|
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-29-015-013-001/5399
(Pudial Mohda)
|
1829015000NRG24010320240747285
|
01/03/2024
|
Mohan Shankar Gunte
|
1829015WL051135
|
Mohan Shankar Gunte
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356403
|
|
MOHAN SHANKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-019-001/1175
(Tekamandwa)
|
1829015000NRG24010320240746658
|
01/03/2024
|
Ratnabai Maroti devarwad
|
1829015WL051069
|
Ratnabai Maroti devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356404
|
|
RATNMALA MAROTI DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-024-001/2102
(Nandappa)
|
1829015000NRG24010320240748500
|
01/03/2024
|
Naginabai Shivaji Birdar
|
1829015WL051181
|
Naginabai Shivaji Birdar
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356380
|
|
MS NAGINABAI SHIVAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-024-001/2103
(Nandappa)
|
1829015000NRG24010320240748501
|
01/03/2024
|
Radhabai Ganesh Kadam
|
1829015WL051181
|
Radhabai Ganesh Kadam
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356381
|
|
MS RADHABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-013-001/5399
(Pudial Mohda)
|
1829015000NRG24010320240747286
|
01/03/2024
|
Shankar Mohan Gutte
|
1829015WL051135
|
Shankar Mohan Gutte
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356382
|
|
GUTE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24010320240748476
|
01/03/2024
|
Apparao Menga Jadhav
|
1829015WL051181
|
Apparao Menga Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356372
|
|
MR APARAV MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24010320240748479
|
01/03/2024
|
Madhav Meghaji Jadhav
|
1829015WL051181
|
Madhav Meghaji Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356373
|
|
MRS SUNITA MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24010320240748478
|
01/03/2024
|
Pavan Apparao Jadhav
|
1829015WL051181
|
Pavan Apparao Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356385
|
|
MR PAVAN APPARAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-024-001/1574
(Nandappa)
|
1829015000NRG24010320240748477
|
01/03/2024
|
Sunita Apparao Jadhav
|
1829015WL051181
|
Sunita Apparao Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356379
|
|
MR APARAV MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/1576
(Nandappa)
|
1829015000NRG24010320240748481
|
01/03/2024
|
Ahilyabai Uttam Kadam
|
1829015WL051181
|
Ahilyabai Uttam Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356365
|
|
MRS AHILYABAI UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-024-001/1576
(Nandappa)
|
1829015000NRG24010320240748480
|
01/03/2024
|
Ganesh Uttam kadam
|
1829015WL051181
|
Ganesh Uttam kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356402
|
|
MR GANESH UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-024-001/1585
(Nandappa)
|
1829015000NRG24010320240748610
|
01/03/2024
|
Balaji Madhukar Dhulgunde
|
1829015WL051191
|
Balaji Madhukar Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356371
|
|
BALAJI MADHUKAR DHULAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-024-001/1585
(Nandappa)
|
1829015000NRG24010320240748609
|
01/03/2024
|
SUNANDABAI MADHUKAR DHULGUNDE
|
1829015WL051191
|
SUNANDABAI MADHUKAR DHULGUNDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356394
|
|
MRS SUNANDA MADHUKAR DHULAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-024-001/1585
(Nandappa)
|
1829015000NRG24010320240748611
|
01/03/2024
|
Surekha Balaji Dhulgunde
|
1829015WL051191
|
Surekha Balaji Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356400
|
|
SUREKHA BALAJI DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-024-001/1593
(Nandappa)
|
1829015000NRG24010320240748482
|
01/03/2024
|
Ashok Namdeo Khamankar
|
1829015WL051181
|
Ashok Namdeo Khamankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356377
|
|
MRS ARUNA ASHOK KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-024-001/1651
(Nandappa)
|
1829015000NRG24010320240748503
|
01/03/2024
|
Janabai Balaji Kadam
|
1829015WL051182
|
Janabai Balaji Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356366
|
|
JANABAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-024-001/1838
(Nandappa)
|
1829015000NRG24010320240748504
|
01/03/2024
|
Vikas Ramkishan Kadam
|
1829015WL051182
|
Vikas Ramkishan Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356368
|
|
MR VIKAS RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-024-001/1840
(Nandappa)
|
1829015000NRG24010320240748505
|
01/03/2024
|
Sumanbai Ramkishan Kadam
|
1829015WL051182
|
Sumanbai Ramkishan Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356370
|
|
MRS SUMANBAI RAMKISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-024-001/1852
(Nandappa)
|
1829015000NRG24010320240748483
|
01/03/2024
|
RAJERAM SUPARI ATRAM
|
1829015WL051181
|
RAJERAM SUPARI ATRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356384
|
|
MR RAJERAM SUPARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-024-001/1861
(Nandappa)
|
1829015000NRG24010320240748484
|
01/03/2024
|
Mirabai Balaji Mane
|
1829015WL051181
|
Mirabai Balaji Mane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356398
|
|
MIRA BALAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-024-001/1861
(Nandappa)
|
1829015000NRG24010320240748485
|
01/03/2024
|
VYANKATI BALAJI MANE
|
1829015WL051181
|
VYANKATI BALAJI MANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356376
|
|
VYANKATI BALAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24010320240748506
|
01/03/2024
|
Karnubai Laxman Ude
|
1829015WL051183
|
Karnubai Laxman Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356395
|
|
MRS KARNUBAI LAXMAN UDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24010320240748507
|
01/03/2024
|
Manohar Laxman Ude
|
1829015WL051183
|
Manohar Laxman Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356386
|
|
MR MANOHAR LAXMAN UDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24010320240748508
|
01/03/2024
|
Vijaylaxmi Nitin Ude
|
1829015WL051183
|
Vijaylaxmi Nitin Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356392
|
|
MRS VIJAYA LAXMI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-024-001/1895
(Nandappa)
|
1829015000NRG24010320240748486
|
01/03/2024
|
Ghagru Kashiram Madavi
|
1829015WL051181
|
Ghagru Kashiram Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356393
|
|
MR GHAGARU KASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-024-001/1963
(Nandappa)
|
1829015000NRG24010320240748488
|
01/03/2024
|
DEVIDAS VISHWANATH LOKHANDE
|
1829015WL051181
|
DEVIDAS VISHWANATH LOKHANDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356390
|
|
MR DEVIDAS VISHVANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-024-001/1963
(Nandappa)
|
1829015000NRG24010320240748487
|
01/03/2024
|
Janabai Vishwanath Lokande
|
1829015WL051181
|
Janabai Vishwanath Lokande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356378
|
|
MRS JANABAI VISHVANATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-024-001/1983
(Nandappa)
|
1829015000NRG24010320240748489
|
01/03/2024
|
Laxmibai Anandrao Korvethe
|
1829015WL051181
|
Laxmibai Anandrao Korvethe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356387
|
|
MRS LAXMIBAI ANANDRAV KORVATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-024-001/1988
(Nandappa)
|
1829015000NRG24010320240748491
|
01/03/2024
|
Lalshav Polu Madavi
|
1829015WL051181
|
Lalshav Polu Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356375
|
|
MR LALSHAV POLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-024-001/1988
(Nandappa)
|
1829015000NRG24010320240748490
|
01/03/2024
|
Sindu Polu Madavi
|
1829015WL051181
|
Sindu Polu Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356396
|
|
MISS SINDHU POLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-024-001/2001
(Nandappa)
|
1829015000NRG24010320240748492
|
01/03/2024
|
Lalita Namdev Jadhav
|
1829015WL051181
|
Lalita Namdev Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356383
|
|
MRS LALITA NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-024-001/2001
(Nandappa)
|
1829015000NRG24010320240748493
|
01/03/2024
|
Namdeo Meghaji Jadhav
|
1829015WL051181
|
Namdeo Meghaji Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356399
|
|
MR NAMDEO MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-024-001/2006
(Nandappa)
|
1829015000NRG24010320240748494
|
01/03/2024
|
Manisha Vitthal Jadhav
|
1829015WL051181
|
Manisha Vitthal Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356388
|
|
MISS MANISHA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-024-001/2009
(Nandappa)
|
1829015000NRG24010320240748496
|
01/03/2024
|
Maroti Sakharam Rathod
|
1829015WL051181
|
Maroti Sakharam Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356401
|
|
MR MAROTI SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-024-001/2009
(Nandappa)
|
1829015000NRG24010320240748495
|
01/03/2024
|
PARAMESHWAR MAROTI RATHOD
|
1829015WL051181
|
PARAMESHWAR MAROTI RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356391
|
|
MR PARMESHWAR MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-024-001/2098
(Nandappa)
|
1829015000NRG24010320240748497
|
01/03/2024
|
Pochiga Bhimu Kumare
|
1829015WL051181
|
Pochiga Bhimu Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356397
|
|
MR POCHIGA BHIMU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-024-001/2098
(Nandappa)
|
1829015000NRG24010320240748498
|
01/03/2024
|
Sangitabai Pochiga Kumare
|
1829015WL051181
|
Sangitabai Pochiga Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356374
|
|
MRS SANGITABAI POCHIGA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-024-001/2102
(Nandappa)
|
1829015000NRG24010320240748499
|
01/03/2024
|
Shivaji Gunaji Biradar
|
1829015WL051181
|
Shivaji Gunaji Biradar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356367
|
|
MR SHIVAJI GUNAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-024-001/2104
(Nandappa)
|
1829015000NRG24010320240748502
|
01/03/2024
|
Narsing Uttam Kadam
|
1829015WL051181
|
Narsing Uttam Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356369
|
|
MR NARSING UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
40
|
JIVTI
|
MH-29-015-013-001/5527
(Pudial Mohda)
|
1829015000NRG24010320240747289
|
01/03/2024
|
RAMCHANDRA MADHAVRAO BACHIFALE
|
1829015WL051135
|
RAMCHANDRA MADHAVRAO BACHIFALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224356389
|
|
MR RAMCHANDRA MADHAVRAV BACHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|