|
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-29-015-036-001/989
(Chikhali (bu))
|
1829015000NRG24091120230547856
|
09/11/2023
|
NAGORAV KHATTI KANNAKE
|
1829015WL035704
|
NAGORAV KHATTI KANNAKE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1AB
|
|
MR NAGORAV KHATTI KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-003-001/4422
(Shedwahi 1)
|
1829015000NRG24091120230547675
|
09/11/2023
|
VIKAS TANAJI SALUNKE
|
1829015WL035686
|
VIKAS TANAJI SALUNKE
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007FC1B2
|
|
MR VIKAS TANAJI SALUNKE
|
()
|
|
3
|
JIVTI
|
MH-29-015-013-001/7732
(Pudial Mohda)
|
1829015000NRG24091120230546805
|
09/11/2023
|
VITTHAL MOHAN GUTTE
|
1829015WL035550
|
VITTHAL MOHAN GUTTE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1B7
|
|
MASTER VITTHAL MOHANRAV GUTTE
|
()
|
|
4
|
JIVTI
|
MH-29-015-017-001/100089
(Chikhali Khurd)
|
1829015000NRG24091120230548352
|
09/11/2023
|
ANNARAO ANKUSH SURYAWANSHI
|
1829015WL035763
|
ANNARAO ANKUSH SURYAWANSHI
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1B9
|
|
MR ANNARAV ANKUSH SURYVANSHI
|
()
|
|
5
|
JIVTI
|
MH-29-015-017-001/9194
(Chikhali Khurd)
|
1829015000NRG24091120230548357
|
09/11/2023
|
PUJA SHRAVAN TOGARE
|
1829015WL035763
|
PUJA SHRAVAN TOGARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1B1
|
|
MS POOJA SRAWAN TOGRE
|
()
|
|
6
|
JIVTI
|
MH-29-015-019-001/1305
(Tekamandwa)
|
1829015000NRG24091120230548057
|
09/11/2023
|
Govind Hanumant Solankar
|
1829015WL035727
|
Govind Hanumant Solankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1B5
|
|
MR GOVIND HANUMANT SOLANKAR
|
()
|
|
7
|
JIVTI
|
MH-29-015-019-001/910
(Tekamandwa)
|
1829015000NRG24091120230548070
|
09/11/2023
|
Devidas Ankush Hake
|
1829015WL035727
|
Devidas Ankush Hake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1B6
|
|
MR DEVIDAS ANKUSH HAKE
|
()
|
|
8
|
JIVTI
|
MH-29-015-026-001/367
(Pittiguda No 1)
|
1829015000NRG24091120230546649
|
09/11/2023
|
Tirupati Sangram Narvad
|
1829015WL035531
|
Tirupati Sangram Narvad
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007FC1B4
|
|
MR TIRUPATI SANGRAM NARWAD
|
()
|
|
9
|
JIVTI
|
MH-29-015-026-001/390
(Pittiguda No 1)
|
1829015000NRG24091120230546650
|
09/11/2023
|
Pralhad Bajirao Dadage
|
1829015WL035531
|
Pralhad Bajirao Dadage
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007FC1AD
|
|
MR PARLAD BAJIRAO DADAGE
|
()
|
|
10
|
JIVTI
|
MH-29-015-026-001/431
(Pittiguda No 1)
|
1829015000NRG24091120230546652
|
09/11/2023
|
apparao chadar pawar
|
1829015WL035531
|
apparao chadar pawar
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007FC1AC
|
|
MR APPARAO CHANDAR PAWAR
|
()
|
|
11
|
JIVTI
|
MH-29-015-029-001/2649
(Markagondi)
|
1829015000NRG24091120230547986
|
09/11/2023
|
Sunil Laxman Jadhav
|
1829015WL035718
|
Sunil Laxman Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1AF
|
|
MR SUNIL LAXMAN JADHAV
|
()
|
|
12
|
JIVTI
|
MH-29-015-031-001/9904
(Khadki (Hirapur))
|
1829015000NRG24091120230547919
|
09/11/2023
|
SAVITRA MAHADEV ADE
|
1829015WL035713
|
SAVITRA MAHADEV ADE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1B0
|
|
MRS SAVITRA MAHADEV ADE
|
()
|
|
13
|
JIVTI
|
MH-29-015-036-001/1039
(Chikhali (bu))
|
1829015000NRG24091120230547818
|
09/11/2023
|
Lingu Sitru Mangam
|
1829015WL035697
|
Lingu Sitru Mangam
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007FC1AE
|
|
MR LINGU SHITRU MANGAM
|
()
|
|
14
|
JIVTI
|
MH-29-015-036-001/150
(Chikhali (bu))
|
1829015000NRG24091120230548423
|
09/11/2023
|
Sanjay Devidas Talande
|
1829015WL035769
|
Sanjay Devidas Talande
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007FC1B3
|
|
MR SANJAY DEVIDAS TALANDE
|
()
|
|
15
|
JIVTI
|
MH-29-015-036-001/263
(Chikhali (bu))
|
1829015000NRG24091120230547851
|
09/11/2023
|
Gomtibai Madhukar Rathod
|
1829015WL035704
|
Gomtibai Madhukar Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1B8
|
|
MR MADHUKAR SAKARU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
16
|
JIVTI
|
MH-29-015-005-001/7072
(Yermi Isapur)
|
1829015000NRG24091120230547863
|
09/11/2023
|
TELANGRAO GANGU RAYSIDAM
|
1829015WL035706
|
TELANGRAO GANGU RAYSIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1BC
|
|
TELANGRAO GANGU RAYSIDAM
|
()
|
|
17
|
JIVTI
|
MH-29-015-005-001/7174
(Yermi Isapur)
|
1829015000NRG24091120230547867
|
09/11/2023
|
GAURUBAI BHIMRAO CHAHKATI
|
1829015WL035706
|
GAURUBAI BHIMRAO CHAHKATI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1A7
|
|
GAURUBAI BHIMRAO CHAHKATI
|
()
|
|
18
|
JIVTI
|
MH-29-015-013-001/5787
(Pudial Mohda)
|
1829015000NRG24091120230546802
|
09/11/2023
|
Surekhabai Vitthal Chaukate
|
1829015WL035550
|
Surekhabai Vitthal Chaukate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1A4
|
|
Surekhabai Vitthal Chaukate
|
()
|
|
19
|
JIVTI
|
MH-29-015-013-001/7740
(Pudial Mohda)
|
1829015000NRG24091120230546819
|
09/11/2023
|
RAJENDRA PANDURANG KAGANE
|
1829015WL035552
|
RAJENDRA PANDURANG KAGANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1BB
|
|
RAJENDRA PANDURANG KAGANE
|
()
|
|
20
|
JIVTI
|
MH-29-015-017-001/9743
(Chikhali Khurd)
|
1829015000NRG24091120230548358
|
09/11/2023
|
Lata Vijay Tambulage
|
1829015WL035763
|
Lata Vijay Tambulage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1A6
|
|
Lata Vijay Tambulage
|
()
|
|
21
|
JIVTI
|
MH-29-015-017-001/9808
(Chikhali Khurd)
|
1829015000NRG24091120230548364
|
09/11/2023
|
Sheshekala Vyankati Jadhav
|
1829015WL035764
|
Sheshekala Vyankati Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1A5
|
|
Sheshekala Vyankati Jadhav
|
()
|
|
22
|
JIVTI
|
MH-29-015-019-001/1180
(Tekamandwa)
|
1829015000NRG24091120230548013
|
09/11/2023
|
mangala chandrakant yenchewad
|
1829015WL035725
|
mangala chandrakant yenchewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1AA
|
|
mangala chandrakant yenchewad
|
()
|
|
23
|
JIVTI
|
MH-29-015-019-001/5021
(Tekamandwa)
|
1829015000NRG24091120230548030
|
09/11/2023
|
laxman dashrath dore
|
1829015WL035725
|
laxman dashrath dore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007FC1A9
|
|
laxman dashrath dore
|
()
|
|
24
|
JIVTI
|
MH-29-015-026-001/412
(Pittiguda No 1)
|
1829015000NRG24091120230546785
|
09/11/2023
|
Prayagbai Lalu Pawar
|
1829015WL035548
|
Prayagbai Lalu Pawar
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
24/01/2024
|
|
N1123007FC1A8
|
|
Prayagbai Lalu Pawar
|
()
|
|
25
|
JIVTI
|
MH-29-015-036-001/1232
(Chikhali (bu))
|
1829015000NRG24091120230548422
|
09/11/2023
|
GIRJABAI KESHAV KOHCHADE
|
1829015WL035769
|
GIRJABAI KESHAV KOHCHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007FC1BA
|
|
GIRJABAI KESHAV KOHCHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15269
|
15269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35744
|
35744
|
|
|
|
|
|
|
|