|
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)
|
1826006000NRG24061120230100207
|
06/11/2023
|
Vipul ramesh patil
|
1826006WL014256
|
Vipul ramesh patil
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613924
|
|
Mr. VIPUL RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-013-003/106
(Bajarwada)
|
1826006000NRG24061120230100211
|
06/11/2023
|
Pravin sukhadev talvare
|
1826006WL014256
|
Pravin sukhadev talvare
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613909
|
|
PRAVIN SUKHDEORAO TALWARE
|
BANK OF INDIA(508505)
|
|
3
|
ARVI
|
MH-26-006-015-001/10110014
(Chincholi(dna))
|
1826006000NRG24061120230100058
|
06/11/2023
|
Ganesh Madhukar Kathalkar
|
1826006WL014237
|
Ganesh Madhukar Kathalkar
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613928
|
|
MR GANESH MADHUKARRAO KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARVI
|
MH-26-006-015-001/10110014
(Chincholi(dna))
|
1826006000NRG24061120230100056
|
06/11/2023
|
Madhukar Manohar Kathalkar
|
1826006WL014237
|
Madhukar Manohar Kathalkar
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613926
|
|
MR MADHUKAR MANOHARRAO KATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARVI
|
MH-26-006-015-001/10110014
(Chincholi(dna))
|
1826006000NRG24061120230100057
|
06/11/2023
|
Madhukar Manohar Kathalkar
|
1826006WL014237
|
Madhukar Manohar Kathalkar
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613929
|
|
VANITA MADHUKARRAO KATHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARVI
|
MH-26-006-015-001/9897
(Chincholi(dna))
|
1826006000NRG24061120230100074
|
06/11/2023
|
MADHURI MANISH HIWALE
|
1826006WL014237
|
MADHURI MANISH HIWALE
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613911
|
|
MADHURI MANISHRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARVI
|
MH-26-006-015-001/9897
(Chincholi(dna))
|
1826006000NRG24061120230100073
|
06/11/2023
|
MANISH MANOHAR HIWALE
|
1826006WL014237
|
MANISH MANOHAR HIWALE
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613910
|
|
MANISH MANOHARRAO HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARVI
|
MH-26-006-015-001/9897
(Chincholi(dna))
|
1826006000NRG24061120230100075
|
06/11/2023
|
SHIVAJI MANISH HIWALE
|
1826006WL014237
|
SHIVAJI MANISH HIWALE
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613912
|
|
Mr. SHIVAJI MANISHRAO HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARVI
|
MH-26-006-015-001/9897
(Chincholi(dna))
|
1826006000NRG24061120230100076
|
06/11/2023
|
SMITH MILIND HIWALE
|
1826006WL014237
|
SMITH MILIND HIWALE
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613913
|
|
MR SMIT MILINDRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
ARVI
|
MH-26-006-013-001/438
(Bajarwada)
|
1826006000NRG24061120230100208
|
06/11/2023
|
YASH DURGADAS BHAGAT
|
1826006WL014256
|
YASH DURGADAS BHAGAT
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613914
|
|
Mr. YASH DURGADAS BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
ARVI
|
MH-26-006-013-001/45
(Bajarwada)
|
1826006000NRG24061120230100209
|
06/11/2023
|
Kunal viswanath mesram
|
1826006WL014256
|
Kunal viswanath mesram
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613920
|
|
Mr. KUNAL VISHWANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARVI
|
MH-26-006-014-001/70
(Bedhona)
|
1826006000NRG24061120230100087
|
06/11/2023
|
Manohar Babarao Bhumbar
|
1826006WL014238
|
Manohar Babarao Bhumbar
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613907
|
|
MR MANOHAR BABARAO BHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARVI
|
MH-26-006-014-001/70
(Bedhona)
|
1826006000NRG24061120230100088
|
06/11/2023
|
Varsha Manohar Bhumbar
|
1826006WL014238
|
Varsha Manohar Bhumbar
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613908
|
|
MRS VARSHA MANOHAR BHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
ARVI
|
MH-26-006-014-001/1123
(Bedhona)
|
1826006000NRG24061120230100078
|
06/11/2023
|
Udhav Sadasiv Thakare
|
1826006WL014238
|
Udhav Sadasiv Thakare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613922
|
|
THAKRE UDHAV SADASHIVRAO
|
IDBI BANK(607095)
|
|
15
|
ARVI
|
MH-26-006-015-001/708154
(Chincholi(dna))
|
1826006000NRG24061120230100049
|
06/11/2023
|
Kartik V Kodape
|
1826006WL014235
|
Kartik V Kodape
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613918
|
|
KARTIK VIJAYRAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARVI
|
MH-26-006-015-001/708154
(Chincholi(dna))
|
1826006000NRG24061120230100048
|
06/11/2023
|
Vaishnavi v Kodape
|
1826006WL014235
|
Vaishnavi v Kodape
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613919
|
|
MISS VAISHNAVI VIJAYRAO KODAPE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARVI
|
MH-26-006-017-002/7001
(Hivara)
|
1826006000NRG24061120230100161
|
06/11/2023
|
Piyush Raju Chavhan
|
1826006WL014245
|
Piyush Raju Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613906
|
|
MASTER PIYUSH RAJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARVI
|
MH-26-006-017-002/7001
(Hivara)
|
1826006000NRG24061120230100160
|
06/11/2023
|
Roshan Raju Chavhan
|
1826006WL014245
|
Roshan Raju Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
07/11/2023
|
|
7112613923
|
|
MR ROSHAN RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARVI
|
MH-26-006-030-001/274-D
(Wadhona)
|
1826006000NRG24061120230099968
|
06/11/2023
|
Kailas Pandurang Gadwe
|
1826006WL014225
|
Kailas Pandurang Gadwe
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112613925
|
|
KAILAS PANDURANG GADHWE
|
BANK OF INDIA(508505)
|
|
20
|
ARVI
|
MH-26-006-030-001/8507
(Wadhona)
|
1826006000NRG24061120230099973
|
06/11/2023
|
dhyaneshwar k gadhave
|
1826006WL014225
|
dhyaneshwar k gadhave
|
00415
|
SBIN0003460
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112613921
|
|
MR DNYANESHWAR KRUSHNAJI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
21
|
ARVI
|
MH-26-006-038-001/1101111199
(Rasulabad)
|
1826006000NRG24021120230099156
|
06/11/2023
|
prashant rambhauji saksavle
|
1826006WL014069
|
prashant rambhauji saksavle
|
00415
|
SBIN0007391
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112613916
|
|
MR PRASHANT RAMBHAUJI SAKSAVLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARVI
|
MH-26-006-038-001/1101111199
(Rasulabad)
|
1826006000NRG24051120230099956
|
06/11/2023
|
prashant rambhauji saksavle
|
1826006WL014223
|
prashant rambhauji saksavle
|
00415
|
SBIN0007391
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112613915
|
|
MR PRASHANT RAMBHAUJI SAKSAVLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARVI
|
MH-26-006-038-001/1101111199
(Rasulabad)
|
1826006000NRG24021120230099155
|
06/11/2023
|
RAVI RAMBHAU SAKSAWALE
|
1826006WL014069
|
RAVI RAMBHAU SAKSAWALE
|
00415
|
SBIN0007391
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112613917
|
|
MR RAVINDRA RAMBHAUJI SAKASAVLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARVI
|
MH-26-006-038-001/7080116
(Rasulabad)
|
1826006000NRG24051120230099959
|
06/11/2023
|
SHRIRAMJI CHAPEKAR
|
1826006WL014223
|
SHRIRAMJI CHAPEKAR
|
00415
|
SBIN0007391
|
1092
|
1092
|
Processed
|
07/11/2023
|
|
7112613927
|
|
MR SHRIRAM MAHADEVRAOJI CHAPEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|