|
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-29-015-018-001/7188
(Maraipatan)
|
1829015000NRG24080820230440382
|
08/08/2023
|
Tripal Babasaheb Sonkamble
|
1829015WL021250
|
Tripal Babasaheb Sonkamble
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F927D
|
|
Tripal Babasaheb Sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-003-001/4749
(Shedwahi 1)
|
1829015000NRG24080820230440379
|
08/08/2023
|
KARNUBAI PARSHURAM KUMARE
|
1829015WL021249
|
KARNUBAI PARSHURAM KUMARE
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F927E
|
|
KARNUBAI PARSHURAM KUMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-018-001/7634
(Maraipatan)
|
1829015000NRG24080820230440385
|
08/08/2023
|
GANPATI VISHWANATH YEME
|
1829015WL021250
|
GANPATI VISHWANATH YEME
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9283
|
|
GANPATI VISHWANATH YEME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-012-001/9242
(Dampur Mohda)
|
1829015000NRG24080820230440185
|
08/08/2023
|
KISAN MADHAV PATTEWALE
|
1829015WL021226
|
KISAN MADHAV PATTEWALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9288
|
|
MR KISHAN MADHAV PATTEWALE
|
()
|
|
5
|
JIVTI
|
MH-29-015-018-001/7390
(Maraipatan)
|
1829015000NRG24080820230440346
|
08/08/2023
|
Chandraprakash Mahadu Kale
|
1829015WL021244
|
Chandraprakash Mahadu Kale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9296
|
|
MR CHANDRPRAKASH MAHADU KALE
|
()
|
|
6
|
JIVTI
|
MH-29-015-019-001/4531
(Tekamandwa)
|
1829015000NRG24080820230439999
|
08/08/2023
|
Gangabai Hiraman Nandure
|
1829015WL021195
|
Gangabai Hiraman Nandure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9294
|
|
MRS GANGABAI HIRAMAN NANDURE
|
()
|
|
7
|
JIVTI
|
MH-29-015-023-001/2107
(Ambezari)
|
1829015000NRG24080820230440211
|
08/08/2023
|
SUSHILABAI KANDALWAR
|
1829015WL021231
|
SUSHILABAI KANDALWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9287
|
|
MRS SUSHILABAI PRAKASH KANDALAWAR
|
()
|
|
8
|
JIVTI
|
MH-29-015-023-001/2157
(Ambezari)
|
1829015000NRG24080820230440220
|
08/08/2023
|
SANTOSH SUBHASH KANDALWAR
|
1829015WL021231
|
SANTOSH SUBHASH KANDALWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F929C
|
|
MASTER SANTOSH SUBHASH KANDALWAD
|
()
|
|
9
|
JIVTI
|
MH-29-015-030-001/7523
(Sorakasa)
|
1829015000NRG24080820230440333
|
08/08/2023
|
Chandanshah Arjun Madavi
|
1829015WL021242
|
Chandanshah Arjun Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F929A
|
|
MR CHANDANSHAH ARJUN MADAVI
|
()
|
|
10
|
JIVTI
|
MH-29-015-030-001/7556
(Sorakasa)
|
1829015000NRG24080820230440334
|
08/08/2023
|
Devrao Sangu Atram
|
1829015WL021242
|
Devrao Sangu Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9285
|
|
MRS GIRJABAI DEVRAV ATRAM
|
()
|
|
11
|
JIVTI
|
MH-29-015-033-001/1239
(Bhari)
|
1829015000NRG24080820230440254
|
08/08/2023
|
Sunita Vasantrao Mohurle
|
1829015WL021236
|
Sunita Vasantrao Mohurle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9299
|
|
MRS SUNITA VASANTRAO MOHURLE
|
()
|
|
12
|
JIVTI
|
MH-29-015-033-001/2203
(Bhari)
|
1829015000NRG24080820230440269
|
08/08/2023
|
Mohan Bondyalu Mahadore
|
1829015WL021236
|
Mohan Bondyalu Mahadore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9298
|
|
MR MOHAN BONDYALU MAHADORE
|
()
|
|
13
|
JIVTI
|
MH-29-015-033-001/2239
(Bhari)
|
1829015000NRG24080820230440270
|
08/08/2023
|
Surekha Ramchandra Khatake
|
1829015WL021236
|
Surekha Ramchandra Khatake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F929B
|
|
MR RAMCHANDRA SADASHIV KHATAKE
|
()
|
|
14
|
JIVTI
|
MH-29-015-033-001/2253
(Bhari)
|
1829015000NRG24080820230440145
|
08/08/2023
|
Soma Poshetti Shende
|
1829015WL021220
|
Soma Poshetti Shende
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
N0823009F9289
|
|
MR SOMA POSHATTI SHENDE
|
()
|
|
15
|
JIVTI
|
MH-29-015-036-001/1008
(Chikhali (bu))
|
1829015000NRG24080820230440406
|
08/08/2023
|
Kaushalya Bapurao Karpate
|
1829015WL021253
|
Kaushalya Bapurao Karpate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9297
|
|
MS KAUSHALYA BAPURAV KARPATE
|
()
|
|
16
|
JIVTI
|
MH-29-015-036-001/147
(Chikhali (bu))
|
1829015000NRG24080820230440278
|
08/08/2023
|
BHAGARTABAI BHIMRAO MESHRAM
|
1829015WL021237
|
BHAGARTABAI BHIMRAO MESHRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9284
|
|
MRS BHAGARTABAI BHIMRAO MESHRAM
|
()
|
|
17
|
JIVTI
|
MH-29-015-036-001/271
(Chikhali (bu))
|
1829015000NRG24080820230440279
|
08/08/2023
|
Polibai Waghu Jadhav
|
1829015WL021237
|
Polibai Waghu Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9286
|
|
MR VAGHU SAKHALAL JADHAV
|
()
|
|
18
|
JIVTI
|
MH-29-015-036-001/998
(Chikhali (bu))
|
1829015000NRG24080820230440282
|
08/08/2023
|
VIJESH WAGHU JADHAV
|
1829015WL021237
|
VIJESH WAGHU JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9295
|
|
MR VIJESH VAGHU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24237
|
24237
|
|
|
|
|
|
|
|
|
19
|
JIVTI
|
MH-29-015-003-001/4418
(Shedwahi 1)
|
1829015000NRG24080820230440368
|
08/08/2023
|
Nagnath Vithal Komale
|
1829015WL021249
|
Nagnath Vithal Komale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9293
|
|
Nagnath Vithal Komale
|
()
|
|
20
|
JIVTI
|
MH-29-015-003-001/4418
(Shedwahi 1)
|
1829015000NRG24080820230440369
|
08/08/2023
|
Nandabai Nagnath Komale
|
1829015WL021249
|
Nandabai Nagnath Komale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9292
|
|
Nandabai Nagnath Komale
|
()
|
|
21
|
JIVTI
|
MH-29-015-012-001/9240
(Dampur Mohda)
|
1829015000NRG24080820230440181
|
08/08/2023
|
Anusay Shesherao Kamble
|
1829015WL021226
|
Anusay Shesherao Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9291
|
|
Anusay Shesherao Kamble
|
()
|
|
22
|
JIVTI
|
MH-29-015-012-001/9240
(Dampur Mohda)
|
1829015000NRG24080820230440182
|
08/08/2023
|
Shesherao Gangaram Kamble
|
1829015WL021226
|
Shesherao Gangaram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9290
|
|
Shesherao Gangaram Kamble
|
()
|
|
23
|
JIVTI
|
MH-29-015-012-001/9262
(Dampur Mohda)
|
1829015000NRG24080820230440174
|
08/08/2023
|
Riyajudin Kamal Sheikh
|
1829015WL021223
|
Riyajudin Kamal Sheikh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F928B
|
|
Riyajudin Kamal Sheikh
|
()
|
|
24
|
JIVTI
|
MH-29-015-012-001/9291
(Dampur Mohda)
|
1829015000NRG24080820230440325
|
08/08/2023
|
Kalubai Namdev Rathod
|
1829015WL021241
|
Kalubai Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F928C
|
|
Kalubai Namdev Rathod
|
()
|
|
25
|
JIVTI
|
MH-29-015-012-001/9447
(Dampur Mohda)
|
1829015000NRG24080820230440329
|
08/08/2023
|
Changubai Digambar Mule
|
1829015WL021241
|
Changubai Digambar Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9281
|
|
Changubai Digambar Mule
|
()
|
|
26
|
JIVTI
|
MH-29-015-012-001/9663
(Dampur Mohda)
|
1829015000NRG24080820230440354
|
08/08/2023
|
ABHAY BAPURAV GAYKWAD
|
1829015WL021248
|
ABHAY BAPURAV GAYKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F928A
|
|
ABHAY BAPURAV GAYKWAD
|
()
|
|
27
|
JIVTI
|
MH-29-015-012-001/9807
(Dampur Mohda)
|
1829015000NRG24080820230440178
|
08/08/2023
|
AJIT KHANDU WAGHAMARE
|
1829015WL021224
|
AJIT KHANDU WAGHAMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9282
|
|
AJIT KHANDU WAGHAMARE
|
()
|
|
28
|
JIVTI
|
MH-29-015-017-001/9207
(Chikhali Khurd)
|
1829015000NRG24080820230440284
|
08/08/2023
|
ashabai bhagwan kachkarale
|
1829015WL021238
|
ashabai bhagwan kachkarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F927F
|
|
ashabai bhagwan kachkarale
|
()
|
|
29
|
JIVTI
|
MH-29-015-017-001/9521
(Chikhali Khurd)
|
1829015000NRG24080820230440308
|
08/08/2023
|
Vinod Rohidas Kamble
|
1829015WL021239
|
Vinod Rohidas Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F928E
|
|
Vinod Rohidas Kamble
|
()
|
|
30
|
JIVTI
|
MH-29-015-017-001/9706
(Chikhali Khurd)
|
1829015000NRG24080820230440290
|
08/08/2023
|
Nivruti Sambhaji Fad
|
1829015WL021238
|
Nivruti Sambhaji Fad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F9280
|
|
Nivruti Sambhaji Fad
|
()
|
|
31
|
JIVTI
|
MH-29-015-017-001/9706
(Chikhali Khurd)
|
1829015000NRG24080820230440291
|
08/08/2023
|
Yashoda Nivrutti Fad
|
1829015WL021238
|
Yashoda Nivrutti Fad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F928D
|
|
Yashoda Nivrutti Fad
|
()
|
|
32
|
JIVTI
|
MH-29-015-017-001/9808
(Chikhali Khurd)
|
1829015000NRG24080820230440295
|
08/08/2023
|
Sheshekala Vyankati Jadhav
|
1829015WL021238
|
Sheshekala Vyankati Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009F928F
|
|
Sheshekala Vyankati Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52083
|
52083
|
|
|
|
|
|
|
|