|
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-26-006-047-001/122
(Wai)
|
1826006000NRG24210720230061628
|
21/07/2023
|
vandana raju ahirkar
|
1826006WL007794
|
vandana raju ahirkar
|
00048
|
BKID0009705
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230224249
|
|
VANDANA RAJU AHIRKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-055-001/149-A
(Ladegaon)
|
1826006000NRG24210720230061618
|
21/07/2023
|
GANESH BALIRAAM GADAGE
|
1826006WL007793
|
GANESH BALIRAAM GADAGE
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224248
|
|
MR GANESH BALIRAM GADGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARVI
|
MH-26-006-055-001/149-A
(Ladegaon)
|
1826006000NRG24210720230061620
|
21/07/2023
|
GANESH BALIRAAM GADAGE
|
1826006WL007793
|
GANESH BALIRAAM GADAGE
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224250
|
|
Mr. RAJESH GANESH GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
ARVI
|
MH-26-006-067-001/501
(Wardhamaneri)
|
1826006000NRG24210720230061648
|
21/07/2023
|
Kalpana Purushottam Atram
|
1826006WL007798
|
Kalpana Purushottam Atram
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224247
|
|
KALPANA DYANESHWAR ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-055-001/9988777
(Ladegaon)
|
1826006000NRG24210720230061625
|
21/07/2023
|
sunanda bhimrao manekar
|
1826006WL007793
|
sunanda bhimrao manekar
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224253
|
|
MRS SUNANDA BHIMRAO MANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
ARVI
|
MH-26-006-054-001/70800078
(Ithalapur)
|
1826006000NRG24200720230060576
|
21/07/2023
|
sau archana satish nandane
|
1826006WL007656
|
sau archana satish nandane
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224243
|
|
Miss. Archana Satish Nadane
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARVI
|
MH-26-006-055-001/9988777
(Ladegaon)
|
1826006000NRG24210720230061624
|
21/07/2023
|
BHIMRAO GANGARAMJI MANEKAR
|
1826006WL007793
|
BHIMRAO GANGARAMJI MANEKAR
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224254
|
|
MR BHIMRAO GANGARAMJI MANEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARVI
|
MH-26-006-055-001/9988777
(Ladegaon)
|
1826006000NRG24210720230061627
|
21/07/2023
|
komal mangesh manekar
|
1826006WL007793
|
komal mangesh manekar
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224251
|
|
KOMAL MANGESH MANEKAR
|
BANK OF BARODA(606985)
|
|
9
|
ARVI
|
MH-26-006-055-001/9988777
(Ladegaon)
|
1826006000NRG24210720230061626
|
21/07/2023
|
mangesh bhimrao manekar
|
1826006WL007793
|
mangesh bhimrao manekar
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224252
|
|
MANGESH BHIMRAO MANEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
ARVI
|
MH-26-006-071-001/2600510206
(Huesenpur)
|
1826006000NRG24210720230061613
|
21/07/2023
|
Madhukar kashinath raddi
|
1826006WL007792
|
Madhukar kashinath raddi
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224245
|
|
MR MADHUKAR KASHINATH RADDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARVI
|
MH-26-006-071-001/2600510206
(Huesenpur)
|
1826006000NRG24210720230061614
|
21/07/2023
|
Savita Madhukar Raddi
|
1826006WL007792
|
Savita Madhukar Raddi
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224244
|
|
MISS SAVITA MADHUKAR RADDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARVI
|
MH-26-006-071-001/6164
(Huesenpur)
|
1826006000NRG24210720230061615
|
21/07/2023
|
Mukta Sunil Meshram
|
1826006WL007792
|
Mukta Sunil Meshram
|
00415
|
SBIN0007391
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230224246
|
|
MR MUKTA SUNIL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARVI
|
MH-26-006-071-001/7080106
(Huesenpur)
|
1826006000NRG24210720230061616
|
21/07/2023
|
MANGALA H.MESHRAM
|
1826006WL007792
|
MANGALA H.MESHRAM
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224255
|
|
MR MANGAL HUSHEN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARVI
|
MH-26-006-071-003/1972
(Huesenpur)
|
1826006000NRG24210720230061617
|
21/07/2023
|
Pandurang Baliram Gadekar
|
1826006WL007792
|
Pandurang Baliram Gadekar
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230224242
|
|
MR PANDURANG BALIRAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|