|
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-29-015-025-001/1750
(Patan)
|
1829015000NRG24060620230124850
|
06/06/2023
|
Savita Sudhakar Madavi
|
1829015WL007154
|
Savita Sudhakar Madavi
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037588
|
|
MR SUDHAKAR HARI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-020-001/8215
(Markalmetta)
|
1829015000NRG24060620230124855
|
06/06/2023
|
Sagarbai Rajkumar Sonkamble
|
1829015WL007155
|
Sagarbai Rajkumar Sonkamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037589
|
|
MS SONKAMBLE SAGARBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-020-001/8252
(Markalmetta)
|
1829015000NRG24060620230124856
|
06/06/2023
|
Anusay Mangesh Sonkamble
|
1829015WL007155
|
Anusay Mangesh Sonkamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037590
|
|
ANUSAYA MANGESH SONKAMBALE & MANGESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-023-001/2450
(Ambezari)
|
1829015000NRG24060620230124837
|
06/06/2023
|
KALAVATI SHIDU SALGAR
|
1829015WL007153
|
KALAVATI SHIDU SALGAR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037615
|
|
MS KALAVATI SIDDHU SALGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-020-001/8085
(Markalmetta)
|
1829015000NRG24060620230124853
|
06/06/2023
|
Kalpana Angad Kamble
|
1829015WL007155
|
Kalpana Angad Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037621
|
|
KALPANA ANGAD KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-023-001/2082
(Ambezari)
|
1829015000NRG24060620230124822
|
06/06/2023
|
Aruna Devidas Pawar
|
1829015WL007153
|
Aruna Devidas Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037603
|
|
MRS ARUNA DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-023-001/2082
(Ambezari)
|
1829015000NRG24060620230124819
|
06/06/2023
|
Devidas Tukaram Pawar
|
1829015WL007153
|
Devidas Tukaram Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037596
|
|
MR DEVIDAS TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-023-001/2082
(Ambezari)
|
1829015000NRG24060620230124821
|
06/06/2023
|
KISHOR TUKARAM PAWAR
|
1829015WL007153
|
KISHOR TUKARAM PAWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037610
|
|
Mr. Kishor Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JIVTI
|
MH-29-015-023-001/2082
(Ambezari)
|
1829015000NRG24060620230124820
|
06/06/2023
|
NILABAI TUKARAM PAWAR
|
1829015WL007153
|
NILABAI TUKARAM PAWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037625
|
|
Mrs. Nilabai Tukaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JIVTI
|
MH-29-015-023-001/2114
(Ambezari)
|
1829015000NRG24060620230124824
|
06/06/2023
|
Renuka Balaji Nandewar
|
1829015WL007153
|
Renuka Balaji Nandewar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037619
|
|
MRS RENUKA BALAJI NANDEVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-023-001/2114
(Ambezari)
|
1829015000NRG24060620230124823
|
06/06/2023
|
Sudharkar Ganpati Nandewar
|
1829015WL007153
|
Sudharkar Ganpati Nandewar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037611
|
|
MRS DURGA SUDHAKAR NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-023-001/2134
(Ambezari)
|
1829015000NRG24060620230124825
|
06/06/2023
|
Balaji Babu Ibitwar
|
1829015WL007153
|
Balaji Babu Ibitwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037595
|
|
BALAJI BABU EBITWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
JIVTI
|
MH-29-015-023-001/2166
(Ambezari)
|
1829015000NRG24060620230124827
|
06/06/2023
|
Ganpat Pujaram Shende
|
1829015WL007153
|
Ganpat Pujaram Shende
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037604
|
|
MRS LALITA GANPAT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-023-001/2166
(Ambezari)
|
1829015000NRG24060620230124826
|
06/06/2023
|
Kamlabai Pujaram Shende
|
1829015WL007153
|
Kamlabai Pujaram Shende
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037594
|
|
MRS KAMALBAI PUNJARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-023-001/2289
(Ambezari)
|
1829015000NRG24060620230124828
|
06/06/2023
|
Alim Chand pasha Saiyyad
|
1829015WL007153
|
Alim Chand pasha Saiyyad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037614
|
|
ALIM CHANDPASHA SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-023-001/2295
(Ambezari)
|
1829015000NRG24060620230124830
|
06/06/2023
|
Hamid Munir Shekh
|
1829015WL007153
|
Hamid Munir Shekh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037605
|
|
MASTER HAMID MUNIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-023-001/2295
(Ambezari)
|
1829015000NRG24060620230124829
|
06/06/2023
|
MUNIR SHABIR SHEIKH
|
1829015WL007153
|
MUNIR SHABIR SHEIKH
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037612
|
|
MR MUNIR SHABIR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-023-001/2388
(Ambezari)
|
1829015000NRG24060620230124831
|
06/06/2023
|
Shalika Keshav Hulgunde
|
1829015WL007153
|
Shalika Keshav Hulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037608
|
|
MRS SHALIKA KESHAV HULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-023-001/2391
(Ambezari)
|
1829015000NRG24060620230124832
|
06/06/2023
|
SACHIN DNYANESHWAR POLE
|
1829015WL007153
|
SACHIN DNYANESHWAR POLE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037606
|
|
MASTER SACHIN DNYANESHWAR POLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-023-001/2400
(Ambezari)
|
1829015000NRG24060620230124835
|
06/06/2023
|
Arjun Datta Pole
|
1829015WL007153
|
Arjun Datta Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037617
|
|
MR ARJUN DATTA POLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-023-001/2400
(Ambezari)
|
1829015000NRG24060620230124834
|
06/06/2023
|
jayshri Laxman Pole
|
1829015WL007153
|
jayshri Laxman Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037616
|
|
MS JAYSHRI LAXMAN POLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-023-001/2400
(Ambezari)
|
1829015000NRG24060620230124833
|
06/06/2023
|
Laxman Datta Pole
|
1829015WL007153
|
Laxman Datta Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037607
|
|
MR LAXMAN DATTA POLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-023-001/2438
(Ambezari)
|
1829015000NRG24060620230124836
|
06/06/2023
|
Ujela Shripati Salgar
|
1829015WL007153
|
Ujela Shripati Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037602
|
|
MRS UJJVALABAI TIRUPATI SALGAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-023-001/2452
(Ambezari)
|
1829015000NRG24060620230124838
|
06/06/2023
|
Meena Digambar Salgar
|
1829015WL007153
|
Meena Digambar Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037609
|
|
Minabai Digambar Salgar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JIVTI
|
MH-29-015-023-001/2461
(Ambezari)
|
1829015000NRG24060620230124839
|
06/06/2023
|
Vandanabai Subhash Gadade
|
1829015WL007153
|
Vandanabai Subhash Gadade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037613
|
|
MS VANDANA SUBHASH GADADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-023-001/2521
(Ambezari)
|
1829015000NRG24060620230124840
|
06/06/2023
|
Jalpati Lingu Atram
|
1829015WL007153
|
Jalpati Lingu Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037620
|
|
MR JALPATI LINGU ATTRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-023-001/2595
(Ambezari)
|
1829015000NRG24060620230124841
|
06/06/2023
|
Prakash Vithal Shinde
|
1829015WL007153
|
Prakash Vithal Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037598
|
|
PRAKASH VITTHAL SHINDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
JIVTI
|
MH-29-015-023-001/2595
(Ambezari)
|
1829015000NRG24060620230124842
|
06/06/2023
|
RAHUL PRAKASH SHINDE
|
1829015WL007153
|
RAHUL PRAKASH SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037622
|
|
RAHUL PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-025-001/1254
(Patan)
|
1829015000NRG24060620230124843
|
06/06/2023
|
PRAYAGBAI GOVIND RATHOD
|
1829015WL007154
|
PRAYAGBAI GOVIND RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037597
|
|
MRS PRAYAGBAI GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-025-001/1388
(Patan)
|
1829015000NRG24060620230124844
|
06/06/2023
|
Pachfula Someshwar Tekam
|
1829015WL007154
|
Pachfula Someshwar Tekam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037591
|
|
MRS PANCHAFULA SOMESHWAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-025-001/1473
(Patan)
|
1829015000NRG24060620230124845
|
06/06/2023
|
Indirabai Yadav Shadmake
|
1829015WL007154
|
Indirabai Yadav Shadmake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037601
|
|
MR YADAV GOVINDRAV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-025-001/1581
(Patan)
|
1829015000NRG24060620230124847
|
06/06/2023
|
Anusaya Kisan Rathod
|
1829015WL007154
|
Anusaya Kisan Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037600
|
|
MRS ANUSAYABAI KISAN KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-025-001/1581
(Patan)
|
1829015000NRG24060620230124846
|
06/06/2023
|
Kisan Sakharam Rathod
|
1829015WL007154
|
Kisan Sakharam Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037599
|
|
MR KISAN SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-025-001/1606
(Patan)
|
1829015000NRG24060620230124848
|
06/06/2023
|
Mangalabai Balaji Atram
|
1829015WL007154
|
Mangalabai Balaji Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037618
|
|
MRS MANGALA BALAJI AATRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-025-001/1607
(Patan)
|
1829015000NRG24060620230124849
|
06/06/2023
|
Hirabai Yashvant Madavi
|
1829015WL007154
|
Hirabai Yashvant Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037592
|
|
MR YASHWANT GOVIND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-025-001/1858
(Patan)
|
1829015000NRG24060620230124851
|
06/06/2023
|
PRIYANKA YANKU MADAVI
|
1829015WL007154
|
PRIYANKA YANKU MADAVI
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037593
|
|
MR YANKU SAMPATRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
37
|
JIVTI
|
MH-29-015-020-001/8027
(Markalmetta)
|
1829015000NRG24060620230124852
|
06/06/2023
|
JANABAI OMPRAKASH SONKAMBALE
|
1829015WL007155
|
JANABAI OMPRAKASH SONKAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230037624
|
|
JANABAI OMPRAKASH SONKAMBALE & OMPRAKAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
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38
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JIVTI
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MH-29-015-020-001/8178
(Markalmetta)
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1829015000NRG24060620230124854
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06/06/2023
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Viveka Sukhanand Kamble
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1829015WL007155
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Viveka Sukhanand Kamble
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00540
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BKID0WAINGB
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1638
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1638
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Processed
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11/06/2023
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A161230037623
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VIVEKA SUKANAND KAMBLE
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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3276
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3276
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|
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|
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Total
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62244
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62244
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