|
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-29-015-013-001/6282
(KUMBHEZARI)
|
1829015000NRG24220120240620205
|
22/01/2024
|
Manjaji Devidas Kadam
|
1829015WL043563
|
Manjaji Devidas Kadam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288783
|
|
MR MUJAJI DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-017-001/8380
(Chikhali Khurd)
|
1829015000NRG24200120240620166
|
22/01/2024
|
Dnyanoba Ganpati Tambule
|
1829015WL043555
|
Dnyanoba Ganpati Tambule
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288780
|
|
DNYANOBA GANPATI TAMBULGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JIVTI
|
MH-29-015-017-001/8380
(Chikhali Khurd)
|
1829015000NRG24200120240620167
|
22/01/2024
|
Dnyanoba Ganpati Tambule
|
1829015WL043555
|
Dnyanoba Ganpati Tambule
|
00114
|
YESB0CDC076
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787288781
|
|
DNYANOBA GANPATI TAMBULGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24200120240620136
|
22/01/2024
|
Datta Maroti Pawar
|
1829015WL043551
|
Datta Maroti Pawar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288782
|
|
DATTA MAROTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-013-001/6282
(KUMBHEZARI)
|
1829015000NRG24220120240620206
|
22/01/2024
|
SIDHARTH MUNJAJI KADAM
|
1829015WL043563
|
SIDHARTH MUNJAJI KADAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288795
|
|
MR SIDDHARTH MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-017-001/6769
(Chikhali Khurd)
|
1829015000NRG24220120240620179
|
22/01/2024
|
Shriram Narayan Mangeer
|
1829015WL043559
|
Shriram Narayan Mangeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288784
|
|
SHRIRAM NARAYAN BHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-017-001/6769
(Chikhali Khurd)
|
1829015000NRG24220120240620180
|
22/01/2024
|
Shriram Narayan Mangeer
|
1829015WL043559
|
Shriram Narayan Mangeer
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787288785
|
|
SHRIRAM NARAYAN BHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-017-001/8380
(Chikhali Khurd)
|
1829015000NRG24220120240620175
|
22/01/2024
|
Jayshri Dnaynoba Tabmule
|
1829015WL043558
|
Jayshri Dnaynoba Tabmule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288789
|
|
MRS JAYSHRI DYANOBA TAMBULGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-017-001/8380
(Chikhali Khurd)
|
1829015000NRG24220120240620176
|
22/01/2024
|
Jayshri Dnaynoba Tabmule
|
1829015WL043558
|
Jayshri Dnaynoba Tabmule
|
00415
|
SBIN0009379
|
900
|
900
|
Processed
|
27/01/2024
|
|
9787288790
|
|
MRS JAYSHRI DYANOBA TAMBULGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-017-001/9833
(Chikhali Khurd)
|
1829015000NRG24200120240620168
|
22/01/2024
|
Ramesh Manohar Shinde
|
1829015WL043555
|
Ramesh Manohar Shinde
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787288796
|
|
MR RAMESH MANOHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-017-001/9889
(Chikhali Khurd)
|
1829015000NRG24220120240620181
|
22/01/2024
|
Pandurang Narayan Bhangeer
|
1829015WL043559
|
Pandurang Narayan Bhangeer
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787288792
|
|
MR PANDURANG NARAYAN BHANGIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-017-001/9889
(Chikhali Khurd)
|
1829015000NRG24220120240620182
|
22/01/2024
|
Pandurang Narayan Bhangeer
|
1829015WL043559
|
Pandurang Narayan Bhangeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288793
|
|
MR PANDURANG NARAYAN BHANGIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-025-001/1539
(Patan)
|
1829015000NRG24200120240620153
|
22/01/2024
|
JOSHNA PANDHARI RATHOD
|
1829015WL043553
|
JOSHNA PANDHARI RATHOD
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
27/01/2024
|
|
9787288788
|
|
JOSHNA PANDHARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
JIVTI
|
MH-29-015-025-001/1539
(Patan)
|
1829015000NRG24200120240620152
|
22/01/2024
|
Pandhari Poma Rathod
|
1829015WL043553
|
Pandhari Poma Rathod
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
27/01/2024
|
|
9787288786
|
|
MR PANDHARINATH POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24200120240620137
|
22/01/2024
|
Meerabai Datta Pawar
|
1829015WL043551
|
Meerabai Datta Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288787
|
|
MIRABAI DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24200120240620138
|
22/01/2024
|
Vidya Rahul Pawar
|
1829015WL043551
|
Vidya Rahul Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288794
|
|
VIDYA RAHUL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
JIVTI
|
MH-29-015-027-001/556
(Pittiguda No 2)
|
1829015000NRG24200120240620148
|
22/01/2024
|
Laxmi Digambar Pawar
|
1829015WL043552
|
Laxmi Digambar Pawar
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787288791
|
|
LAXMI DIGAMBAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16113
|
16113
|
|
|
|
|
|
|
|
|
18
|
JIVTI
|
MH-29-015-004-001/3149
(Gudsella)
|
1829015000NRG24200120240620156
|
22/01/2024
|
Machindar Tukaram Devakate
|
1829015WL043554
|
Machindar Tukaram Devakate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288797
|
|
MACHINDRA TUKARAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-004-001/3149
(Gudsella)
|
1829015000NRG24200120240620157
|
22/01/2024
|
Nandabai Machindar Devkate
|
1829015WL043554
|
Nandabai Machindar Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288798
|
|
NANADA MACHINDAR DEWKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
JIVTI
|
MH-29-015-017-001/9879
(Chikhali Khurd)
|
1829015000NRG24200120240620169
|
22/01/2024
|
Choutrabai Sadashiv Waghmare
|
1829015WL043555
|
Choutrabai Sadashiv Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288799
|
|
CHAUTRABAI SADASHIV WAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JIVTI
|
MH-29-015-017-001/9879
(Chikhali Khurd)
|
1829015000NRG24200120240620173
|
22/01/2024
|
Choutrabai Sadashiv Waghmare
|
1829015WL043557
|
Choutrabai Sadashiv Waghmare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787288800
|
|
CHAUTRABAI SADASHIV WAGMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
JIVTI
|
MH-29-015-017-001/9882
(Chikhali Khurd)
|
1829015000NRG24200120240620174
|
22/01/2024
|
Narayan Sadashiv Waghamre
|
1829015WL043557
|
Narayan Sadashiv Waghamre
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
27/01/2024
|
|
9787288803
|
|
NARAYAN SDASHIO WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
JIVTI
|
MH-29-015-017-001/9882
(Chikhali Khurd)
|
1829015000NRG24200120240620170
|
22/01/2024
|
Narayan Sadashiv Waghamre
|
1829015WL043555
|
Narayan Sadashiv Waghamre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288804
|
|
NARAYAN SDASHIO WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
JIVTI
|
MH-29-015-027-001/627
(Pittiguda No 2)
|
1829015000NRG24200120240620144
|
22/01/2024
|
DEVRAO GOVIND RATHOD
|
1829015WL043551
|
DEVRAO GOVIND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288802
|
|
MRS SHAMKA DEVRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-027-001/627
(Pittiguda No 2)
|
1829015000NRG24200120240620145
|
22/01/2024
|
SHAMKA DEVRAO RATHOD
|
1829015WL043551
|
SHAMKA DEVRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787288801
|
|
SHAMAKABAI DEVRAO RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32493
|
32493
|
|
|
|
|
|
|
|