|
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-29-015-031-001/9877
(Khadki (Hirapur))
|
1829015000NRG24071220230568629
|
07/12/2023
|
Nila Balaji Rathod
|
1829015WL038607
|
Nila Balaji Rathod
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131375
|
|
MRS NILA BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-019-001/1177
(Tekamandwa)
|
1829015000NRG24071220230568261
|
07/12/2023
|
SATYABHAMA DEVARWAD
|
1829015WL038569
|
SATYABHAMA DEVARWAD
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131340
|
|
SATYABHAMA TUKARAM DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-019-001/1185
(Tekamandwa)
|
1829015000NRG24071220230568263
|
07/12/2023
|
Chhaya Tukaram Solankar
|
1829015WL038569
|
Chhaya Tukaram Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131344
|
|
MS CCHAYA TUKARAM SOLANAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-019-001/1185
(Tekamandwa)
|
1829015000NRG24071220230568262
|
07/12/2023
|
Tukaram Pandurang Solankar
|
1829015WL038569
|
Tukaram Pandurang Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131341
|
|
TUKARAM PANDURANG SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-019-001/1328
(Tekamandwa)
|
1829015000NRG24071220230568264
|
07/12/2023
|
Nanda Baliram Mungare
|
1829015WL038569
|
Nanda Baliram Mungare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131343
|
|
NANDA BALIRAM MUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-019-001/1340
(Tekamandwa)
|
1829015000NRG24071220230568266
|
07/12/2023
|
Shriram Nagnath Dhulgunde
|
1829015WL038569
|
Shriram Nagnath Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131345
|
|
SHRIRAM NAGNATH DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-019-001/1389
(Tekamandwa)
|
1829015000NRG24071220230568267
|
07/12/2023
|
Chayabai Santram Ibitkar
|
1829015WL038569
|
Chayabai Santram Ibitkar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131342
|
|
CHHAYA SHANTRAM IBITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
JIVTI
|
MH-29-015-003-001/488
(Shedwahi)
|
1829015000NRG24071220230568510
|
07/12/2023
|
NAMDEO BIJU BAMANE
|
1829015WL038595
|
NAMDEO BIJU BAMANE
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240131362
|
|
MR NAMDEV BIJU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-003-001/491
(Shedwahi)
|
1829015000NRG24071220230568511
|
07/12/2023
|
Kamlakar Pochu Mohurle
|
1829015WL038595
|
Kamlakar Pochu Mohurle
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240131369
|
|
MISS KAMLAKAR POCHU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-019-001/1078
(Tekamandwa)
|
1829015000NRG24071220230568259
|
07/12/2023
|
GUNVANT ARJUN BANDE
|
1829015WL038569
|
GUNVANT ARJUN BANDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131354
|
|
MR GUNWANT ARJUN BANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-019-001/1328
(Tekamandwa)
|
1829015000NRG24071220230568265
|
07/12/2023
|
PADMINBAI BALAJI MUNGARE
|
1829015WL038569
|
PADMINBAI BALAJI MUNGARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131371
|
|
MS PADMINBAI BALAJI MUNGARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-023-001/2087
(Ambezari)
|
1829015000NRG24071220230568472
|
07/12/2023
|
Dhrupatabai Narsing Ibitwar
|
1829015WL038592
|
Dhrupatabai Narsing Ibitwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131346
|
|
MRS DHRUPATABAI NARSINGH EBITWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-023-001/2098
(Ambezari)
|
1829015000NRG24071220230568473
|
07/12/2023
|
KACHARUBAI BABU NANDEWAR
|
1829015WL038592
|
KACHARUBAI BABU NANDEWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131376
|
|
MRS KACHARUBAI BABURAO NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-023-001/2100
(Ambezari)
|
1829015000NRG24071220230568475
|
07/12/2023
|
Datta Gopal Darnule
|
1829015WL038592
|
Datta Gopal Darnule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131356
|
|
MR DATTA GOPAL DARNULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-023-001/2107
(Ambezari)
|
1829015000NRG24071220230568476
|
07/12/2023
|
Prakash Shankar Kandalwar
|
1829015WL038592
|
Prakash Shankar Kandalwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131349
|
|
MR PRAKASH SHANKAR KANDALWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-023-001/2130
(Ambezari)
|
1829015000NRG24071220230568484
|
07/12/2023
|
Swati Vilas Kandalwad
|
1829015WL038592
|
Swati Vilas Kandalwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131368
|
|
MR SWATI VILAS KANDALWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-023-001/2130
(Ambezari)
|
1829015000NRG24071220230568483
|
07/12/2023
|
Vilas Shankar Kandalwad
|
1829015WL038592
|
Vilas Shankar Kandalwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131353
|
|
MR VILAS SHANKAR KANDALWADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-023-001/2134
(Ambezari)
|
1829015000NRG24071220230568485
|
07/12/2023
|
Balaji Babu Ibitwar
|
1829015WL038592
|
Balaji Babu Ibitwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131355
|
|
BALAJI BABU EBITWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
JIVTI
|
MH-29-015-023-001/2157
(Ambezari)
|
1829015000NRG24071220230568486
|
07/12/2023
|
NILUBAI SUBHASH KANDALWAR
|
1829015WL038592
|
NILUBAI SUBHASH KANDALWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131364
|
|
MRS NILABAI SUBHASH KANDALWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-023-001/2181
(Ambezari)
|
1829015000NRG24071220230568489
|
07/12/2023
|
Parshuram Vishvnath Chukewar
|
1829015WL038592
|
Parshuram Vishvnath Chukewar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131383
|
|
MR PARSHURAM VISHWANATH CHUKEWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-023-001/2181
(Ambezari)
|
1829015000NRG24071220230568488
|
07/12/2023
|
Rejram Vishvnath Chukewar
|
1829015WL038592
|
Rejram Vishvnath Chukewar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131382
|
|
MR RAJARAM VISHWANATH CHUKEWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-023-001/2189
(Ambezari)
|
1829015000NRG24071220230568490
|
07/12/2023
|
Maroti Waghu Kotrange
|
1829015WL038592
|
Maroti Waghu Kotrange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131357
|
|
MR MAROTI WAGHU KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-023-001/2197
(Ambezari)
|
1829015000NRG24071220230568491
|
07/12/2023
|
Sunita Nagnath Telang
|
1829015WL038592
|
Sunita Nagnath Telang
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131370
|
|
MRS SUNITA NAGNATH TELANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-023-001/2240
(Ambezari)
|
1829015000NRG24071220230568493
|
07/12/2023
|
Piraji Kashiram Devkate
|
1829015WL038592
|
Piraji Kashiram Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131350
|
|
MR PIRAJI KASIRAM DEOKATHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-023-001/2619
(Ambezari)
|
1829015000NRG24071220230568497
|
07/12/2023
|
Balaji Babu Kolhekar
|
1829015WL038592
|
Balaji Babu Kolhekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131348
|
|
MR BALAJI BABU KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-023-001/2910
(Ambezari)
|
1829015000NRG24071220230568498
|
07/12/2023
|
SANGITA RAMRAO NANDEWAR
|
1829015WL038592
|
SANGITA RAMRAO NANDEWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131363
|
|
MRS SANGITA RAMRAO NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-024-001/1852
(Nandappa)
|
1829015000NRG24071220230568188
|
07/12/2023
|
RAJERAM SUPARI ATRAM
|
1829015WL038558
|
RAJERAM SUPARI ATRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131372
|
|
MR RAJERAM SUPARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-031-001/6274
(Khadki (Hirapur))
|
1829015000NRG24071220230568626
|
07/12/2023
|
Shobha Prabhakar Shelke
|
1829015WL038607
|
Shobha Prabhakar Shelke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131374
|
|
MRS SHOBHA PRABHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-031-001/6298
(Khadki (Hirapur))
|
1829015000NRG24071220230568616
|
07/12/2023
|
Soma Jangu Kowe
|
1829015WL038606
|
Soma Jangu Kowe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131379
|
|
MR SOMU JANGU KOVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-031-001/6345
(Khadki (Hirapur))
|
1829015000NRG24071220230568617
|
07/12/2023
|
Sevant Aanadrao Kudsange
|
1829015WL038606
|
Sevant Aanadrao Kudsange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131351
|
|
SHEVANTABAI AANANDARAV KULASANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-031-001/6372
(Khadki (Hirapur))
|
1829015000NRG24071220230568618
|
07/12/2023
|
Nanaji Dashrath Gedam
|
1829015WL038606
|
Nanaji Dashrath Gedam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131360
|
|
MR NANAJI DASHARATH GEDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-031-001/9622
(Khadki (Hirapur))
|
1829015000NRG24071220230568619
|
07/12/2023
|
Devrao Bhaurao Naitam
|
1829015WL038606
|
Devrao Bhaurao Naitam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131366
|
|
MR DEVRAV BHAURAV NAITAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-031-001/9622
(Khadki (Hirapur))
|
1829015000NRG24071220230568620
|
07/12/2023
|
Ratnmala Devrao Naitam
|
1829015WL038606
|
Ratnmala Devrao Naitam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131367
|
|
RATANAMALA DEVRAV NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-031-001/9635
(Khadki (Hirapur))
|
1829015000NRG24071220230568621
|
07/12/2023
|
Narayan Amurath Gundale
|
1829015WL038606
|
Narayan Amurath Gundale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131358
|
|
NARAYAN ANURATH GUNDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JIVTI
|
MH-29-015-031-001/9635
(Khadki (Hirapur))
|
1829015000NRG24071220230568622
|
07/12/2023
|
Rasika Narayan Gundale
|
1829015WL038606
|
Rasika Narayan Gundale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131359
|
|
MRS RASIKA NARAYAN GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-031-001/9674
(Khadki (Hirapur))
|
1829015000NRG24071220230568623
|
07/12/2023
|
Devrao Ganpati Kulsange
|
1829015WL038606
|
Devrao Ganpati Kulsange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131377
|
|
DEVARAV GANAPAT KULASANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-031-001/9674
(Khadki (Hirapur))
|
1829015000NRG24071220230568624
|
07/12/2023
|
Panchfula Devrao Kulsange
|
1829015WL038606
|
Panchfula Devrao Kulsange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131378
|
|
MRS PANCHAKULA DEVRAV KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-034-001/5082
(Bhoksapur)
|
1829015000NRG24071220230568600
|
07/12/2023
|
Venutai Datta Gore
|
1829015WL038604
|
Venutai Datta Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131381
|
|
MISS VENUTAI DATTA GORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-034-001/5203
(Bhoksapur)
|
1829015000NRG24071220230568601
|
07/12/2023
|
Dnyanba Tukaram Gore
|
1829015WL038604
|
Dnyanba Tukaram Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131373
|
|
MRS SUMANBAI DYANOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-034-001/5224
(Bhoksapur)
|
1829015000NRG24071220230568603
|
07/12/2023
|
SARJABAI PIRAJI GORE
|
1829015WL038604
|
SARJABAI PIRAJI GORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131380
|
|
MRS SARAJABAI PIRAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-034-001/5301
(Bhoksapur)
|
1829015000NRG24071220230568606
|
07/12/2023
|
Bapurao Dattarao Gori
|
1829015WL038604
|
Bapurao Dattarao Gori
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131352
|
|
BAPURAO DATTARAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JIVTI
|
MH-29-015-034-001/5301
(Bhoksapur)
|
1829015000NRG24071220230568608
|
07/12/2023
|
Govind Bapurao Gore
|
1829015WL038604
|
Govind Bapurao Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131361
|
|
MR GOVIND BAPURAO GORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-034-001/5373
(Bhoksapur)
|
1829015000NRG24071220230568610
|
07/12/2023
|
Datta Baliram Gore
|
1829015WL038604
|
Datta Baliram Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240131365
|
|
DATTA BALIRAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
44
|
JIVTI
|
MH-29-015-003-001/449
(Shedwahi)
|
1829015000NRG24071220230568508
|
07/12/2023
|
Mahajan Kanuji Mohurle
|
1829015WL038595
|
Mahajan Kanuji Mohurle
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240131347
|
|
MR MAHAJAN KARUJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|