|
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-29-015-018-001/7583
(Maraipatan)
|
1829015000NRG24250920230496356
|
25/09/2023
|
Anil Dnyanoba Lavharale
|
1829015WL028699
|
Anil Dnyanoba Lavharale
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230212015
|
|
MR ANIL DNYANOBA LOVHARALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-018-001/7608
(Maraipatan)
|
1829015000NRG24250920230496358
|
25/09/2023
|
Satish Mahadu Sonkamble
|
1829015WL028699
|
Satish Mahadu Sonkamble
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230212045
|
|
MR SATISH MAHADU SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-024-001/1570
(Nandappa)
|
1829015000NRG24250920230495873
|
25/09/2023
|
Laxman Thavru Ade
|
1829015WL028620
|
Laxman Thavru Ade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212043
|
|
MRS PANCHFULA LAXMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-024-001/1570
(Nandappa)
|
1829015000NRG24250920230495872
|
25/09/2023
|
Panchfulabai Laxman Ade
|
1829015WL028620
|
Panchfulabai Laxman Ade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212044
|
|
PANCHAFULA LAXMAN ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
JIVTI
|
MH-29-015-024-001/1593
(Nandappa)
|
1829015000NRG24250920230495878
|
25/09/2023
|
Ashok Namdeo Khamankar
|
1829015WL028620
|
Ashok Namdeo Khamankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212041
|
|
MRS ARUNA ASHOK KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-024-001/1595
(Nandappa)
|
1829015000NRG24250920230495879
|
25/09/2023
|
Maru Raju Ude
|
1829015WL028620
|
Maru Raju Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212024
|
|
MR MARU RAJU UDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-024-001/1852
(Nandappa)
|
1829015000NRG24250920230496081
|
25/09/2023
|
RAJERAM SUPARI ATRAM
|
1829015WL028657
|
RAJERAM SUPARI ATRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212022
|
|
MR RAJERAM SUPARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24250920230495880
|
25/09/2023
|
Karnubai Laxman Ude
|
1829015WL028620
|
Karnubai Laxman Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212040
|
|
MRS KARNUBAI LAXMAN UDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24250920230495881
|
25/09/2023
|
Manohar Laxman Ude
|
1829015WL028620
|
Manohar Laxman Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212023
|
|
MR MANOHAR LAXMAN UDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/1895
(Nandappa)
|
1829015000NRG24250920230496085
|
25/09/2023
|
Ghagru Kashiram Madavi
|
1829015WL028657
|
Ghagru Kashiram Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212038
|
|
MR GHAGARU KASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-024-001/1906
(Nandappa)
|
1829015000NRG24250920230495883
|
25/09/2023
|
Sajan Vasudeo Ude
|
1829015WL028620
|
Sajan Vasudeo Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212039
|
|
MR SAJAN VASUDEV UDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-027-001/556
(Pittiguda No 2)
|
1829015000NRG24250920230496527
|
25/09/2023
|
Laxmi Digambar Pawar
|
1829015WL028726
|
Laxmi Digambar Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212020
|
|
LAXMI DIGAMBAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
JIVTI
|
MH-29-015-027-001/653
(Pittiguda No 2)
|
1829015000NRG24250920230496533
|
25/09/2023
|
PRADIP VITTHAL CHAVHAN
|
1829015WL028726
|
PRADIP VITTHAL CHAVHAN
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212035
|
|
MR PRADIP VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-032-001/2739
(Punaguda)
|
1829015000NRG24250920230496066
|
25/09/2023
|
Vasantrao Satvaji Masure
|
1829015WL028655
|
Vasantrao Satvaji Masure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212048
|
|
MR VASANT SATWAJI MASURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-032-001/2757
(Punaguda)
|
1829015000NRG24250920230496067
|
25/09/2023
|
Suman Murlidhar Lashkare
|
1829015WL028655
|
Suman Murlidhar Lashkare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212025
|
|
MISS SUMANBAI MURLIDHAR LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-032-001/3060
(Punaguda)
|
1829015000NRG24250920230496069
|
25/09/2023
|
Parbatabai Vitthal Bhave
|
1829015WL028655
|
Parbatabai Vitthal Bhave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212018
|
|
MR VITTHAL TUKARAM BHAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-032-001/3060
(Punaguda)
|
1829015000NRG24250920230496068
|
25/09/2023
|
Vitthal Tukarma Bhave
|
1829015WL028655
|
Vitthal Tukarma Bhave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212017
|
|
MR VITTHAL TUKARAM BHAVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-032-001/3124
(Punaguda)
|
1829015000NRG24250920230496071
|
25/09/2023
|
Yuvraj Vithal Bhave
|
1829015WL028655
|
Yuvraj Vithal Bhave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212047
|
|
MR YUVRAJ VITTHAL BHAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-032-001/3140
(Punaguda)
|
1829015000NRG24250920230496073
|
25/09/2023
|
Mathurabai Vasant Masure
|
1829015WL028655
|
Mathurabai Vasant Masure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212046
|
|
MRS MATHURABAI VASANT MASURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-036-001/1004
(Chikhali (bu))
|
1829015000NRG24250920230496255
|
25/09/2023
|
MARUBAI JAITU MADAVI
|
1829015WL028679
|
MARUBAI JAITU MADAVI
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230212019
|
|
MRS MARUBAI JAITU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-036-001/1143
(Chikhali (bu))
|
1829015000NRG24250920230496407
|
25/09/2023
|
Jangubai Laxman Talande
|
1829015WL028710
|
Jangubai Laxman Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212016
|
|
JANGUBAI LAXMAN TALANDE
|
BANK OF INDIA(508505)
|
|
22
|
JIVTI
|
MH-29-015-036-001/148
(Chikhali (bu))
|
1829015000NRG24250920230496408
|
25/09/2023
|
Santosh Laxman Talande
|
1829015WL028710
|
Santosh Laxman Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212042
|
|
SANTHOSH LAXMAN TALANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
JIVTI
|
MH-29-015-036-001/383
(Chikhali (bu))
|
1829015000NRG24250920230496409
|
25/09/2023
|
Alka Shankar Talande
|
1829015WL028710
|
Alka Shankar Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212021
|
|
MR SHANKAR LAXMAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
24
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24250920230495998
|
25/09/2023
|
Kisan Sitaram Rathod
|
1829015WL028638
|
Kisan Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212026
|
|
KISAN SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24250920230496001
|
25/09/2023
|
Rajendra Kishan Rathod
|
1829015WL028638
|
Rajendra Kishan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212033
|
|
RAJENDRA KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24250920230496000
|
25/09/2023
|
Sangita Gopi Rathod
|
1829015WL028638
|
Sangita Gopi Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212036
|
|
SANGITA GOPINATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24250920230495999
|
25/09/2023
|
Sarjabai Kisan Rathod
|
1829015WL028638
|
Sarjabai Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212032
|
|
SARAJABAI KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
JIVTI
|
MH-29-015-004-001/3154
(Gudsella)
|
1829015000NRG24250920230496002
|
25/09/2023
|
radha ayu sidam
|
1829015WL028638
|
radha ayu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212034
|
|
RADHA AYU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
JIVTI
|
MH-29-015-004-001/3155
(Gudsella)
|
1829015000NRG24250920230496003
|
25/09/2023
|
jyoti pagu kodape
|
1829015WL028638
|
jyoti pagu kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212027
|
|
JYOTI PAGU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
JIVTI
|
MH-29-015-004-001/3506
(Gudsella)
|
1829015000NRG24250920230496004
|
25/09/2023
|
Kerabai Vithal Kundagir
|
1829015WL028638
|
Kerabai Vithal Kundagir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212037
|
|
KERABAI VITHAL KUNDGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JIVTI
|
MH-29-015-027-001/623
(Pittiguda No 2)
|
1829015000NRG24250920230496530
|
25/09/2023
|
DATTA GULAB CHAVHAN
|
1829015WL028726
|
DATTA GULAB CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212030
|
|
MRS YAMUNA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-027-001/624
(Pittiguda No 2)
|
1829015000NRG24250920230496532
|
25/09/2023
|
SHILPA VIJAY CHAVHAN
|
1829015WL028726
|
SHILPA VIJAY CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212029
|
|
SHILPA MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
33
|
JIVTI
|
MH-29-015-027-001/624
(Pittiguda No 2)
|
1829015000NRG24250920230496531
|
25/09/2023
|
VIJAY GULAB CHAVHAN
|
1829015WL028726
|
VIJAY GULAB CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212031
|
|
VIJAY GULAB CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
JIVTI
|
MH-29-015-027-001/657
(Pittiguda No 2)
|
1829015000NRG24250920230496534
|
25/09/2023
|
SURESH PRABHU ADE
|
1829015WL028726
|
SURESH PRABHU ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230212028
|
|
SURAJ PRABHAKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|