|
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-29-015-019-001/1265
(Tekamandwa)
|
1829015000NRG24130620230178828
|
14/06/2023
|
Sahebrao Raosaheb Dhulgunde
|
1829015WL008710
|
Sahebrao Raosaheb Dhulgunde
|
00114
|
YESB0CDC060
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
A167230104774
|
|
SAHEBRAV RAVSAHEB DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-019-001/992
(Tekamandwa)
|
1829015000NRG24140620230182444
|
14/06/2023
|
Bandu Chintaghari Kalekar
|
1829015WL008893
|
Bandu Chintaghari Kalekar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104773
|
|
BANDU CHINTAHARI KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-019-001/1122
(Tekamandwa)
|
1829015000NRG24140620230182428
|
14/06/2023
|
Ekta Fulchand Tambre
|
1829015WL008893
|
Ekta Fulchand Tambre
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104776
|
|
EKTA FULCHAND TAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-019-001/1138
(Tekamandwa)
|
1829015000NRG24140620230182430
|
14/06/2023
|
Parmeshwar Narhari Tambare
|
1829015WL008893
|
Parmeshwar Narhari Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104768
|
|
PARMESHWAR NARAHARI TAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-019-001/1138
(Tekamandwa)
|
1829015000NRG24140620230182429
|
14/06/2023
|
Ramabai Parmeshwar Tambare
|
1829015WL008893
|
Ramabai Parmeshwar Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104772
|
|
RAMA PARMESHWAR TAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-019-001/1185
(Tekamandwa)
|
1829015000NRG24140620230182431
|
14/06/2023
|
Tukaram Pandurang Solankar
|
1829015WL008893
|
Tukaram Pandurang Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104769
|
|
MR TUKARAM PANDURANG SOLANAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-019-001/1389
(Tekamandwa)
|
1829015000NRG24130620230178830
|
14/06/2023
|
Chayabai Santram Ibitkar
|
1829015WL008710
|
Chayabai Santram Ibitkar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104770
|
|
CHHAYA SHANTRAM IBITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-019-001/1485
(Tekamandwa)
|
1829015000NRG24140620230182434
|
14/06/2023
|
SHUBHAM PIRAJI BANDGAR
|
1829015WL008893
|
SHUBHAM PIRAJI BANDGAR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104777
|
|
SUBHAM PIRAJI BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-019-001/1487
(Tekamandwa)
|
1829015000NRG24140620230182435
|
14/06/2023
|
Madhav Balaji Dange
|
1829015WL008893
|
Madhav Balaji Dange
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104767
|
|
MADHAV BALAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-019-001/4507
(Tekamandwa)
|
1829015000NRG24140620230182437
|
14/06/2023
|
Bhagyashri Jankiram Kankande
|
1829015WL008893
|
Bhagyashri Jankiram Kankande
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104778
|
|
BHAGYASHRI JANKIRAM KANAKANDE
|
BANK OF BARODA(606985)
|
|
11
|
JIVTI
|
MH-29-015-019-001/4507
(Tekamandwa)
|
1829015000NRG24140620230182436
|
14/06/2023
|
Jankiram Jivan Kankande
|
1829015WL008893
|
Jankiram Jivan Kankande
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104779
|
|
JANKIRAM JEEWANRAO KANAKDANDE
|
BANK OF INDIA(508505)
|
|
12
|
JIVTI
|
MH-29-015-019-001/4618
(Tekamandwa)
|
1829015000NRG24140620230182438
|
14/06/2023
|
MAYA SATISH TAMBARE
|
1829015WL008893
|
MAYA SATISH TAMBARE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104775
|
|
MAYA SATISH TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-019-001/863
(Tekamandwa)
|
1829015000NRG24140620230182439
|
14/06/2023
|
Piraji Rustum Bandgar
|
1829015WL008893
|
Piraji Rustum Bandgar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104771
|
|
PIRAJI RUSTAM BANDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
JIVTI
|
MH-29-015-019-001/1019
(Tekamandwa)
|
1829015000NRG24140620230182427
|
14/06/2023
|
Maharudra Shesherav Kolekar
|
1829015WL008893
|
Maharudra Shesherav Kolekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104782
|
|
MAHARUDRA SHESHERAV KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-019-001/1019
(Tekamandwa)
|
1829015000NRG24140620230182426
|
14/06/2023
|
Sangita Maharudra Kolekar
|
1829015WL008893
|
Sangita Maharudra Kolekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104783
|
|
MS SANGITA MAHARUDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-019-001/1381
(Tekamandwa)
|
1829015000NRG24140620230182433
|
14/06/2023
|
Tirupati Piraji Bandgar
|
1829015WL008893
|
Tirupati Piraji Bandgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104784
|
|
MR TIRUPATI PIRAJI BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-019-001/869
(Tekamandwa)
|
1829015000NRG24140620230182441
|
14/06/2023
|
Vishnukant Uttam Dhulgunde
|
1829015WL008893
|
Vishnukant Uttam Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104787
|
|
MR VISHNUKANT ATAM DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-019-001/875
(Tekamandwa)
|
1829015000NRG24130620230178832
|
14/06/2023
|
Sunanda Narsing Mane
|
1829015WL008710
|
Sunanda Narsing Mane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104785
|
|
SUNANDA NARSING MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-019-001/907
(Tekamandwa)
|
1829015000NRG24130620230178833
|
14/06/2023
|
Mahanandabai Vikram Sodnar
|
1829015WL008710
|
Mahanandabai Vikram Sodnar
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
A167230104786
|
|
MAHANANDA VIKRAM SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-019-001/992
(Tekamandwa)
|
1829015000NRG24140620230182443
|
14/06/2023
|
Janabai Mohan Kolekar
|
1829015WL008893
|
Janabai Mohan Kolekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104781
|
|
JANABAI MOHAN KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-019-001/992
(Tekamandwa)
|
1829015000NRG24140620230182442
|
14/06/2023
|
Sheshekala Bandu Kolekar
|
1829015WL008893
|
Sheshekala Bandu Kolekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104780
|
|
SHESHIKALABAI BANDU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12756
|
12756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33702
|
33702
|
|
|
|
|
|
|
|