|
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-29-015-004-001/3396
(Gudsella)
|
1829015000NRG23101120220650995
|
21/07/2023
|
Chandu Bhiku Aatram
|
1829015WL0034968
|
Chandu Bhiku Aatram
|
00048
|
BKID0000096
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N07230253328E
|
No Such Account
|
|
|
|
2
|
JIVTI
|
MH-29-015-004-001/3428
(Gudsella)
|
1829015000NRG23101120220650996
|
21/07/2023
|
bapurao yesu pendor
|
1829015WL0034968
|
bapurao yesu pendor
|
00048
|
BKID0000096
|
1280
|
1280
|
Rejected
|
27/07/2023
|
|
N072302533286
|
No Such Account
|
|
|
|
3
|
JIVTI
|
MH-29-015-004-001/3433
(Gudsella)
|
1829015000NRG23060220230723427
|
21/07/2023
|
Mudrika Dyaneshwar Devkate
|
1829015WL0043604
|
Mudrika Dyaneshwar Devkate
|
00048
|
BKID0000096
|
213
|
213
|
Rejected
|
27/07/2023
|
|
N072302533277
|
No Such Account
|
|
|
|
4
|
JIVTI
|
MH-29-015-010-001/6998
(Nokewada)
|
1829015000NRG23101120220650994
|
21/07/2023
|
Uttam Meghaji Rathod
|
1829015WL0034967
|
Uttam Meghaji Rathod
|
00048
|
BKID0000096
|
1280
|
1280
|
Rejected
|
27/07/2023
|
|
N072302533287
|
No Such Account
|
|
|
|
5
|
JIVTI
|
MH-29-015-013-001/7605
(Pudial Mohda)
|
1829015000NRG23301120220669799
|
21/07/2023
|
bhagwat gopal shinde
|
1829015WL0037664
|
bhagwat gopal shinde
|
00048
|
BKID0000096
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302533278
|
No Such Account
|
|
|
|
6
|
JIVTI
|
MH-29-015-015-001/6997
(Paramodoli)
|
1829015000NRG23201020220634835
|
21/07/2023
|
Sangeeta Sahebrao Ingale
|
1829015WL0032650
|
Sangeeta Sahebrao Ingale
|
00048
|
BKID0000096
|
1470
|
1470
|
Rejected
|
27/07/2023
|
|
N072302533285
|
No Such Account
|
|
|
|
7
|
JIVTI
|
MH-29-015-015-001/7113
(Paramodoli)
|
1829015000NRG23201020220634837
|
21/07/2023
|
Devanand Devrao Patange
|
1829015WL0032650
|
Devanand Devrao Patange
|
00048
|
BKID0000096
|
1206
|
1206
|
Rejected
|
27/07/2023
|
|
N072302533279
|
No Such Account
|
|
|
|
8
|
JIVTI
|
MH-29-015-015-001/7113
(Paramodoli)
|
1829015000NRG23201020220634838
|
21/07/2023
|
Devanand Devrao Patange
|
1829015WL0032650
|
Devanand Devrao Patange
|
00048
|
BKID0000096
|
1464
|
1464
|
Rejected
|
27/07/2023
|
|
N07230253327E
|
No Such Account
|
|
|
|
9
|
JIVTI
|
MH-29-015-015-001/7113
(Paramodoli)
|
1829015000NRG23201020220634839
|
21/07/2023
|
Pratibha Devanand Patange
|
1829015WL0032650
|
Pratibha Devanand Patange
|
00048
|
BKID0000096
|
1464
|
1464
|
Rejected
|
27/07/2023
|
|
N07230253327F
|
No Such Account
|
|
|
|
10
|
JIVTI
|
MH-29-015-015-001/7113
(Paramodoli)
|
1829015000NRG23201020220634836
|
21/07/2023
|
Pratibha Devanand Patange
|
1829015WL0032650
|
Pratibha Devanand Patange
|
00048
|
BKID0000096
|
1206
|
1206
|
Rejected
|
27/07/2023
|
|
N07230253327A
|
No Such Account
|
|
|
|
11
|
JIVTI
|
MH-29-015-022-001/9163
(Shengaon)
|
1829015000NRG23301120220669800
|
21/07/2023
|
madhav tukaram kadam
|
1829015WL0037665
|
madhav tukaram kadam
|
00048
|
BKID0000096
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302533288
|
No Such Account
|
|
|
|
12
|
JIVTI
|
MH-29-015-025-001/1345
(Patan)
|
1829015000NRG23160120230717982
|
21/07/2023
|
Bhimrao Devrao Madavi
|
1829015WL0042951
|
Bhimrao Devrao Madavi
|
00048
|
BKID0000096
|
430
|
430
|
Rejected
|
27/07/2023
|
|
N07230253328A
|
No Such Account
|
|
|
|
13
|
JIVTI
|
MH-29-015-025-001/1345
(Patan)
|
1829015000NRG23170120230719122
|
21/07/2023
|
Bhimrao Devrao Madavi
|
1829015WL0043110
|
Bhimrao Devrao Madavi
|
00048
|
BKID0000096
|
1398
|
1398
|
Rejected
|
27/07/2023
|
|
N072302533289
|
No Such Account
|
|
|
|
14
|
JIVTI
|
MH-29-015-025-001/1635
(Patan)
|
1829015000NRG23201020220634828
|
21/07/2023
|
Kondiba Jangu Atram
|
1829015WL0032648
|
Kondiba Jangu Atram
|
00048
|
BKID0000096
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N07230253328B
|
No Such Account
|
|
|
|
15
|
JIVTI
|
MH-29-015-025-001/1635
(Patan)
|
1829015000NRG23201020220634829
|
21/07/2023
|
Kondiba Jangu Atram
|
1829015WL0032648
|
Kondiba Jangu Atram
|
00048
|
BKID0000096
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N07230253328C
|
No Such Account
|
|
|
|
16
|
JIVTI
|
MH-29-015-025-001/1770
(Patan)
|
1829015000NRG23160120230717983
|
21/07/2023
|
vachalabai anandrao uike
|
1829015WL0042951
|
vachalabai anandrao uike
|
00048
|
BKID0000096
|
1125
|
1125
|
Rejected
|
27/07/2023
|
|
N072302533281
|
No Such Account
|
|
|
|
17
|
JIVTI
|
MH-29-015-025-001/1870
(Patan)
|
1829015000NRG23170120230719125
|
21/07/2023
|
ashish namdev rathod
|
1829015WL0043111
|
ashish namdev rathod
|
00048
|
BKID0000096
|
693
|
693
|
Rejected
|
27/07/2023
|
|
N07230253328D
|
No Such Account
|
|
|
|
18
|
JIVTI
|
MH-29-015-029-001/2621
(Markagondi)
|
1829015000NRG23301120220669797
|
21/07/2023
|
pashamiya mahebubsab shekh
|
1829015WL0037663
|
pashamiya mahebubsab shekh
|
00048
|
BKID0000096
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302533282
|
No Such Account
|
|
|
|
19
|
JIVTI
|
MH-29-015-029-002/3225
(Markagondi)
|
1829015000NRG23301120220669798
|
21/07/2023
|
dhiram vinayak kambale
|
1829015WL0037663
|
dhiram vinayak kambale
|
00048
|
BKID0000096
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N07230253328F
|
No Such Account
|
|
|
|
20
|
JIVTI
|
MH-29-015-029-002/3471
(Markagondi)
|
1829015000NRG23240120230722027
|
21/07/2023
|
VAMAN SAMPATRAO SALAM
|
1829015WL0043431
|
VAMAN SAMPATRAO SALAM
|
00048
|
BKID0000096
|
1290
|
1290
|
Rejected
|
27/07/2023
|
|
N072302533280
|
No Such Account
|
|
|
|
21
|
JIVTI
|
MH-29-015-031-001/9662
(Khadki (Hirapur))
|
1829015000NRG23091220220678233
|
21/07/2023
|
SHILPA BABAN NAMPALLE
|
1829015WL0038730
|
SHILPA BABAN NAMPALLE
|
00048
|
BKID0000096
|
1134
|
1134
|
Rejected
|
27/07/2023
|
|
N07230253327B
|
No Such Account
|
|
|
|
22
|
JIVTI
|
MH-29-015-031-001/9662
(Khadki (Hirapur))
|
1829015000NRG23091220220678234
|
21/07/2023
|
SHILPA BABAN NAMPALLE
|
1829015WL0038730
|
SHILPA BABAN NAMPALLE
|
00048
|
BKID0000096
|
1092
|
1092
|
Rejected
|
27/07/2023
|
|
N07230253327C
|
No Such Account
|
|
|
|
23
|
JIVTI
|
MH-29-015-031-001/9662
(Khadki (Hirapur))
|
1829015000NRG23091220220678235
|
21/07/2023
|
SHILPA BABAN NAMPALLE
|
1829015WL0038730
|
SHILPA BABAN NAMPALLE
|
00048
|
BKID0000096
|
1026
|
1026
|
Rejected
|
27/07/2023
|
|
N07230253327D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28523
|
28523
|
|
|
|
|
|
|
|
|
24
|
JIVTI
|
MH-29-015-013-001/7847
(Pudial Mohda)
|
1829015000NRG23201020220634817
|
21/07/2023
|
DASHARATH KERABA MASKE
|
1829015WL0032647
|
DASHARATH KERABA MASKE
|
00048
|
BKID0000810
|
1446
|
1446
|
Rejected
|
27/07/2023
|
|
N072302533284
|
No Such Account
|
|
|
|
25
|
JIVTI
|
MH-29-015-013-001/7847
(Pudial Mohda)
|
1829015000NRG23201020220634815
|
21/07/2023
|
DASHARATH KERABA MASKE
|
1829015WL0032647
|
DASHARATH KERABA MASKE
|
00048
|
BKID0000810
|
1470
|
1470
|
Rejected
|
27/07/2023
|
|
N072302533283
|
No Such Account
|
|
|
|
26
|
JIVTI
|
MH-29-015-013-001/7847
(Pudial Mohda)
|
1829015000NRG23201020220634816
|
21/07/2023
|
PADMINIBAI DASHRATH MASKE
|
1829015WL0032647
|
PADMINIBAI DASHRATH MASKE
|
00048
|
BKID0000810
|
1470
|
1470
|
Rejected
|
27/07/2023
|
|
N072302533291
|
No Such Account
|
|
|
|
27
|
JIVTI
|
MH-29-015-013-001/7847
(Pudial Mohda)
|
1829015000NRG23201020220634818
|
21/07/2023
|
PADMINIBAI DASHRATH MASKE
|
1829015WL0032647
|
PADMINIBAI DASHRATH MASKE
|
00048
|
BKID0000810
|
1446
|
1446
|
Rejected
|
27/07/2023
|
|
N072302533290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
28
|
JIVTI
|
MH-29-015-001-001/1026
(Yellapur)
|
1829015000NRG23201020220634803
|
21/07/2023
|
Bhart Satva Hargile
|
1829015WL0032644
|
Bhart Satva Hargile
|
00048
|
BKID0001420
|
1218
|
1218
|
Rejected
|
27/07/2023
|
|
N072302533292
|
No Such Account
|
|
|
|
29
|
JIVTI
|
MH-29-015-001-001/797
(Yellapur)
|
1829015000NRG23201020220634807
|
21/07/2023
|
AABA BABASAHEB KAMBALE
|
1829015WL0032644
|
AABA BABASAHEB KAMBALE
|
00048
|
BKID0001420
|
1218
|
1218
|
Rejected
|
27/07/2023
|
|
N0723025332AF
|
No Such Account
|
|
|
|
30
|
JIVTI
|
MH-29-015-001-001/797
(Yellapur)
|
1829015000NRG23201020220634806
|
21/07/2023
|
BABASAHEB SHANKAR KAMBALE
|
1829015WL0032644
|
BABASAHEB SHANKAR KAMBALE
|
00048
|
BKID0001420
|
1218
|
1218
|
Rejected
|
27/07/2023
|
|
N0723025332AE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
31
|
JIVTI
|
MH-29-015-004-001/3495
(Gudsella)
|
1829015000NRG23060220230723428
|
21/07/2023
|
Sakharabai Ambadas Gayakwad
|
1829015WL0043604
|
Sakharabai Ambadas Gayakwad
|
00048
|
BKID0001472
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723025332A8
|
No Such Account
|
|
|
|
32
|
JIVTI
|
MH-29-015-004-001/9826
(Gudsella)
|
1829015000NRG23060220230723429
|
21/07/2023
|
SHESHABAI SHANKAR MOTIKAR
|
1829015WL0043605
|
SHESHABAI SHANKAR MOTIKAR
|
00048
|
BKID0001472
|
1090
|
1090
|
Rejected
|
27/07/2023
|
|
N0723025332AA
|
No Such Account
|
|
|
|
33
|
JIVTI
|
MH-29-015-013-001/5443
(Pudial Mohda)
|
1829015000NRG23221120220661382
|
21/07/2023
|
godavari mangaldas gite
|
1829015WL0036548
|
godavari mangaldas gite
|
00048
|
BKID0001472
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723025332A4
|
No Such Account
|
|
|
|
34
|
JIVTI
|
MH-29-015-022-001/9163
(Shengaon)
|
1829015000NRG23060220230723432
|
21/07/2023
|
madhav tukaram kadam
|
1829015WL0043607
|
madhav tukaram kadam
|
00048
|
BKID0001472
|
1280
|
1280
|
Rejected
|
27/07/2023
|
|
N0723025332AB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
|
35
|
JIVTI
|
MH-29-015-002-001/8351
(Lambori)
|
1829015000NRG23280320230750884
|
21/07/2023
|
Navnath Bhanudas Aakrape
|
1829015WL0046795
|
Navnath Bhanudas Aakrape
|
00415
|
SBIN0006757
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N072302533295
|
Account closed
|
|
|
|
36
|
JIVTI
|
MH-29-015-035-001/3655
(Khadki (raipur))
|
1829015000NRG23300320230755215
|
21/07/2023
|
RAVINDRA DATTA MANDAWKAR
|
1829015WL0047281
|
RAVINDRA DATTA MANDAWKAR
|
00415
|
SBIN0006757
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723025332AC
|
|
MR RAVINDRA DATTA MANDAVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
37
|
JIVTI
|
MH-29-015-006-001/877
(Asapur)
|
1829015000NRG23100420230760803
|
21/07/2023
|
ANKOSH UTTAM RATHOD
|
1829015WL0047841
|
ANKOSH UTTAM RATHOD
|
00415
|
SBIN0009379
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723025332B8
|
|
MR ANKUSH UTTAM RATHOD
|
()
|
|
38
|
JIVTI
|
MH-29-015-010-001/7272
(Nokewada)
|
1829015000NRG23160520230761425
|
21/07/2023
|
Sadashiv Babarao Khandekar
|
1829015WL0048086
|
Sadashiv Babarao Khandekar
|
00415
|
SBIN0009379
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723025332BC
|
No Such Account
|
|
|
|
39
|
JIVTI
|
MH-29-015-012-001/9783
(Dampur Mohda)
|
1829015000NRG23301120220669795
|
21/07/2023
|
Gulshan Ahmad Saiyyad
|
1829015WL0037662
|
Gulshan Ahmad Saiyyad
|
00415
|
SBIN0009379
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723025332B9
|
|
MR AHMAD SHERFODDIN SAYYED
|
()
|
|
40
|
JIVTI
|
MH-29-015-013-001/5452
(Pudial Mohda)
|
1829015000NRG23100420230760808
|
21/07/2023
|
balaji majamant aalar
|
1829015WL0047845
|
balaji majamant aalar
|
00415
|
SBIN0009379
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723025332AD
|
No Such Account
|
|
|
|
41
|
JIVTI
|
MH-29-015-013-001/5452
(Pudial Mohda)
|
1829015000NRG23100420230760809
|
21/07/2023
|
rekhabai balaji alar
|
1829015WL0047845
|
rekhabai balaji alar
|
00415
|
SBIN0009379
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723025332B2
|
No Such Account
|
|
|
|
42
|
JIVTI
|
MH-29-015-022-001/8269
(Shengaon)
|
1829015000NRG23060220230723431
|
21/07/2023
|
Sunita Tirupati Togare
|
1829015WL0043607
|
Sunita Tirupati Togare
|
00415
|
SBIN0009379
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723025332B3
|
Account closed
|
|
|
|
43
|
JIVTI
|
MH-29-015-022-001/9274
(Shengaon)
|
1829015000NRG23160520230761424
|
21/07/2023
|
BALAJI GIRMAJI KATURE
|
1829015WL0048085
|
BALAJI GIRMAJI KATURE
|
00415
|
SBIN0009379
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723025332B1
|
No Such Account
|
|
|
|
44
|
JIVTI
|
MH-29-015-025-001/1345
(Patan)
|
1829015000NRG23170120230719123
|
21/07/2023
|
SAMBHAJI DEVRAO MADAVI
|
1829015WL0043110
|
SAMBHAJI DEVRAO MADAVI
|
00415
|
SBIN0009379
|
1498
|
1498
|
Rejected
|
27/07/2023
|
|
N0723025332BB
|
No Such Account
|
|
|
|
45
|
JIVTI
|
MH-29-015-025-001/1631
(Patan)
|
1829015000NRG23170120230719124
|
21/07/2023
|
Raju Bimu Aatram
|
1829015WL0043110
|
Raju Bimu Aatram
|
00415
|
SBIN0009379
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
N0723025332B5
|
|
MR RAJU BHIMU ATRAM
|
()
|
|
46
|
JIVTI
|
MH-29-015-025-001/1631
(Patan)
|
1829015000NRG23160120230717979
|
21/07/2023
|
Raju Bimu Aatram
|
1829015WL0042949
|
Raju Bimu Aatram
|
00415
|
SBIN0009379
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
N0723025332B4
|
|
MR RAJU BHIMU ATRAM
|
()
|
|
47
|
JIVTI
|
MH-29-015-027-001/347
(Pittiguda No 2)
|
1829015000NRG23160120230717980
|
21/07/2023
|
Pawan Madhav Pawar
|
1829015WL0042950
|
Pawan Madhav Pawar
|
00415
|
SBIN0009379
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
N0723025332B6
|
|
MR PAWAN MADHAV PAWAR
|
()
|
|
48
|
JIVTI
|
MH-29-015-027-001/604
(Pittiguda No 2)
|
1829015000NRG23160120230717981
|
21/07/2023
|
Harichandra Ganesh Chavhan
|
1829015WL0042950
|
Harichandra Ganesh Chavhan
|
00415
|
SBIN0009379
|
1266
|
1266
|
Rejected
|
27/07/2023
|
|
N0723025332B7
|
Account closed
|
|
|
|
49
|
JIVTI
|
MH-29-015-035-001/3655
(Khadki (raipur))
|
1829015000NRG23100420230760810
|
21/07/2023
|
RAVINDRA DATTA MANDAWKAR
|
1829015WL0047846
|
RAVINDRA DATTA MANDAWKAR
|
00415
|
SBIN0009379
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723025332BA
|
|
MR RAVINDRA DATTA MANDAVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19037
|
19037
|
|
|
|
|
|
|
|
|
50
|
JIVTI
|
MH-29-015-002-001/9684
(Lambori)
|
1829015000NRG23240620230761608
|
21/07/2023
|
Shankar Vaijyanath Shelake
|
1829015WL0048161
|
Shankar Vaijyanath Shelake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N07230253329B
|
No Such Account
|
|
|
|
51
|
JIVTI
|
MH-29-015-002-001/9684
(Lambori)
|
1829015000NRG23240620230761609
|
21/07/2023
|
Shankar Vaijyanath Shelake
|
1829015WL0048161
|
Shankar Vaijyanath Shelake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N07230253329C
|
No Such Account
|
|
|
|
52
|
JIVTI
|
MH-29-015-004-001/9791
(Gudsella)
|
1829015000NRG23240620230761610
|
21/07/2023
|
ANAND LAXMAN SHELOKAR
|
1829015WL0048162
|
ANAND LAXMAN SHELOKAR
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Rejected
|
27/07/2023
|
|
N0723025332A2
|
No Such Account
|
|
|
|
53
|
JIVTI
|
MH-29-015-006-001/1101
(Asapur)
|
1829015000NRG23100420230760802
|
21/07/2023
|
KAILAS UTTAM RATHOD
|
1829015WL0047841
|
KAILAS UTTAM RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230253329A
|
|
KAILAS UTTAM RATHOD
|
()
|
|
54
|
JIVTI
|
MH-29-015-008-001/3380
(Kodepur)
|
1829015000NRG23060220230723430
|
21/07/2023
|
Jaysing Govind Rathod
|
1829015WL0043606
|
Jaysing Govind Rathod
|
00540
|
BKID0WAINGB
|
1392
|
1392
|
Processed
|
28/07/2023
|
|
N0723025332A9
|
|
Jaysing Govind Rathod
|
()
|
|
55
|
JIVTI
|
MH-29-015-009-001/4490
(Kekezari)
|
1829015000NRG23100420230760806
|
21/07/2023
|
Maya Shrirang Buddhale
|
1829015WL0047844
|
Maya Shrirang Buddhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302533296
|
|
Maya Shrirang Buddhale
|
()
|
|
56
|
JIVTI
|
MH-29-015-009-001/4572
(Kekezari)
|
1829015000NRG23100420230760807
|
21/07/2023
|
Vishvnath Shivaji Aade
|
1829015WL0047844
|
Vishvnath Shivaji Aade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302533299
|
|
Vishvnath Shivaji Aade
|
()
|
|
57
|
JIVTI
|
MH-29-015-010-001/6820
(Nokewada)
|
1829015000NRG23040520230761189
|
21/07/2023
|
Tejabai Maroti Gayakwad
|
1829015WL0048001
|
Tejabai Maroti Gayakwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723025332B0
|
|
Tejabai Maroti Gayakwad
|
()
|
|
58
|
JIVTI
|
MH-29-015-010-001/7330
(Nokewada)
|
1829015000NRG23040520230761190
|
21/07/2023
|
PANDURANG SOPAN KASBE
|
1829015WL0048001
|
PANDURANG SOPAN KASBE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723025332A7
|
Account closed
|
|
|
|
59
|
JIVTI
|
MH-29-015-012-001/9784
(Dampur Mohda)
|
1829015000NRG23301120220669796
|
21/07/2023
|
Chitra Maroti Kamble
|
1829015WL0037662
|
Chitra Maroti Kamble
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723025332A5
|
|
Chitra Maroti Kamble
|
()
|
|
60
|
JIVTI
|
MH-29-015-013-001/5529
(Pudial Mohda)
|
1829015000NRG23240620230761607
|
21/07/2023
|
RUKMINBAI PANDHARI KAMBALE
|
1829015WL0048160
|
RUKMINBAI PANDHARI KAMBALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723025332A1
|
No Such Account
|
|
|
|
61
|
JIVTI
|
MH-29-015-015-001/5274
(Paramodoli)
|
1829015000NRG23081220220678077
|
21/07/2023
|
nilabai datta gopale
|
1829015WL0038712
|
nilabai datta gopale
|
00540
|
BKID0WAINGB
|
516
|
516
|
Rejected
|
27/07/2023
|
|
N0723025332A6
|
Account closed
|
|
|
|
62
|
JIVTI
|
MH-29-015-017-001/9259
(Chikhali Khurd)
|
1829015000NRG23091220220679660
|
21/07/2023
|
Nagnath Pundlik Gaykwad
|
1829015WL0038912
|
Nagnath Pundlik Gaykwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302533298
|
|
Nagnath Pundlik Gaykwad
|
()
|
|
63
|
JIVTI
|
MH-29-015-018-001/7557
(Maraipatan)
|
1829015000NRG23300320230755219
|
21/07/2023
|
Baliram Bhanudas Kale
|
1829015WL0047283
|
Baliram Bhanudas Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302533297
|
|
Baliram Bhanudas Kale
|
()
|
|
64
|
JIVTI
|
MH-29-015-019-001/4539
(Tekamandwa)
|
1829015000NRG23081120220648821
|
21/07/2023
|
Hirichandra Girjppa Pole
|
1829015WL0034647
|
Hirichandra Girjppa Pole
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Rejected
|
27/07/2023
|
|
N07230253329E
|
No Such Account
|
|
|
|
65
|
JIVTI
|
MH-29-015-019-001/4539
(Tekamandwa)
|
1829015000NRG23081120220648822
|
21/07/2023
|
Hirichandra Girjppa Pole
|
1829015WL0034647
|
Hirichandra Girjppa Pole
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Rejected
|
27/07/2023
|
|
N07230253329D
|
No Such Account
|
|
|
|
66
|
JIVTI
|
MH-29-015-019-001/4541
(Tekamandwa)
|
1829015000NRG23081120220648823
|
21/07/2023
|
Kalinda Harichandra Pole
|
1829015WL0034647
|
Kalinda Harichandra Pole
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Rejected
|
27/07/2023
|
|
N0723025332A0
|
No Such Account
|
|
|
|
67
|
JIVTI
|
MH-29-015-019-001/4541
(Tekamandwa)
|
1829015000NRG23081120220648824
|
21/07/2023
|
Kalinda Harichandra Pole
|
1829015WL0034647
|
Kalinda Harichandra Pole
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Rejected
|
27/07/2023
|
|
N07230253329F
|
No Such Account
|
|
|
|
68
|
JIVTI
|
MH-29-015-020-001/7915
(Markalmetta)
|
1829015000NRG23081220220678075
|
21/07/2023
|
Ramabai Prabhatrao Kannake
|
1829015WL0038711
|
Ramabai Prabhatrao Kannake
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
28/07/2023
|
|
N072302533293
|
|
Ramabai Prabhatrao Kannake
|
()
|
|
69
|
JIVTI
|
MH-29-015-020-001/7915
(Markalmetta)
|
1829015000NRG23160120230717978
|
21/07/2023
|
Ramabai Prabhatrao Kannake
|
1829015WL0042948
|
Ramabai Prabhatrao Kannake
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
N072302533294
|
|
Ramabai Prabhatrao Kannake
|
()
|
|
70
|
JIVTI
|
MH-29-015-021-001/5182
(Dhanakdevi)
|
1829015000NRG23240620230761606
|
21/07/2023
|
rama maroti sidam
|
1829015WL0048159
|
rama maroti sidam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N0723025332A3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28907
|
28907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94467
|
94467
|
|
|
|
|
|
|
|