|
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-29-015-012-001/9469
(Dampur Mohda)
|
1829015000NRG24200620230248413
|
20/06/2023
|
Kesav Kisan Pattewale
|
1829015WL010711
|
Kesav Kisan Pattewale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176306
|
|
KESHAW KISAN PATEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-013-001/5399
(Pudial Mohda)
|
1829015000NRG24200620230242485
|
20/06/2023
|
Mohan Shankar Gunte
|
1829015WL010553
|
Mohan Shankar Gunte
|
00114
|
YESB0CDC060
|
1620
|
1620
|
Processed
|
25/06/2023
|
|
A174230176247
|
|
MOHAN SHANKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-013-001/5646
(Pudial Mohda)
|
1829015000NRG24200620230242493
|
20/06/2023
|
Mohan Gangaram Panchal
|
1829015WL010553
|
Mohan Gangaram Panchal
|
00114
|
YESB0CDC060
|
1620
|
1620
|
Processed
|
25/06/2023
|
|
A174230176244
|
|
MOHAN GANGARAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-013-001/7770
(Pudial Mohda)
|
1829015000NRG24200620230242499
|
20/06/2023
|
KAVITA ARVIND AALAT
|
1829015WL010553
|
KAVITA ARVIND AALAT
|
00114
|
YESB0CDC060
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176246
|
|
KAVITA ARAVIND ALAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JIVTI
|
MH-29-015-013-001/7812
(Pudial Mohda)
|
1829015000NRG24200620230242501
|
20/06/2023
|
Sangeetabai Vishvnath Shinde
|
1829015WL010553
|
Sangeetabai Vishvnath Shinde
|
00114
|
YESB0CDC060
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176251
|
|
SANGITA VISHWANATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JIVTI
|
MH-29-015-013-001/7812
(Pudial Mohda)
|
1829015000NRG24200620230242500
|
20/06/2023
|
Vishvnath Sambhaji Shinde
|
1829015WL010553
|
Vishvnath Sambhaji Shinde
|
00114
|
YESB0CDC060
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176250
|
|
VISHVANATH SAMBHAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-020-001/8153
(Markalmetta)
|
1829015000NRG24200620230249550
|
20/06/2023
|
Uttam Rama Chavhan
|
1829015WL010747
|
Uttam Rama Chavhan
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176245
|
|
UTTAM RAMA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JIVTI
|
MH-29-015-020-001/8236
(Markalmetta)
|
1829015000NRG24200620230249555
|
20/06/2023
|
Ashatai Dashrath Rathod
|
1829015WL010747
|
Ashatai Dashrath Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176248
|
|
ASHABAI DASRATH RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
9
|
JIVTI
|
MH-29-015-004-001/3169
(Gudsella)
|
1829015000NRG24200620230249860
|
20/06/2023
|
DAYANAND BABU KAMBALE
|
1829015WL010753
|
DAYANAND BABU KAMBALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176259
|
|
MR DAYANAD BABU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-012-001/9353
(Dampur Mohda)
|
1829015000NRG24200620230248412
|
20/06/2023
|
RESHMA BALI PATTEWALE
|
1829015WL010711
|
RESHMA BALI PATTEWALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176256
|
|
MISS RESHAMA BALIRAM PATTEWALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-013-001/5399
(Pudial Mohda)
|
1829015000NRG24200620230242486
|
20/06/2023
|
Shankar Mohan Gutte
|
1829015WL010553
|
Shankar Mohan Gutte
|
00415
|
SBIN0009379
|
1620
|
1620
|
Processed
|
25/06/2023
|
|
A174230176263
|
|
GUTE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIVTI
|
MH-29-015-013-001/5430
(Pudial Mohda)
|
1829015000NRG24200620230242474
|
20/06/2023
|
Dhondiba Sangram Kamble
|
1829015WL010552
|
Dhondiba Sangram Kamble
|
00415
|
SBIN0009379
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230176304
|
|
DHONDIBA SANGRAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
JIVTI
|
MH-29-015-013-001/5452
(Pudial Mohda)
|
1829015000NRG24200620230242487
|
20/06/2023
|
rekhabai balaji alar
|
1829015WL010553
|
rekhabai balaji alar
|
00415
|
SBIN0009379
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176252
|
|
SHASHABAI BALAJI ALAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
JIVTI
|
MH-29-015-013-001/5527
(Pudial Mohda)
|
1829015000NRG24200620230242492
|
20/06/2023
|
govind ramchandra bachaifale
|
1829015WL010553
|
govind ramchandra bachaifale
|
00415
|
SBIN0009379
|
1620
|
1620
|
Processed
|
25/06/2023
|
|
A174230176303
|
|
GOVIND RAMCHANDRA BACHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-013-001/7806
(Pudial Mohda)
|
1829015000NRG24200620230242484
|
20/06/2023
|
KAVITA RAMAKANT SHINDE
|
1829015WL010552
|
KAVITA RAMAKANT SHINDE
|
00415
|
SBIN0009379
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230176258
|
|
MISS KAVITA RAMAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-020-001/7814
(Markalmetta)
|
1829015000NRG24200620230249700
|
20/06/2023
|
Khajya Saiyyad Vijirsab
|
1829015WL010750
|
Khajya Saiyyad Vijirsab
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176297
|
|
RASTABI KHAJYA SAYYED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
JIVTI
|
MH-29-015-023-001/2125
(Ambezari)
|
1829015000NRG24200620230250108
|
20/06/2023
|
Mamata Suresh Ibitwar
|
1829015WL010759
|
Mamata Suresh Ibitwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176262
|
|
MRS MAMATA SURESH IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-023-001/2125
(Ambezari)
|
1829015000NRG24200620230250107
|
20/06/2023
|
Suresh Babu Ibitwar
|
1829015WL010759
|
Suresh Babu Ibitwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176302
|
|
MRS MAMATA SURESH IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-023-001/2130
(Ambezari)
|
1829015000NRG24200620230250110
|
20/06/2023
|
Swati Vilas Kandalwad
|
1829015WL010759
|
Swati Vilas Kandalwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176260
|
|
MR SWATI VILAS KANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-023-001/2130
(Ambezari)
|
1829015000NRG24200620230250109
|
20/06/2023
|
Vilas Shankar Kandalwad
|
1829015WL010759
|
Vilas Shankar Kandalwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176253
|
|
MR VILAS SHANKAR KANDALWADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-023-001/2139
(Ambezari)
|
1829015000NRG24200620230250111
|
20/06/2023
|
Shankar Nagu Shende
|
1829015WL010759
|
Shankar Nagu Shende
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176254
|
|
MR SHANKAR NAGU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-023-001/2139
(Ambezari)
|
1829015000NRG24200620230250112
|
20/06/2023
|
Sumitra Shankar Shende
|
1829015WL010759
|
Sumitra Shankar Shende
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176301
|
|
MRS SUMITRA SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-023-001/2155
(Ambezari)
|
1829015000NRG24200620230249522
|
20/06/2023
|
Surekha Dattu Shende
|
1829015WL010740
|
Surekha Dattu Shende
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230176255
|
|
MRS SUREKHA DATTU SENDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-023-001/2171
(Ambezari)
|
1829015000NRG24200620230250113
|
20/06/2023
|
Sangeeta Prabhakar Nandewar
|
1829015WL010759
|
Sangeeta Prabhakar Nandewar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176300
|
|
MRS SANGITA PRABHAKAR NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-023-001/2173
(Ambezari)
|
1829015000NRG24200620230249523
|
20/06/2023
|
VANITA PAIKU KOTNAKE
|
1829015WL010740
|
VANITA PAIKU KOTNAKE
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230176257
|
|
MISS VANITA PAIKU KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-023-001/2174
(Ambezari)
|
1829015000NRG24200620230250114
|
20/06/2023
|
Maya Ravindra Wadhai
|
1829015WL010759
|
Maya Ravindra Wadhai
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176261
|
|
MRS MAYA RAVINDRA WADHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-023-001/2221
(Ambezari)
|
1829015000NRG24200620230249524
|
20/06/2023
|
Nirmalabai Sakharam Pendor
|
1829015WL010740
|
Nirmalabai Sakharam Pendor
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230176305
|
|
MRS NIRMALABAI SAKHARAM PENDOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-023-001/2271
(Ambezari)
|
1829015000NRG24200620230249525
|
20/06/2023
|
Tushar Manikrao Korange
|
1829015WL010740
|
Tushar Manikrao Korange
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230176299
|
|
MASTER TUSHAR MANIKRAO KORANGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-023-001/2656
(Ambezari)
|
1829015000NRG24200620230249526
|
20/06/2023
|
Renuka Vithal Madavi
|
1829015WL010740
|
Renuka Vithal Madavi
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230176298
|
|
MRS RENUKA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33171
|
33171
|
|
|
|
|
|
|
|
|
30
|
JIVTI
|
MH-29-015-004-001/3156
(Gudsella)
|
1829015000NRG24200620230249857
|
20/06/2023
|
Laxmibai Nagorao Kamble
|
1829015WL010753
|
Laxmibai Nagorao Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176292
|
|
LAXMIBAI NAGORAO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JIVTI
|
MH-29-015-004-001/3169
(Gudsella)
|
1829015000NRG24200620230249858
|
20/06/2023
|
BABU GOVIND KAMBALE
|
1829015WL010753
|
BABU GOVIND KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176286
|
|
BABURAV GOVINDRAV KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
JIVTI
|
MH-29-015-004-001/3839
(Gudsella)
|
1829015000NRG24200620230249902
|
20/06/2023
|
Rajarshi Sanjiv Rajpange
|
1829015WL010756
|
Rajarshi Sanjiv Rajpange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176282
|
|
RAJSHRI SANJAY RAJPANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
JIVTI
|
MH-29-015-004-001/3839
(Gudsella)
|
1829015000NRG24200620230249901
|
20/06/2023
|
Sanjiv Madhavrao Rapange
|
1829015WL010756
|
Sanjiv Madhavrao Rapange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176284
|
|
SANJIV M RAJPANGE
|
BANK OF INDIA(508505)
|
|
34
|
JIVTI
|
MH-29-015-012-001/9163
(Dampur Mohda)
|
1829015000NRG24200620230248411
|
20/06/2023
|
Archana Navnath Waghmare
|
1829015WL010711
|
Archana Navnath Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176281
|
|
ARCHANA NAVANATH WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JIVTI
|
MH-29-015-013-001/5404
(Pudial Mohda)
|
1829015000NRG24200620230242465
|
20/06/2023
|
baban maorti mane
|
1829015WL010552
|
baban maorti mane
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/06/2023
|
|
A174230176273
|
|
BABANRAO MAROTI MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
JIVTI
|
MH-29-015-013-001/5411
(Pudial Mohda)
|
1829015000NRG24200620230242468
|
20/06/2023
|
Tirpati Kerba Kamble
|
1829015WL010552
|
Tirpati Kerba Kamble
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230176295
|
|
MASTER TRIPATI KERBA KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-013-001/5411
(Pudial Mohda)
|
1829015000NRG24200620230242469
|
20/06/2023
|
Vachalabai keraba kambale
|
1829015WL010552
|
Vachalabai keraba kambale
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230176294
|
|
WACHHALABAI KERBA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
JIVTI
|
MH-29-015-013-001/5420
(Pudial Mohda)
|
1829015000NRG24200620230242470
|
20/06/2023
|
balaji khemaji dhote
|
1829015WL010552
|
balaji khemaji dhote
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/06/2023
|
|
A174230176277
|
|
BALAJI KHEMAJI THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
JIVTI
|
MH-29-015-013-001/5420
(Pudial Mohda)
|
1829015000NRG24200620230242471
|
20/06/2023
|
shobabai balaji dhote
|
1829015WL010552
|
shobabai balaji dhote
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/06/2023
|
|
A174230176278
|
|
SHOBHABAI BALAJI THOTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
JIVTI
|
MH-29-015-013-001/5422
(Pudial Mohda)
|
1829015000NRG24200620230242472
|
20/06/2023
|
ghanshyam khemaji thore
|
1829015WL010552
|
ghanshyam khemaji thore
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230176268
|
|
GHANSHYAM KHEMAJI THOTE & SARSWATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
JIVTI
|
MH-29-015-013-001/5430
(Pudial Mohda)
|
1829015000NRG24200620230242477
|
20/06/2023
|
Kondiba Sangram Kambale
|
1829015WL010552
|
Kondiba Sangram Kambale
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230176265
|
|
MR KONDIBA SANGRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-013-001/5430
(Pudial Mohda)
|
1829015000NRG24200620230242475
|
20/06/2023
|
muktabai dhondiba kambale
|
1829015WL010552
|
muktabai dhondiba kambale
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230176287
|
|
MUKTABAI DHONDIBA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
JIVTI
|
MH-29-015-013-001/5487
(Pudial Mohda)
|
1829015000NRG24200620230242479
|
20/06/2023
|
Datta Goroba Choukate
|
1829015WL010552
|
Datta Goroba Choukate
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/06/2023
|
|
A174230176296
|
|
DATTA GOROBA CHAOKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
JIVTI
|
MH-29-015-013-001/5487
(Pudial Mohda)
|
1829015000NRG24200620230242480
|
20/06/2023
|
Shakuntala Datta Choukate
|
1829015WL010552
|
Shakuntala Datta Choukate
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/06/2023
|
|
A174230176280
|
|
SHEKUNTALABAI-DATTA-CHAUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JIVTI
|
MH-29-015-013-001/5503
(Pudial Mohda)
|
1829015000NRG24200620230242488
|
20/06/2023
|
Dhanaji Tukaram Birdar
|
1829015WL010553
|
Dhanaji Tukaram Birdar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176264
|
|
DHANAJI TUKARAM BIRADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
JIVTI
|
MH-29-015-013-001/5503
(Pudial Mohda)
|
1829015000NRG24200620230242489
|
20/06/2023
|
vachaelabai dhanaji biradar
|
1829015WL010553
|
vachaelabai dhanaji biradar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176266
|
|
VACCHALABAI DHANAJI BIRADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
JIVTI
|
MH-29-015-013-001/5517
(Pudial Mohda)
|
1829015000NRG24200620230242482
|
20/06/2023
|
Jijabai Rajendra Kamble
|
1829015WL010552
|
Jijabai Rajendra Kamble
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/06/2023
|
|
A174230176279
|
|
JIJABAI RAJENDRA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
JIVTI
|
MH-29-015-013-001/5527
(Pudial Mohda)
|
1829015000NRG24200620230242490
|
20/06/2023
|
RAMCHANDRA MADHAVRAO BACHIFALE
|
1829015WL010553
|
RAMCHANDRA MADHAVRAO BACHIFALE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176270
|
|
MR RAMCHANDRA MADHAVRAV BACHIFALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-013-001/5708
(Pudial Mohda)
|
1829015000NRG24200620230242483
|
20/06/2023
|
laxman baban mane
|
1829015WL010552
|
laxman baban mane
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
24/06/2023
|
|
A174230176289
|
|
LAXMAN BABAN MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
JIVTI
|
MH-29-015-013-001/7745
(Pudial Mohda)
|
1829015000NRG24200620230242497
|
20/06/2023
|
dhondiba madhavrao pawar
|
1829015WL010553
|
dhondiba madhavrao pawar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176269
|
|
DHONDIBA MADHAVRAO PAWAR & VIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
JIVTI
|
MH-29-015-013-001/7770
(Pudial Mohda)
|
1829015000NRG24200620230242498
|
20/06/2023
|
Arvind Balaji Aalat
|
1829015WL010553
|
Arvind Balaji Aalat
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/06/2023
|
|
A174230176274
|
|
ARVIND BALAJI ALAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JIVTI
|
MH-29-015-013-001/7813
(Pudial Mohda)
|
1829015000NRG24200620230242502
|
20/06/2023
|
Amol Vishvanth Sinde
|
1829015WL010553
|
Amol Vishvanth Sinde
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176275
|
|
MASTER AMOL VISHWANATH SHINDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-013-001/7813
(Pudial Mohda)
|
1829015000NRG24200620230242503
|
20/06/2023
|
Sanika Amol Shinde
|
1829015WL010553
|
Sanika Amol Shinde
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176276
|
|
Miss. SANIKA SANJAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JIVTI
|
MH-29-015-013-001/7859
(Pudial Mohda)
|
1829015000NRG24200620230242504
|
20/06/2023
|
kiran rajendra biradar
|
1829015WL010553
|
kiran rajendra biradar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176288
|
|
KIRAN RAJENDRA BIRADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
JIVTI
|
MH-29-015-020-001/7958
(Markalmetta)
|
1829015000NRG24200620230249702
|
20/06/2023
|
Balaji Babu Waghmare
|
1829015WL010750
|
Balaji Babu Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176272
|
|
BALAJI BABU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
JIVTI
|
MH-29-015-020-001/7958
(Markalmetta)
|
1829015000NRG24200620230249703
|
20/06/2023
|
Renuka Balaji Waghmare
|
1829015WL010750
|
Renuka Balaji Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230176293
|
|
RENUKA BALAJI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JIVTI
|
MH-29-015-020-001/8153
(Markalmetta)
|
1829015000NRG24200620230249551
|
20/06/2023
|
Ushabai uttam Chavhan
|
1829015WL010747
|
Ushabai uttam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230176283
|
|
USHABAI UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JIVTI
|
MH-29-015-020-001/8180
(Markalmetta)
|
1829015000NRG24200620230249553
|
20/06/2023
|
Shushika Umaji Chavhan
|
1829015WL010747
|
Shushika Umaji Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230176285
|
|
SUSILABAI UMAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-020-001/8180
(Markalmetta)
|
1829015000NRG24200620230249552
|
20/06/2023
|
Umaji Uttam Chavhan
|
1829015WL010747
|
Umaji Uttam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176271
|
|
UMAJI UTTA CHAVAN & SUSHILABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
JIVTI
|
MH-29-015-020-001/8236
(Markalmetta)
|
1829015000NRG24200620230249554
|
20/06/2023
|
Dashrath Motiram Rathod
|
1829015WL010747
|
Dashrath Motiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176267
|
|
DASHARATH MOTIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52038
|
52038
|
|
|
|
|
|
|
|
|
61
|
JIVTI
|
MH-29-015-012-001/9163
(Dampur Mohda)
|
1829015000NRG24200620230248409
|
20/06/2023
|
YADAV IRABAJI WAGHMARE
|
1829015WL010711
|
YADAV IRABAJI WAGHMARE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176243
|
|
YADAV IRBAJI WAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
JIVTI
|
MH-29-015-013-001/5646
(Pudial Mohda)
|
1829015000NRG24200620230242494
|
20/06/2023
|
Gangabai Mohan Panchal
|
1829015WL010553
|
Gangabai Mohan Panchal
|
00733
|
YESB0CDC060
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230176249
|
|
GANGABAI MOHAN PANCHAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
63
|
JIVTI
|
MH-29-015-013-001/5333
(Pudial Mohda)
|
1829015000NRG24200620230242464
|
20/06/2023
|
Vyankati Shankar Gruhe
|
1829015WL010552
|
Vyankati Shankar Gruhe
|
442401
|
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230176291
|
|
VIANKATTE SHANKAR GUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
JIVTI
|
MH-29-015-013-001/5453
(Pudial Mohda)
|
1829015000NRG24200620230242478
|
20/06/2023
|
Madhav Digambar Koushalye
|
1829015WL010552
|
Madhav Digambar Koushalye
|
442401
|
|
1734
|
1734
|
Processed
|
24/06/2023
|
|
A174230176290
|
|
MADHAV DIGAMBAR KAUSALYE & MAHANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104949
|
104949
|
|
|
|
|
|
|
|