|
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))
|
1829015000NRG24150220240691059
|
15/02/2024
|
Bhimrao Kodu Gedam
|
1829015WL047912
|
Bhimrao Kodu Gedam
|
00114
|
YESB0CDC011
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555377880
|
|
BHIMRAO KODU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-003-001/4215
(Shedwahi 1)
|
1829015000NRG24150220240691095
|
15/02/2024
|
Chaturabai Rajram Masure
|
1829015WL047918
|
Chaturabai Rajram Masure
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377887
|
|
CHATHURA BAI MASURE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-019-001/1055
(Tekamandwa)
|
1829015000NRG24150220240691428
|
15/02/2024
|
Nagorao Namdev Linganwad
|
1829015WL047964
|
Nagorao Namdev Linganwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377900
|
|
MR NAGORAV NAMDEV LINGANAVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-019-001/1055
(Tekamandwa)
|
1829015000NRG24150220240691426
|
15/02/2024
|
Subhabai Nagorao Linganwad
|
1829015WL047964
|
Subhabai Nagorao Linganwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377886
|
|
SUBABAI NAGORAV LINGANAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-019-001/1384
(Tekamandwa)
|
1829015000NRG24150220240691496
|
15/02/2024
|
Masna Namdev Gandgude
|
1829015WL047968
|
Masna Namdev Gandgude
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377881
|
|
MASANA NAMDEO GANDAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-019-001/1384
(Tekamandwa)
|
1829015000NRG24150220240691497
|
15/02/2024
|
Ushatai Masna Gandgude
|
1829015WL047968
|
Ushatai Masna Gandgude
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377885
|
|
USHATAI MASANA GANDHAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-019-001/1426
(Tekamandwa)
|
1829015000NRG24150220240691436
|
15/02/2024
|
Kavita Nagnath Nununche
|
1829015WL047964
|
Kavita Nagnath Nununche
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377898
|
|
KAVITA NAGNATH NUNUNCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-019-001/1426
(Tekamandwa)
|
1829015000NRG24150220240691435
|
15/02/2024
|
Nagnath Kisan Nununche
|
1829015WL047964
|
Nagnath Kisan Nununche
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377899
|
|
NAGNATH KISAN NUNUNCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-019-001/855
(Tekamandwa)
|
1829015000NRG24150220240691515
|
15/02/2024
|
Kashibai Nagnath Dhulgunde
|
1829015WL047968
|
Kashibai Nagnath Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377882
|
|
KASHIBAI NAGNATH DHULGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-019-001/855
(Tekamandwa)
|
1829015000NRG24150220240691516
|
15/02/2024
|
Nagnath umrao Dhulgunde
|
1829015WL047968
|
Nagnath umrao Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377883
|
|
NAGNATH UMARAV DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-019-001/938
(Tekamandwa)
|
1829015000NRG24150220240691467
|
15/02/2024
|
Shankar Tukaram Suryvanshi
|
1829015WL047964
|
Shankar Tukaram Suryvanshi
|
00114
|
YESB0CDC076
|
1635
|
1635
|
Processed
|
17/02/2024
|
|
0555377884
|
|
SHANKAR TUKARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14739
|
14739
|
|
|
|
|
|
|
|
|
12
|
JIVTI
|
MH-29-015-019-001/1055
(Tekamandwa)
|
1829015000NRG24150220240691427
|
15/02/2024
|
Usha Eknath Linganwad
|
1829015WL047964
|
Usha Eknath Linganwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377894
|
|
USHA EKNATH LINGANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-019-001/938
(Tekamandwa)
|
1829015000NRG24150220240691466
|
15/02/2024
|
Tulsabai Shankar Suryavanshi
|
1829015WL047964
|
Tulsabai Shankar Suryavanshi
|
00415
|
SBIN0009379
|
1635
|
1635
|
Processed
|
17/02/2024
|
|
0555377890
|
|
TULASA SHANKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-025-001/1538
(Patan)
|
1829015000NRG24150220240691031
|
15/02/2024
|
KAVITA RATHOD
|
1829015WL047909
|
KAVITA RATHOD
|
00415
|
SBIN0009379
|
1180
|
1180
|
Processed
|
17/02/2024
|
|
0555377896
|
|
MRS KAVITABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-025-001/1538
(Patan)
|
1829015000NRG24150220240691030
|
15/02/2024
|
VINOD RATHOD
|
1829015WL047909
|
VINOD RATHOD
|
00415
|
SBIN0009379
|
885
|
885
|
Processed
|
17/02/2024
|
|
0555377897
|
|
MR VINOD POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-025-001/1565
(Patan)
|
1829015000NRG24150220240691036
|
15/02/2024
|
Panchfula Bhimrao Jadhav
|
1829015WL047909
|
Panchfula Bhimrao Jadhav
|
00415
|
SBIN0009379
|
1475
|
1475
|
Processed
|
17/02/2024
|
|
0555377889
|
|
MRS PANCHAFULA BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-031-001/9600
(Khadki (Hirapur))
|
1829015000NRG24150220240691063
|
15/02/2024
|
Sarubai Keshav Ade
|
1829015WL047914
|
Sarubai Keshav Ade
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555377892
|
|
MRS SARUBAI KESHAV ADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-031-001/9904
(Khadki (Hirapur))
|
1829015000NRG24150220240691065
|
15/02/2024
|
SAVITRA MAHADEV ADE
|
1829015WL047914
|
SAVITRA MAHADEV ADE
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555377891
|
|
MRS SAVITRA MAHADEV ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8451
|
8451
|
|
|
|
|
|
|
|
|
19
|
JIVTI
|
MH-29-015-003-001/4639
(Shedwahi 1)
|
1829015000NRG24150220240691097
|
15/02/2024
|
Devidas Limbarao Sidam
|
1829015WL047918
|
Devidas Limbarao Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377895
|
|
DEWARAO LIMBARAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-003-001/4639
(Shedwahi 1)
|
1829015000NRG24150220240691098
|
15/02/2024
|
Gangabai Devidas Sidam
|
1829015WL047918
|
Gangabai Devidas Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377893
|
|
GANGUBAI DEORAO SIDAM & DEORAO B SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
JIVTI
|
MH-29-015-003-001/4215
(Shedwahi 1)
|
1829015000NRG24150220240691096
|
15/02/2024
|
Ramabai Ranjit Masure
|
1829015WL047918
|
Ramabai Ranjit Masure
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555377888
|
|
Mrs. RAMBAI RANJEETH MASURE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30834
|
30834
|
|
|
|
|
|
|
|