|
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-26-006-021-001/20223
(Bothali(Kinhala))
|
1826006000NRG24230520230012069
|
31/05/2023
|
Lalita Diliparav Chaukone
|
1826006WL0001644
|
Lalita Diliparav Chaukone
|
00048
|
BKID0009702
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A3592
|
No Such Account
|
|
|
|
2
|
ARVI
|
MH-26-006-021-001/20223
(Bothali(Kinhala))
|
1826006000NRG24240520230012381
|
31/05/2023
|
Lalita Diliparav Chaukone
|
1826006WL0001707
|
Lalita Diliparav Chaukone
|
00048
|
BKID0009702
|
1950
|
1950
|
Rejected
|
06/06/2023
|
|
N0523041A3593
|
No Such Account
|
|
|
|
3
|
ARVI
|
MH-26-006-021-001/556575
(Bothali(Kinhala))
|
1826006000NRG24230520230012070
|
31/05/2023
|
Rukma Shriram Kirnake
|
1826006WL0001644
|
Rukma Shriram Kirnake
|
00048
|
BKID0009702
|
608
|
608
|
Rejected
|
06/06/2023
|
|
N0523041A3594
|
A/c Blocked or Frozen
|
|
|
|
4
|
ARVI
|
MH-26-006-021-003/6739
(Bothali(Kinhala))
|
1826006000NRG24230520230012074
|
31/05/2023
|
Girajabai Rajeshwar Rathod
|
1826006WL0001644
|
Girajabai Rajeshwar Rathod
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
07/06/2023
|
|
N0523041A35B5
|
|
Girajabai Rajeshwar Rathod
|
()
|
|
5
|
ARVI
|
MH-26-006-021-003/6739
(Bothali(Kinhala))
|
1826006000NRG24230520230012076
|
31/05/2023
|
Girajabai Rajeshwar Rathod
|
1826006WL0001644
|
Girajabai Rajeshwar Rathod
|
00048
|
BKID0009702
|
2128
|
2128
|
Processed
|
07/06/2023
|
|
N0523041A3596
|
|
Girajabai Rajeshwar Rathod
|
()
|
|
6
|
ARVI
|
MH-26-006-021-003/6739
(Bothali(Kinhala))
|
1826006000NRG24230520230012077
|
31/05/2023
|
Sunita Raneshrao Jadhav
|
1826006WL0001644
|
Sunita Raneshrao Jadhav
|
00048
|
BKID0009702
|
2128
|
2128
|
Processed
|
07/06/2023
|
|
N0523041A3597
|
|
Sunita Raneshrao Jadhav
|
()
|
|
7
|
ARVI
|
MH-26-006-021-003/6739
(Bothali(Kinhala))
|
1826006000NRG24230520230012073
|
31/05/2023
|
Sunita Raneshrao Jadhav
|
1826006WL0001644
|
Sunita Raneshrao Jadhav
|
00048
|
BKID0009702
|
1520
|
1520
|
Processed
|
07/06/2023
|
|
N0523041A3595
|
|
Sunita Raneshrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
8
|
ARVI
|
MH-26-006-032-001/205
(Malegaon(Theka))
|
1826006000NRG24230520230012080
|
31/05/2023
|
bhalcahndr laksyhaman jaiswal
|
1826006WL0001646
|
bhalcahndr laksyhaman jaiswal
|
00048
|
BKID0009718
|
300
|
300
|
Processed
|
07/06/2023
|
|
N0523041A359D
|
|
bhalcahndr laksyhaman jaiswal
|
()
|
|
9
|
ARVI
|
MH-26-006-032-001/3
(Malegaon(Theka))
|
1826006000NRG24230520230012087
|
31/05/2023
|
PUSHPA PUNDLIK GURNULE
|
1826006WL0001647
|
PUSHPA PUNDLIK GURNULE
|
00048
|
BKID0009718
|
1824
|
1824
|
Rejected
|
06/06/2023
|
|
N0523041A3598
|
No Such Account
|
|
|
|
10
|
ARVI
|
MH-26-006-032-001/3
(Malegaon(Theka))
|
1826006000NRG24230520230012088
|
31/05/2023
|
PUSHPA PUNDLIK GURNULE
|
1826006WL0001647
|
PUSHPA PUNDLIK GURNULE
|
00048
|
BKID0009718
|
2100
|
2100
|
Rejected
|
06/06/2023
|
|
N0523041A3599
|
No Such Account
|
|
|
|
11
|
ARVI
|
MH-26-006-032-001/3
(Malegaon(Theka))
|
1826006000NRG24230520230012089
|
31/05/2023
|
PUSHPA PUNDLIK GURNULE
|
1826006WL0001647
|
PUSHPA PUNDLIK GURNULE
|
00048
|
BKID0009718
|
1500
|
1500
|
Rejected
|
06/06/2023
|
|
N0523041A359A
|
No Such Account
|
|
|
|
12
|
ARVI
|
MH-26-006-032-001/708027
(Malegaon(Theka))
|
1826006000NRG24230520230012085
|
31/05/2023
|
BALA MAHADERAO WATKAR
|
1826006WL0001646
|
BALA MAHADERAO WATKAR
|
00048
|
BKID0009718
|
2100
|
2100
|
Rejected
|
06/06/2023
|
|
N0523041A359B
|
No Such Account
|
|
|
|
13
|
ARVI
|
MH-26-006-032-001/708027
(Malegaon(Theka))
|
1826006000NRG24230520230012086
|
31/05/2023
|
BALA MAHADERAO WATKAR
|
1826006WL0001646
|
BALA MAHADERAO WATKAR
|
00048
|
BKID0009718
|
1812
|
1812
|
Rejected
|
06/06/2023
|
|
N0523041A359C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9636
|
9636
|
|
|
|
|
|
|
|
|
14
|
ARVI
|
MH-26-006-021-001/970221214
(Bothali(Kinhala))
|
1826006000NRG24230520230012072
|
31/05/2023
|
CHAYA P. UIKE
|
1826006WL0001644
|
CHAYA P. UIKE
|
00048
|
BKID0009723
|
1520
|
1520
|
Rejected
|
06/06/2023
|
|
N0523041A35A0
|
No Such Account
|
|
|
|
15
|
ARVI
|
MH-26-006-021-001/970221214
(Bothali(Kinhala))
|
1826006000NRG24230520230012075
|
31/05/2023
|
PURUSHOTTAM M.UIKE
|
1826006WL0001644
|
PURUSHOTTAM M.UIKE
|
00048
|
BKID0009723
|
2128
|
2128
|
Rejected
|
06/06/2023
|
|
N0523041A359E
|
No Such Account
|
|
|
|
16
|
ARVI
|
MH-26-006-021-001/970221214
(Bothali(Kinhala))
|
1826006000NRG24230520230012071
|
31/05/2023
|
PURUSHOTTAM M.UIKE
|
1826006WL0001644
|
PURUSHOTTAM M.UIKE
|
00048
|
BKID0009723
|
1520
|
1520
|
Rejected
|
06/06/2023
|
|
N0523041A359F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
17
|
ARVI
|
MH-26-006-006-001/7080063
(Antardoh)
|
1826006000NRG24210520230010271
|
31/05/2023
|
Rekha Rameshrao Selokar
|
1826006WL0001402
|
Rekha Rameshrao Selokar
|
00051
|
MAHB0000054
|
1965
|
1965
|
Processed
|
07/06/2023
|
|
N0523041A35AD
|
|
Rekha Rameshrao Selokar
|
()
|
|
18
|
ARVI
|
MH-26-006-006-001/7080063
(Antardoh)
|
1826006000NRG24210520230010272
|
31/05/2023
|
Rekha Rameshrao Selokar
|
1826006WL0001402
|
Rekha Rameshrao Selokar
|
00051
|
MAHB0000054
|
1958
|
1958
|
Processed
|
07/06/2023
|
|
N0523041A35AE
|
|
Rekha Rameshrao Selokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3923
|
3923
|
|
|
|
|
|
|
|
|
19
|
ARVI
|
MH-26-006-032-001/631254-A
(Malegaon(Theka))
|
1826006000NRG24230520230012081
|
31/05/2023
|
Mahesh Sheserao Lend
|
1826006WL0001646
|
Mahesh Sheserao Lend
|
00051
|
MAHB0000685
|
1500
|
1500
|
Rejected
|
06/06/2023
|
|
N0523041A35B0
|
No Such Account
|
|
|
|
20
|
ARVI
|
MH-26-006-032-001/631254-A
(Malegaon(Theka))
|
1826006000NRG24230520230012082
|
31/05/2023
|
Mahesh Sheserao Lend
|
1826006WL0001646
|
Mahesh Sheserao Lend
|
00051
|
MAHB0000685
|
1800
|
1800
|
Rejected
|
06/06/2023
|
|
N0523041A35B1
|
No Such Account
|
|
|
|
21
|
ARVI
|
MH-26-006-032-001/631254-A
(Malegaon(Theka))
|
1826006000NRG24230520230012083
|
31/05/2023
|
Mahesh Sheserao Lend
|
1826006WL0001646
|
Mahesh Sheserao Lend
|
00051
|
MAHB0000685
|
1812
|
1812
|
Rejected
|
06/06/2023
|
|
N0523041A35AF
|
No Such Account
|
|
|
|
22
|
ARVI
|
MH-26-006-032-001/631254-A
(Malegaon(Theka))
|
1826006000NRG24230520230012084
|
31/05/2023
|
Mahesh Sheserao Lend
|
1826006WL0001646
|
Mahesh Sheserao Lend
|
00051
|
MAHB0000685
|
2100
|
2100
|
Rejected
|
06/06/2023
|
|
N0523041A35B2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
23
|
ARVI
|
MH-26-006-067-001/8907
(Wardhamaneri)
|
1826006000NRG24230520230012097
|
31/05/2023
|
PRAMOD L DOBALE
|
1826006WL0001650
|
PRAMOD L DOBALE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A35A2
|
No Such Account
|
|
|
|
24
|
ARVI
|
MH-26-006-067-001/8907
(Wardhamaneri)
|
1826006000NRG24230520230012099
|
31/05/2023
|
PRAMOD L DOBALE
|
1826006WL0001650
|
PRAMOD L DOBALE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A35A4
|
No Such Account
|
|
|
|
25
|
ARVI
|
MH-26-006-067-001/8907
(Wardhamaneri)
|
1826006000NRG24230520230012098
|
31/05/2023
|
VINOD L.DOBALE
|
1826006WL0001650
|
VINOD L.DOBALE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A35A3
|
No Such Account
|
|
|
|
26
|
ARVI
|
MH-26-006-067-001/8907
(Wardhamaneri)
|
1826006000NRG24230520230012096
|
31/05/2023
|
VINOD L.DOBALE
|
1826006WL0001650
|
VINOD L.DOBALE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A35A1
|
No Such Account
|
|
|
|
27
|
ARVI
|
MH-26-006-067-001/8908
(Wardhamaneri)
|
1826006000NRG24230520230012102
|
31/05/2023
|
Durga DURGA P DOBALEDobale
|
1826006WL0001651
|
Durga DURGA P DOBALEDobale
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A35AB
|
|
Durga DURGA P DOBALEDobale
|
()
|
|
28
|
ARVI
|
MH-26-006-067-001/8908
(Wardhamaneri)
|
1826006000NRG24230520230012103
|
31/05/2023
|
Durga DURGA P DOBALEDobale
|
1826006WL0001651
|
Durga DURGA P DOBALEDobale
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N0523041A35AC
|
|
Durga DURGA P DOBALEDobale
|
()
|
|
29
|
ARVI
|
MH-26-006-067-001/9550
(Wardhamaneri)
|
1826006000NRG24230520230012092
|
31/05/2023
|
ASHA R. WAnkhade
|
1826006WL0001649
|
ASHA R. WAnkhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A35AA
|
No Such Account
|
|
|
|
30
|
ARVI
|
MH-26-006-067-001/9550
(Wardhamaneri)
|
1826006000NRG24230520230012093
|
31/05/2023
|
ASHA R. WAnkhade
|
1826006WL0001649
|
ASHA R. WAnkhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A35A9
|
No Such Account
|
|
|
|
31
|
ARVI
|
MH-26-006-067-001/9551
(Wardhamaneri)
|
1826006000NRG24230520230012094
|
31/05/2023
|
DIKSH G. WANKHADE
|
1826006WL0001649
|
DIKSH G. WANKHADE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A35A6
|
A/c Blocked or Frozen
|
|
|
|
32
|
ARVI
|
MH-26-006-067-001/9551
(Wardhamaneri)
|
1826006000NRG24230520230012095
|
31/05/2023
|
DIKSH G. WANKHADE
|
1826006WL0001649
|
DIKSH G. WANKHADE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A35A5
|
A/c Blocked or Frozen
|
|
|
|
33
|
ARVI
|
MH-26-006-067-001/9552
(Wardhamaneri)
|
1826006000NRG24230520230012100
|
31/05/2023
|
RAJENDRrajendr c wankhade
|
1826006WL0001650
|
RAJENDRrajendr c wankhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A35A7
|
No Such Account
|
|
|
|
34
|
ARVI
|
MH-26-006-067-001/9552
(Wardhamaneri)
|
1826006000NRG24230520230012101
|
31/05/2023
|
RAJENDRrajendr c wankhade
|
1826006WL0001650
|
RAJENDRrajendr c wankhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/06/2023
|
|
N0523041A35A8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
35
|
ARVI
|
MH-26-006-013-001/15003
(Bajarwada)
|
1826006000NRG24310520230018817
|
31/05/2023
|
rupali manoj raut
|
1826006WL0002538
|
rupali manoj raut
|
00415
|
SBIN0003345
|
1984
|
1984
|
Processed
|
07/06/2023
|
|
N0523041A35B4
|
|
MRS RUPALI MANOJ RAUT
|
()
|
|
36
|
ARVI
|
MH-26-006-021-001/970221215
(Bothali(Kinhala))
|
1826006000NRG24250520230013821
|
31/05/2023
|
DEVIKA METKAR
|
1826006WL0001905
|
DEVIKA METKAR
|
00415
|
SBIN0003345
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
N0523041A35B3
|
|
MR VIKASA VASANTRAO METKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
37
|
ARVI
|
MH-26-006-038-001/1101110321
(Rasulabad)
|
1826006000NRG24230520230012090
|
31/05/2023
|
LAKHAN r raut
|
1826006WL0001648
|
LAKHAN r raut
|
00415
|
SBIN0007391
|
1520
|
1520
|
Rejected
|
06/06/2023
|
|
N0523041A35B6
|
No Such Account
|
|
|
|
38
|
ARVI
|
MH-26-006-038-001/1101110321
(Rasulabad)
|
1826006000NRG24230520230012078
|
31/05/2023
|
rajendr w raut
|
1826006WL0001645
|
rajendr w raut
|
00415
|
SBIN0007391
|
1520
|
1520
|
Rejected
|
06/06/2023
|
|
N0523041A35B8
|
Account closed
|
|
|
|
39
|
ARVI
|
MH-26-006-038-001/708047-A
(Rasulabad)
|
1826006000NRG24230520230012091
|
31/05/2023
|
DEVENDR R KANERI
|
1826006WL0001648
|
DEVENDR R KANERI
|
00415
|
SBIN0007391
|
608
|
608
|
Processed
|
07/06/2023
|
|
N0523041A35B7
|
|
MR DEVANAND KANERI
|
()
|
|
40
|
ARVI
|
MH-26-006-038-001/809367-B
(Rasulabad)
|
1826006000NRG24230520230012079
|
31/05/2023
|
gajanan RAMRAOJI SAWARKAR
|
1826006WL0001645
|
gajanan RAMRAOJI SAWARKAR
|
00415
|
SBIN0007391
|
1520
|
1520
|
Processed
|
07/06/2023
|
|
N0523041A35B9
|
|
MISS SMITA ANIL DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|