|
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-29-015-036-001/1166
(Chikhali (bu))
|
1829015000NRG24180320240822144
|
18/03/2024
|
Bhimrao Kodu Gedam
|
1829015WL054888
|
Bhimrao Kodu Gedam
|
00114
|
YESB0CDC011
|
1848
|
1848
|
Processed
|
23/03/2024
|
|
2096350151
|
|
BHIMRAO KODU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-084-001/7928
(KUMBHEZARI)
|
1829015000NRG24180320240829014
|
18/03/2024
|
Laxmi Baljai Gaykwad
|
1829015WL055192
|
Laxmi Baljai Gaykwad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096350122
|
|
LAXMI BALAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-013-001/6670
(KUMBHEZARI)
|
1829015000NRG24180320240829006
|
18/03/2024
|
Anjubai Maroti Komale
|
1829015WL055192
|
Anjubai Maroti Komale
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096350118
|
|
ANAJANABAI MAROTI KOMLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
JIVTI
|
MH-29-015-017-001/6769
(Chikhali Khurd)
|
1829015000NRG24180320240828884
|
18/03/2024
|
Priya Shriram Mangir
|
1829015WL055178
|
Priya Shriram Mangir
|
00114
|
YESB0CDC076
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096350119
|
|
PRIYA SHRIRAM BHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-024-001/1946
(Nandappa)
|
1829015000NRG24180320240827343
|
18/03/2024
|
Pradip Madhav Dubukwad
|
1829015WL055091
|
Pradip Madhav Dubukwad
|
00114
|
YESB0CDC076
|
1505
|
1505
|
Processed
|
23/03/2024
|
|
2096350120
|
|
PRADIP MADHAV DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-036-001/1166
(Chikhali (bu))
|
1829015000NRG24180320240822145
|
18/03/2024
|
Surekha Bhimrao Gedam
|
1829015WL054888
|
Surekha Bhimrao Gedam
|
00415
|
SBIN0006757
|
1848
|
1848
|
Processed
|
23/03/2024
|
|
2096350139
|
|
MRS SUREKHA BHIMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-017-001/6769
(Chikhali Khurd)
|
1829015000NRG24180320240828883
|
18/03/2024
|
Shriram Narayan Mangeer
|
1829015WL055178
|
Shriram Narayan Mangeer
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096350123
|
|
SHRIRAM NARAYAN BHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-017-001/9889
(Chikhali Khurd)
|
1829015000NRG24180320240828885
|
18/03/2024
|
Pandurang Narayan Bhangeer
|
1829015WL055178
|
Pandurang Narayan Bhangeer
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096350129
|
|
MR PANDURANG NARAYAN BHANGIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-017-001/9889
(Chikhali Khurd)
|
1829015000NRG24180320240828886
|
18/03/2024
|
Ravina Pandurang Bhangeer
|
1829015WL055178
|
Ravina Pandurang Bhangeer
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096350130
|
|
RAVINA PANDURANG BHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-024-001/1658
(Nandappa)
|
1829015000NRG24180320240827324
|
18/03/2024
|
Dhurpatabai Nagorao Narwad
|
1829015WL055091
|
Dhurpatabai Nagorao Narwad
|
00415
|
SBIN0009379
|
1414
|
1414
|
Processed
|
23/03/2024
|
|
2096350134
|
|
MS DHRUPATABAI NAGORAV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-024-001/1658
(Nandappa)
|
1829015000NRG24180320240827325
|
18/03/2024
|
Lalita Balaji Narwad
|
1829015WL055091
|
Lalita Balaji Narwad
|
00415
|
SBIN0009379
|
1505
|
1505
|
Processed
|
23/03/2024
|
|
2096350135
|
|
MRS LALITA BALAJI NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-024-001/1658
(Nandappa)
|
1829015000NRG24180320240827326
|
18/03/2024
|
Shakuntala Khandu Narwad
|
1829015WL055091
|
Shakuntala Khandu Narwad
|
00415
|
SBIN0009379
|
1414
|
1414
|
Processed
|
23/03/2024
|
|
2096350146
|
|
SHKUNTALA KHNDU NARAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-024-001/1659
(Nandappa)
|
1829015000NRG24180320240827329
|
18/03/2024
|
Chandu Shankar Narwad
|
1829015WL055091
|
Chandu Shankar Narwad
|
00415
|
SBIN0009379
|
1416
|
1416
|
Processed
|
23/03/2024
|
|
2096350140
|
|
MR CHANDU SHANKAR NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-024-001/1659
(Nandappa)
|
1829015000NRG24180320240827327
|
18/03/2024
|
Kondabai Shankar Narwad
|
1829015WL055091
|
Kondabai Shankar Narwad
|
00415
|
SBIN0009379
|
1505
|
1505
|
Processed
|
23/03/2024
|
|
2096350132
|
|
MRS KONDABAI SHANKAR NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-024-001/1659
(Nandappa)
|
1829015000NRG24180320240827328
|
18/03/2024
|
Shankar Narshing Narwad
|
1829015WL055091
|
Shankar Narshing Narwad
|
00415
|
SBIN0009379
|
1505
|
1505
|
Processed
|
23/03/2024
|
|
2096350127
|
|
SHANKAR NARSING GAVANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-024-001/1665
(Nandappa)
|
1829015000NRG24180320240827332
|
18/03/2024
|
Ahilyabai Devidas Narwad
|
1829015WL055091
|
Ahilyabai Devidas Narwad
|
00415
|
SBIN0009379
|
1414
|
1414
|
Processed
|
23/03/2024
|
|
2096350131
|
|
MISS AHILYA DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-024-001/1665
(Nandappa)
|
1829015000NRG24180320240827333
|
18/03/2024
|
Devidas Narsing Narwad
|
1829015WL055091
|
Devidas Narsing Narwad
|
00415
|
SBIN0009379
|
1416
|
1416
|
Processed
|
23/03/2024
|
|
2096350124
|
|
DEVIDAS NARSING GAWANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-024-001/1665
(Nandappa)
|
1829015000NRG24180320240827331
|
18/03/2024
|
Sarswati Devidas Narwad
|
1829015WL055091
|
Sarswati Devidas Narwad
|
00415
|
SBIN0009379
|
1414
|
1414
|
Processed
|
23/03/2024
|
|
2096350133
|
|
MS SARASWATI DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24180320240827335
|
18/03/2024
|
CHOUTRABAI VAIJANATH NARWAD
|
1829015WL055091
|
CHOUTRABAI VAIJANATH NARWAD
|
00415
|
SBIN0009379
|
1505
|
1505
|
Processed
|
23/03/2024
|
|
2096350150
|
|
MRS CHOUTRABAI VAIJANATH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24180320240827337
|
18/03/2024
|
RUKMINA SHIVAJI RABVAD
|
1829015WL055091
|
RUKMINA SHIVAJI RABVAD
|
00415
|
SBIN0009379
|
1505
|
1505
|
Processed
|
23/03/2024
|
|
2096350147
|
|
RUKMINA SHIVAJI RABVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24180320240827336
|
18/03/2024
|
Shivaji Vaijyanath Narwad
|
1829015WL055091
|
Shivaji Vaijyanath Narwad
|
00415
|
SBIN0009379
|
1416
|
1416
|
Processed
|
23/03/2024
|
|
2096350126
|
|
MR SHIVA VAIJANATH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-024-001/1747
(Nandappa)
|
1829015000NRG24180320240827339
|
18/03/2024
|
Govind Devidas Narvad
|
1829015WL055091
|
Govind Devidas Narvad
|
00415
|
SBIN0009379
|
1414
|
1414
|
Processed
|
23/03/2024
|
|
2096350125
|
|
MR GOVIND DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-024-001/1747
(Nandappa)
|
1829015000NRG24180320240827338
|
18/03/2024
|
Radhabai Govind Narwad
|
1829015WL055091
|
Radhabai Govind Narwad
|
00415
|
SBIN0009379
|
1414
|
1414
|
Processed
|
23/03/2024
|
|
2096350136
|
|
MS RADHABAI GOVIND NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-024-001/1946
(Nandappa)
|
1829015000NRG24180320240827342
|
18/03/2024
|
Madhav Kisan Dubukwad
|
1829015WL055091
|
Madhav Kisan Dubukwad
|
00415
|
SBIN0009379
|
1416
|
1416
|
Processed
|
23/03/2024
|
|
2096350128
|
|
MADHAV KISAN DUBUKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-024-001/1946
(Nandappa)
|
1829015000NRG24180320240827341
|
18/03/2024
|
Shantabai Madhav Dubukwad
|
1829015WL055091
|
Shantabai Madhav Dubukwad
|
00415
|
SBIN0009379
|
1416
|
1416
|
Processed
|
23/03/2024
|
|
2096350137
|
|
MS SHANTABAI MADHAV DOBUKWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-024-001/2001
(Nandappa)
|
1829015000NRG24180320240827768
|
18/03/2024
|
Lalita Namdev Jadhav
|
1829015WL055103
|
Lalita Namdev Jadhav
|
00415
|
SBIN0009379
|
1542
|
1542
|
Processed
|
23/03/2024
|
|
2096350138
|
|
MRS LALITA NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-024-001/2006
(Nandappa)
|
1829015000NRG24180320240827769
|
18/03/2024
|
Manisha Vitthal Jadhav
|
1829015WL055103
|
Manisha Vitthal Jadhav
|
00415
|
SBIN0009379
|
1542
|
1542
|
Processed
|
23/03/2024
|
|
2096350141
|
|
MISS MANISHA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29449
|
29449
|
|
|
|
|
|
|
|
|
28
|
JIVTI
|
MH-29-015-006-001/736
(Asapur)
|
1829015000NRG24180320240828852
|
18/03/2024
|
Kiran Sheku Madavi
|
1829015WL055175
|
Kiran Sheku Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096350143
|
|
KIRAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
JIVTI
|
MH-29-015-017-001/9879
(Chikhali Khurd)
|
1829015000NRG24180320240825843
|
18/03/2024
|
Choutrabai Sadashiv Waghmare
|
1829015WL055027
|
Choutrabai Sadashiv Waghmare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
23/03/2024
|
|
2096350142
|
|
CHAUTRABAI SADASHIV WAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
JIVTI
|
MH-29-015-017-001/9882
(Chikhali Khurd)
|
1829015000NRG24180320240825844
|
18/03/2024
|
Narayan Sadashiv Waghamre
|
1829015WL055027
|
Narayan Sadashiv Waghamre
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096350148
|
|
NARAYAN SDASHIO WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JIVTI
|
MH-29-015-017-001/9890
(Chikhali Khurd)
|
1829015000NRG24180320240828888
|
18/03/2024
|
VAISHALI VYANKATI BHANGIR
|
1829015WL055178
|
VAISHALI VYANKATI BHANGIR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096350144
|
|
VAISHALI VYANKATI BHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-017-001/9890
(Chikhali Khurd)
|
1829015000NRG24180320240828887
|
18/03/2024
|
Vyankati Narayan Bhangeer
|
1829015WL055178
|
Vyankati Narayan Bhangeer
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096350145
|
|
VYANKATI NARAYAN BHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-084-001/7927
(KUMBHEZARI)
|
1829015000NRG24180320240829012
|
18/03/2024
|
Balaji Vasant Bhoge
|
1829015WL055192
|
Balaji Vasant Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2096350149
|
|
Mr. BHOGE BALAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
34
|
JIVTI
|
MH-29-015-006-001/971
(Asapur)
|
1829015000NRG24180320240828856
|
18/03/2024
|
Sitabai Aadarshav Atram
|
1829015WL055175
|
Sitabai Aadarshav Atram
|
00733
|
YESB0CDC060
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2096350121
|
|
SITABAI ADARAWA ATHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46935
|
46935
|
|
|
|
|
|
|
|