
|
00048
|
BKID0009718
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230131450
|
|
YOGESH SITARAM BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-017-002/139
(Hivara)
|
1826006000NRG24140720230056971
|
16/07/2023
|
Rajesh Bhavshing Jadhao
|
1826006WL007218
|
Rajesh Bhavshing Jadhao
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230131448
|
|
RAJESH BHAVSING JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
ARVI
|
MH-26-006-070-001/134
(Umari(Sukali))
|
1826006000NRG24140720230056278
|
16/07/2023
|
Umesh Madhukar Madavi
|
1826006WL007125
|
Umesh Madhukar Madavi
|
00415
|
SBIN0000316
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230131444
|
|
UMESH MADHUKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
ARVI
|
MH-26-006-014-001/11120177
(Bedhona)
|
1826006000NRG24140720230056286
|
16/07/2023
|
anita sahebrao kodape
|
1826006WL007126
|
anita sahebrao kodape
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230131439
|
|
MRS ANITA SAHEBRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARVI
|
MH-26-006-014-001/11120177
(Bedhona)
|
1826006000NRG24140720230056285
|
16/07/2023
|
Sahebrao Laxmanraoji Kodape
|
1826006WL007126
|
Sahebrao Laxmanraoji Kodape
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230131436
|
|
MR SAHEBRAO LAXMANRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARVI
|
MH-26-006-014-001/1112042-A
(Bedhona)
|
1826006000NRG24140720230056288
|
16/07/2023
|
Payal Vilas Aamle
|
1826006WL007126
|
Payal Vilas Aamle
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230131438
|
|
MISS PAYAL VILAS AMLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARVI
|
MH-26-006-014-001/1112042-A
(Bedhona)
|
1826006000NRG24140720230056287
|
16/07/2023
|
Vandana Vilas Aamle
|
1826006WL007126
|
Vandana Vilas Aamle
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230131437
|
|
MRS VANDANA VIKAS AMLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARVI
|
MH-26-006-014-001/20211
(Bedhona)
|
1826006000NRG24140720230056289
|
16/07/2023
|
Rangarav Panjab Yedame
|
1826006WL007126
|
Rangarav Panjab Yedame
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230131440
|
|
MR RANGRAO PANJABRAO YEDAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARVI
|
MH-26-006-014-001/8090016
(Bedhona)
|
1826006000NRG24140720230056290
|
16/07/2023
|
KANTABAI HARICHANDRA KHANDATE
|
1826006WL007126
|
KANTABAI HARICHANDRA KHANDATE
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230131442
|
|
MRS KANTABAI HARICHAND KANDHATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARVI
|
MH-26-006-014-001/85
(Bedhona)
|
1826006000NRG24140720230056292
|
16/07/2023
|
jyoti ragrao yedme
|
1826006WL007126
|
jyoti ragrao yedme
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230131441
|
|
MISS JYOTI RANGRAO YEDAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARVI
|
MH-26-006-017-002/130
(Hivara)
|
1826006000NRG24140720230056984
|
16/07/2023
|
vilash babulal pawar
|
1826006WL007220
|
vilash babulal pawar
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230131443
|
|
MR VILAS BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARVI
|
MH-26-006-017-002/2050
(Hivara)
|
1826006000NRG24140720230056985
|
16/07/2023
|
suraj ambadas jadhav
|
1826006WL007220
|
suraj ambadas jadhav
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230131445
|
|
SURAJ AMBADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
16
|
ARVI
|
MH-26-006-071-001/708019-C
(Huesenpur)
|
1826006000NRG24160720230057520
|
16/07/2023
|
haribhau punaji raut
|
1826006WL007266
|
haribhau punaji raut
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230131452
|
|
MR HARIBHU PUNAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARVI
|
MH-26-006-071-001/708019-C
(Huesenpur)
|
1826006000NRG24160720230057521
|
16/07/2023
|
maya haribhau raut
|
1826006WL007266
|
maya haribhau raut
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
A205230131451
|
|
MRS MAYA HARIBHAU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|