|
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-29-015-002-001/9131
(Lambori)
|
1829015000NRG24120920230483148
|
12/09/2023
|
Maroti Datta Puri
|
1829015WL026725
|
Maroti Datta Puri
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA32F
|
|
MR MAROTI DATTA PURI
|
()
|
|
2
|
JIVTI
|
MH-29-015-017-001/8590
(Chikhali Khurd)
|
1829015000NRG24120920230483419
|
12/09/2023
|
Angad Shivnath Surnar
|
1829015WL026765
|
Angad Shivnath Surnar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA331
|
|
MR CHITRANGAD SHIVNATH SURNAR
|
()
|
|
3
|
JIVTI
|
MH-29-015-017-001/8590
(Chikhali Khurd)
|
1829015000NRG24120920230483421
|
12/09/2023
|
Gajara Sugriv Surnar
|
1829015WL026765
|
Gajara Sugriv Surnar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA333
|
|
MRS GAJARA SUGRIV SURNAR
|
()
|
|
4
|
JIVTI
|
MH-29-015-017-001/8590
(Chikhali Khurd)
|
1829015000NRG24120920230483420
|
12/09/2023
|
Vanmala Angad Surnar
|
1829015WL026765
|
Vanmala Angad Surnar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA332
|
|
MRS WANMALA CHITRANGAD SURNAR
|
()
|
|
5
|
JIVTI
|
MH-29-015-017-001/9673
(Chikhali Khurd)
|
1829015000NRG24120920230483440
|
12/09/2023
|
Maroti Dnyanoba Gumpale
|
1829015WL026766
|
Maroti Dnyanoba Gumpale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA32E
|
|
MR MAROTI GYANOBA GUPALE
|
()
|
|
6
|
JIVTI
|
MH-29-015-017-001/9674
(Chikhali Khurd)
|
1829015000NRG24120920230483427
|
12/09/2023
|
Rohidas Sheshrao Rathod
|
1829015WL026765
|
Rohidas Sheshrao Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA32D
|
|
MR ROHIDAS SHESHERAV RATHOD
|
()
|
|
7
|
JIVTI
|
MH-29-015-022-001/9030
(Shengaon)
|
1829015000NRG24120920230483408
|
12/09/2023
|
NAGESHWAR SHIVLING DHAGE
|
1829015WL026763
|
NAGESHWAR SHIVLING DHAGE
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300ACA337
|
|
MR NAGESHWAR SHIVLING DHAGE
|
()
|
|
8
|
JIVTI
|
MH-29-015-022-001/9403
(Shengaon)
|
1829015000NRG24120920230483410
|
12/09/2023
|
AJAY SUBHASH PAWAR
|
1829015WL026763
|
AJAY SUBHASH PAWAR
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300ACA338
|
|
MR AJAY SUBHASH PAWAR
|
()
|
|
9
|
JIVTI
|
MH-29-015-022-001/9403
(Shengaon)
|
1829015000NRG24120920230483409
|
12/09/2023
|
AVINASH SUBHASH PAWAR
|
1829015WL026763
|
AVINASH SUBHASH PAWAR
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300ACA339
|
|
MR AVINASH SUBHASH PAWAR
|
()
|
|
10
|
JIVTI
|
MH-29-015-022-001/9543
(Shengaon)
|
1829015000NRG24120920230483411
|
12/09/2023
|
VISHAL PREMDAS JADHAV
|
1829015WL026763
|
VISHAL PREMDAS JADHAV
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300ACA336
|
|
MASTER VISHAL PREMDAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
JIVTI
|
MH-29-015-002-001/8412
(Lambori)
|
1829015000NRG24120920230483145
|
12/09/2023
|
BAPURAO KISAN KULASANGE
|
1829015WL026725
|
BAPURAO KISAN KULASANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA327
|
|
BAPURAO KISAN KULASANGE
|
()
|
|
12
|
JIVTI
|
MH-29-015-002-001/8418
(Lambori)
|
1829015000NRG24120920230483146
|
12/09/2023
|
KISANRAO BHIMRAO KULASANGE
|
1829015WL026725
|
KISANRAO BHIMRAO KULASANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA335
|
|
KISANRAO BHIMRAO KULASANGE
|
()
|
|
13
|
JIVTI
|
MH-29-015-002-001/8426
(Lambori)
|
1829015000NRG24120920230483147
|
12/09/2023
|
MAROTI KISAN KULSANGE
|
1829015WL026725
|
MAROTI KISAN KULSANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA326
|
|
MAROTI KISAN KULSANGE
|
()
|
|
14
|
JIVTI
|
MH-29-015-003-001/4195
(Shedwahi 1)
|
1829015000NRG24120920230483188
|
12/09/2023
|
MAYABAI SUDHAKAR KAMBALE
|
1829015WL026731
|
MAYABAI SUDHAKAR KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA324
|
|
MAYABAI SUDHAKAR KAMBALE
|
()
|
|
15
|
JIVTI
|
MH-29-015-003-001/4221
(Shedwahi 1)
|
1829015000NRG24120920230483239
|
12/09/2023
|
SHOBHATAI SUDANAND MASURE
|
1829015WL026737
|
SHOBHATAI SUDANAND MASURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA325
|
|
SHOBHATAI SUDANAND MASURE
|
()
|
|
16
|
JIVTI
|
MH-29-015-003-001/4453
(Shedwahi 1)
|
1829015000NRG24120920230483233
|
12/09/2023
|
Suresh Motiram Soyam
|
1829015WL026736
|
Suresh Motiram Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA329
|
|
Suresh Motiram Soyam
|
()
|
|
17
|
JIVTI
|
MH-29-015-003-001/4533
(Shedwahi 1)
|
1829015000NRG24120920230483197
|
12/09/2023
|
Badibai Badirao Ude
|
1829015WL026731
|
Badibai Badirao Ude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA328
|
|
Badibai Badirao Ude
|
()
|
|
18
|
JIVTI
|
MH-29-015-003-001/4676
(Shedwahi 1)
|
1829015000NRG24120920230483243
|
12/09/2023
|
PRAGANA DAYANAND KAMBALE
|
1829015WL026737
|
PRAGANA DAYANAND KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA334
|
|
PRAGANA DAYANAND KAMBALE
|
()
|
|
19
|
JIVTI
|
MH-29-015-003-001/4798
(Shedwahi 1)
|
1829015000NRG24120920230483202
|
12/09/2023
|
TANAJI SAKHARAM KORANGE
|
1829015WL026731
|
TANAJI SAKHARAM KORANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA32C
|
|
TANAJI SAKHARAM KORANGE
|
()
|
|
20
|
JIVTI
|
MH-29-015-012-001/9700
(Dampur Mohda)
|
1829015000NRG24120920230482503
|
12/09/2023
|
Gavlan Namdeo Gaykwad
|
1829015WL026645
|
Gavlan Namdeo Gaykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA32B
|
|
Gavlan Namdeo Gaykwad
|
()
|
|
21
|
JIVTI
|
MH-29-015-017-001/9674
(Chikhali Khurd)
|
1829015000NRG24120920230483428
|
12/09/2023
|
Sitabai Rohidas Rathod
|
1829015WL026765
|
Sitabai Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA323
|
|
Sitabai Rohidas Rathod
|
()
|
|
22
|
JIVTI
|
MH-29-015-017-001/9706
(Chikhali Khurd)
|
1829015000NRG24120920230483429
|
12/09/2023
|
Nivruti Sambhaji Fad
|
1829015WL026765
|
Nivruti Sambhaji Fad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA330
|
|
Nivruti Sambhaji Fad
|
()
|
|
23
|
JIVTI
|
MH-29-015-017-001/9706
(Chikhali Khurd)
|
1829015000NRG24120920230483430
|
12/09/2023
|
Yashoda Nivrutti Fad
|
1829015WL026765
|
Yashoda Nivrutti Fad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA32A
|
|
Yashoda Nivrutti Fad
|
()
|
|
24
|
JIVTI
|
MH-29-015-017-001/9808
(Chikhali Khurd)
|
1829015000NRG24120920230483433
|
12/09/2023
|
Sheshekala Vyankati Jadhav
|
1829015WL026765
|
Sheshekala Vyankati Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ACA322
|
|
Sheshekala Vyankati Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|