|
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-26-006-013-001/8026
(Bajarwada)
|
1826006000NRG24070620230025086
|
07/06/2023
|
vishal bhimrav kthane
|
1826006WL003357
|
vishal bhimrav kthane
|
00048
|
BKID0009723
|
1967
|
1967
|
Processed
|
08/06/2023
|
|
2308408841
|
|
VISHAL BHIMRAOJI KATHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-013-001/10110028
(Bajarwada)
|
1826006000NRG24070620230024356
|
07/06/2023
|
Digambarr raut
|
1826006WL003270
|
Digambarr raut
|
00051
|
MAHB0000054
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2308408836
|
|
Mr. ROHAN DIGAMBAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
ARVI
|
MH-26-006-013-001/708076
(Bajarwada)
|
1826006000NRG24070620230024363
|
07/06/2023
|
Ashvini Pramod mehere
|
1826006WL003270
|
Ashvini Pramod mehere
|
00165
|
IBKL0000518
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2308408835
|
|
ASHWINI PRAMOD MEHARE
|
IDBI BANK(607095)
|
|
4
|
ARVI
|
MH-26-006-013-001/708076
(Bajarwada)
|
1826006000NRG24070620230024362
|
07/06/2023
|
pramod b mehre
|
1826006WL003270
|
pramod b mehre
|
00165
|
IBKL0000518
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2308408834
|
|
PRAMOD BHAURAOJI MEHARE
|
BANK OF INDIA(508505)
|
|
5
|
ARVI
|
MH-26-006-013-001/809037
(Bajarwada)
|
1826006000NRG24070620230024365
|
07/06/2023
|
Sandip bhimrao adhau
|
1826006WL003270
|
Sandip bhimrao adhau
|
00165
|
IBKL0000518
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2308408833
|
|
SANDIP BHIMRAOJI ADHAU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
ARVI
|
MH-26-006-013-001/708040-B
(Bajarwada)
|
1826006000NRG24070620230024361
|
07/06/2023
|
Archna Janraoji Thombre
|
1826006WL003270
|
Archna Janraoji Thombre
|
00415
|
SBIN0003345
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2308408840
|
|
ARCHANA CHARANDAS THOMBARE
|
BANK OF BARODA(606985)
|
|
7
|
ARVI
|
MH-26-006-013-001/708040-B
(Bajarwada)
|
1826006000NRG24070620230024360
|
07/06/2023
|
Charan Janraoji Thombre
|
1826006WL003270
|
Charan Janraoji Thombre
|
00415
|
SBIN0003345
|
1960
|
1960
|
Processed
|
08/06/2023
|
|
2308408842
|
|
MR CHARANDAS JANRAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24070620230025090
|
07/06/2023
|
Dhanraj surendra bhende
|
1826006WL003357
|
Dhanraj surendra bhende
|
00415
|
SBIN0003345
|
1967
|
1967
|
Processed
|
08/06/2023
|
|
2308408839
|
|
MR DHANRAJ SURENDRA BHENDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24070620230025089
|
07/06/2023
|
Shila surendra bhende
|
1826006WL003357
|
Shila surendra bhende
|
00415
|
SBIN0003345
|
1967
|
1967
|
Processed
|
08/06/2023
|
|
2308408838
|
|
SHAILA SURENDRARAO BHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARVI
|
MH-26-006-013-001/90057
(Bajarwada)
|
1826006000NRG24070620230025088
|
07/06/2023
|
Surendra mahadev bhende
|
1826006WL003357
|
Surendra mahadev bhende
|
00415
|
SBIN0003345
|
1967
|
1967
|
Processed
|
08/06/2023
|
|
2308408837
|
|
MR SURENDRA MAHADEVRAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9821
|
9821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19628
|
19628
|
|
|
|
|
|
|
|