|
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-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24210220240707659
|
21/02/2024
|
UTTAM RAMA RATHOD
|
1829015WL048837
|
UTTAM RAMA RATHOD
|
00114
|
YESB0CDC060
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663244
|
|
UTTAM RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-019-001/1016
(Tekamandwa)
|
1829015000NRG24200220240706793
|
21/02/2024
|
Shshikala Shivaji Sodnar
|
1829015WL048784
|
Shshikala Shivaji Sodnar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663233
|
|
SHASHIKALA SHIVAJI SODNAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
JIVTI
|
MH-29-015-019-001/1337
(Tekamandwa)
|
1829015000NRG24210220240711524
|
21/02/2024
|
Santoshi Suresh Solankar
|
1829015WL049112
|
Santoshi Suresh Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663237
|
|
SANTOSHI SURESH SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-019-001/1337
(Tekamandwa)
|
1829015000NRG24210220240711522
|
21/02/2024
|
Suresh Vyankati Solankar
|
1829015WL049112
|
Suresh Vyankati Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663232
|
|
SURESH VYANKATI SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-019-001/1384
(Tekamandwa)
|
1829015000NRG24200220240706648
|
21/02/2024
|
Masna Namdev Gandgude
|
1829015WL048771
|
Masna Namdev Gandgude
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663231
|
|
MASANA NAMDEO GANDAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-019-001/1384
(Tekamandwa)
|
1829015000NRG24200220240706649
|
21/02/2024
|
Ushatai Masna Gandgude
|
1829015WL048771
|
Ushatai Masna Gandgude
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663240
|
|
USHATAI MASANA GANDHAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-019-001/5024
(Tekamandwa)
|
1829015000NRG24200220240706662
|
21/02/2024
|
Alanka Tirupati Devarwad
|
1829015WL048771
|
Alanka Tirupati Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663242
|
|
ALANKA TIRUPATI DEVARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-019-001/5024
(Tekamandwa)
|
1829015000NRG24200220240706661
|
21/02/2024
|
Tirupati Tukaram Devarwad
|
1829015WL048771
|
Tirupati Tukaram Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663241
|
|
TIRUPATI TUKARAM DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-019-001/855
(Tekamandwa)
|
1829015000NRG24200220240706669
|
21/02/2024
|
Kashibai Nagnath Dhulgunde
|
1829015WL048771
|
Kashibai Nagnath Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663235
|
|
KASHIBAI NAGNATH DHULGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-019-001/855
(Tekamandwa)
|
1829015000NRG24200220240706670
|
21/02/2024
|
Nagnath umrao Dhulgunde
|
1829015WL048771
|
Nagnath umrao Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663236
|
|
NAGNATH UMARAV DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-019-001/870
(Tekamandwa)
|
1829015000NRG24200220240706127
|
21/02/2024
|
Kevalabai Shivaji Devkate
|
1829015WL048731
|
Kevalabai Shivaji Devkate
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663238
|
|
KEVALABAI SHIVAJI DEVKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
JIVTI
|
MH-29-015-019-001/870
(Tekamandwa)
|
1829015000NRG24200220240706129
|
21/02/2024
|
Surekha Prakash Devkate
|
1829015WL048731
|
Surekha Prakash Devkate
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663243
|
|
MISS SUREKHA HARICHANDRA POLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-019-001/910
(Tekamandwa)
|
1829015000NRG24200220240706674
|
21/02/2024
|
Renuka Ankush Hake
|
1829015WL048771
|
Renuka Ankush Hake
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663234
|
|
RENUKABAI ANKUSH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-019-001/938
(Tekamandwa)
|
1829015000NRG24200220240706679
|
21/02/2024
|
Shankar Tukaram Suryvanshi
|
1829015WL048771
|
Shankar Tukaram Suryvanshi
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663239
|
|
SHANKAR TUKARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
JIVTI
|
MH-29-015-013-001/5481
(Pudial Mohda)
|
1829015000NRG24200220240705786
|
21/02/2024
|
Vyankati sheshrao sukne
|
1829015WL048705
|
Vyankati sheshrao sukne
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663253
|
|
MR VYNKATI SHESHERAV SUKANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-019-001/1337
(Tekamandwa)
|
1829015000NRG24210220240711523
|
21/02/2024
|
Swati Suresh Solankar
|
1829015WL049112
|
Swati Suresh Solankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663251
|
|
MISS SWATI SURESH SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-019-001/870
(Tekamandwa)
|
1829015000NRG24200220240706128
|
21/02/2024
|
prakash shivaji Devkate
|
1829015WL048731
|
prakash shivaji Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663250
|
|
MR PRAKASH SHIVAJI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-019-001/938
(Tekamandwa)
|
1829015000NRG24200220240706678
|
21/02/2024
|
Tulsabai Shankar Suryavanshi
|
1829015WL048771
|
Tulsabai Shankar Suryavanshi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663252
|
|
TULASA SHANKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-026-001/296
(Pittiguda No 1)
|
1829015000NRG24200220240707367
|
21/02/2024
|
ankita shesherao rathod
|
1829015WL048820
|
ankita shesherao rathod
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663247
|
|
MS ANKITA SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-026-001/296
(Pittiguda No 1)
|
1829015000NRG24200220240707365
|
21/02/2024
|
FULABAI SHESHERAO RATHOD
|
1829015WL048820
|
FULABAI SHESHERAO RATHOD
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663245
|
|
MRS SAO FULABAI SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-026-001/296
(Pittiguda No 1)
|
1829015000NRG24200220240707366
|
21/02/2024
|
nikita shesherav rathod
|
1829015WL048820
|
nikita shesherav rathod
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663246
|
|
MR NIKITA SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-026-001/313
(Pittiguda No 1)
|
1829015000NRG24200220240707381
|
21/02/2024
|
Mirabai Prakash Pawar
|
1829015WL048820
|
Mirabai Prakash Pawar
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663254
|
|
MRS SANGITA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-026-001/313
(Pittiguda No 1)
|
1829015000NRG24210220240707654
|
21/02/2024
|
Namdeo Ganpati Pawar
|
1829015WL048837
|
Namdeo Ganpati Pawar
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663248
|
|
NAMDEO GANPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24210220240707658
|
21/02/2024
|
Sayatrabai Uttam Rathod
|
1829015WL048837
|
Sayatrabai Uttam Rathod
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663249
|
|
MRS SAVITRIBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16668
|
16668
|
|
|
|
|
|
|
|
|
25
|
JIVTI
|
MH-29-015-013-001/5337
(Pudial Mohda)
|
1829015000NRG24200220240705779
|
21/02/2024
|
daivashala laxman gute
|
1829015WL048705
|
daivashala laxman gute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663260
|
|
DAIVSHILABAI LAXMAN GUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
JIVTI
|
MH-29-015-013-001/5337
(Pudial Mohda)
|
1829015000NRG24200220240705778
|
21/02/2024
|
gokaranana sambhaji tute
|
1829015WL048705
|
gokaranana sambhaji tute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663267
|
|
GOKARNA SAMBHAJI GUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
JIVTI
|
MH-29-015-013-001/5337
(Pudial Mohda)
|
1829015000NRG24200220240705777
|
21/02/2024
|
Sambaji Laxman Gunte
|
1829015WL048705
|
Sambaji Laxman Gunte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663255
|
|
SAMBHAJI LAXMAN GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-013-001/5411
(Pudial Mohda)
|
1829015000NRG24200220240705537
|
21/02/2024
|
Savitra Datta Kamble
|
1829015WL048696
|
Savitra Datta Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663258
|
|
SAVITRA DATTATRAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-013-001/5411
(Pudial Mohda)
|
1829015000NRG24200220240705538
|
21/02/2024
|
Tirpati Kerba Kamble
|
1829015WL048696
|
Tirpati Kerba Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663257
|
|
TRIPATI KERBA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-013-001/5417
(Pudial Mohda)
|
1829015000NRG24200220240705539
|
21/02/2024
|
Rukhmaji Laxman Pushpod
|
1829015WL048696
|
Rukhmaji Laxman Pushpod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663256
|
|
RUKHAMAJI LAXAMAN PUSHPAPOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JIVTI
|
MH-29-015-013-001/5417
(Pudial Mohda)
|
1829015000NRG24200220240705540
|
21/02/2024
|
SHITAL RUKMAJI PUSHPPOL
|
1829015WL048696
|
SHITAL RUKMAJI PUSHPPOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663262
|
|
SITAL RUKMAJI PUSHPPOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
JIVTI
|
MH-29-015-013-001/5470
(Pudial Mohda)
|
1829015000NRG24200220240705784
|
21/02/2024
|
Arvind Narayan Sukane
|
1829015WL048705
|
Arvind Narayan Sukane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663261
|
|
MR ARVIND NARAYAN SUKANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-013-001/5481
(Pudial Mohda)
|
1829015000NRG24200220240705785
|
21/02/2024
|
sheshrao vithalrao sukane
|
1829015WL048705
|
sheshrao vithalrao sukane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662663259
|
|
MR SHESHERAW VITTHAL SUKANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24210220240707660
|
21/02/2024
|
DNYANESHWAR UTTAM RATHOD
|
1829015WL048837
|
DNYANESHWAR UTTAM RATHOD
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663264
|
|
DNYANESHWAR UTTAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
35
|
JIVTI
|
MH-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24210220240707662
|
21/02/2024
|
GAJANAN UTTAM RATHOD
|
1829015WL048837
|
GAJANAN UTTAM RATHOD
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663266
|
|
GAJANANA UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
JIVTI
|
MH-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24210220240707661
|
21/02/2024
|
PUJA DNYANESHWAR RATHOD
|
1829015WL048837
|
PUJA DNYANESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663265
|
|
POOJA DNYANESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
JIVTI
|
MH-29-015-026-001/347
(Pittiguda No 1)
|
1829015000NRG24210220240707663
|
21/02/2024
|
SILA UTTAM RATHOD
|
1829015WL048837
|
SILA UTTAM RATHOD
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662663263
|
|
SHILA UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61134
|
61134
|
|
|
|
|
|
|
|