|
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))
|
1829015000NRG24251020230530145
|
25/10/2023
|
NAGORAV KHATTI KANNAKE
|
1829015WL033263
|
NAGORAV KHATTI KANNAKE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301870C89
|
|
MR NAGORAV KHATTI KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-025-001/1193
(Patan)
|
1829015000NRG24251020230529217
|
25/10/2023
|
Shantabai Ramrao Jadhav
|
1829015WL033155
|
Shantabai Ramrao Jadhav
|
00415
|
SBIN0009379
|
462
|
462
|
Processed
|
10/11/2023
|
|
N102301870C75
|
|
MRS SHANTABAI RAMRAV JADHAV
|
()
|
|
3
|
JIVTI
|
MH-29-015-025-001/1220
(Patan)
|
1829015000NRG24251020230529222
|
25/10/2023
|
akash bhimrao jadhav
|
1829015WL033155
|
akash bhimrao jadhav
|
00415
|
SBIN0009379
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
N102301870C7D
|
|
MR AKASH BHIMRAV JADHAV
|
()
|
|
4
|
JIVTI
|
MH-29-015-025-001/1256
(Patan)
|
1829015000NRG24251020230529226
|
25/10/2023
|
Laxman Gangaram Ibitkar
|
1829015WL033155
|
Laxman Gangaram Ibitkar
|
00415
|
SBIN0009379
|
249
|
249
|
Processed
|
10/11/2023
|
|
N102301870C7E
|
|
MR LAXMAN GANGARAM IBITAKAR
|
()
|
|
5
|
JIVTI
|
MH-29-015-025-001/1256
(Patan)
|
1829015000NRG24251020230529225
|
25/10/2023
|
Yashoda Laxman Ibitkar
|
1829015WL033155
|
Yashoda Laxman Ibitkar
|
00415
|
SBIN0009379
|
249
|
249
|
Processed
|
10/11/2023
|
|
N102301870C81
|
|
MRS YASHODA LAXMAN IBITKAR
|
()
|
|
6
|
JIVTI
|
MH-29-015-025-001/1262
(Patan)
|
1829015000NRG24251020230529228
|
25/10/2023
|
SUNDARABAI LAXMAN JADHAV
|
1829015WL033155
|
SUNDARABAI LAXMAN JADHAV
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
10/11/2023
|
|
N102301870C87
|
|
MR LAXMAN FULAJI JADHAV
|
()
|
|
7
|
JIVTI
|
MH-29-015-025-001/1310
(Patan)
|
1829015000NRG24251020230529234
|
25/10/2023
|
Prabhu Gangaram Ibitkar
|
1829015WL033155
|
Prabhu Gangaram Ibitkar
|
00415
|
SBIN0009379
|
343
|
343
|
Processed
|
10/11/2023
|
|
N102301870C88
|
|
MR PRABHU GANGARAM IBITKAR
|
()
|
|
8
|
JIVTI
|
MH-29-015-025-001/1313
(Patan)
|
1829015000NRG24251020230529238
|
25/10/2023
|
Yamuna Vithal Pawar
|
1829015WL033155
|
Yamuna Vithal Pawar
|
00415
|
SBIN0009379
|
855
|
855
|
Processed
|
10/11/2023
|
|
N102301870C86
|
|
MRS YAMUNABAI VITTHAL PAWAR
|
()
|
|
9
|
JIVTI
|
MH-29-015-025-001/1374
(Patan)
|
1829015000NRG24251020230529245
|
25/10/2023
|
Piraji Maroti Rasutkar
|
1829015WL033155
|
Piraji Maroti Rasutkar
|
00415
|
SBIN0009379
|
579
|
579
|
Processed
|
10/11/2023
|
|
N102301870C85
|
|
MR PIRAJI MAROTI RASOTKAR
|
()
|
|
10
|
JIVTI
|
MH-29-015-025-001/1659
(Patan)
|
1829015000NRG24251020230529257
|
25/10/2023
|
Kalubai Vitthal Jadhav
|
1829015WL033155
|
Kalubai Vitthal Jadhav
|
00415
|
SBIN0009379
|
872
|
872
|
Processed
|
10/11/2023
|
|
N102301870C83
|
|
MRS KALUBAI VITTHAL JADHAV
|
()
|
|
11
|
JIVTI
|
MH-29-015-025-001/1804
(Patan)
|
1829015000NRG24251020230529272
|
25/10/2023
|
SANTOSH BALAJI RATHOD
|
1829015WL033155
|
SANTOSH BALAJI RATHOD
|
00415
|
SBIN0009379
|
845
|
845
|
Processed
|
10/11/2023
|
|
N102301870C7A
|
|
MR SANTOSH BALAJI RATHOD
|
()
|
|
12
|
JIVTI
|
MH-29-015-025-001/1804
(Patan)
|
1829015000NRG24251020230529273
|
25/10/2023
|
SAVITA SANTOSH RATHOD
|
1829015WL033155
|
SAVITA SANTOSH RATHOD
|
00415
|
SBIN0009379
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
N102301870C79
|
|
MR SANTOSH BALAJI RATHOD
|
()
|
|
13
|
JIVTI
|
MH-29-015-025-001/1814
(Patan)
|
1829015000NRG24251020230529274
|
25/10/2023
|
SAVITA RAMESH RATHOD
|
1829015WL033155
|
SAVITA RAMESH RATHOD
|
00415
|
SBIN0009379
|
896
|
896
|
Processed
|
10/11/2023
|
|
N102301870C7B
|
|
MRS SAVITA RAMESH RATHOD
|
()
|
|
14
|
JIVTI
|
MH-29-015-025-001/1818
(Patan)
|
1829015000NRG24251020230529277
|
25/10/2023
|
RADHA SHANKAR JADHAV
|
1829015WL033155
|
RADHA SHANKAR JADHAV
|
00415
|
SBIN0009379
|
312
|
312
|
Processed
|
10/11/2023
|
|
N102301870C80
|
|
MR RADHA SHANKAR JADHAV
|
()
|
|
15
|
JIVTI
|
MH-29-015-025-001/1830
(Patan)
|
1829015000NRG24251020230529278
|
25/10/2023
|
TEJAS VITTHAL JADHAV
|
1829015WL033155
|
TEJAS VITTHAL JADHAV
|
00415
|
SBIN0009379
|
693
|
693
|
Processed
|
10/11/2023
|
|
N102301870C7F
|
|
MR TEJAS VITTHAL JADHAV
|
()
|
|
16
|
JIVTI
|
MH-29-015-035-001/4428
(Khadki (raipur))
|
1829015000NRG24251020230529469
|
25/10/2023
|
Premila Govind Surtekar
|
1829015WL033184
|
Premila Govind Surtekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301870C76
|
|
MISS PRAMILA GOVIND SURTEKAR
|
()
|
|
17
|
JIVTI
|
MH-29-015-035-001/4557
(Khadki (raipur))
|
1829015000NRG24251020230529474
|
25/10/2023
|
Bhimrao jaitu Kodape
|
1829015WL033184
|
Bhimrao jaitu Kodape
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301870C77
|
|
MR BHIMRAO JAITU KODAPE
|
()
|
|
18
|
JIVTI
|
MH-29-015-036-001/1039
(Chikhali (bu))
|
1829015000NRG24251020230530127
|
25/10/2023
|
Lingu Sitru Mangam
|
1829015WL033263
|
Lingu Sitru Mangam
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301870C84
|
|
MR LINGU SHITRU MANGAM
|
()
|
|
19
|
JIVTI
|
MH-29-015-036-001/150
(Chikhali (bu))
|
1829015000NRG24251020230530135
|
25/10/2023
|
Sanjay Devidas Talande
|
1829015WL033263
|
Sanjay Devidas Talande
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301870C7C
|
|
MR SANJAY DEVIDAS TALANDE
|
()
|
|
20
|
JIVTI
|
MH-29-015-036-001/159
(Chikhali (bu))
|
1829015000NRG24251020230530136
|
25/10/2023
|
GIRJABAI DOULAT KOTNAKE
|
1829015WL033263
|
GIRJABAI DOULAT KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301870C82
|
|
MR DAULAT MAHADU KOTANAKE
|
()
|
|
21
|
JIVTI
|
MH-29-015-036-001/217
(Chikhali (bu))
|
1829015000NRG24251020230530138
|
25/10/2023
|
Pandu Adku Weladi
|
1829015WL033263
|
Pandu Adku Weladi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301870C74
|
|
MS RAMBHABAI ADAKU WELADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18497
|
18497
|
|
|
|
|
|
|
|
|
22
|
JIVTI
|
MH-29-015-003-001/4789
(Shedwahi 1)
|
1829015000NRG24251020230529317
|
25/10/2023
|
BANARJUN MOTIRAM SOYAM
|
1829015WL033161
|
BANARJUN MOTIRAM SOYAM
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301870C78
|
|
MR BANARJUN MOTIRAM SOYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
JIVTI
|
MH-29-015-003-001/4221
(Shedwahi 1)
|
1829015000NRG24251020230529315
|
25/10/2023
|
SHOBHATAI SUDANAND MASURE
|
1829015WL033161
|
SHOBHATAI SUDANAND MASURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301870C72
|
|
SHOBHATAI SUDANAND MASURE
|
()
|
|
24
|
JIVTI
|
MH-29-015-010-001/6657
(Nokewada)
|
1829015000NRG24251020230529945
|
25/10/2023
|
Dhanraj Dasu Ade
|
1829015WL033244
|
Dhanraj Dasu Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301870C6F
|
No Such Account
|
|
|
|
25
|
JIVTI
|
MH-29-015-010-001/6860
(Nokewada)
|
1829015000NRG24251020230529946
|
25/10/2023
|
Ambadas Baburao Rathod
|
1829015WL033244
|
Ambadas Baburao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301870C73
|
|
Ambadas Baburao Rathod
|
()
|
|
26
|
JIVTI
|
MH-29-015-010-001/6860
(Nokewada)
|
1829015000NRG24251020230529947
|
25/10/2023
|
Shobhabai Baburao rathod
|
1829015WL033244
|
Shobhabai Baburao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301870C8A
|
No Such Account
|
|
|
|
27
|
JIVTI
|
MH-29-015-010-001/7093
(Nokewada)
|
1829015000NRG24251020230529951
|
25/10/2023
|
Sarjabai Suryabhan Rathod
|
1829015WL033244
|
Sarjabai Suryabhan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301870C70
|
|
Sarjabai Suryabhan Rathod
|
()
|
|
28
|
JIVTI
|
MH-29-015-035-001/4429
(Khadki (raipur))
|
1829015000NRG24251020230529471
|
25/10/2023
|
SANGITA KISAN MANDAWAKAR
|
1829015WL033184
|
SANGITA KISAN MANDAWAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301870C8B
|
|
SANGITA KISAN MANDAWAKAR
|
()
|
|
29
|
JIVTI
|
MH-29-015-036-001/1232
(Chikhali (bu))
|
1829015000NRG24251020230530133
|
25/10/2023
|
GIRJABAI KESHAV KOHCHADE
|
1829015WL033263
|
GIRJABAI KESHAV KOHCHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301870C71
|
|
GIRJABAI KESHAV KOHCHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|