|
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-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24130720230395805
|
13/07/2023
|
Datta Maroti Pawar
|
1829015WL015923
|
Datta Maroti Pawar
|
00114
|
YESB0CDC076
|
1644
|
1644
|
Processed
|
14/07/2023
|
|
3417984539
|
|
DATTA MAROTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-013-001/5441
(Pudial Mohda)
|
1829015000NRG24130720230396842
|
13/07/2023
|
Prabhakar Vyankati Ghatkar
|
1829015WL016062
|
Prabhakar Vyankati Ghatkar
|
00415
|
SBIN0009379
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3417984560
|
|
PRABHAKAR VYANKATI GHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-013-001/5441
(Pudial Mohda)
|
1829015000NRG24130720230396841
|
13/07/2023
|
Savita Prabhakar Ghatkar
|
1829015WL016062
|
Savita Prabhakar Ghatkar
|
00415
|
SBIN0009379
|
1614
|
1614
|
Processed
|
14/07/2023
|
|
3417984559
|
|
MS SAVITA PRABHAKAR GHATAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24130720230395038
|
13/07/2023
|
Apparao Menga Jadhav
|
1829015WL015845
|
Apparao Menga Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984546
|
|
MR APARAV MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24130720230395040
|
13/07/2023
|
Pavan Apparao Jadhav
|
1829015WL015845
|
Pavan Apparao Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984557
|
|
MR PAVAN APPARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24130720230395039
|
13/07/2023
|
Sunita Apparao Jadhav
|
1829015WL015845
|
Sunita Apparao Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984553
|
|
MR APARAV MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-024-001/1713
(Nandappa)
|
1829015000NRG24130720230396186
|
13/07/2023
|
BALAJI RAMCHANDRA GUDAMEWAD
|
1829015WL015964
|
BALAJI RAMCHANDRA GUDAMEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984542
|
|
MR BALAJI RAMCHANDRA GUDMEWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-024-001/1713
(Nandappa)
|
1829015000NRG24130720230396187
|
13/07/2023
|
DNYANESHWAR BALAJI GUDAMEWAD
|
1829015WL015964
|
DNYANESHWAR BALAJI GUDAMEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984561
|
|
MASTER DYANESHWAR BALAJI GUDAMEWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-024-001/1861
(Nandappa)
|
1829015000NRG24130720230395045
|
13/07/2023
|
Mirabai Balaji Mane
|
1829015WL015846
|
Mirabai Balaji Mane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984545
|
|
MR BALAJI GOVINDRAV MANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/1861
(Nandappa)
|
1829015000NRG24130720230395046
|
13/07/2023
|
VYANKATI BALAJI MANE
|
1829015WL015846
|
VYANKATI BALAJI MANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984551
|
|
MR VYANKATI BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-024-001/1963
(Nandappa)
|
1829015000NRG24130720230395049
|
13/07/2023
|
DEVIDAS VISHWANATH LOKHANDE
|
1829015WL015846
|
DEVIDAS VISHWANATH LOKHANDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984558
|
|
MR DEVIDAS VISHVANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-024-001/1963
(Nandappa)
|
1829015000NRG24130720230395048
|
13/07/2023
|
Janabai Vishwanath Lokande
|
1829015WL015846
|
Janabai Vishwanath Lokande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984552
|
|
MRS JANABAI VISHVANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-024-001/1988
(Nandappa)
|
1829015000NRG24130720230394939
|
13/07/2023
|
Lalshav Polu Madavi
|
1829015WL015835
|
Lalshav Polu Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984549
|
|
MR LALSHAV POLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-024-001/2001
(Nandappa)
|
1829015000NRG24130720230394941
|
13/07/2023
|
Namdeo Meghaji Jadhav
|
1829015WL015835
|
Namdeo Meghaji Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984544
|
|
MR NAMDEO MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-024-001/2043
(Nandappa)
|
1829015000NRG24130720230396140
|
13/07/2023
|
Keshav Narsing Narwad
|
1829015WL015952
|
Keshav Narsing Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984541
|
|
MR KESHAO NARSING NARWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-024-001/2043
(Nandappa)
|
1829015000NRG24130720230396141
|
13/07/2023
|
Maroti Keshav Narwad
|
1829015WL015952
|
Maroti Keshav Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984550
|
|
MASTER MAROTI KESHAV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-024-001/2043
(Nandappa)
|
1829015000NRG24130720230396139
|
13/07/2023
|
RAGHUBAI KESHAV NARVAD
|
1829015WL015952
|
RAGHUBAI KESHAV NARVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984554
|
|
MS RAHUBAI KESHAV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-024-001/2043
(Nandappa)
|
1829015000NRG24130720230396138
|
13/07/2023
|
SUMITRA KESHAV NARVAD
|
1829015WL015952
|
SUMITRA KESHAV NARVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3417984540
|
|
MR KESHAO NARSING NARWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24130720230395806
|
13/07/2023
|
Meerabai Datta Pawar
|
1829015WL015923
|
Meerabai Datta Pawar
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
14/07/2023
|
|
3417984543
|
|
MIRABAI DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24130720230395807
|
13/07/2023
|
Vidya Rahul Pawar
|
1829015WL015923
|
Vidya Rahul Pawar
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
14/07/2023
|
|
3417984556
|
|
VIDYA RAHUL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JIVTI
|
MH-29-015-027-001/656
(Pittiguda No 2)
|
1829015000NRG24130720230395812
|
13/07/2023
|
BHAGUBAI SURYKANT MUSALE
|
1829015WL015923
|
BHAGUBAI SURYKANT MUSALE
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
14/07/2023
|
|
3417984548
|
|
MR SURYAKANT RAMA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-027-001/656
(Pittiguda No 2)
|
1829015000NRG24130720230395813
|
13/07/2023
|
MADHAV SURYKANT MUSALE
|
1829015WL015923
|
MADHAV SURYKANT MUSALE
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
14/07/2023
|
|
3417984555
|
|
MR MADHAV SURYAKANT MUSALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-027-001/656
(Pittiguda No 2)
|
1829015000NRG24130720230395811
|
13/07/2023
|
SURYKANT RAMA MUSALE
|
1829015WL015923
|
SURYKANT RAMA MUSALE
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
14/07/2023
|
|
3417984547
|
|
MR SURYAKANT RAMA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36018
|
36018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37662
|
37662
|
|
|
|
|
|
|
|