|
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-29-015-013-001/5340
(Pudial Mohda)
|
1829015000NRG24310520230081351
|
31/05/2023
|
keshav hanmantu wakale
|
1829015WL005487
|
keshav hanmantu wakale
|
00048
|
BKID0009619
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
A157230028322
|
|
MR KESHAO HANUMANT WAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-013-001/5631
(Pudial Mohda)
|
1829015000NRG24310520230081360
|
31/05/2023
|
Shivaji Pandharinath Geermaji
|
1829015WL005487
|
Shivaji Pandharinath Geermaji
|
00114
|
YESB0CDC060
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
A157230028285
|
|
SHIVAJI PANDHARINATH GIRMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-013-001/5761
(Pudial Mohda)
|
1829015000NRG24310520230081366
|
31/05/2023
|
RAMAKANT TUKARAM SHINDE
|
1829015WL005487
|
RAMAKANT TUKARAM SHINDE
|
00114
|
YESB0CDC060
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
A157230028286
|
|
MR RAMAKANT TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-013-001/5340
(Pudial Mohda)
|
1829015000NRG24310520230081349
|
31/05/2023
|
hanmanturao nivruti wakale
|
1829015WL005487
|
hanmanturao nivruti wakale
|
00415
|
SBIN0009379
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
A157230028289
|
|
MR HANUMANTRAV NIVRUTI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-013-001/5434
(Pudial Mohda)
|
1829015000NRG24310520230080952
|
31/05/2023
|
Dhruptabai Aambhag Sukane
|
1829015WL005457
|
Dhruptabai Aambhag Sukane
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028321
|
|
DHRUPATABAI ABHANG SUKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JIVTI
|
MH-29-015-013-001/5470
(Pudial Mohda)
|
1829015000NRG24310520230080953
|
31/05/2023
|
Narayan Vittal sukane
|
1829015WL005457
|
Narayan Vittal sukane
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028294
|
|
MR NARAYAN VITTHALRAO SUKNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-013-001/5534
(Pudial Mohda)
|
1829015000NRG24310520230080959
|
31/05/2023
|
SUKUMAR EKNATH HUKKE
|
1829015WL005457
|
SUKUMAR EKNATH HUKKE
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028320
|
|
SUKUMAR EKANATH HUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JIVTI
|
MH-29-015-013-001/5705
(Pudial Mohda)
|
1829015000NRG24310520230081363
|
31/05/2023
|
sopan manmantrao wakale
|
1829015WL005487
|
sopan manmantrao wakale
|
00415
|
SBIN0009379
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
A157230028290
|
|
SOPAN HANUMANTRAO WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-013-001/5706
(Pudial Mohda)
|
1829015000NRG24310520230081364
|
31/05/2023
|
renukabai balaji ingale
|
1829015WL005487
|
renukabai balaji ingale
|
00415
|
SBIN0009379
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
A157230028291
|
|
RENUKABAI BALAJI INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JIVTI
|
MH-29-015-013-001/7691
(Pudial Mohda)
|
1829015000NRG24310520230080961
|
31/05/2023
|
vithal ratan sukane
|
1829015WL005457
|
vithal ratan sukane
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028295
|
|
VITTHAL RATAN SUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-020-001/7814
(Markalmetta)
|
1829015000NRG24310520230081837
|
31/05/2023
|
Khajya Saiyyad Vijirsab
|
1829015WL005494
|
Khajya Saiyyad Vijirsab
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230028292
|
|
RASTABI KHAJYA SAYYED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JIVTI
|
MH-29-015-020-001/7820
(Markalmetta)
|
1829015000NRG24310520230081840
|
31/05/2023
|
archana madhav gayakwad
|
1829015WL005494
|
archana madhav gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230028318
|
|
ARCHAN MADHAV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-020-001/7820
(Markalmetta)
|
1829015000NRG24310520230081839
|
31/05/2023
|
madhav tukaram gayakwad
|
1829015WL005494
|
madhav tukaram gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230028319
|
|
MADHAV TUKARAM GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-020-001/7822
(Markalmetta)
|
1829015000NRG24310520230081841
|
31/05/2023
|
godabai tukaram gayakwad
|
1829015WL005494
|
godabai tukaram gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230028293
|
|
MS GODABAI TUKARAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-020-001/8213
(Markalmetta)
|
1829015000NRG24310520230081847
|
31/05/2023
|
Datta Babu Rathod
|
1829015WL005494
|
Datta Babu Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230028287
|
|
DATTA BABU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
JIVTI
|
MH-29-015-020-001/8213
(Markalmetta)
|
1829015000NRG24310520230081848
|
31/05/2023
|
KAVITA DATTA RATHOD
|
1829015WL005494
|
KAVITA DATTA RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230028288
|
|
MISS KAVITA DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21762
|
21762
|
|
|
|
|
|
|
|
|
17
|
JIVTI
|
MH-29-015-013-001/5404
(Pudial Mohda)
|
1829015000NRG24310520230081352
|
31/05/2023
|
baban maorti mane
|
1829015WL005487
|
baban maorti mane
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
A157230028303
|
|
BABANRAO MAROTI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
JIVTI
|
MH-29-015-013-001/5420
(Pudial Mohda)
|
1829015000NRG24310520230081354
|
31/05/2023
|
balaji khemaji dhote
|
1829015WL005487
|
balaji khemaji dhote
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
A157230028304
|
|
BALAJI KHEMAJI THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
JIVTI
|
MH-29-015-013-001/5420
(Pudial Mohda)
|
1829015000NRG24310520230081355
|
31/05/2023
|
shobabai balaji dhote
|
1829015WL005487
|
shobabai balaji dhote
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
A157230028305
|
|
SHOBHABAI BALAJI THOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
JIVTI
|
MH-29-015-013-001/5432
(Pudial Mohda)
|
1829015000NRG24310520230080951
|
31/05/2023
|
Mirabai Ratnahari Sukane
|
1829015WL005457
|
Mirabai Ratnahari Sukane
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028302
|
|
MIRA RATAN SUKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JIVTI
|
MH-29-015-013-001/5432
(Pudial Mohda)
|
1829015000NRG24310520230080950
|
31/05/2023
|
Ratnahari Narayan Sukane
|
1829015WL005457
|
Ratnahari Narayan Sukane
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028301
|
|
RATNHARI NARAYAN SUKANE & MIRABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
JIVTI
|
MH-29-015-013-001/5470
(Pudial Mohda)
|
1829015000NRG24310520230080954
|
31/05/2023
|
Arvind Narayan Sukane
|
1829015WL005457
|
Arvind Narayan Sukane
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028315
|
|
MR ARVIND NARAYAN SUKANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-013-001/5481
(Pudial Mohda)
|
1829015000NRG24310520230080957
|
31/05/2023
|
anusayabai sheshrao sukane
|
1829015WL005457
|
anusayabai sheshrao sukane
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028309
|
|
ANISAYABAI SHESHERAO SUKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
JIVTI
|
MH-29-015-013-001/5481
(Pudial Mohda)
|
1829015000NRG24310520230080956
|
31/05/2023
|
sheshrao vithalrao sukane
|
1829015WL005457
|
sheshrao vithalrao sukane
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028306
|
|
MR SHESHERAW VITTHAL SUKANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-013-001/5487
(Pudial Mohda)
|
1829015000NRG24310520230081356
|
31/05/2023
|
Datta Goroba Choukate
|
1829015WL005487
|
Datta Goroba Choukate
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
A157230028298
|
|
DATTA GOROBA CHAOKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
JIVTI
|
MH-29-015-013-001/5487
(Pudial Mohda)
|
1829015000NRG24310520230081357
|
31/05/2023
|
Shakuntala Datta Choukate
|
1829015WL005487
|
Shakuntala Datta Choukate
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
A157230028308
|
|
SHEKUNTALABAI-DATTA-CHAUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
JIVTI
|
MH-29-015-013-001/5517
(Pudial Mohda)
|
1829015000NRG24310520230081358
|
31/05/2023
|
Jijabai Rajendra Kamble
|
1829015WL005487
|
Jijabai Rajendra Kamble
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
A157230028307
|
|
JIJABAI RAJENDRA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
JIVTI
|
MH-29-015-013-001/5626
(Pudial Mohda)
|
1829015000NRG24310520230081359
|
31/05/2023
|
shakuntalabai namdev girmaji
|
1829015WL005487
|
shakuntalabai namdev girmaji
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
A157230028297
|
|
SHAKUNTALA NAMDEO GIRMAJI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
JIVTI
|
MH-29-015-013-001/5631
(Pudial Mohda)
|
1829015000NRG24310520230081361
|
31/05/2023
|
sulochanabai shivati girmaji
|
1829015WL005487
|
sulochanabai shivati girmaji
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
A157230028299
|
|
SULOCHANA SHIWAJI GIRMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
JIVTI
|
MH-29-015-013-001/5708
(Pudial Mohda)
|
1829015000NRG24310520230081365
|
31/05/2023
|
laxman baban mane
|
1829015WL005487
|
laxman baban mane
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
A157230028317
|
|
LAXMAN BABAN MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JIVTI
|
MH-29-015-013-001/7728
(Pudial Mohda)
|
1829015000NRG24310520230080962
|
31/05/2023
|
Santuka Ganpati Jadhav
|
1829015WL005457
|
Santuka Ganpati Jadhav
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028300
|
|
SANTOKA GANPATI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
JIVTI
|
MH-29-015-013-001/7728
(Pudial Mohda)
|
1829015000NRG24310520230080963
|
31/05/2023
|
Sarubai Santuka Jadhav
|
1829015WL005457
|
Sarubai Santuka Jadhav
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230028316
|
|
MS SARUBAI SANTOKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-013-001/7804
(Pudial Mohda)
|
1829015000NRG24310520230081368
|
31/05/2023
|
PARMESHWAR RAGHUNATH KAMBALE
|
1829015WL005487
|
PARMESHWAR RAGHUNATH KAMBALE
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
A157230028312
|
|
PARMESHWAR RAGHUNATH KAMBLE
|
BANK OF INDIA(508505)
|
|
34
|
JIVTI
|
MH-29-015-013-001/7804
(Pudial Mohda)
|
1829015000NRG24310520230081369
|
31/05/2023
|
SONUBAI PARMESHWAR KAMBALE
|
1829015WL005487
|
SONUBAI PARMESHWAR KAMBALE
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
07/06/2023
|
|
A157230028313
|
|
SONU BAPURAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
35
|
JIVTI
|
MH-29-015-020-001/7979
(Markalmetta)
|
1829015000NRG24310520230081842
|
31/05/2023
|
Radhabai Tukaram Gayakwad
|
1829015WL005494
|
Radhabai Tukaram Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230028310
|
|
RADHABAI-TUKARAM-GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
JIVTI
|
MH-29-015-020-001/8211
(Markalmetta)
|
1829015000NRG24310520230081846
|
31/05/2023
|
Asmita Vilas Jadhav
|
1829015WL005494
|
Asmita Vilas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230028314
|
|
ASMITA VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-020-001/8211
(Markalmetta)
|
1829015000NRG24310520230081845
|
31/05/2023
|
Vilas Uttam Jadhav
|
1829015WL005494
|
Vilas Uttam Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230028311
|
|
VILAS UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JIVTI
|
MH-29-015-020-001/8338
(Markalmetta)
|
1829015000NRG24310520230081849
|
31/05/2023
|
dnyaneshwar dhondiba gayakwad
|
1829015WL005494
|
dnyaneshwar dhondiba gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230028296
|
|
DNYNESHWAR DHONDIBA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37068
|
37068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64140
|
64140
|
|
|
|
|
|
|
|