|
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-29-015-017-001/9748
(Chikhali Khurd)
|
1829015000NRG24211220230581721
|
21/12/2023
|
Sachina Chandrakanth Raywad
|
1829015WL040144
|
Sachina Chandrakanth Raywad
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306DC
|
|
Sachina Chandrakanth Raywad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-036-001/204
(Chikhali (bu))
|
1829015000NRG24211220230581770
|
21/12/2023
|
Tarabai Prakash Kodape
|
1829015WL040147
|
Tarabai Prakash Kodape
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306C9
|
|
MRS TARABAI PRAKASH KODAPE
|
()
|
|
3
|
JIVTI
|
MH-29-015-036-001/989
(Chikhali (bu))
|
1829015000NRG24211220230581774
|
21/12/2023
|
NAGORAV KHATTI KANNAKE
|
1829015WL040147
|
NAGORAV KHATTI KANNAKE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306CA
|
|
MR NAGORAV KHATTI KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-002-001/8658
(Lambori)
|
1829015000NRG24211220230581192
|
21/12/2023
|
AMBAJI LINGU KOTNAKE
|
1829015WL040071
|
AMBAJI LINGU KOTNAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306CD
|
|
MR AMBAJI LENGU KOTNAKE
|
()
|
|
5
|
JIVTI
|
MH-29-015-002-001/9131
(Lambori)
|
1829015000NRG24211220230581194
|
21/12/2023
|
Maroti Datta Puri
|
1829015WL040071
|
Maroti Datta Puri
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306D7
|
|
MR MAROTI DATTA PURI
|
()
|
|
6
|
JIVTI
|
MH-29-015-017-001/9673
(Chikhali Khurd)
|
1829015000NRG24211220230581717
|
21/12/2023
|
Maroti Dnyanoba Gumpale
|
1829015WL040144
|
Maroti Dnyanoba Gumpale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306D2
|
|
MR MAROTI GYANOBA GUPALE
|
()
|
|
7
|
JIVTI
|
MH-29-015-017-001/9889
(Chikhali Khurd)
|
1829015000NRG24211220230581880
|
21/12/2023
|
Ravina Pandurang Bhangeer
|
1829015WL040162
|
Ravina Pandurang Bhangeer
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014306D3
|
|
MR PANDURANG NARAYAN BHANGIR
|
()
|
|
8
|
JIVTI
|
MH-29-015-025-001/1220
(Patan)
|
1829015000NRG24211220230582249
|
21/12/2023
|
akash bhimrao jadhav
|
1829015WL040221
|
akash bhimrao jadhav
|
00415
|
SBIN0009379
|
621
|
621
|
Processed
|
09/03/2024
|
|
N1223014306CE
|
|
MR AKASH BHIMRAV JADHAV
|
()
|
|
9
|
JIVTI
|
MH-29-015-025-001/1585
(Patan)
|
1829015000NRG24211220230582258
|
21/12/2023
|
Sumitra Ramesh Rathod
|
1829015WL040221
|
Sumitra Ramesh Rathod
|
00415
|
SBIN0009379
|
621
|
621
|
Processed
|
09/03/2024
|
|
N1223014306D4
|
|
MR RAMESH MOTIRAM RATHOD
|
()
|
|
10
|
JIVTI
|
MH-29-015-025-001/1778
(Patan)
|
1829015000NRG24211220230582265
|
21/12/2023
|
GANESH MAROTI PAWAR
|
1829015WL040221
|
GANESH MAROTI PAWAR
|
00415
|
SBIN0009379
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
N1223014306D0
|
|
MISS SUNITA GANESH PAWAR
|
()
|
|
11
|
JIVTI
|
MH-29-015-025-001/1778
(Patan)
|
1829015000NRG24211220230582266
|
21/12/2023
|
SUNITA GANESH PAWAR
|
1829015WL040221
|
SUNITA GANESH PAWAR
|
00415
|
SBIN0009379
|
832
|
832
|
Processed
|
09/03/2024
|
|
N1223014306D1
|
|
MISS SUNITA GANESH PAWAR
|
()
|
|
12
|
JIVTI
|
MH-29-015-025-001/1830
(Patan)
|
1829015000NRG24211220230582269
|
21/12/2023
|
TEJAS VITTHAL JADHAV
|
1829015WL040221
|
TEJAS VITTHAL JADHAV
|
00415
|
SBIN0009379
|
414
|
414
|
Processed
|
09/03/2024
|
|
N1223014306D5
|
|
MR TEJAS VITTHAL JADHAV
|
()
|
|
13
|
JIVTI
|
MH-29-015-031-001/9904
(Khadki (Hirapur))
|
1829015000NRG24211220230581759
|
21/12/2023
|
SAVITRA MAHADEV ADE
|
1829015WL040146
|
SAVITRA MAHADEV ADE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306D6
|
|
MRS SAVITRA MAHADEV ADE
|
()
|
|
14
|
JIVTI
|
MH-29-015-036-001/1022
(Chikhali (bu))
|
1829015000NRG24211220230581761
|
21/12/2023
|
Arjun Bhimrao Karpate
|
1829015WL040147
|
Arjun Bhimrao Karpate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306CC
|
|
MR ARJUN BHIMARAO KARPATE
|
()
|
|
15
|
JIVTI
|
MH-29-015-036-001/150
(Chikhali (bu))
|
1829015000NRG24211220230581766
|
21/12/2023
|
Sanjay Devidas Talande
|
1829015WL040147
|
Sanjay Devidas Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306CF
|
|
MR SANJAY DEVIDAS TALANDE
|
()
|
|
16
|
JIVTI
|
MH-29-015-036-001/217
(Chikhali (bu))
|
1829015000NRG24211220230581771
|
21/12/2023
|
Pandu Adku Weladi
|
1829015WL040147
|
Pandu Adku Weladi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306CB
|
|
MS RAMBHABAI ADAKU WELADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16359
|
16359
|
|
|
|
|
|
|
|
|
17
|
JIVTI
|
MH-29-015-002-001/8426
(Lambori)
|
1829015000NRG24211220230581190
|
21/12/2023
|
MAROTI KISAN KULSANGE
|
1829015WL040071
|
MAROTI KISAN KULSANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306C4
|
|
MAROTI KISAN KULSANGE
|
()
|
|
18
|
JIVTI
|
MH-29-015-002-001/8444
(Lambori)
|
1829015000NRG24211220230581191
|
21/12/2023
|
hirabai jangerao kotnake
|
1829015WL040071
|
hirabai jangerao kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306DB
|
|
hirabai jangerao kotnake
|
()
|
|
19
|
JIVTI
|
MH-29-015-002-001/8658
(Lambori)
|
1829015000NRG24211220230581193
|
21/12/2023
|
MANKUBAI ABAJI KOTNAKE
|
1829015WL040071
|
MANKUBAI ABAJI KOTNAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306C8
|
|
MANKUBAI ABAJI KOTNAKE
|
()
|
|
20
|
JIVTI
|
MH-29-015-003-001/4291
(Shedwahi 1)
|
1829015000NRG24211220230582237
|
21/12/2023
|
Madhav Godru Sidam
|
1829015WL040220
|
Madhav Godru Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306D9
|
|
Madhav Godru Sidam
|
()
|
|
21
|
JIVTI
|
MH-29-015-003-001/4512
(Shedwahi 1)
|
1829015000NRG24211220230582241
|
21/12/2023
|
RAMU DHARMU SHEDMAKE
|
1829015WL040220
|
RAMU DHARMU SHEDMAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306D8
|
|
RAMU DHARMU SHEDMAKE
|
()
|
|
22
|
JIVTI
|
MH-29-015-017-001/9073
(Chikhali Khurd)
|
1829015000NRG24211220230581703
|
21/12/2023
|
rohidas kankowar
|
1829015WL040143
|
rohidas kankowar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223014306C2
|
No Such Account
|
|
|
|
23
|
JIVTI
|
MH-29-015-017-001/9073
(Chikhali Khurd)
|
1829015000NRG24211220230581704
|
21/12/2023
|
sunita kankowar
|
1829015WL040143
|
sunita kankowar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223014306C3
|
No Such Account
|
|
|
|
24
|
JIVTI
|
MH-29-015-017-001/9581
(Chikhali Khurd)
|
1829015000NRG24211220230581876
|
21/12/2023
|
ganesh dhondiba dudale
|
1829015WL040162
|
ganesh dhondiba dudale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306C5
|
|
ganesh dhondiba dudale
|
()
|
|
25
|
JIVTI
|
MH-29-015-017-001/9808
(Chikhali Khurd)
|
1829015000NRG24211220230581724
|
21/12/2023
|
Sheshekala Vyankati Jadhav
|
1829015WL040144
|
Sheshekala Vyankati Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014306DA
|
|
Sheshekala Vyankati Jadhav
|
()
|
|
26
|
JIVTI
|
MH-29-015-017-001/9890
(Chikhali Khurd)
|
1829015000NRG24211220230581882
|
21/12/2023
|
VAISHALI VYANKATI BHANGIR
|
1829015WL040162
|
VAISHALI VYANKATI BHANGIR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014306C6
|
|
VAISHALI VYANKATI BHANGIR
|
()
|
|
27
|
JIVTI
|
MH-29-015-017-001/9890
(Chikhali Khurd)
|
1829015000NRG24211220230581881
|
21/12/2023
|
Vyankati Narayan Bhangeer
|
1829015WL040162
|
Vyankati Narayan Bhangeer
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014306C7
|
|
Vyankati Narayan Bhangeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38745
|
38745
|
|
|
|
|
|
|
|