|
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-29-015-026-001/293
(Pittiguda No 1)
|
1829015000NRG24210720230412658
|
21/07/2023
|
Vithabai Maroti Pawar
|
1829015WL017793
|
Vithabai Maroti Pawar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210286
|
|
MRS VITABAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-026-001/341
(Pittiguda No 1)
|
1829015000NRG24210720230412668
|
21/07/2023
|
Premdas Shankar Pawar
|
1829015WL017793
|
Premdas Shankar Pawar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210289
|
|
MR PREMDAS SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-026-001/395
(Pittiguda No 1)
|
1829015000NRG24210720230412673
|
21/07/2023
|
BABU VITTHAL JADHAV
|
1829015WL017793
|
BABU VITTHAL JADHAV
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210285
|
|
MR BABU VITHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-035-001/3638
(Khadki (raipur))
|
1829015000NRG24210720230412615
|
21/07/2023
|
SANTOSH GANESH ADE
|
1829015WL017789
|
SANTOSH GANESH ADE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210290
|
|
SANTOSH GANESH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JIVTI
|
MH-29-015-035-001/3638
(Khadki (raipur))
|
1829015000NRG24210720230412617
|
21/07/2023
|
Sushelabai Ganesh Aade
|
1829015WL017789
|
Sushelabai Ganesh Aade
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210287
|
|
SUSHILABAI GANESH AADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
JIVTI
|
MH-29-015-035-001/4381
(Khadki (raipur))
|
1829015000NRG24210720230412337
|
21/07/2023
|
Anandrao Maru Kumare
|
1829015WL017757
|
Anandrao Maru Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210322
|
|
ANADRAO MARU KUMRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-026-001/331
(Pittiguda No 1)
|
1829015000NRG24210720230412663
|
21/07/2023
|
Prakash Digambar Jadhaw
|
1829015WL017793
|
Prakash Digambar Jadhaw
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210284
|
|
MR PRAKASH DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-027-001/559
(Pittiguda No 2)
|
1829015000NRG24210720230412589
|
21/07/2023
|
Gangabai Vitthal Rathod
|
1829015WL017786
|
Gangabai Vitthal Rathod
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230210323
|
|
GANGUBAI VITTHAL RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
JIVTI
|
MH-29-015-026-001/294
(Pittiguda No 1)
|
1829015000NRG24210720230412659
|
21/07/2023
|
Sayatrabai Devidas Rathod
|
1829015WL017793
|
Sayatrabai Devidas Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210301
|
|
MRS SAVITRABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-026-001/296
(Pittiguda No 1)
|
1829015000NRG24210720230412661
|
21/07/2023
|
Dhondiba Katiram Rathod
|
1829015WL017793
|
Dhondiba Katiram Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210292
|
|
MR DHONDIBA KANTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-026-001/296
(Pittiguda No 1)
|
1829015000NRG24210720230412660
|
21/07/2023
|
Jijabai Kantiram Rathod
|
1829015WL017793
|
Jijabai Kantiram Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210300
|
|
MRS JIJABAI KANTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-026-001/304
(Pittiguda No 1)
|
1829015000NRG24210720230412662
|
21/07/2023
|
Sangram Tulsiram Narwad
|
1829015WL017793
|
Sangram Tulsiram Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210291
|
|
MR SANGRAM TULSHIRAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-026-001/337
(Pittiguda No 1)
|
1829015000NRG24210720230412664
|
21/07/2023
|
CHAUTRA SHRAWAN MORE
|
1829015WL017793
|
CHAUTRA SHRAWAN MORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210311
|
|
MRS CHAVUTRABAI SHRAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-026-001/338
(Pittiguda No 1)
|
1829015000NRG24210720230412665
|
21/07/2023
|
Shantabai Babu Jadhav
|
1829015WL017793
|
Shantabai Babu Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210321
|
|
MRS SHANTABAI BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-026-001/338
(Pittiguda No 1)
|
1829015000NRG24210720230412666
|
21/07/2023
|
SITABAI VITTHAL JADHAV
|
1829015WL017793
|
SITABAI VITTHAL JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210297
|
|
MRS SITABAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-026-001/344
(Pittiguda No 1)
|
1829015000NRG24210720230412669
|
21/07/2023
|
Kaniram Ganpati Pawar
|
1829015WL017793
|
Kaniram Ganpati Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210302
|
|
KANIRAM GANPATI PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
JIVTI
|
MH-29-015-026-001/379
(Pittiguda No 1)
|
1829015000NRG24210720230412671
|
21/07/2023
|
Ramesh Vithal Jadhav
|
1829015WL017793
|
Ramesh Vithal Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210294
|
|
MR RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-026-001/379
(Pittiguda No 1)
|
1829015000NRG24210720230412672
|
21/07/2023
|
Sunita Ramesh Jadhav
|
1829015WL017793
|
Sunita Ramesh Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210293
|
|
MRS SUNITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-026-001/397
(Pittiguda No 1)
|
1829015000NRG24210720230412674
|
21/07/2023
|
KAILAS DIGAMBAR JADHAV
|
1829015WL017793
|
KAILAS DIGAMBAR JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210309
|
|
MR KAILAS DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-026-001/397
(Pittiguda No 1)
|
1829015000NRG24210720230412675
|
21/07/2023
|
VIMAL KAILAS JADHAV
|
1829015WL017793
|
VIMAL KAILAS JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210308
|
|
MS VIMAL KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-031-001/6338
(Khadki (Hirapur))
|
1829015000NRG24210720230412383
|
21/07/2023
|
Ashok Shivaji Rathod
|
1829015WL017761
|
Ashok Shivaji Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210299
|
|
MR ASHOK SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-031-001/9548
(Khadki (Hirapur))
|
1829015000NRG24210720230412385
|
21/07/2023
|
SHUBHANGI PARMESHWAR BAMANE
|
1829015WL017761
|
SHUBHANGI PARMESHWAR BAMANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210298
|
|
MRS SUBHANGI PARMESHVAR BAMANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-031-001/9549
(Khadki (Hirapur))
|
1829015000NRG24210720230412386
|
21/07/2023
|
Maroti Haridas Ade
|
1829015WL017761
|
Maroti Haridas Ade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210295
|
|
MR MAROTI HARIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-031-001/9549
(Khadki (Hirapur))
|
1829015000NRG24210720230412387
|
21/07/2023
|
Saguna Maroti Aade
|
1829015WL017761
|
Saguna Maroti Aade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210305
|
|
MS SAGUNA MAROTI ADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-031-001/9550
(Khadki (Hirapur))
|
1829015000NRG24210720230412388
|
21/07/2023
|
Babu Ramu Pawar
|
1829015WL017761
|
Babu Ramu Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210306
|
|
Mr. PALLAPU S O RAMU BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
JIVTI
|
MH-29-015-031-001/9550
(Khadki (Hirapur))
|
1829015000NRG24210720230412389
|
21/07/2023
|
Chandrakala Babu Pawar
|
1829015WL017761
|
Chandrakala Babu Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210307
|
|
MR BABU RAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-031-001/9600
(Khadki (Hirapur))
|
1829015000NRG24210720230412390
|
21/07/2023
|
Keshav Haridas Ade
|
1829015WL017761
|
Keshav Haridas Ade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210303
|
|
MR KESHAO HARIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-031-001/9600
(Khadki (Hirapur))
|
1829015000NRG24210720230412391
|
21/07/2023
|
Sarubai Keshav Ade
|
1829015WL017761
|
Sarubai Keshav Ade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210304
|
|
MRS SARUBAI KESHAV ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-031-001/9710
(Khadki (Hirapur))
|
1829015000NRG24210720230412392
|
21/07/2023
|
UTTAM SHIVAJI RATHOD
|
1829015WL017761
|
UTTAM SHIVAJI RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210296
|
|
UTTAM SHIVAJI RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
JIVTI
|
MH-29-015-035-001/4377
(Khadki (raipur))
|
1829015000NRG24210720230412336
|
21/07/2023
|
Tulsiram Maru Kotnake
|
1829015WL017757
|
Tulsiram Maru Kotnake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210310
|
|
MR TULSHIRAM MARU KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
31
|
JIVTI
|
MH-29-015-011-001/2231
(Dewlaguda)
|
1829015000NRG24210720230412593
|
21/07/2023
|
Ram Kisan Rathod
|
1829015WL017787
|
Ram Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210319
|
|
RAM KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
JIVTI
|
MH-29-015-011-001/2231
(Dewlaguda)
|
1829015000NRG24210720230412594
|
21/07/2023
|
Sajubai Ram Rathod
|
1829015WL017787
|
Sajubai Ram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210318
|
|
SAJUBAI RAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
JIVTI
|
MH-29-015-011-001/2298
(Dewlaguda)
|
1829015000NRG24210720230412595
|
21/07/2023
|
Ashok Fattu Jadhav
|
1829015WL017787
|
Ashok Fattu Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230210324
|
|
ASHOK FATU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-011-001/2298
(Dewlaguda)
|
1829015000NRG24210720230412596
|
21/07/2023
|
Muktabai Ashok Jadhav
|
1829015WL017787
|
Muktabai Ashok Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210320
|
|
MUKATBAI ASHOK JADHAV & ASHOK FATTU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JIVTI
|
MH-29-015-011-001/2579
(Dewlaguda)
|
1829015000NRG24210720230412598
|
21/07/2023
|
Sanjubai Vasant Rathod
|
1829015WL017787
|
Sanjubai Vasant Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210313
|
|
SAJUBAI VASANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
JIVTI
|
MH-29-015-011-001/2579
(Dewlaguda)
|
1829015000NRG24210720230412597
|
21/07/2023
|
Vasant Shankar Rathod
|
1829015WL017787
|
Vasant Shankar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210312
|
|
VASANT- SHANKAR -RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
JIVTI
|
MH-29-015-027-001/558
(Pittiguda No 2)
|
1829015000NRG24210720230412587
|
21/07/2023
|
Nathrao Vachu Rathod
|
1829015WL017786
|
Nathrao Vachu Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230210316
|
|
NATHARAO WACHU RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
JIVTI
|
MH-29-015-027-001/558
(Pittiguda No 2)
|
1829015000NRG24210720230412588
|
21/07/2023
|
Taibai Nathrao Rathod
|
1829015WL017786
|
Taibai Nathrao Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230210315
|
|
TAIBAI NATHARAO RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
JIVTI
|
MH-29-015-035-001/3599
(Khadki (raipur))
|
1829015000NRG24210720230412330
|
21/07/2023
|
CHANGONABAI RAMRAO RATHOD
|
1829015WL017757
|
CHANGONABAI RAMRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210314
|
|
CHANGONABAI SHAMRAO RATHOD & RAMRAO D R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
JIVTI
|
MH-29-015-035-001/3915
(Khadki (raipur))
|
1829015000NRG24210720230412334
|
21/07/2023
|
Ranjanabai Gorakha Solanke
|
1829015WL017757
|
Ranjanabai Gorakha Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210317
|
|
RANJANABAI GORAKH SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
41
|
JIVTI
|
MH-29-015-035-001/4381
(Khadki (raipur))
|
1829015000NRG24210720230412338
|
21/07/2023
|
PARVATABAI ANANDRAO KUMRE
|
1829015WL017757
|
PARVATABAI ANANDRAO KUMRE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230210288
|
|
PARVTABAI ANDRAO KUMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|