|
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-26-006-023-001/632564
(Panwadi)
|
1826006000NRG24191220230113632
|
19/12/2023
|
Vanita Ravindra Chopade
|
1826006WL016412
|
Vanita Ravindra Chopade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230112FF8C
|
|
Vanita Ravindra Chopade
|
()
|
|
2
|
ARVI
|
MH-26-006-025-001/947
(Pimpalgaon(Bhoa))
|
1826006000NRG24191220230113581
|
19/12/2023
|
Arti Yogedhrao Inagole
|
1826006WL016409
|
Arti Yogedhrao Inagole
|
00048
|
BKID0009702
|
1920
|
1920
|
Processed
|
09/03/2024
|
|
N12230112FF8D
|
|
Arti Yogedhrao Inagole
|
()
|
|
3
|
ARVI
|
MH-26-006-025-001/947
(Pimpalgaon(Bhoa))
|
1826006000NRG24191220230113580
|
19/12/2023
|
yogesh ganpatrao ingole
|
1826006WL016409
|
yogesh ganpatrao ingole
|
00048
|
BKID0009702
|
1920
|
1920
|
Processed
|
09/03/2024
|
|
N1223011586AD
|
|
yogesh ganpatrao ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
ARVI
|
MH-26-006-059-001/7080050
(Wadgaon(Pande))
|
1826006000NRG24181220230113004
|
19/12/2023
|
RUKHMA BHAURAOJI KEWAT
|
1826006WL016336
|
RUKHMA BHAURAOJI KEWAT
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301158696
|
|
RUKHMA BHAURAOJI KEWAT
|
()
|
|
5
|
ARVI
|
MH-26-006-059-001/7080051
(Wadgaon(Pande))
|
1826006000NRG24181220230113005
|
19/12/2023
|
RAMESHWAR BHAURAOJI KEWAT
|
1826006WL016336
|
RAMESHWAR BHAURAOJI KEWAT
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230115869B
|
|
RAMESHWAR BHAURAOJI KEWAT
|
()
|
|
6
|
ARVI
|
MH-26-006-059-001/7080051
(Wadgaon(Pande))
|
1826006000NRG24181220230113006
|
19/12/2023
|
SUSHILA RAMESHWAR KEWAT
|
1826006WL016336
|
SUSHILA RAMESHWAR KEWAT
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230115869C
|
|
SUSHILA RAMESHWAR KEWAT
|
()
|
|
7
|
ARVI
|
MH-26-006-059-001/7080122
(Wadgaon(Pande))
|
1826006000NRG24181220230112988
|
19/12/2023
|
AVINASH VINAYAKRAO MUDE
|
1826006WL016335
|
AVINASH VINAYAKRAO MUDE
|
00048
|
BKID0009705
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230112FF8E
|
|
AVINASH VINAYAKRAO MUDE
|
()
|
|
8
|
ARVI
|
MH-26-006-059-001/7080122
(Wadgaon(Pande))
|
1826006000NRG24181220230112989
|
19/12/2023
|
BHARTI AVINASH MUDE
|
1826006WL016335
|
BHARTI AVINASH MUDE
|
00048
|
BKID0009705
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230112FF8F
|
|
BHARTI AVINASH MUDE
|
()
|
|
9
|
ARVI
|
MH-26-006-059-001/894
(Wadgaon(Pande))
|
1826006000NRG24181220230112991
|
19/12/2023
|
manda panjab thakar
|
1826006WL016335
|
manda panjab thakar
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230112FF90
|
|
manda panjab thakar
|
()
|
|
10
|
ARVI
|
MH-26-006-059-001/894
(Wadgaon(Pande))
|
1826006000NRG24181220230112993
|
19/12/2023
|
sonali gajanan thakare
|
1826006WL016335
|
sonali gajanan thakare
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301158695
|
|
sonali gajanan thakare
|
()
|
|
11
|
ARVI
|
MH-26-006-059-002/7080155
(Wadgaon(Pande))
|
1826006000NRG24181220230113014
|
19/12/2023
|
Pradip ramaji niwal
|
1826006WL016336
|
Pradip ramaji niwal
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230115869A
|
|
Pradip ramaji niwal
|
()
|
|
12
|
ARVI
|
MH-26-006-059-002/7080155
(Wadgaon(Pande))
|
1826006000NRG24181220230113012
|
19/12/2023
|
SANDIP RAMAJI NIWAL
|
1826006WL016336
|
SANDIP RAMAJI NIWAL
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301158698
|
|
SANDIP RAMAJI NIWAL
|
()
|
|
13
|
ARVI
|
MH-26-006-059-002/7080155
(Wadgaon(Pande))
|
1826006000NRG24181220230113013
|
19/12/2023
|
savita sandip niwal
|
1826006WL016336
|
savita sandip niwal
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301158699
|
|
savita sandip niwal
|
()
|
|
14
|
ARVI
|
MH-26-006-059-002/7080155
(Wadgaon(Pande))
|
1826006000NRG24181220230113011
|
19/12/2023
|
SUMAN RAMAJI NIWAL
|
1826006WL016336
|
SUMAN RAMAJI NIWAL
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301158697
|
|
SUMAN RAMAJI NIWAL
|
()
|
|
15
|
ARVI
|
MH-26-006-059-003/1314
(Wadgaon(Pande))
|
1826006000NRG24181220230113016
|
19/12/2023
|
vaishali Ragunath mahatm
|
1826006WL016336
|
vaishali Ragunath mahatm
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223011586AC
|
|
vaishali Ragunath mahatm
|
()
|
|
16
|
ARVI
|
MH-26-006-059-003/532
(Wadgaon(Pande))
|
1826006000NRG24181220230112999
|
19/12/2023
|
Priya Jaikrishna waghmare
|
1826006WL016335
|
Priya Jaikrishna waghmare
|
00048
|
BKID0009705
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230115869D
|
|
Priya Jaikrishna waghmare
|
()
|
|
17
|
ARVI
|
MH-26-006-064-002/8090251
(Bothali(Panjara))
|
1826006000NRG24191220230113661
|
19/12/2023
|
LAXMI SHIVRAM KUMBHEKAR
|
1826006WL016416
|
LAXMI SHIVRAM KUMBHEKAR
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230115869F
|
|
LAXMI SHIVRAM KUMBHEKAR
|
()
|
|
18
|
ARVI
|
MH-26-006-064-002/8090251
(Bothali(Panjara))
|
1826006000NRG24191220230113663
|
19/12/2023
|
Mira Sunil Kumbhekar
|
1826006WL016416
|
Mira Sunil Kumbhekar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230115869E
|
|
Mira Sunil Kumbhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
19
|
ARVI
|
MH-26-006-013-002/809025
(Bajarwada)
|
1826006000NRG24181220230112885
|
19/12/2023
|
Pravin bhimrav mukeswar
|
1826006WL016310
|
Pravin bhimrav mukeswar
|
00048
|
BKID0009723
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N1223011586A0
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
ARVI
|
MH-26-006-013-002/10110034
(Bajarwada)
|
1826006000NRG24181220230112883
|
19/12/2023
|
Tulashiram Natthuji Gulabase
|
1826006WL016310
|
Tulashiram Natthuji Gulabase
|
00051
|
MAHB0000054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223011586AA
|
|
Tulashiram Natthuji Gulabase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
ARVI
|
MH-26-006-023-001/809159
(Panwadi)
|
1826006000NRG24191220230113572
|
19/12/2023
|
Manda Narayan Umak
|
1826006WL016409
|
Manda Narayan Umak
|
00051
|
MAHB0000843
|
1920
|
1920
|
Processed
|
09/03/2024
|
|
N1223011586A2
|
|
Manda Narayan Umak
|
()
|
|
22
|
ARVI
|
MH-26-006-023-001/809159
(Panwadi)
|
1826006000NRG24191220230113571
|
19/12/2023
|
Narayan Ajabrao Umak
|
1826006WL016409
|
Narayan Ajabrao Umak
|
00051
|
MAHB0000843
|
1920
|
1920
|
Processed
|
09/03/2024
|
|
N1223011586A1
|
|
Narayan Ajabrao Umak
|
()
|
|
23
|
ARVI
|
MH-26-006-023-001/809159
(Panwadi)
|
1826006000NRG24191220230113573
|
19/12/2023
|
Pavan Narayan Umak
|
1826006WL016409
|
Pavan Narayan Umak
|
00051
|
MAHB0000843
|
1920
|
1920
|
Processed
|
09/03/2024
|
|
N1223011586A3
|
|
Pavan Narayan Umak
|
()
|
|
24
|
ARVI
|
MH-26-006-023-001/809159
(Panwadi)
|
1826006000NRG24191220230113574
|
19/12/2023
|
Roshani Narayan Umak
|
1826006WL016409
|
Roshani Narayan Umak
|
00051
|
MAHB0000843
|
1920
|
1920
|
Processed
|
09/03/2024
|
|
N1223011586A4
|
|
Roshani Narayan Umak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
25
|
ARVI
|
MH-26-006-067-001/12
(Wardhamaneri)
|
1826006000NRG24191220230113582
|
19/12/2023
|
Rameswar Duryodhan Nikhade
|
1826006WL016410
|
Rameswar Duryodhan Nikhade
|
00176
|
IDIB000W506
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223011586AB
|
|
Rameswar Duryodhan Nikhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
ARVI
|
MH-26-006-025-001/487
(Pimpalgaon(Bhoa))
|
1826006000NRG24191220230113579
|
19/12/2023
|
Harish Krushnaji Umak
|
1826006WL016409
|
Harish Krushnaji Umak
|
00415
|
SBIN0000500
|
1920
|
1920
|
Processed
|
09/03/2024
|
|
N1223011586A5
|
|
MRS VIDYA HARISH UMAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
27
|
ARVI
|
MH-26-006-038-001/1101110309
(Rasulabad)
|
1826006000NRG24161220230112696
|
19/12/2023
|
Ankush Motiram Meshram
|
1826006WL016295
|
Ankush Motiram Meshram
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223011586A6
|
|
MRS PRACHI RAMESHRAO SHENDE
|
()
|
|
28
|
ARVI
|
MH-26-006-038-001/1101110309
(Rasulabad)
|
1826006000NRG24161220230112697
|
19/12/2023
|
prachi ankush meshram
|
1826006WL016295
|
prachi ankush meshram
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223011586A7
|
|
MRS PRACHI RAMESHRAO SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
ARVI
|
MH-26-006-017-004/3
(Hivara)
|
1826006000NRG24191220230113666
|
19/12/2023
|
manju kisan jadhav
|
1826006WL016417
|
manju kisan jadhav
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223011586A9
|
|
MR KISAN BALU JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
ARVI
|
MH-26-006-038-001/1101110309
(Rasulabad)
|
1826006000NRG24161220230112695
|
19/12/2023
|
Ramabai Motiram Meshram
|
1826006WL016295
|
Ramabai Motiram Meshram
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223011586A8
|
|
MISS RAMA MOTIRAMJI MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51387
|
51387
|
|
|
|
|
|
|
|