|
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-29-015-024-001/1946
(Nandappa)
|
1829015000NRG24040320240754858
|
06/03/2024
|
Pradip Madhav Dubukwad
|
1829015WL051500
|
Pradip Madhav Dubukwad
|
00114
|
YESB0CDC076
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876347
|
|
PRADIP MADHAV DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-024-001/2055
(Nandappa)
|
1829015000NRG24040320240754873
|
06/03/2024
|
Vimal Kisan Dubukwad
|
1829015WL051500
|
Vimal Kisan Dubukwad
|
00114
|
YESB0CDC076
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876348
|
|
VIMALBAI DHONDIBA GANGOPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-024-001/2087
(Nandappa)
|
1829015000NRG24040320240754877
|
06/03/2024
|
Gopal Devidas Narvad
|
1829015WL051500
|
Gopal Devidas Narvad
|
00114
|
YESB0CDC076
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876350
|
|
MR GOPAL DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-024-001/2146
(Nandappa)
|
1829015000NRG24040320240754887
|
06/03/2024
|
Ravikumar Balaji Narwad
|
1829015WL051500
|
Ravikumar Balaji Narwad
|
00114
|
YESB0CDC076
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876278
|
|
MR RAVIKUMAR BALAJI NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-024-001/2102
(Nandappa)
|
1829015000NRG24050320240761333
|
06/03/2024
|
Naginabai Shivaji Birdar
|
1829015WL051853
|
Naginabai Shivaji Birdar
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876306
|
|
MS NAGINABAI SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-024-001/2103
(Nandappa)
|
1829015000NRG24050320240761334
|
06/03/2024
|
Radhabai Ganesh Kadam
|
1829015WL051853
|
Radhabai Ganesh Kadam
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876307
|
|
MS RADHABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24050320240761282
|
06/03/2024
|
Apparao Menga Jadhav
|
1829015WL051851
|
Apparao Menga Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876288
|
|
MR APARAV MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24050320240761322
|
06/03/2024
|
Madhav Meghaji Jadhav
|
1829015WL051853
|
Madhav Meghaji Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876289
|
|
MRS SUNITA MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24050320240761284
|
06/03/2024
|
Pavan Apparao Jadhav
|
1829015WL051851
|
Pavan Apparao Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876317
|
|
MR PAVAN APPARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24050320240761283
|
06/03/2024
|
Sunita Apparao Jadhav
|
1829015WL051851
|
Sunita Apparao Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876305
|
|
MR APARAV MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-024-001/1576
(Nandappa)
|
1829015000NRG24050320240761324
|
06/03/2024
|
Ahilyabai Uttam Kadam
|
1829015WL051853
|
Ahilyabai Uttam Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876346
|
|
MRS AHILYABAI UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-024-001/1576
(Nandappa)
|
1829015000NRG24050320240761323
|
06/03/2024
|
Ganesh Uttam kadam
|
1829015WL051853
|
Ganesh Uttam kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876279
|
|
MR GANESH UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-024-001/1593
(Nandappa)
|
1829015000NRG24050320240761285
|
06/03/2024
|
Ashok Namdeo Khamankar
|
1829015WL051851
|
Ashok Namdeo Khamankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876336
|
|
MRS ARUNA ASHOK KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-024-001/1651
(Nandappa)
|
1829015000NRG24050320240761336
|
06/03/2024
|
Janabai Balaji Kadam
|
1829015WL051854
|
Janabai Balaji Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876280
|
|
JANABAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-024-001/1658
(Nandappa)
|
1829015000NRG24040320240754839
|
06/03/2024
|
Dhurpatabai Nagorao Narwad
|
1829015WL051500
|
Dhurpatabai Nagorao Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876311
|
|
MS DHRUPATABAI NAGORAV NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-024-001/1658
(Nandappa)
|
1829015000NRG24040320240754840
|
06/03/2024
|
Lalita Balaji Narwad
|
1829015WL051500
|
Lalita Balaji Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876312
|
|
MRS LALITA BALAJI NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-024-001/1658
(Nandappa)
|
1829015000NRG24040320240754841
|
06/03/2024
|
Shakuntala Khandu Narwad
|
1829015WL051500
|
Shakuntala Khandu Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876327
|
|
SHKUNTALA KHNDU NARAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-024-001/1659
(Nandappa)
|
1829015000NRG24040320240754844
|
06/03/2024
|
Chandu Shankar Narwad
|
1829015WL051500
|
Chandu Shankar Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876321
|
|
MR CHANDU SHANKAR NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-024-001/1659
(Nandappa)
|
1829015000NRG24040320240754842
|
06/03/2024
|
Kondabai Shankar Narwad
|
1829015WL051500
|
Kondabai Shankar Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876310
|
|
MRS KONDABAI SHANKAR NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-024-001/1659
(Nandappa)
|
1829015000NRG24040320240754843
|
06/03/2024
|
Shankar Narshing Narwad
|
1829015WL051500
|
Shankar Narshing Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876302
|
|
MR SHANKAR NARSING NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24040320240754850
|
06/03/2024
|
CHOUTRABAI VAIJANATH NARWAD
|
1829015WL051500
|
CHOUTRABAI VAIJANATH NARWAD
|
00415
|
SBIN0009379
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516876298
|
|
MRS CHOUTRABAI VAIJANATH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24040320240754852
|
06/03/2024
|
RUKMINA SHIVAJI RABVAD
|
1829015WL051500
|
RUKMINA SHIVAJI RABVAD
|
00415
|
SBIN0009379
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516876331
|
|
RUKMINA SHIVAJI RABVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24040320240754851
|
06/03/2024
|
Shivaji Vaijyanath Narwad
|
1829015WL051500
|
Shivaji Vaijyanath Narwad
|
00415
|
SBIN0009379
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516876301
|
|
MR SHIVA VAIJANATH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-024-001/1747
(Nandappa)
|
1829015000NRG24040320240754854
|
06/03/2024
|
Govind Devidas Narvad
|
1829015WL051500
|
Govind Devidas Narvad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876297
|
|
MR GOVIND DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-024-001/1747
(Nandappa)
|
1829015000NRG24040320240754853
|
06/03/2024
|
Radhabai Govind Narwad
|
1829015WL051500
|
Radhabai Govind Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876313
|
|
MS RADHABAI GOVIND NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-024-001/1838
(Nandappa)
|
1829015000NRG24050320240761337
|
06/03/2024
|
Arunatai Vikas kadam
|
1829015WL051854
|
Arunatai Vikas kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876282
|
|
MRS ARUNA VIKAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-024-001/1838
(Nandappa)
|
1829015000NRG24050320240761338
|
06/03/2024
|
Vikas Ramkishan Kadam
|
1829015WL051854
|
Vikas Ramkishan Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876283
|
|
MR VIKAS RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-024-001/1840
(Nandappa)
|
1829015000NRG24050320240761339
|
06/03/2024
|
Sumanbai Ramkishan Kadam
|
1829015WL051854
|
Sumanbai Ramkishan Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876285
|
|
MRS SUMANBAI RAMKISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-024-001/1852
(Nandappa)
|
1829015000NRG24050320240761286
|
06/03/2024
|
RAJERAM SUPARI ATRAM
|
1829015WL051851
|
RAJERAM SUPARI ATRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876316
|
|
MR RAJERAM SUPARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-024-001/1861
(Nandappa)
|
1829015000NRG24050320240761325
|
06/03/2024
|
Mirabai Balaji Mane
|
1829015WL051853
|
Mirabai Balaji Mane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876340
|
|
MIRA BALAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-024-001/1861
(Nandappa)
|
1829015000NRG24050320240761326
|
06/03/2024
|
VYANKATI BALAJI MANE
|
1829015WL051853
|
VYANKATI BALAJI MANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876337
|
|
VYANKATI BALAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24050320240761327
|
06/03/2024
|
Karnubai Laxman Ude
|
1829015WL051853
|
Karnubai Laxman Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876294
|
|
MRS KARNUBAI LAXMAN UDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24050320240761328
|
06/03/2024
|
Manohar Laxman Ude
|
1829015WL051853
|
Manohar Laxman Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876318
|
|
MR MANOHAR LAXMAN UDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-024-001/1895
(Nandappa)
|
1829015000NRG24050320240761287
|
06/03/2024
|
Ghagru Kashiram Madavi
|
1829015WL051851
|
Ghagru Kashiram Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876319
|
|
MR GHAGARU KASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-024-001/1946
(Nandappa)
|
1829015000NRG24040320240754857
|
06/03/2024
|
Madhav Kisan Dubukwad
|
1829015WL051500
|
Madhav Kisan Dubukwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876303
|
|
MADHAV KISAN DUBUKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-024-001/1946
(Nandappa)
|
1829015000NRG24040320240754856
|
06/03/2024
|
Shantabai Madhav Dubukwad
|
1829015WL051500
|
Shantabai Madhav Dubukwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876314
|
|
MS SHANTABAI MADHAV DOBUKWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-024-001/1949
(Nandappa)
|
1829015000NRG24040320240754860
|
06/03/2024
|
Dnyaneshwar Ganesh Rabwad
|
1829015WL051500
|
Dnyaneshwar Ganesh Rabwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876322
|
|
MR DNYANESHWAR GANESH RABVAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-024-001/1949
(Nandappa)
|
1829015000NRG24040320240754859
|
06/03/2024
|
Ganesh Sambhaji Rabwad
|
1829015WL051500
|
Ganesh Sambhaji Rabwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876296
|
|
MR GANESH SAMBHAJI RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-024-001/1963
(Nandappa)
|
1829015000NRG24050320240761289
|
06/03/2024
|
DEVIDAS VISHWANATH LOKHANDE
|
1829015WL051851
|
DEVIDAS VISHWANATH LOKHANDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876326
|
|
MR DEVIDAS VISHVANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-024-001/1963
(Nandappa)
|
1829015000NRG24050320240761288
|
06/03/2024
|
Janabai Vishwanath Lokande
|
1829015WL051851
|
Janabai Vishwanath Lokande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876295
|
|
MRS JANABAI VISHVANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-024-001/1983
(Nandappa)
|
1829015000NRG24050320240761290
|
06/03/2024
|
Laxmibai Anandrao Korvethe
|
1829015WL051851
|
Laxmibai Anandrao Korvethe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876320
|
|
MRS LAXMIBAI ANANDRAV KORVATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-024-001/1988
(Nandappa)
|
1829015000NRG24050320240761292
|
06/03/2024
|
Lalshav Polu Madavi
|
1829015WL051851
|
Lalshav Polu Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876291
|
|
MR LALSHAV POLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-024-001/1988
(Nandappa)
|
1829015000NRG24050320240761291
|
06/03/2024
|
Sindu Polu Madavi
|
1829015WL051851
|
Sindu Polu Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876293
|
|
MISS SINDHU POLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-024-001/2001
(Nandappa)
|
1829015000NRG24050320240761293
|
06/03/2024
|
Lalita Namdev Jadhav
|
1829015WL051851
|
Lalita Namdev Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876315
|
|
MRS LALITA NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-024-001/2001
(Nandappa)
|
1829015000NRG24050320240761294
|
06/03/2024
|
Namdeo Meghaji Jadhav
|
1829015WL051851
|
Namdeo Meghaji Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876341
|
|
MR NAMDEO MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-024-001/2006
(Nandappa)
|
1829015000NRG24050320240761295
|
06/03/2024
|
Manisha Vitthal Jadhav
|
1829015WL051851
|
Manisha Vitthal Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876323
|
|
MISS MANISHA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-024-001/2009
(Nandappa)
|
1829015000NRG24050320240761297
|
06/03/2024
|
Maroti Sakharam Rathod
|
1829015WL051851
|
Maroti Sakharam Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876286
|
|
MR MAROTI SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-024-001/2009
(Nandappa)
|
1829015000NRG24050320240761296
|
06/03/2024
|
PARAMESHWAR MAROTI RATHOD
|
1829015WL051851
|
PARAMESHWAR MAROTI RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876330
|
|
MR PARMESHWAR MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-024-001/2053
(Nandappa)
|
1829015000NRG24040320240754870
|
06/03/2024
|
muktabai vijay dubukwad
|
1829015WL051500
|
muktabai vijay dubukwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876299
|
|
MUKTABAI VIJAY DUBUKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIVTI
|
MH-29-015-024-001/2053
(Nandappa)
|
1829015000NRG24040320240754871
|
06/03/2024
|
Vijay Kisan Dubukwad
|
1829015WL051500
|
Vijay Kisan Dubukwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876300
|
|
MR VIJAY KISAN DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-024-001/2086
(Nandappa)
|
1829015000NRG24040320240754876
|
06/03/2024
|
Chhabutai Khandu Narwad
|
1829015WL051500
|
Chhabutai Khandu Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876335
|
|
MS CHABUTAI KHANDU NARWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIVTI
|
MH-29-015-024-001/2087
(Nandappa)
|
1829015000NRG24040320240754878
|
06/03/2024
|
Soujarabai Gopal Narwad
|
1829015WL051500
|
Soujarabai Gopal Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876325
|
|
MRS SOJARABAI GOPAL NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-024-001/2088
(Nandappa)
|
1829015000NRG24040320240754880
|
06/03/2024
|
Prayag Santosh Narwad
|
1829015WL051500
|
Prayag Santosh Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876309
|
|
Prayag Santosh Naravad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
JIVTI
|
MH-29-015-024-001/2088
(Nandappa)
|
1829015000NRG24040320240754879
|
06/03/2024
|
SANTOSH SHANKAR NARAVAD
|
1829015WL051500
|
SANTOSH SHANKAR NARAVAD
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876334
|
|
MR SANTOSH SHANKAR NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
JIVTI
|
MH-29-015-024-001/2098
(Nandappa)
|
1829015000NRG24050320240761330
|
06/03/2024
|
Pochiga Bhimu Kumare
|
1829015WL051853
|
Pochiga Bhimu Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876290
|
|
MR POCHIGA BHIMU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-024-001/2098
(Nandappa)
|
1829015000NRG24050320240761331
|
06/03/2024
|
Sangitabai Pochiga Kumare
|
1829015WL051853
|
Sangitabai Pochiga Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876338
|
|
MRS SANGITABAI POCHIGA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-024-001/2102
(Nandappa)
|
1829015000NRG24050320240761332
|
06/03/2024
|
Shivaji Gunaji Biradar
|
1829015WL051853
|
Shivaji Gunaji Biradar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876281
|
|
MR SHIVAJI GUNAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-024-001/2104
(Nandappa)
|
1829015000NRG24050320240761335
|
06/03/2024
|
Narsing Uttam Kadam
|
1829015WL051853
|
Narsing Uttam Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516876284
|
|
MR NARSING UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-024-001/2143
(Nandappa)
|
1829015000NRG24040320240754885
|
06/03/2024
|
URMILA PRAKASH NARAVAD
|
1829015WL051500
|
URMILA PRAKASH NARAVAD
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876328
|
|
MS URMILA PRAKASH NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-024-001/2146
(Nandappa)
|
1829015000NRG24040320240754886
|
06/03/2024
|
Balaji Nagorao Narwad
|
1829015WL051500
|
Balaji Nagorao Narwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876333
|
|
MR BALAJI NAGORAO NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIVTI
|
MH-29-015-024-001/2147
(Nandappa)
|
1829015000NRG24040320240754889
|
06/03/2024
|
Anil Parasram Dubukwad
|
1829015WL051500
|
Anil Parasram Dubukwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876292
|
|
MR ANIL PARASHURAM DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-024-001/2147
(Nandappa)
|
1829015000NRG24040320240754888
|
06/03/2024
|
Bhaskarbai Parsram Dubukwad
|
1829015WL051500
|
Bhaskarbai Parsram Dubukwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876308
|
|
MRS BHASKABAI PRASHURAM DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-024-001/2147
(Nandappa)
|
1829015000NRG24040320240754890
|
06/03/2024
|
SHALU ANIL DUBUKWAD
|
1829015WL051500
|
SHALU ANIL DUBUKWAD
|
00415
|
SBIN0009379
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1516876329
|
|
SHALU ANIL DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JIVTI
|
MH-29-015-024-001/2149
(Nandappa)
|
1829015000NRG24040320240754891
|
06/03/2024
|
Aananda Sambhaji Gondwad
|
1829015WL051500
|
Aananda Sambhaji Gondwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876332
|
|
MR ANANDA SAMBHAJI GONDWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-024-001/2149
(Nandappa)
|
1829015000NRG24040320240754892
|
06/03/2024
|
Kanupatra Aananda Gondwad
|
1829015WL051500
|
Kanupatra Aananda Gondwad
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876304
|
|
MRS KANHOPATRA ANANDA GONDAVAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-024-001/2216
(Nandappa)
|
1829015000NRG24040320240754894
|
06/03/2024
|
ARPIT GOVIND BHAGAT
|
1829015WL051500
|
ARPIT GOVIND BHAGAT
|
00415
|
SBIN0009379
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876324
|
|
MR ARPIT GOVIND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-025-001/1262
(Patan)
|
1829015000NRG24050320240760081
|
06/03/2024
|
Nitesh Laxman Jadhav
|
1829015WL051798
|
Nitesh Laxman Jadhav
|
00415
|
SBIN0009379
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516876345
|
|
NITESH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JIVTI
|
MH-29-015-025-001/1538
(Patan)
|
1829015000NRG24050320240760090
|
06/03/2024
|
KAVITA RATHOD
|
1829015WL051798
|
KAVITA RATHOD
|
00415
|
SBIN0009379
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516876342
|
|
MRS KAVITABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-025-001/1538
(Patan)
|
1829015000NRG24050320240760089
|
06/03/2024
|
VINOD RATHOD
|
1829015WL051798
|
VINOD RATHOD
|
00415
|
SBIN0009379
|
1125
|
1125
|
Processed
|
08/03/2024
|
|
1516876344
|
|
MR VINOD POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-025-001/1544
(Patan)
|
1829015000NRG24050320240760092
|
06/03/2024
|
Padminibai Shivaji Jadhav
|
1829015WL051798
|
Padminibai Shivaji Jadhav
|
00415
|
SBIN0009379
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516876339
|
|
MR SHIVAJI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-025-001/1565
(Patan)
|
1829015000NRG24050320240760095
|
06/03/2024
|
Panchfula Bhimrao Jadhav
|
1829015WL051798
|
Panchfula Bhimrao Jadhav
|
00415
|
SBIN0009379
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516876287
|
|
MRS PANCHAFULA BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-025-001/1671
(Patan)
|
1829015000NRG24050320240760099
|
06/03/2024
|
Rajubai Vitthal Jadhav
|
1829015WL051798
|
Rajubai Vitthal Jadhav
|
00415
|
SBIN0009379
|
1350
|
1350
|
Processed
|
08/03/2024
|
|
1516876343
|
|
MRS RAJUBAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107759
|
107759
|
|
|
|
|
|
|
|
|
73
|
JIVTI
|
MH-29-015-024-001/2055
(Nandappa)
|
1829015000NRG24040320240754874
|
06/03/2024
|
kisan ganpati dubukwad
|
1829015WL051500
|
kisan ganpati dubukwad
|
00733
|
YESB0CDC060
|
1708
|
1708
|
Processed
|
08/03/2024
|
|
1516876277
|
|
KISAN GANPATI GAWANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JIVTI
|
MH-29-015-024-001/2055
(Nandappa)
|
1829015000NRG24040320240754872
|
06/03/2024
|
padminibai kisan dubukwad
|
1829015WL051500
|
padminibai kisan dubukwad
|
00733
|
YESB0CDC060
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1516876349
|
|
MRS PADMINABAI KISAN DUMBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121177
|
121177
|
|
|
|
|
|
|
|