|
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-29-015-017-001/9316
(Chikhali Khurd)
|
1829015000NRG24160620230212901
|
16/06/2023
|
Narayan Mahadu kamble
|
1829015WL009850
|
Narayan Mahadu kamble
|
00415
|
SBIN0009379
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N06230270738B
|
|
MR NARAYAN MAHADU KAMBLE
|
()
|
|
2
|
JIVTI
|
MH-29-015-019-001/1320
(Tekamandwa)
|
1829015000NRG24160620230212783
|
16/06/2023
|
Manoj Gangadhar Tambare
|
1829015WL009839
|
Manoj Gangadhar Tambare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230270739C
|
|
MR MANOJ GANGARAM TAMBARE
|
()
|
|
3
|
JIVTI
|
MH-29-015-019-001/1455
(Tekamandwa)
|
1829015000NRG24160620230212795
|
16/06/2023
|
VAISHNAVI PARMESHWAR LINGANWAD
|
1829015WL009839
|
VAISHNAVI PARMESHWAR LINGANWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230270738E
|
|
MR PARMESHWAR NAGORAO LINGANWAD
|
()
|
|
4
|
JIVTI
|
MH-29-015-019-001/5056
(Tekamandwa)
|
1829015000NRG24160620230212810
|
16/06/2023
|
parmeshwar tukaram dewarwaad
|
1829015WL009839
|
parmeshwar tukaram dewarwaad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302707398
|
|
MR PARMESHWAR TUKARAM DEWARWAD
|
()
|
|
5
|
JIVTI
|
MH-29-015-024-001/1738
(Nandappa)
|
1829015000NRG24160620230211027
|
16/06/2023
|
Gunvant Kerba Palbate
|
1829015WL009777
|
Gunvant Kerba Palbate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230270739D
|
|
MR GUNWANT KERBA PALNATE
|
()
|
|
6
|
JIVTI
|
MH-29-015-024-001/2274
(Nandappa)
|
1829015000NRG24160620230210876
|
16/06/2023
|
avani ashaok jadhav
|
1829015WL009774
|
avani ashaok jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027073A6
|
|
MRS AVANI ASHOK JADHAV
|
()
|
|
7
|
JIVTI
|
MH-29-015-026-001/341
(Pittiguda No 1)
|
1829015000NRG24160620230214694
|
16/06/2023
|
LAXMIBAI SHANKAR PAWAR
|
1829015WL009879
|
LAXMIBAI SHANKAR PAWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302707394
|
|
MRS LAXMIBAI SHANKAR PAWAR
|
()
|
|
8
|
JIVTI
|
MH-29-015-026-001/367
(Pittiguda No 1)
|
1829015000NRG24160620230214697
|
16/06/2023
|
Tirupati Sangram Narvad
|
1829015WL009879
|
Tirupati Sangram Narvad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302707396
|
|
MR TIRUPATI SANGRAM NARWAD
|
()
|
|
9
|
JIVTI
|
MH-29-015-027-001/352
(Pittiguda No 2)
|
1829015000NRG24160620230212486
|
16/06/2023
|
Jijabai Kisan Pawar
|
1829015WL009824
|
Jijabai Kisan Pawar
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
21/06/2023
|
|
N06230270739B
|
|
MR KISHAN THAVARU PAWAR
|
()
|
|
10
|
JIVTI
|
MH-29-015-027-001/397
(Pittiguda No 2)
|
1829015000NRG24160620230212491
|
16/06/2023
|
Tarabai Rohidas Pawar
|
1829015WL009824
|
Tarabai Rohidas Pawar
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
21/06/2023
|
|
N06230270738C
|
|
MR ROHIDAS KISHAN PAWAR
|
()
|
|
11
|
JIVTI
|
MH-29-015-027-001/404
(Pittiguda No 2)
|
1829015000NRG24160620230212493
|
16/06/2023
|
Renuka Ashok Pawar
|
1829015WL009824
|
Renuka Ashok Pawar
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
21/06/2023
|
|
N06230270738D
|
|
MRS RENUKA ASHOK PAWAR
|
()
|
|
12
|
JIVTI
|
MH-29-015-027-001/543
(Pittiguda No 2)
|
1829015000NRG24160620230212593
|
16/06/2023
|
Ramdas Uttam Rathod
|
1829015WL009828
|
Ramdas Uttam Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
21/06/2023
|
|
N06230270738F
|
|
MR RAMDAS UTTAM RATTHOD
|
()
|
|
13
|
JIVTI
|
MH-29-015-027-001/543
(Pittiguda No 2)
|
1829015000NRG24160620230212594
|
16/06/2023
|
Vijaya Ramdas Rathod
|
1829015WL009828
|
Vijaya Ramdas Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
21/06/2023
|
|
N062302707390
|
|
MRS VIJAYA RAMDAS RATHOD
|
()
|
|
14
|
JIVTI
|
MH-29-015-027-001/567
(Pittiguda No 2)
|
1829015000NRG24160620230212597
|
16/06/2023
|
Gulab Vachu Rathod
|
1829015WL009828
|
Gulab Vachu Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
21/06/2023
|
|
N06230270739A
|
|
MRS VIMALBAI GULAB RATHOD
|
()
|
|
15
|
JIVTI
|
MH-29-015-027-001/570
(Pittiguda No 2)
|
1829015000NRG24160620230212681
|
16/06/2023
|
Ramesh Punhaji Chavhan
|
1829015WL009831
|
Ramesh Punhaji Chavhan
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
21/06/2023
|
|
N06230270738A
|
|
MR RAMESH PUNHAJI CHAVAN
|
()
|
|
16
|
JIVTI
|
MH-29-015-034-001/5069
(Bhoksapur)
|
1829015000NRG24160620230207469
|
16/06/2023
|
shekha rajjan bagansar
|
1829015WL009671
|
shekha rajjan bagansar
|
00415
|
SBIN0009379
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N062302707386
|
|
MR SHEIKH RAJJAK BAGANSAB
|
()
|
|
17
|
JIVTI
|
MH-29-015-034-001/5292
(Bhoksapur)
|
1829015000NRG24160620230207472
|
16/06/2023
|
Sardar Rajak Sheikh
|
1829015WL009671
|
Sardar Rajak Sheikh
|
00415
|
SBIN0009379
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N062302707397
|
|
MR SHEIKH SARADAR RAJJAK SHEIKH
|
()
|
|
18
|
JIVTI
|
MH-29-015-034-001/5363
(Bhoksapur)
|
1829015000NRG24160620230207477
|
16/06/2023
|
Faridabi Sajid Sheikh
|
1829015WL009671
|
Faridabi Sajid Sheikh
|
00415
|
SBIN0009379
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N062302707399
|
|
MRS FARIDA SAJID SHEIKH
|
()
|
|
19
|
JIVTI
|
MH-29-015-034-001/5460
(Bhoksapur)
|
1829015000NRG24160620230212940
|
16/06/2023
|
PRABHUDAS VITTHAL DEVKATE
|
1829015WL009853
|
PRABHUDAS VITTHAL DEVKATE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302707393
|
|
MR PRABHUDAS VITTHAL DEVKATE
|
()
|
|
20
|
JIVTI
|
MH-29-015-034-001/5465
(Bhoksapur)
|
1829015000NRG24160620230207479
|
16/06/2023
|
SARFRAJ AAZIJ SHAIKH
|
1829015WL009671
|
SARFRAJ AAZIJ SHAIKH
|
00415
|
SBIN0009379
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N062302707395
|
|
MR SARFRAJ AAZIJ SHAIKH
|
()
|
|
21
|
JIVTI
|
MH-29-015-084-001/7773
(KUMBHEZARI)
|
1829015000NRG24160620230215433
|
16/06/2023
|
Ankush Gyanoba Gudmewad
|
1829015WL009905
|
Ankush Gyanoba Gudmewad
|
00415
|
SBIN0009379
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
N062302707387
|
|
MR ANKUSH GYANOBA GUDMEWAD
|
()
|
|
22
|
JIVTI
|
MH-29-015-084-001/7773
(KUMBHEZARI)
|
1829015000NRG24160620230215434
|
16/06/2023
|
Indubai Ankush Gudmewad
|
1829015WL009905
|
Indubai Ankush Gudmewad
|
00415
|
SBIN0009379
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
N062302707388
|
|
MR ANKUSH GYANOBA GUDMEWAD
|
()
|
|
23
|
JIVTI
|
MH-29-015-084-001/7774
(KUMBHEZARI)
|
1829015000NRG24160620230215435
|
16/06/2023
|
Bhanudas Gyanoba Gudmewad
|
1829015WL009905
|
Bhanudas Gyanoba Gudmewad
|
00415
|
SBIN0009379
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
N062302707389
|
|
MR BHANUDAS GYANOBA GUDMEWAD
|
()
|
|
24
|
JIVTI
|
MH-29-015-084-001/7929
(KUMBHEZARI)
|
1829015000NRG24160620230215466
|
16/06/2023
|
Tirupati Ankush Gudmewad
|
1829015WL009905
|
Tirupati Ankush Gudmewad
|
00415
|
SBIN0009379
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N062302707392
|
|
MR TIRUPATI ANKUSH GUDMEWAD
|
()
|
|
25
|
JIVTI
|
MH-29-015-084-001/7931
(KUMBHEZARI)
|
1829015000NRG24160620230215470
|
16/06/2023
|
Dyaneshwar Sadashiw Kale
|
1829015WL009905
|
Dyaneshwar Sadashiw Kale
|
00415
|
SBIN0009379
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N062302707391
|
|
MR DNYANESHWAR SADASHIV KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
26
|
JIVTI
|
MH-29-015-013-001/6282
(KUMBHEZARI)
|
1829015000NRG24160620230215352
|
16/06/2023
|
Nandabai Majaji Kadam
|
1829015WL009905
|
Nandabai Majaji Kadam
|
00540
|
BKID0WAINGB
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N0623027073A0
|
|
Nandabai Majaji Kadam
|
()
|
|
27
|
JIVTI
|
MH-29-015-013-001/6660
(KUMBHEZARI)
|
1829015000NRG24160620230215354
|
16/06/2023
|
Maroati Sonerao Madavi
|
1829015WL009905
|
Maroati Sonerao Madavi
|
00540
|
BKID0WAINGB
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N0623027073A4
|
|
Maroati Sonerao Madavi
|
()
|
|
28
|
JIVTI
|
MH-29-015-013-001/6660
(KUMBHEZARI)
|
1829015000NRG24160620230215355
|
16/06/2023
|
POCHUBAI MAROTI MADAVI
|
1829015WL009905
|
POCHUBAI MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N0623027073A3
|
|
POCHUBAI MAROTI MADAVI
|
()
|
|
29
|
JIVTI
|
MH-29-015-013-001/6679
(KUMBHEZARI)
|
1829015000NRG24160620230213399
|
16/06/2023
|
Gajanan Vyankati Kale
|
1829015WL009863
|
Gajanan Vyankati Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027073A2
|
|
Gajanan Vyankati Kale
|
()
|
|
30
|
JIVTI
|
MH-29-015-013-001/6705
(KUMBHEZARI)
|
1829015000NRG24160620230215368
|
16/06/2023
|
Sonerao Bhimrao Kodape
|
1829015WL009905
|
Sonerao Bhimrao Kodape
|
00540
|
BKID0WAINGB
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N0623027073A1
|
|
Sonerao Bhimrao Kodape
|
()
|
|
31
|
JIVTI
|
MH-29-015-013-001/6725
(KUMBHEZARI)
|
1829015000NRG24160620230215377
|
16/06/2023
|
SURYAKANT BALIRAM GUDMEWAD
|
1829015WL009905
|
SURYAKANT BALIRAM GUDMEWAD
|
00540
|
BKID0WAINGB
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N06230270739F
|
|
SURYAKANT BALIRAM GUDMEWAD
|
()
|
|
32
|
JIVTI
|
MH-29-015-013-001/6742
(KUMBHEZARI)
|
1829015000NRG24160620230215388
|
16/06/2023
|
Shakuntalabai Shridhar Kamble
|
1829015WL009905
|
Shakuntalabai Shridhar Kamble
|
00540
|
BKID0WAINGB
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N062302707380
|
|
Shakuntalabai Shridhar Kamble
|
()
|
|
33
|
JIVTI
|
MH-29-015-013-001/7305
(KUMBHEZARI)
|
1829015000NRG24160620230215406
|
16/06/2023
|
Dhurpata Govind Akrupe
|
1829015WL009905
|
Dhurpata Govind Akrupe
|
00540
|
BKID0WAINGB
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N06230270737F
|
|
Dhurpata Govind Akrupe
|
()
|
|
34
|
JIVTI
|
MH-29-015-013-001/7305
(KUMBHEZARI)
|
1829015000NRG24160620230215405
|
16/06/2023
|
Govind Namdeo Aakrupe
|
1829015WL009905
|
Govind Namdeo Aakrupe
|
00540
|
BKID0WAINGB
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N06230270737E
|
|
Govind Namdeo Aakrupe
|
()
|
|
35
|
JIVTI
|
MH-29-015-017-001/9048
(Chikhali Khurd)
|
1829015000NRG24160620230212893
|
16/06/2023
|
RENUKA MARUTI BHOINWAD
|
1829015WL009850
|
RENUKA MARUTI BHOINWAD
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N06230270739E
|
|
RENUKA MARUTI BHOINWAD
|
()
|
|
36
|
JIVTI
|
MH-29-015-017-001/9067
(Chikhali Khurd)
|
1829015000NRG24160620230212898
|
16/06/2023
|
GANGABAI DATTA MARDEWAD
|
1829015WL009850
|
GANGABAI DATTA MARDEWAD
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N062302707384
|
|
GANGABAI DATTA MARDEWAD
|
()
|
|
37
|
JIVTI
|
MH-29-015-017-001/9664
(Chikhali Khurd)
|
1829015000NRG24160620230212903
|
16/06/2023
|
Janabai Bhagwan Renewad
|
1829015WL009850
|
Janabai Bhagwan Renewad
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N062302707383
|
|
Janabai Bhagwan Renewad
|
()
|
|
38
|
JIVTI
|
MH-29-015-019-001/1284
(Tekamandwa)
|
1829015000NRG24160620230212621
|
16/06/2023
|
MOHAN CHINTAHARI KOLEKAR
|
1829015WL009829
|
MOHAN CHINTAHARI KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302707385
|
|
MOHAN CHINTAHARI KOLEKAR
|
()
|
|
39
|
JIVTI
|
MH-29-015-084-001/7775
(KUMBHEZARI)
|
1829015000NRG24160620230215438
|
16/06/2023
|
Sagarabai Shivaji Gudmewad
|
1829015WL009905
|
Sagarabai Shivaji Gudmewad
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
N062302707382
|
|
Sagarabai Shivaji Gudmewad
|
()
|
|
40
|
JIVTI
|
MH-29-015-084-001/7775
(KUMBHEZARI)
|
1829015000NRG24160620230215437
|
16/06/2023
|
Shivaji Tukaram Gudmewad
|
1829015WL009905
|
Shivaji Tukaram Gudmewad
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
21/06/2023
|
|
N062302707381
|
|
Shivaji Tukaram Gudmewad
|
()
|
|
41
|
JIVTI
|
MH-29-015-084-001/7927
(KUMBHEZARI)
|
1829015000NRG24160620230215462
|
16/06/2023
|
Mudrika Balaji Bhoge
|
1829015WL009905
|
Mudrika Balaji Bhoge
|
00540
|
BKID0WAINGB
|
1029
|
1029
|
Processed
|
21/06/2023
|
|
N0623027073A5
|
|
Mudrika Balaji Bhoge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19449
|
19449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57297
|
57297
|
|
|
|
|
|
|
|