|
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
|
JIVTI
|
MH-29-015-003-001/4351
(Shedwahi 1)
|
1829015000NRG24281120230559810
|
28/11/2023
|
Manku Lachchu Kumare
|
1829015WL037417
|
Manku Lachchu Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240302009
|
|
MANKU LCHU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-003-001/4413
(Shedwahi 1)
|
1829015000NRG24281120230559814
|
28/11/2023
|
Janabai Maru Kannake
|
1829015WL037417
|
Janabai Maru Kannake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301989
|
|
JANUBAI MARU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-003-001/4465
(Shedwahi 1)
|
1829015000NRG24281120230559817
|
28/11/2023
|
Jijabai Birshav Atram
|
1829015WL037417
|
Jijabai Birshav Atram
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301990
|
|
MISS JIBABAI BIRASAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-003-001/4531
(Shedwahi 1)
|
1829015000NRG24281120230559821
|
28/11/2023
|
Manikrao Sitru Sidam
|
1829015WL037417
|
Manikrao Sitru Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301988
|
|
MANIK SHTARU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-024-001/1995
(Nandappa)
|
1829015000NRG24281120230559734
|
28/11/2023
|
DHARMA HARI JADHAV
|
1829015WL037409
|
DHARMA HARI JADHAV
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301987
|
|
MR DHARMA HARI JADHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24281120230559781
|
28/11/2023
|
CHOUTRABAI VAIJANATH NARWAD
|
1829015WL037414
|
CHOUTRABAI VAIJANATH NARWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301994
|
|
MRS CHOUTRABAI VAIJANATH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24281120230559782
|
28/11/2023
|
Shivaji Vaijyanath Narwad
|
1829015WL037414
|
Shivaji Vaijyanath Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301997
|
|
MR SHIVA VAIJANATH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-024-001/1839
(Nandappa)
|
1829015000NRG24281120230559732
|
28/11/2023
|
Balaji Madhav Dhodke
|
1829015WL037409
|
Balaji Madhav Dhodke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301992
|
|
MR BALAJI MADHAV DHODKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-024-001/2053
(Nandappa)
|
1829015000NRG24281120230559783
|
28/11/2023
|
muktabai vijay dubukwad
|
1829015WL037414
|
muktabai vijay dubukwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301995
|
|
MUKTABAI VIJAY DUBUKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-024-001/2053
(Nandappa)
|
1829015000NRG24281120230559784
|
28/11/2023
|
Vijay Kisan Dubukwad
|
1829015WL037414
|
Vijay Kisan Dubukwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301996
|
|
MR VIJAY KISAN DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-024-001/2088
(Nandappa)
|
1829015000NRG24281120230559785
|
28/11/2023
|
SANTOSH SHANKAR NARAVAD
|
1829015WL037414
|
SANTOSH SHANKAR NARAVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301993
|
|
MR SANTOSH SHANKAR NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-024-001/2145
(Nandappa)
|
1829015000NRG24281120230559744
|
28/11/2023
|
PUJA UDDHAV KENDRE
|
1829015WL037409
|
PUJA UDDHAV KENDRE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301999
|
|
MRS PUJA SUDAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-024-001/2145
(Nandappa)
|
1829015000NRG24281120230559743
|
28/11/2023
|
UDDHAV BALAJI KENDRE
|
1829015WL037409
|
UDDHAV BALAJI KENDRE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301991
|
|
MR UDDHAV BALAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-024-001/2149
(Nandappa)
|
1829015000NRG24281120230559746
|
28/11/2023
|
Kanupatra Aananda Gondwad
|
1829015WL037409
|
Kanupatra Aananda Gondwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301998
|
|
MRS KANHOPATRA ANANDA GONDAVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-024-001/2216
(Nandappa)
|
1829015000NRG24281120230559747
|
28/11/2023
|
ARPIT GOVIND BHAGAT
|
1829015WL037409
|
ARPIT GOVIND BHAGAT
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240302004
|
|
MR ARPIT GOVIND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-024-001/2274
(Nandappa)
|
1829015000NRG24281120230559749
|
28/11/2023
|
ashaok dharma jadhav
|
1829015WL037409
|
ashaok dharma jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240302008
|
|
ASHOK DHARMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-024-001/2279
(Nandappa)
|
1829015000NRG24281120230559789
|
28/11/2023
|
RUTUJA CHANDU NARVAD
|
1829015WL037414
|
RUTUJA CHANDU NARVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240302005
|
|
RUTUJA RAJARAM DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
JIVTI
|
MH-29-015-003-001/4314
(Shedwahi 1)
|
1829015000NRG24281120230559808
|
28/11/2023
|
Jangu Indu Meshram
|
1829015WL037417
|
Jangu Indu Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240302000
|
|
JANGU INDRU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-003-001/4314
(Shedwahi 1)
|
1829015000NRG24281120230559809
|
28/11/2023
|
Tanabai Jangu Meshram
|
1829015WL037417
|
Tanabai Jangu Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240302001
|
|
TANUBAI JANGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-003-001/4439
(Shedwahi 1)
|
1829015000NRG24281120230559815
|
28/11/2023
|
Somu Manku Soyam
|
1829015WL037417
|
Somu Manku Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240302007
|
|
SOMA MANKU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-003-001/4439
(Shedwahi 1)
|
1829015000NRG24281120230559816
|
28/11/2023
|
Vimlabai Somu Soyam
|
1829015WL037417
|
Vimlabai Somu Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240302006
|
|
KAMLABAI SOMA SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-003-001/4685
(Shedwahi 1)
|
1829015000NRG24281120230559823
|
28/11/2023
|
Kamlabai Kodu Kumare
|
1829015WL037417
|
Kamlabai Kodu Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240302003
|
|
KAMLABAI KODU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-003-001/4685
(Shedwahi 1)
|
1829015000NRG24281120230559822
|
28/11/2023
|
Kodu Ganpat Kumare
|
1829015WL037417
|
Kodu Ganpat Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240302002
|
|
KODU GANPATI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|