|
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-29-015-006-001/900
(Asapur)
|
1829015000NRG24070720230382917
|
07/07/2023
|
Laxman Bhimrao Salam
|
1829015WL014761
|
Laxman Bhimrao Salam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208381
|
|
LAXMIBAI LAXMAN SALAM & LAXMAN B SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-020-001/8215
(Markalmetta)
|
1829015000NRG24070720230382937
|
07/07/2023
|
Sagarbai Rajkumar Sonkamble
|
1829015WL014763
|
Sagarbai Rajkumar Sonkamble
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230208360
|
|
MS SONKAMBLE SAGARBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-020-001/8252
(Markalmetta)
|
1829015000NRG24070720230382938
|
07/07/2023
|
Anusay Mangesh Sonkamble
|
1829015WL014763
|
Anusay Mangesh Sonkamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208361
|
|
ANUSAYA MANGESH SONKAMBALE & MANGESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-024-001/2087
(Nandappa)
|
1829015000NRG24070720230383030
|
07/07/2023
|
Gopal Devidas Narvad
|
1829015WL014774
|
Gopal Devidas Narvad
|
00114
|
YESB0CDC076
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
A193230208382
|
|
MR GOPAL DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-006-001/886
(Asapur)
|
1829015000NRG24070720230382915
|
07/07/2023
|
Vishvasrao Bhimrao Salam
|
1829015WL014761
|
Vishvasrao Bhimrao Salam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208364
|
|
MR VISHESHRAV BHIMRAV SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-006-001/985
(Asapur)
|
1829015000NRG24070720230382920
|
07/07/2023
|
Govind Bhimrao Salam
|
1829015WL014761
|
Govind Bhimrao Salam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208363
|
|
GOVIND BHIMARAO SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-020-001/8085
(Markalmetta)
|
1829015000NRG24070720230382934
|
07/07/2023
|
Kalpana Angad Kamble
|
1829015WL014763
|
Kalpana Angad Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208366
|
|
KALPANA ANGAD KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24070720230383024
|
07/07/2023
|
Shivaji Vaijyanath Narwad
|
1829015WL014774
|
Shivaji Vaijyanath Narwad
|
00415
|
SBIN0009379
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
A193230208378
|
|
MR SHIVA VAIJANATH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-024-001/1946
(Nandappa)
|
1829015000NRG24070720230383025
|
07/07/2023
|
Madhav Kisan Dubukwad
|
1829015WL014774
|
Madhav Kisan Dubukwad
|
00415
|
SBIN0009379
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
A193230208377
|
|
MR MADHAV KISAN DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/1949
(Nandappa)
|
1829015000NRG24070720230383027
|
07/07/2023
|
Dnyaneshwar Ganesh Rabwad
|
1829015WL014774
|
Dnyaneshwar Ganesh Rabwad
|
00415
|
SBIN0009379
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
A193230208367
|
|
MR DNYANESHWAR GANESH RABVAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-024-001/1949
(Nandappa)
|
1829015000NRG24070720230383026
|
07/07/2023
|
Ganesh Sambhaji Rabwad
|
1829015WL014774
|
Ganesh Sambhaji Rabwad
|
00415
|
SBIN0009379
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
A193230208380
|
|
MR GANESH SAMBHAJI RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-024-001/1956
(Nandappa)
|
1829015000NRG24070720230383028
|
07/07/2023
|
Devnandabai Datta Dubukwad
|
1829015WL014774
|
Devnandabai Datta Dubukwad
|
00415
|
SBIN0009379
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
A193230208365
|
|
MRS DEVNANDA DATTA DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-024-001/2086
(Nandappa)
|
1829015000NRG24070720230383029
|
07/07/2023
|
Chhabutai Khandu Narwad
|
1829015WL014774
|
Chhabutai Khandu Narwad
|
00415
|
SBIN0009379
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
A193230208379
|
|
MS CHABUTAI KHANDU NARWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-024-001/2090
(Nandappa)
|
1829015000NRG24070720230383031
|
07/07/2023
|
Parshuram Laxman Dubakwad
|
1829015WL014774
|
Parshuram Laxman Dubakwad
|
00415
|
SBIN0009379
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
A193230208362
|
|
MR PARSARAM LAXMAN DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-024-001/2216
(Nandappa)
|
1829015000NRG24070720230383034
|
07/07/2023
|
ARPIT GOVIND BHAGAT
|
1829015WL014774
|
ARPIT GOVIND BHAGAT
|
00415
|
SBIN0009379
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
A193230208374
|
|
MR ARPIT GOVIND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-024-001/2276
(Nandappa)
|
1829015000NRG24070720230383036
|
07/07/2023
|
GANPATI VIJAY DUBUKVAD
|
1829015WL014774
|
GANPATI VIJAY DUBUKVAD
|
00415
|
SBIN0009379
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
A193230208375
|
|
MR GANPATI VIJAY DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
17
|
JIVTI
|
MH-29-015-006-001/900
(Asapur)
|
1829015000NRG24070720230382919
|
07/07/2023
|
Chandrakala Lamxan Salam
|
1829015WL014761
|
Chandrakala Lamxan Salam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208373
|
|
CHANDRAKALA LAXMAN SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
JIVTI
|
MH-29-015-016-001/7624
(Dhonda Arjuni)
|
1829015000NRG24070720230382928
|
07/07/2023
|
Lata Zadu Kodape
|
1829015WL014762
|
Lata Zadu Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208372
|
|
LATA ZADU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
JIVTI
|
MH-29-015-016-001/8197
(Dhonda Arjuni)
|
1829015000NRG24070720230382929
|
07/07/2023
|
Laxman Letu Kodape
|
1829015WL014762
|
Laxman Letu Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208368
|
|
LAXMAN LETU KODAPE & SITABI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
JIVTI
|
MH-29-015-020-001/8027
(Markalmetta)
|
1829015000NRG24070720230382933
|
07/07/2023
|
JANABAI OMPRAKASH SONKAMBALE
|
1829015WL014763
|
JANABAI OMPRAKASH SONKAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208370
|
|
JANABAI OMPRAKASH SONKAMBALE & OMPRAKAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JIVTI
|
MH-29-015-020-001/8133
(Markalmetta)
|
1829015000NRG24070720230382935
|
07/07/2023
|
Manikrao Badu Kannake
|
1829015WL014763
|
Manikrao Badu Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208369
|
|
MR MANIKRAO BADU KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-020-001/8178
(Markalmetta)
|
1829015000NRG24070720230382936
|
07/07/2023
|
Viveka Sukhanand Kamble
|
1829015WL014763
|
Viveka Sukhanand Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230208376
|
|
VIVEKA SUKANAND KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-020-001/8282
(Markalmetta)
|
1829015000NRG24070720230382939
|
07/07/2023
|
Yashoda Murlidhar Vaykule
|
1829015WL014763
|
Yashoda Murlidhar Vaykule
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
13/07/2023
|
|
A193230208371
|
|
YASHODABAI MURLIDHAR WAYAKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32196
|
32196
|
|
|
|
|
|
|
|