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-26-006-013-001/1031 (Bajarwada)
|
1826006000NRG24051020230089773
|
05/10/2023
|
Vipul ramesh patil
|
1826006WL012480
|
Vipul ramesh patil
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6236679362
|
|
Mr. VIPUL RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-013-003/106 (Bajarwada)
|
1826006000NRG24051020230089782
|
05/10/2023
|
Pravin sukhadev talvare
|
1826006WL012480
|
Pravin sukhadev talvare
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6236679359
|
|
PRAVIN SUKHDEORAO TALWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
ARVI
|
MH-26-006-013-001/438 (Bajarwada)
|
1826006000NRG24051020230089775
|
05/10/2023
|
YASH DURGADAS BHAGAT
|
1826006WL012480
|
YASH DURGADAS BHAGAT
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6236679360
|
|
Mr. YASH DURGADAS BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
ARVI
|
MH-26-006-013-001/10110002 (Bajarwada)
|
1826006000NRG24051020230089772
|
05/10/2023
|
lata r kathane
|
1826006WL012480
|
lata r kathane
|
00165
|
IBKL0000518
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236679358
|
|
LATA RAMESHRAO KATHANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-013-001/45 (Bajarwada)
|
1826006000NRG24051020230089776
|
05/10/2023
|
Kunal viswanath mesram
|
1826006WL012480
|
Kunal viswanath mesram
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
06/10/2023
|
|
6236679361
|
|
Mr. KUNAL VISHWANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|