|
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)
|
1826006000NRG24050220240134320
|
05/02/2024
|
Vipul ramesh patil
|
1826006WL019555
|
Vipul ramesh patil
|
00045
|
BARB0ARVIXX
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152419027
|
|
Mr. VIPUL RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARVI
|
MH-26-006-013-001/708008
(Bajarwada)
|
1826006000NRG24050220240134326
|
05/02/2024
|
Dipali Sachin Mehare
|
1826006WL019555
|
Dipali Sachin Mehare
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419026
|
|
Miss. DIPALI NAMDEO TARALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARVI
|
MH-26-006-013-001/708008
(Bajarwada)
|
1826006000NRG24050220240134325
|
05/02/2024
|
SACHIN GOVINDRAO MEHARE
|
1826006WL019555
|
SACHIN GOVINDRAO MEHARE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419025
|
|
MR SACHIN GOVINDRAO MEHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARVI
|
MH-26-006-013-001/708008
(Bajarwada)
|
1826006000NRG24050220240134324
|
05/02/2024
|
SANTOSH GOVINDRAO MEHARE
|
1826006WL019555
|
SANTOSH GOVINDRAO MEHARE
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419024
|
|
SANTOSH GOVIND MEHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24050220240134411
|
05/02/2024
|
Arunrao Champat Chopade
|
1826006WL019576
|
Arunrao Champat Chopade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419055
|
|
ARUN CHAMPATRAO CHOPADE-PANWADI
|
BANK OF INDIA(508505)
|
|
6
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24050220240134407
|
05/02/2024
|
dipak champat chopde
|
1826006WL019576
|
dipak champat chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419051
|
|
DIPAK CHAMPATRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24050220240134412
|
05/02/2024
|
Kalavati Arunrao Chopde
|
1826006WL019576
|
Kalavati Arunrao Chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419056
|
|
KALAVATI ARUNRAO CHO
|
BANK OF BARODA(606985)
|
|
8
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24050220240134409
|
05/02/2024
|
Mukesh Dipakrao Chopde
|
1826006WL019576
|
Mukesh Dipakrao Chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419053
|
|
Master MUKESH DEEPAK CHOPDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24050220240134410
|
05/02/2024
|
Nikita Dipakrao Chopde
|
1826006WL019576
|
Nikita Dipakrao Chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419054
|
|
NIKITA DIPAKRAO CHOPADE
|
BANK OF INDIA(508505)
|
|
10
|
ARVI
|
MH-26-006-023-001/1729
(Panwadi)
|
1826006000NRG24050220240134408
|
05/02/2024
|
Shalini Dipakrao Chopde
|
1826006WL019576
|
Shalini Dipakrao Chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419052
|
|
SHALINI DIPAK CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARVI
|
MH-26-006-023-001/8090172
(Panwadi)
|
1826006000NRG24050220240134431
|
05/02/2024
|
Gajanan Rameshrao Chopade
|
1826006WL019581
|
Gajanan Rameshrao Chopade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419044
|
|
GAJANAN RAMESHRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARVI
|
MH-26-006-023-001/8090172
(Panwadi)
|
1826006000NRG24050220240134430
|
05/02/2024
|
kunda ramesh chopde
|
1826006WL019581
|
kunda ramesh chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419043
|
|
KUNDA RAMESHRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARVI
|
MH-26-006-023-001/8090172
(Panwadi)
|
1826006000NRG24050220240134432
|
05/02/2024
|
Prachika Gajananrao Chopade
|
1826006WL019581
|
Prachika Gajananrao Chopade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419045
|
|
PRACHIKA GAJANANRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARVI
|
MH-26-006-023-001/8090172
(Panwadi)
|
1826006000NRG24050220240134429
|
05/02/2024
|
ramesh champat chopde
|
1826006WL019581
|
ramesh champat chopde
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419042
|
|
RAMESH CHAMPATRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARVI
|
MH-26-006-026-001/260090478
(Ajangaon)
|
1826006000NRG24050220240134434
|
05/02/2024
|
Kinda Shankar zod
|
1826006WL019581
|
Kinda Shankar zod
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419049
|
|
KUNDA SHANKARRAO ZOD
|
BANK OF INDIA(508505)
|
|
16
|
ARVI
|
MH-26-006-026-001/260090478
(Ajangaon)
|
1826006000NRG24050220240134433
|
05/02/2024
|
Shankar pandurang zod
|
1826006WL019581
|
Shankar pandurang zod
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419048
|
|
SHANKAR PANDURANGJI ZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARVI
|
MH-26-006-029-001/96-A
(Dahegaon(Gondi))
|
1826006000NRG24010220240132580
|
05/02/2024
|
Pralhad Raghunath Ramteke
|
1826006WL019326
|
Pralhad Raghunath Ramteke
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152419060
|
|
PRALHAD RAGHUNATH RAMATEKE
|
BANK OF INDIA(508505)
|
|
18
|
ARVI
|
MH-26-006-029-001/96-A
(Dahegaon(Gondi))
|
1826006000NRG24010220240132581
|
05/02/2024
|
Sanjay Pralhad Ramteke
|
1826006WL019326
|
Sanjay Pralhad Ramteke
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152419059
|
|
SANJAY PRALHADRAO RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARVI
|
MH-26-006-029-001/96-A
(Dahegaon(Gondi))
|
1826006000NRG24010220240132582
|
05/02/2024
|
Tanabai pralhad ramteke
|
1826006WL019326
|
Tanabai pralhad ramteke
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152419058
|
|
TANABAI PRALHAD RAMTEKE
|
BANK OF INDIA(508505)
|
|
20
|
ARVI
|
MH-26-006-033-001/809012
(Saheli)
|
1826006000NRG24050220240134285
|
05/02/2024
|
Abhishek Dnyaneshwar Dehare
|
1826006WL019544
|
Abhishek Dnyaneshwar Dehare
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419050
|
|
ABHISHEK DNYANESHWAR DEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARVI
|
MH-26-006-033-001/809012
(Saheli)
|
1826006000NRG24050220240134284
|
05/02/2024
|
ALKA DYANESHWAR DEHARE
|
1826006WL019544
|
ALKA DYANESHWAR DEHARE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419047
|
|
ALKA DNYANESHWAR DEHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARVI
|
MH-26-006-033-001/809012
(Saheli)
|
1826006000NRG24050220240134283
|
05/02/2024
|
DYANESHWAR OMKAR DEHARE
|
1826006WL019544
|
DYANESHWAR OMKAR DEHARE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419046
|
|
DNYANESHWAR OMKAR DEHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
23
|
ARVI
|
MH-26-006-013-003/106
(Bajarwada)
|
1826006000NRG24050220240134328
|
05/02/2024
|
Pravin sukhadev talvare
|
1826006WL019555
|
Pravin sukhadev talvare
|
00048
|
BKID0009723
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152419057
|
|
PRAVIN SUKHDEORAO TALWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
ARVI
|
MH-26-006-013-001/10110028
(Bajarwada)
|
1826006000NRG24050220240134288
|
05/02/2024
|
Digambarr raut
|
1826006WL019545
|
Digambarr raut
|
00051
|
MAHB0000054
|
1365
|
1365
|
Processed
|
06/02/2024
|
|
0152419028
|
|
ROHAN DIGAMBAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARVI
|
MH-26-006-013-001/438
(Bajarwada)
|
1826006000NRG24050220240134321
|
05/02/2024
|
YASH DURGADAS BHAGAT
|
1826006WL019555
|
YASH DURGADAS BHAGAT
|
00051
|
MAHB0000054
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152419062
|
|
Mr. YASH DURGADAS BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
26
|
ARVI
|
MH-26-006-062-001/4317
(Jalgaon)
|
1826006000NRG24050220240134272
|
05/02/2024
|
Rameshwar Uttamrao Kalbande
|
1826006WL019542
|
Rameshwar Uttamrao Kalbande
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419039
|
|
Mr. Rameshwar Uttamrao Kalbande
|
INDIAN BANK(607105)
|
|
27
|
ARVI
|
MH-26-006-062-001/4317
(Jalgaon)
|
1826006000NRG24050220240134274
|
05/02/2024
|
Rushikesh Rameshwar Kalbande
|
1826006WL019542
|
Rushikesh Rameshwar Kalbande
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419041
|
|
RUSHIKESH RAMESHWAR KALBANDE
|
BANK OF INDIA(508505)
|
|
28
|
ARVI
|
MH-26-006-062-001/4317
(Jalgaon)
|
1826006000NRG24050220240134273
|
05/02/2024
|
Vandana Rameshwar Kalbande
|
1826006WL019542
|
Vandana Rameshwar Kalbande
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419040
|
|
VANDANA RAMESHWAR KALBANDE
|
BANK OF INDIA(508505)
|
|
29
|
ARVI
|
MH-26-006-062-001/809023
(Jalgaon)
|
1826006000NRG24050220240134304
|
05/02/2024
|
nitin wankhade
|
1826006WL019551
|
nitin wankhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Rejected
|
06/02/2024
|
|
0152419037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ARVI
|
MH-26-006-062-001/809023
(Jalgaon)
|
1826006000NRG24050220240134305
|
05/02/2024
|
RAHUL VINAYAK WANKHDE
|
1826006WL019551
|
RAHUL VINAYAK WANKHDE
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419036
|
|
RAHUL VINAYAKRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARVI
|
MH-26-006-062-001/809023
(Jalgaon)
|
1826006000NRG24050220240134306
|
05/02/2024
|
Shweta Rahul Wankhade
|
1826006WL019551
|
Shweta Rahul Wankhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419061
|
|
MISS SHWETA SHRIDHARRAO ZOPATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARVI
|
MH-26-006-067-001/708337-A
(Wardhamaneri)
|
1826006000NRG24050220240134265
|
05/02/2024
|
Prakash Vithhal Dhale
|
1826006WL019540
|
Prakash Vithhal Dhale
|
00176
|
IDIB000W506
|
1935
|
1935
|
Processed
|
06/02/2024
|
|
0152419038
|
|
Mr. PRAKASH VITHOBAJI ALODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13401
|
13401
|
|
|
|
|
|
|
|
|
33
|
ARVI
|
MH-26-006-013-001/8001
(Bajarwada)
|
1826006000NRG24050220240134327
|
05/02/2024
|
MORESHWAR CHAMPAT CHOUDHARY
|
1826006WL019555
|
MORESHWAR CHAMPAT CHOUDHARY
|
00415
|
SBIN0000316
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152419023
|
|
MORESHWAR CHAMPATRAO CHOUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
ARVI
|
MH-26-006-013-001/45
(Bajarwada)
|
1826006000NRG24050220240134322
|
05/02/2024
|
Kunal viswanath mesram
|
1826006WL019555
|
Kunal viswanath mesram
|
00415
|
SBIN0003345
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152419033
|
|
Mr. KUNAL VISHWANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ARVI
|
MH-26-006-013-001/708004
(Bajarwada)
|
1826006000NRG24050220240134323
|
05/02/2024
|
ULHAS LAKSHMAN JAMDAR
|
1826006WL019555
|
ULHAS LAKSHMAN JAMDAR
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152419035
|
|
ULLAS LAXMAN JAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARVI
|
MH-26-006-061-001/8108510325
(Sirpur)
|
1826006000NRG24010220240132312
|
05/02/2024
|
Sangita Rajesh Kalmbe
|
1826006WL019289
|
Sangita Rajesh Kalmbe
|
00415
|
SBIN0003345
|
1933
|
1933
|
Processed
|
06/02/2024
|
|
0152419031
|
|
Sangita Rajesh Kalmbe
|
INDUSIND BANK(607189)
|
|
37
|
ARVI
|
MH-26-006-061-001/8108510326
(Sirpur)
|
1826006000NRG24010220240132314
|
05/02/2024
|
Shilpa Vijay Kalabme
|
1826006WL019289
|
Shilpa Vijay Kalabme
|
00415
|
SBIN0003345
|
1933
|
1933
|
Processed
|
06/02/2024
|
|
0152419034
|
|
MRS SHILPA VIJAY KALAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7415
|
7415
|
|
|
|
|
|
|
|
|
38
|
ARVI
|
MH-26-006-016-001/1111
(Pachod(Tha))
|
1826006000NRG24050220240134299
|
05/02/2024
|
Sahebrao vasram rathod
|
1826006WL019550
|
Sahebrao vasram rathod
|
00415
|
SBIN0003460
|
273
|
273
|
Processed
|
06/02/2024
|
|
0152419032
|
|
MR SAHEBRAO VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARVI
|
MH-26-006-016-001/8031
(Pachod(Tha))
|
1826006000NRG24050220240134302
|
05/02/2024
|
JAGANSING SUMARSING JADHAV
|
1826006WL019550
|
JAGANSING SUMARSING JADHAV
|
00415
|
SBIN0003460
|
546
|
546
|
Processed
|
06/02/2024
|
|
0152419029
|
|
MR JAGANSINGH SUMERSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARVI
|
MH-26-006-016-001/984
(Pachod(Tha))
|
1826006000NRG24050220240134303
|
05/02/2024
|
Gokul jorsing Chavhan
|
1826006WL019550
|
Gokul jorsing Chavhan
|
00415
|
SBIN0003460
|
273
|
273
|
Processed
|
06/02/2024
|
|
0152419030
|
|
MR GOKUL JORSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69137
|
69137
|
|
|
|
|
|
|
|