|
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-29-015-006-001/1101
(Asapur)
|
1829015000NRG24130620230173130
|
13/06/2023
|
Yamuna Kailas Rathod
|
1829015WL008617
|
Yamuna Kailas Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104149
|
|
YAMUNABAI KAILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-006-001/718
(Asapur)
|
1829015000NRG24130620230173134
|
13/06/2023
|
SURESH UTTAM RATHOD
|
1829015WL008617
|
SURESH UTTAM RATHOD
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104147
|
|
MR SURESH UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-006-001/841
(Asapur)
|
1829015000NRG24130620230173137
|
13/06/2023
|
Nilkhant Motiram Rathod
|
1829015WL008617
|
Nilkhant Motiram Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104146
|
|
NILKANTH MOTIRAM RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
JIVTI
|
MH-29-015-006-001/841
(Asapur)
|
1829015000NRG24130620230173139
|
13/06/2023
|
Renuka Vinod Rathod
|
1829015WL008617
|
Renuka Vinod Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104148
|
|
RENUKA VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JIVTI
|
MH-29-015-006-001/877
(Asapur)
|
1829015000NRG24130620230173145
|
13/06/2023
|
Vilas Uttam Rathod
|
1829015WL008617
|
Vilas Uttam Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104150
|
|
VILAS UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-013-001/6438
(KUMBHEZARI)
|
1829015000NRG24130620230172816
|
13/06/2023
|
Tukaram Motiram Pawar
|
1829015WL008605
|
Tukaram Motiram Pawar
|
00415
|
SBIN0006757
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104157
|
|
TUKARAM MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-006-001/844
(Asapur)
|
1829015000NRG24130620230173141
|
13/06/2023
|
Anita Madhav Pawar
|
1829015WL008617
|
Anita Madhav Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104155
|
|
MRS ANITA MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-006-001/844
(Asapur)
|
1829015000NRG24130620230173140
|
13/06/2023
|
MADHAV MAROTI PAWAR
|
1829015WL008617
|
MADHAV MAROTI PAWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104156
|
|
MR MAHADEV MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-006-001/877
(Asapur)
|
1829015000NRG24130620230173143
|
13/06/2023
|
ANKOSH UTTAM RATHOD
|
1829015WL008617
|
ANKOSH UTTAM RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230104151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
JIVTI
|
MH-29-015-006-001/877
(Asapur)
|
1829015000NRG24130620230173144
|
13/06/2023
|
ravina rathod
|
1829015WL008617
|
ravina rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104152
|
|
RAVINA ANKUSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
JIVTI
|
MH-29-015-013-001/6054
(KUMBHEZARI)
|
1829015000NRG24130620230172810
|
13/06/2023
|
NAGNATH YADAVRAV THOMBARE
|
1829015WL008605
|
NAGNATH YADAVRAV THOMBARE
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104153
|
|
NAGNATH YADAV THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JIVTI
|
MH-29-015-013-001/6054
(KUMBHEZARI)
|
1829015000NRG24130620230172812
|
13/06/2023
|
Vyankti Nagnath Dombare
|
1829015WL008605
|
Vyankti Nagnath Dombare
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104154
|
|
VYANKATI NAGNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-013-001/6438
(KUMBHEZARI)
|
1829015000NRG24130620230172817
|
13/06/2023
|
Nilabai Tukaram Pawar
|
1829015WL008605
|
Nilabai Tukaram Pawar
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104170
|
|
Mrs. NEELABAI W O TUKARAM PAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
14
|
JIVTI
|
MH-29-015-006-001/1098
(Asapur)
|
1829015000NRG24130620230173128
|
13/06/2023
|
Santosh Kantiram Chavhan
|
1829015WL008617
|
Santosh Kantiram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104169
|
|
SANTOSH KANTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
JIVTI
|
MH-29-015-006-001/1101
(Asapur)
|
1829015000NRG24130620230173129
|
13/06/2023
|
KAILAS UTTAM RATHOD
|
1829015WL008617
|
KAILAS UTTAM RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104159
|
|
AMRUTA KAILASH RATHOD APK KAILASH UTTAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
JIVTI
|
MH-29-015-006-001/788
(Asapur)
|
1829015000NRG24130620230173136
|
13/06/2023
|
maroti tukaram rathod
|
1829015WL008617
|
maroti tukaram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104160
|
|
MAROTI TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
JIVTI
|
MH-29-015-006-001/859
(Asapur)
|
1829015000NRG24130620230173142
|
13/06/2023
|
CHHABUBAI KANTIRAM CHAVHAN
|
1829015WL008617
|
CHHABUBAI KANTIRAM CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104161
|
|
CHABUBAI KANTHIRAM CHAWHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-013-001/6266
(KUMBHEZARI)
|
1829015000NRG24130620230172814
|
13/06/2023
|
Raubai Gopal Arewar
|
1829015WL008605
|
Raubai Gopal Arewar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104166
|
|
SHAVBAI GOPAL AREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
JIVTI
|
MH-29-015-013-001/6305
(KUMBHEZARI)
|
1829015000NRG24130620230172815
|
13/06/2023
|
Radhabai Vitthal Thombare
|
1829015WL008605
|
Radhabai Vitthal Thombare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104165
|
|
RADHABAI VITTHAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-013-001/6455
(KUMBHEZARI)
|
1829015000NRG24130620230172818
|
13/06/2023
|
Gangadhar Sambhaji Thombre
|
1829015WL008605
|
Gangadhar Sambhaji Thombre
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104158
|
|
GANGADHAR SAMBHAJI THOMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JIVTI
|
MH-29-015-013-001/6455
(KUMBHEZARI)
|
1829015000NRG24130620230172819
|
13/06/2023
|
Muktabai Gangadhar Thombare
|
1829015WL008605
|
Muktabai Gangadhar Thombare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104163
|
|
MRS MUKATABAI GANGADHAR THOBARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-013-001/6457
(KUMBHEZARI)
|
1829015000NRG24130620230172821
|
13/06/2023
|
Keshav Vaijyanath Domble
|
1829015WL008605
|
Keshav Vaijyanath Domble
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104168
|
|
KESHAV VIJANATH THOBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
JIVTI
|
MH-29-015-013-001/6457
(KUMBHEZARI)
|
1829015000NRG24130620230172822
|
13/06/2023
|
Renuka Keshav Dombare
|
1829015WL008605
|
Renuka Keshav Dombare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104167
|
|
RENUKA KESHAV THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
JIVTI
|
MH-29-015-013-001/7595
(KUMBHEZARI)
|
1829015000NRG24130620230172823
|
13/06/2023
|
Hanumant Gangadhar Dombare
|
1829015WL008605
|
Hanumant Gangadhar Dombare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104164
|
|
HANUMANT GANGADHAR THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
JIVTI
|
MH-29-015-013-001/7595
(KUMBHEZARI)
|
1829015000NRG24130620230172824
|
13/06/2023
|
Sangeeta Hanumant Dombare
|
1829015WL008605
|
Sangeeta Hanumant Dombare
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230104162
|
|
SANGITA HANUMANT THOMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40806
|
40806
|
|
|
|
|
|
|
|