|
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))
|
1829015000NRG24240720230418568
|
24/07/2023
|
Bhimrao Kodu Gedam
|
1829015WL018370
|
Bhimrao Kodu Gedam
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023419
|
|
BHIMRAO KODU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-003-001/4506
(Shedwahi 1)
|
1829015000NRG24240720230418461
|
24/07/2023
|
Sitabai Bapurao Kumare
|
1829015WL018351
|
Sitabai Bapurao Kumare
|
00114
|
YESB0CDC060
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
A209230023443
|
|
MISS SITABAI BAPURAV KUMRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-003-001/4767
(Shedwahi 1)
|
1829015000NRG24240720230418468
|
24/07/2023
|
RAMKISAN UDDHAV MOHATE
|
1829015WL018353
|
RAMKISAN UDDHAV MOHATE
|
00114
|
YESB0CDC060
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
A209230023424
|
|
RAMKISAN UDDHAVRAV MOHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-003-001/4767
(Shedwahi 1)
|
1829015000NRG24240720230418513
|
24/07/2023
|
RAMKISAN UDDHAV MOHATE
|
1829015WL018357
|
RAMKISAN UDDHAV MOHATE
|
00114
|
YESB0CDC060
|
1494
|
1494
|
Processed
|
29/07/2023
|
|
A209230023426
|
|
RAMKISAN UDDHAVRAV MOHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-003-001/4767
(Shedwahi 1)
|
1829015000NRG24240720230418514
|
24/07/2023
|
SITABAI RAMKISAN MOHATE
|
1829015WL018357
|
SITABAI RAMKISAN MOHATE
|
00114
|
YESB0CDC060
|
1494
|
1494
|
Processed
|
28/07/2023
|
|
A209230023427
|
|
SITABAI RAMKISAN MOHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JIVTI
|
MH-29-015-003-001/4767
(Shedwahi 1)
|
1829015000NRG24240720230418469
|
24/07/2023
|
SITABAI RAMKISAN MOHATE
|
1829015WL018353
|
SITABAI RAMKISAN MOHATE
|
00114
|
YESB0CDC060
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
A209230023425
|
|
SITABAI RAMKISAN MOHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-015-001/4973
(Paramodoli)
|
1829015000NRG24240720230418435
|
24/07/2023
|
SAKHUBAI DILIP KHANDARE
|
1829015WL018348
|
SAKHUBAI DILIP KHANDARE
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230023423
|
|
Mrs. SAKKUBAI W O DEELIP KHANDARE
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
JIVTI
|
MH-29-015-016-001/8338
(Dhonda Arjuni)
|
1829015000NRG24240720230418546
|
24/07/2023
|
Sunita Anil Pawar
|
1829015WL018364
|
Sunita Anil Pawar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023422
|
|
SUNITA ANIL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JIVTI
|
MH-29-015-024-001/1577
(Nandappa)
|
1829015000NRG24240720230418619
|
24/07/2023
|
Santosh Dhodoba Jadhav
|
1829015WL018375
|
Santosh Dhodoba Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023421
|
|
MR SANTOSH DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/1930
(Nandappa)
|
1829015000NRG24240720230418622
|
24/07/2023
|
Ganesh Dhondiba Jadhav
|
1829015WL018375
|
Ganesh Dhondiba Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023428
|
|
GANESH DHONDIBA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13299
|
13299
|
|
|
|
|
|
|
|
|
11
|
JIVTI
|
MH-29-015-024-001/1930
(Nandappa)
|
1829015000NRG24240720230418621
|
24/07/2023
|
Janabai Ganesh Jadhav
|
1829015WL018375
|
Janabai Ganesh Jadhav
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023420
|
|
JANABAI GANESH JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
JIVTI
|
MH-29-015-024-001/1577
(Nandappa)
|
1829015000NRG24240720230418620
|
24/07/2023
|
Dhondoba Kevdu Jadhav
|
1829015WL018375
|
Dhondoba Kevdu Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023429
|
|
MR DHONDIBA KAWDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-034-001/5160
(Bhoksapur)
|
1829015000NRG24240720230418638
|
24/07/2023
|
JYOTI TANAJI PULLEWAD
|
1829015WL018378
|
JYOTI TANAJI PULLEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023433
|
|
MISS JYOTI TANAJI PULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-034-001/5245
(Bhoksapur)
|
1829015000NRG24240720230418640
|
24/07/2023
|
Kishor Prakash Hodabe
|
1829015WL018378
|
Kishor Prakash Hodabe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023430
|
|
MR KISHOR PRAKASH HODABE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-034-001/5245
(Bhoksapur)
|
1829015000NRG24240720230418639
|
24/07/2023
|
Prakash Vamanrao Hodbe
|
1829015WL018378
|
Prakash Vamanrao Hodbe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023432
|
|
MRS NILABAI PRAKASH HODABE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-034-001/5376
(Bhoksapur)
|
1829015000NRG24240720230418641
|
24/07/2023
|
Govind Kisan Khandarkar
|
1829015WL018378
|
Govind Kisan Khandarkar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023434
|
|
MR GOVIND KISHAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-036-001/1143
(Chikhali (bu))
|
1829015000NRG24240720230418567
|
24/07/2023
|
Jangubai Laxman Talande
|
1829015WL018370
|
Jangubai Laxman Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023431
|
|
JANGUBAI LAXMAN TALANDE
|
BANK OF INDIA(508505)
|
|
18
|
JIVTI
|
MH-29-015-036-001/383
(Chikhali (bu))
|
1829015000NRG24240720230418570
|
24/07/2023
|
Alka Shankar Talande
|
1829015WL018370
|
Alka Shankar Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230023435
|
|
MR SHANKAR LAXMAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
JIVTI
|
MH-29-015-003-001/4344
(Shedwahi 1)
|
1829015000NRG24240720230418453
|
24/07/2023
|
Jijabai Namdev Atram
|
1829015WL018351
|
Jijabai Namdev Atram
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
A209230023440
|
|
JIJABAI NAMDEO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
JIVTI
|
MH-29-015-003-001/4506
(Shedwahi 1)
|
1829015000NRG24240720230418460
|
24/07/2023
|
Bapurao Tukaram Kumare
|
1829015WL018351
|
Bapurao Tukaram Kumare
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
A209230023436
|
|
MR BAPURAV TUKARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-003-001/4566
(Shedwahi 1)
|
1829015000NRG24240720230418466
|
24/07/2023
|
Koushalyabai Bapurao Kulmethe
|
1829015WL018353
|
Koushalyabai Bapurao Kulmethe
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
A209230023442
|
|
MR KOSHALABAI BAPURAO KUDMETE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-003-001/4597
(Shedwahi 1)
|
1829015000NRG24240720230418467
|
24/07/2023
|
VILAS MADHAV SIDAM
|
1829015WL018353
|
VILAS MADHAV SIDAM
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
A209230023441
|
|
VILAS MADHAVRAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-015-001/4761
(Paramodoli)
|
1829015000NRG24240720230418434
|
24/07/2023
|
Premila Prakash Khandare
|
1829015WL018348
|
Premila Prakash Khandare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230023438
|
|
Mr. KHANDARE PREMAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JIVTI
|
MH-29-015-015-001/7052
(Paramodoli)
|
1829015000NRG24240720230418436
|
24/07/2023
|
UJWALA JIWAN KHANDARE
|
1829015WL018348
|
UJWALA JIWAN KHANDARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230023439
|
|
Mr. KHANDARE UJWALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
JIVTI
|
MH-29-015-015-001/7090
(Paramodoli)
|
1829015000NRG24240720230418438
|
24/07/2023
|
Prashant Prakash Khandare
|
1829015WL018348
|
Prashant Prakash Khandare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230023437
|
|
KHANDARE PRASHANTH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9471
|
9471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37512
|
37512
|
|
|
|
|
|
|
|