|
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-29-015-003-001/4749
(Shedwahi 1)
|
1829015000NRG24250720230419455
|
25/07/2023
|
KARNUBAI PARSHURAM KUMARE
|
1829015WL018490
|
KARNUBAI PARSHURAM KUMARE
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43B3
|
|
KARNUBAI PARSHURAM KUMARE
|
()
|
|
2
|
JIVTI
|
MH-29-015-024-001/2215
(Nandappa)
|
1829015000NRG24250720230419823
|
25/07/2023
|
Sushabai Satawa Dubukwad
|
1829015WL018539
|
Sushabai Satawa Dubukwad
|
00048
|
BKID0009619
|
556
|
556
|
Processed
|
29/07/2023
|
|
N072302BE4397
|
|
Sushabai Satawa Dubukwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-002-001/8832
(Lambori)
|
1829015000NRG24250720230419717
|
25/07/2023
|
GUNDU KARNU KODAPE
|
1829015WL018530
|
GUNDU KARNU KODAPE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43A4
|
|
MR GUNDU KARNU KODAPE
|
()
|
|
4
|
JIVTI
|
MH-29-015-024-001/2143
(Nandappa)
|
1829015000NRG24250720230419822
|
25/07/2023
|
Prakash Anurath Narwad
|
1829015WL018539
|
Prakash Anurath Narwad
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
N072302BE43A2
|
|
MR PRAKASH ANURATH NARAVAD
|
()
|
|
5
|
JIVTI
|
MH-29-015-024-001/2277
(Nandappa)
|
1829015000NRG24250720230419827
|
25/07/2023
|
HARICHANDRA GOVIND NARWAD
|
1829015WL018539
|
HARICHANDRA GOVIND NARWAD
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
N072302BE43A1
|
|
MASTER HARICHANDRA GOVIND NARWAD
|
()
|
|
6
|
JIVTI
|
MH-29-015-025-001/1310
(Patan)
|
1829015000NRG24250720230420184
|
25/07/2023
|
Prabhu Gangaram Ibitkar
|
1829015WL018575
|
Prabhu Gangaram Ibitkar
|
00415
|
SBIN0009379
|
513
|
513
|
Processed
|
29/07/2023
|
|
N072302BE439C
|
|
MR PRABHU GANGARAM IBITKAR
|
()
|
|
7
|
JIVTI
|
MH-29-015-025-001/1392
(Patan)
|
1829015000NRG24250720230420189
|
25/07/2023
|
SUNANDA SURESH MADAVI
|
1829015WL018575
|
SUNANDA SURESH MADAVI
|
00415
|
SBIN0009379
|
1284
|
1284
|
Processed
|
29/07/2023
|
|
N072302BE439D
|
|
MR SURESH VISHWANATH MADAVI
|
()
|
|
8
|
JIVTI
|
MH-29-015-025-001/1550
(Patan)
|
1829015000NRG24250720230419605
|
25/07/2023
|
ankush ramu pawar
|
1829015WL018521
|
ankush ramu pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43A0
|
|
MR ANKUSH RAMU PAWAR
|
()
|
|
9
|
JIVTI
|
MH-29-015-025-001/1550
(Patan)
|
1829015000NRG24250720230419606
|
25/07/2023
|
laxmibai ankush pawar
|
1829015WL018521
|
laxmibai ankush pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE439F
|
|
MRS LAXMIBAI ANKUSH PAWAR
|
()
|
|
10
|
JIVTI
|
MH-29-015-025-001/1594
(Patan)
|
1829015000NRG24250720230419607
|
25/07/2023
|
MADHUKAR RAMA ATRAM
|
1829015WL018521
|
MADHUKAR RAMA ATRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43A3
|
|
MRS UJWALA MADHUKAR ATRAM
|
()
|
|
11
|
JIVTI
|
MH-29-015-025-001/1820
(Patan)
|
1829015000NRG24250720230420195
|
25/07/2023
|
Pushpa Gajanan Pawar
|
1829015WL018575
|
Pushpa Gajanan Pawar
|
00415
|
SBIN0009379
|
1025
|
1025
|
Processed
|
29/07/2023
|
|
N072302BE43A7
|
|
MRS PUSHPA GAJANAN PAWAR
|
()
|
|
12
|
JIVTI
|
MH-29-015-025-001/18781
(Patan)
|
1829015000NRG24250720230419610
|
25/07/2023
|
balaji chndu more
|
1829015WL018521
|
balaji chndu more
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE439E
|
|
MISS PADMINIAI CHAHANDU MORE
|
()
|
|
13
|
JIVTI
|
MH-29-015-030-001/7523
(Sorakasa)
|
1829015000NRG24250720230419015
|
25/07/2023
|
Chandanshah Arjun Madavi
|
1829015WL018450
|
Chandanshah Arjun Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43A5
|
|
MR CHANDANSHAH ARJUN MADAVI
|
()
|
|
14
|
JIVTI
|
MH-29-015-030-001/7556
(Sorakasa)
|
1829015000NRG24250720230419017
|
25/07/2023
|
Devrao Sangu Atram
|
1829015WL018450
|
Devrao Sangu Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43A6
|
|
MRS GIRJABAI DEVRAV ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
15
|
JIVTI
|
MH-29-015-001-001/793
(Yellapur)
|
1829015000NRG24250720230420198
|
25/07/2023
|
Pramod Ravindra Sonkambale
|
1829015WL018576
|
Pramod Ravindra Sonkambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43A9
|
|
Pramod Ravindra Sonkambale
|
()
|
|
16
|
JIVTI
|
MH-29-015-001-001/942
(Yellapur)
|
1829015000NRG24250720230420199
|
25/07/2023
|
Mahendra Babu Gayakwad
|
1829015WL018576
|
Mahendra Babu Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE439B
|
|
Mahendra Babu Gayakwad
|
()
|
|
17
|
JIVTI
|
MH-29-015-001-001/946
(Yellapur)
|
1829015000NRG24250720230420200
|
25/07/2023
|
SHEELA DHANRAJ GAYAKWAD
|
1829015WL018576
|
SHEELA DHANRAJ GAYAKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE439A
|
|
SHEELA DHANRAJ GAYAKWAD
|
()
|
|
18
|
JIVTI
|
MH-29-015-003-001/4396
(Shedwahi 1)
|
1829015000NRG24250720230419388
|
25/07/2023
|
Sunil Kishor Kamble
|
1829015WL018489
|
Sunil Kishor Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43B5
|
|
Sunil Kishor Kamble
|
()
|
|
19
|
JIVTI
|
MH-29-015-003-001/4403
(Shedwahi 1)
|
1829015000NRG24250720230419389
|
25/07/2023
|
Premkumar Limbaji Kamble
|
1829015WL018489
|
Premkumar Limbaji Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43B0
|
|
Premkumar Limbaji Kamble
|
()
|
|
20
|
JIVTI
|
MH-29-015-003-001/4418
(Shedwahi 1)
|
1829015000NRG24250720230419398
|
25/07/2023
|
Nagnath Vithal Komale
|
1829015WL018489
|
Nagnath Vithal Komale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43B2
|
|
Nagnath Vithal Komale
|
()
|
|
21
|
JIVTI
|
MH-29-015-003-001/4418
(Shedwahi 1)
|
1829015000NRG24250720230419399
|
25/07/2023
|
Nandabai Nagnath Komale
|
1829015WL018489
|
Nandabai Nagnath Komale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43B1
|
|
Nandabai Nagnath Komale
|
()
|
|
22
|
JIVTI
|
MH-29-015-003-001/4442
(Shedwahi 1)
|
1829015000NRG24250720230419402
|
25/07/2023
|
MANKUBAI SITRU PARCHAKE
|
1829015WL018489
|
MANKUBAI SITRU PARCHAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE4398
|
|
MANKUBAI SITRU PARCHAKE
|
()
|
|
23
|
JIVTI
|
MH-29-015-010-001/7085
(Nokewada)
|
1829015000NRG24250720230419534
|
25/07/2023
|
Sudhabai Suresh Aade
|
1829015WL018507
|
Sudhabai Suresh Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43AA
|
|
Sudhabai Suresh Aade
|
()
|
|
24
|
JIVTI
|
MH-29-015-011-001/2227
(Dewlaguda)
|
1829015000NRG24250720230419489
|
25/07/2023
|
Kamlabai Balu Chavhan
|
1829015WL018503
|
Kamlabai Balu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43AE
|
|
Kamlabai Balu Chavhan
|
()
|
|
25
|
JIVTI
|
MH-29-015-011-001/2227
(Dewlaguda)
|
1829015000NRG24250720230419490
|
25/07/2023
|
Laxmibai Mahadev Chavhan
|
1829015WL018503
|
Laxmibai Mahadev Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43AF
|
|
Laxmibai Mahadev Chavhan
|
()
|
|
26
|
JIVTI
|
MH-29-015-011-001/2497
(Dewlaguda)
|
1829015000NRG24250720230419491
|
25/07/2023
|
Anusaya Shankar Chavhan
|
1829015WL018503
|
Anusaya Shankar Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE4399
|
|
Anusaya Shankar Chavhan
|
()
|
|
27
|
JIVTI
|
MH-29-015-017-001/10025
(Chikhali Khurd)
|
1829015000NRG24250720230419889
|
25/07/2023
|
Gajanan Rawsaheb GiteA
|
1829015WL018543
|
Gajanan Rawsaheb GiteA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43B4
|
|
Gajanan Rawsaheb GiteA
|
()
|
|
28
|
JIVTI
|
MH-29-015-020-001/7814
(Markalmetta)
|
1829015000NRG24250720230418992
|
25/07/2023
|
Rasidabi Khajya Saiyyad
|
1829015WL018448
|
Rasidabi Khajya Saiyyad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BE43AB
|
|
Rasidabi Khajya Saiyyad
|
()
|
|
29
|
JIVTI
|
MH-29-015-020-001/8086
(Markalmetta)
|
1829015000NRG24250720230420260
|
25/07/2023
|
Mahananda Balaji Rathod
|
1829015WL018586
|
Mahananda Balaji Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302BE43AD
|
|
Mahananda Balaji Rathod
|
()
|
|
30
|
JIVTI
|
MH-29-015-020-001/8207
(Markalmetta)
|
1829015000NRG24250720230420323
|
25/07/2023
|
Dagdu Gomaji Jadhav
|
1829015WL018592
|
Dagdu Gomaji Jadhav
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302BE43AC
|
|
Dagdu Gomaji Jadhav
|
()
|
|
31
|
JIVTI
|
MH-29-015-020-001/8207
(Markalmetta)
|
1829015000NRG24250720230420324
|
25/07/2023
|
Varsha Dagdu Jadhav
|
1829015WL018592
|
Varsha Dagdu Jadhav
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302BE43A8
|
|
Varsha Dagdu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44075
|
44075
|
|
|
|
|
|
|
|