|
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-29-015-002-001/8470
(Lambori)
|
1829015000NRG24110120240606038
|
11/01/2024
|
LAXMAN TUKARAM PENDOR
|
1829015WL042531
|
LAXMAN TUKARAM PENDOR
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562896
|
|
LAXMAN TUKARAM PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-002-001/8482
(Lambori)
|
1829015000NRG24110120240606046
|
11/01/2024
|
SUNITA LAXMAN SALUNKE
|
1829015WL042533
|
SUNITA LAXMAN SALUNKE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562897
|
|
SUREKHA LAXMAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-006-001/1010
(Asapur)
|
1829015000NRG24110120240605421
|
11/01/2024
|
Mahadu Kondu Kohchade
|
1829015WL042449
|
Mahadu Kondu Kohchade
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562893
|
|
MAHADU KONDU KOHCHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-006-001/751
(Asapur)
|
1829015000NRG24110120240605423
|
11/01/2024
|
Sakrubai Balu Chahakati
|
1829015WL042449
|
Sakrubai Balu Chahakati
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562894
|
|
SAKARUBAI BALU CHAHAKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-002-001/9663
(Lambori)
|
1829015000NRG24110120240606058
|
11/01/2024
|
Manikrao Bhimrao Kodape
|
1829015WL042538
|
Manikrao Bhimrao Kodape
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562907
|
|
MANIKARAV BHIMARAV KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-002-001/9712
(Lambori)
|
1829015000NRG24110120240606042
|
11/01/2024
|
shamrav chandu sidam
|
1829015WL042532
|
shamrav chandu sidam
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240562905
|
|
SHAMRAV CHANDU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-002-001/9712
(Lambori)
|
1829015000NRG24110120240606043
|
11/01/2024
|
shamrav chandu sidam
|
1829015WL042532
|
shamrav chandu sidam
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562906
|
|
SHAMRAV CHANDU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-002-001/9781
(Lambori)
|
1829015000NRG24110120240606048
|
11/01/2024
|
Prakash Laxman Salunke
|
1829015WL042533
|
Prakash Laxman Salunke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562910
|
|
MR PRAKASH LAXMAN SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-002-001/9835
(Lambori)
|
1829015000NRG24110120240606044
|
11/01/2024
|
rawaji satru pendor
|
1829015WL042532
|
rawaji satru pendor
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562903
|
|
RAVJI SITARU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-002-001/9835
(Lambori)
|
1829015000NRG24110120240606045
|
11/01/2024
|
rawaji satru pendor
|
1829015WL042532
|
rawaji satru pendor
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240562904
|
|
RAVJI SITARU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-002-001/9835
(Lambori)
|
1829015000NRG24110120240606057
|
11/01/2024
|
rawaji satru pendor
|
1829015WL042537
|
rawaji satru pendor
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562902
|
|
RAVJI SITARU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIVTI
|
MH-29-015-013-001/7858
(Pudial Mohda)
|
1829015000NRG24110120240605159
|
11/01/2024
|
krushna sambhaji gutte
|
1829015WL042412
|
krushna sambhaji gutte
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562911
|
|
KRUSHNA SAMBHAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-013-001/7858
(Pudial Mohda)
|
1829015000NRG24110120240605160
|
11/01/2024
|
vikas sambhaji gutte
|
1829015WL042412
|
vikas sambhaji gutte
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562933
|
|
GUTTE VIKAS SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-022-001/8368
(Shengaon)
|
1829015000NRG24110120240606053
|
11/01/2024
|
Abbarao Sitaram Kamble
|
1829015WL042536
|
Abbarao Sitaram Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562901
|
|
MR ANNARAV SITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-022-001/9673
(Shengaon)
|
1829015000NRG24110120240606059
|
11/01/2024
|
Mahananda Nagorao Kadam
|
1829015WL042539
|
Mahananda Nagorao Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562898
|
|
MRS MAHANANDA NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-024-001/1696
(Nandappa)
|
1829015000NRG24110120240605385
|
11/01/2024
|
RANGRAO BABARAO HAKE
|
1829015WL042445
|
RANGRAO BABARAO HAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562900
|
|
MR RANGARAV BABARAV HAKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-024-001/1696
(Nandappa)
|
1829015000NRG24110120240605384
|
11/01/2024
|
SHANTABAI RANGRAV HAKKE
|
1829015WL042445
|
SHANTABAI RANGRAV HAKKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562908
|
|
MS SANTABAI RANGRAV HAKKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-024-001/2280
(Nandappa)
|
1829015000NRG24110120240605386
|
11/01/2024
|
MANIKRAO RANGRAV HAKKE
|
1829015WL042445
|
MANIKRAO RANGRAV HAKKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562909
|
|
MR MANIKRAO RANGRAV HAKKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-024-001/2280
(Nandappa)
|
1829015000NRG24110120240605387
|
11/01/2024
|
MANISHA MANIKRAV HAKE
|
1829015WL042445
|
MANISHA MANIKRAV HAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562934
|
|
MS MANISHA MANIKRAV HAKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-031-001/6155
(Khadki (Hirapur))
|
1829015000NRG24110120240605378
|
11/01/2024
|
Datta Kerba Bhoinwad
|
1829015WL042443
|
Datta Kerba Bhoinwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562899
|
|
MR DATTA KERBA BHOINWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
JIVTI
|
MH-29-015-002-001/7815
(Lambori)
|
1829015000NRG24110120240606049
|
11/01/2024
|
Sonali Datta Giri
|
1829015WL042534
|
Sonali Datta Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562918
|
|
SONALITAI DATTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-002-001/8046
(Lambori)
|
1829015000NRG24110120240606050
|
11/01/2024
|
Digambar Uadagiri
|
1829015WL042534
|
Digambar Uadagiri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562914
|
|
DIGAMBAR UDAGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
JIVTI
|
MH-29-015-002-001/8046
(Lambori)
|
1829015000NRG24110120240606051
|
11/01/2024
|
Dipali Digambar Giri
|
1829015WL042534
|
Dipali Digambar Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562917
|
|
MISS DEEPALI DIGAMBAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-002-001/8101
(Lambori)
|
1829015000NRG24110120240606036
|
11/01/2024
|
Rukhmabai Arjun Sidam
|
1829015WL042531
|
Rukhmabai Arjun Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562928
|
|
RUKHMABAI ARJUN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
JIVTI
|
MH-29-015-002-001/8115
(Lambori)
|
1829015000NRG24110120240606037
|
11/01/2024
|
Jamnabai somu Kotnake
|
1829015WL042531
|
Jamnabai somu Kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562921
|
|
JAMUNABAI SOMU KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
JIVTI
|
MH-29-015-002-001/8445
(Lambori)
|
1829015000NRG24110120240606039
|
11/01/2024
|
TELANGRAO DEVU KOTNAKE
|
1829015WL042532
|
TELANGRAO DEVU KOTNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562924
|
|
TELANGRAO DEO KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
JIVTI
|
MH-29-015-002-001/8542
(Lambori)
|
1829015000NRG24110120240606040
|
11/01/2024
|
ISARU JANGU SIDAM
|
1829015WL042532
|
ISARU JANGU SIDAM
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562931
|
|
ISARU JANGU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-002-001/8542
(Lambori)
|
1829015000NRG24110120240606041
|
11/01/2024
|
ISARU JANGU SIDAM
|
1829015WL042532
|
ISARU JANGU SIDAM
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240562932
|
|
ISARU JANGU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-002-001/8542
(Lambori)
|
1829015000NRG24110120240606054
|
11/01/2024
|
ISARU JANGU SIDAM
|
1829015WL042537
|
ISARU JANGU SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562930
|
|
ISARU JANGU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-002-001/8785
(Lambori)
|
1829015000NRG24110120240606055
|
11/01/2024
|
DALAVIBAI TELANGRAW MADAVI
|
1829015WL042537
|
DALAVIBAI TELANGRAW MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562925
|
|
DALAVIBAI TELANGARAW MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-002-001/8828
(Lambori)
|
1829015000NRG24110120240606056
|
11/01/2024
|
BILARSHAV BADU SIDAM
|
1829015WL042537
|
BILARSHAV BADU SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562929
|
|
MR BILARSHAV BADU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-002-001/9723
(Lambori)
|
1829015000NRG24110120240606047
|
11/01/2024
|
Shrirang Hanumant Jadhav
|
1829015WL042533
|
Shrirang Hanumant Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562926
|
|
SSRIRANG HANUMANT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
JIVTI
|
MH-29-015-002-001/9840
(Lambori)
|
1829015000NRG24110120240606052
|
11/01/2024
|
satu puju kodape
|
1829015WL042535
|
satu puju kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562927
|
|
SATU PUJU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-006-001/736
(Asapur)
|
1829015000NRG24110120240605422
|
11/01/2024
|
Kiran Sheku Madavi
|
1829015WL042449
|
Kiran Sheku Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562922
|
|
KIRAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JIVTI
|
MH-29-015-006-001/758
(Asapur)
|
1829015000NRG24110120240605424
|
11/01/2024
|
Situr Ramu Soyam
|
1829015WL042449
|
Situr Ramu Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562919
|
|
SITRU RAMU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-006-001/932
(Asapur)
|
1829015000NRG24110120240605436
|
11/01/2024
|
Barulabai Bhujangrao Madavi
|
1829015WL042452
|
Barulabai Bhujangrao Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562916
|
|
PARUBAI BHUJANGRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
JIVTI
|
MH-29-015-013-001/5337
(Pudial Mohda)
|
1829015000NRG24110120240605157
|
11/01/2024
|
daivashala laxman gute
|
1829015WL042412
|
daivashala laxman gute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562915
|
|
DAIVSHILABAI LAXMAN GUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
JIVTI
|
MH-29-015-013-001/5337
(Pudial Mohda)
|
1829015000NRG24110120240605156
|
11/01/2024
|
gokaranana sambhaji tute
|
1829015WL042412
|
gokaranana sambhaji tute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562920
|
|
GOKARNA SAMBHAJI GUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
JIVTI
|
MH-29-015-013-001/5337
(Pudial Mohda)
|
1829015000NRG24110120240605155
|
11/01/2024
|
Sambaji Laxman Gunte
|
1829015WL042412
|
Sambaji Laxman Gunte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562913
|
|
SAMBHAJI LAXMAN GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-013-001/5413
(Pudial Mohda)
|
1829015000NRG24110120240605158
|
11/01/2024
|
LAXMAN APPARAO GUTE
|
1829015WL042412
|
LAXMAN APPARAO GUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562912
|
|
LAXMAN APPARAO GUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
JIVTI
|
MH-29-015-013-001/6672
(KUMBHEZARI)
|
1829015000NRG24110120240605391
|
11/01/2024
|
Digambar Yadavrao Dhombare
|
1829015WL042447
|
Digambar Yadavrao Dhombare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562923
|
|
DIGAMBAR YADHAO THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
42
|
JIVTI
|
MH-29-015-006-001/971
(Asapur)
|
1829015000NRG24110120240605425
|
11/01/2024
|
Sitabai Aadarshav Atram
|
1829015WL042449
|
Sitabai Aadarshav Atram
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562895
|
|
SITABAI ADARAWA ATHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JIVTI
|
MH-29-015-084-001/7981
(KUMBHEZARI)
|
1829015000NRG24110120240605396
|
11/01/2024
|
Santosh Balu Kodape
|
1829015WL042447
|
Santosh Balu Kodape
|
00733
|
YESB0CDC060
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562892
|
|
Mr. KODAPA SANTHOSH S O BALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64428
|
64428
|
|
|
|
|
|
|
|