Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:55:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : JIVTI
Fto No. : MH1829015999_270723APB_FTO_133513
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-29-015-002-001/8115
(Lambori) 		1829015000NRG24260720230422585 27/07/2023 Somu Sungu Kotnake 1829015WL018852 Somu Sungu Kotnake 00114 YESB0CDC060 1638 1638 Processed 02/08/2023 A214230008491 SOMU SUNGU KOTNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 JIVTI MH-29-015-013-001/6688
(KUMBHEZARI) 		1829015000NRG24270720230423194 27/07/2023 Ramji Gangaram Solanke 1829015WL018949 Ramji Gangaram Solanke 00114 YESB0CDC060 1638 1638 Processed 02/08/2023 A214230008493 SOLANKE RAM JEE INDIA POST PAYMENTS BANK LIMITED(508528)
3 JIVTI MH-29-015-022-001/617
(Shengaon) 		1829015000NRG24260720230422251 27/07/2023 Anusaya Sambha Shinde 1829015WL018807 Anusaya Sambha Shinde 00114 YESB0CDC060 1638 1638 Processed 02/08/2023 A214230008542 ANUSAYA SAMBHA SHINDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
4 JIVTI MH-29-015-022-001/8352
(Shengaon) 		1829015000NRG24260720230422254 27/07/2023 Satyabhama Shivaji Shivmore 1829015WL018807 Satyabhama Shivaji Shivmore 00114 YESB0CDC060 1365 1365 Processed 02/08/2023 A214230008494 SATYABHAMABAI SHIVAJI SHIVMORE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
5 JIVTI MH-29-015-022-001/8352
(Shengaon) 		1829015000NRG24260720230422255 27/07/2023 Shivaji Maroti Shivmore 1829015WL018807 Shivaji Maroti Shivmore 00114 YESB0CDC060 1365 1365 Processed 02/08/2023 A214230008490 MR SHIVAJI MAROTI SHIVMORE STATE BANK OF INDIA(508548)
6 JIVTI MH-29-015-022-001/8589
(Shengaon) 		1829015000NRG24260720230422742 27/07/2023 Sheikh Gori bi Sheikh Nabi 1829015WL018881 Sheikh Gori bi Sheikh Nabi 00114 YESB0CDC060 1365 1365 Processed 02/08/2023 A214230008492 MISS GORIBI NABI SHEIKH STATE BANK OF INDIA(508548)
SubTotal 9009 9009
7 JIVTI MH-29-015-019-001/1166
(Tekamandwa) 		1829015000NRG24270720230423949 27/07/2023 Chandabai Maroti Bhojkar 1829015WL019026 Chandabai Maroti Bhojkar 00114 YESB0CDC076 1566 1566 Processed 02/08/2023 A214230008484 CHANDABAI MAROTI BHOSKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
8 JIVTI MH-29-015-019-001/1177
(Tekamandwa) 		1829015000NRG24270720230423938 27/07/2023 SATYABHAMA DEVARWAD 1829015WL019024 SATYABHAMA DEVARWAD 00114 YESB0CDC076 1638 1638 Processed 02/08/2023 A214230008547 SATYABHAMA TUKARAM DEWARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 JIVTI MH-29-015-019-001/1331
(Tekamandwa) 		1829015000NRG24270720230423939 27/07/2023 Kisan Devidas Ailwad 1829015WL019024 Kisan Devidas Ailwad 00114 YESB0CDC076 1638 1638 Processed 02/08/2023 A214230008483 KISAN DEVIDAS AITAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 JIVTI MH-29-015-019-001/1389
(Tekamandwa) 		1829015000NRG24270720230423951 27/07/2023 Chayabai Santram Ibitkar 1829015WL019026 Chayabai Santram Ibitkar 00114 YESB0CDC076 1566 1566 Processed 02/08/2023 A214230008544 CHHAYA SHANTRAM IBITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JIVTI MH-29-015-019-001/1392
(Tekamandwa) 		1829015000NRG24270720230423952 27/07/2023 Sarjabai Jhoting Tigote 1829015WL019026 Sarjabai Jhoting Tigote 00114 YESB0CDC076 1566 1566 Processed 02/08/2023 A214230008486 SARJABAI ZOTING TIGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 JIVTI MH-29-015-019-001/1420
(Tekamandwa) 		1829015000NRG24270720230423941 27/07/2023 Amrapali Rahul Gayakwad 1829015WL019024 Amrapali Rahul Gayakwad 00114 YESB0CDC076 1638 1638 Processed 02/08/2023 A214230008485 MRS AMRPALA RAHUL GAYKAWAD STATE BANK OF INDIA(508548)
13 JIVTI MH-29-015-019-001/1485
(Tekamandwa) 		1829015000NRG24270720230423954 27/07/2023 SHUBHAM PIRAJI BANDGAR 1829015WL019026 SHUBHAM PIRAJI BANDGAR 00114 YESB0CDC076 1566 1566 Processed 02/08/2023 A214230008487 SUBHAM PIRAJI BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JIVTI MH-29-015-019-001/863
(Tekamandwa) 		1829015000NRG24270720230423957 27/07/2023 Piraji Rustum Bandgar 1829015WL019026 Piraji Rustum Bandgar 00114 YESB0CDC076 1566 1566 Processed 02/08/2023 A214230008543 PIRAJI RUSTAM BANDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 JIVTI MH-29-015-022-001/8366
(Shengaon) 		1829015000NRG24260720230422256 27/07/2023 Rekha Nabhilash Bhagat 1829015WL018807 Rekha Nabhilash Bhagat 00114 YESB0CDC076 1638 1638 Processed 02/08/2023 A214230008482 REKHA NABHILAS BHAGAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
16 JIVTI MH-29-015-024-001/1708
(Nandappa) 		1829015000NRG24260720230422159 27/07/2023 RAMESH RAMCHANDRA GUDAMEWAD 1829015WL018796 RAMESH RAMCHANDRA GUDAMEWAD 00114 YESB0CDC076 1638 1638 Processed 02/08/2023 A214230008545 MR RAMESH RAMCHANDRA GUDMEWAD STATE BANK OF INDIA(508548)
17 JIVTI MH-29-015-024-001/1708
(Nandappa) 		1829015000NRG24260720230422158 27/07/2023 SUNANDA RAMESH GUDAMEWAD 1829015WL018796 SUNANDA RAMESH GUDAMEWAD 00114 YESB0CDC076 1638 1638 Processed 02/08/2023 A214230008546 MR RAMESH RAMCHANDRA GUDMEWAD STATE BANK OF INDIA(508548)
SubTotal 17658 17658
18 JIVTI MH-29-015-002-001/8655
(Lambori) 		1829015000NRG24260720230422589 27/07/2023 Aanandrao Malaku Soyam 1829015WL018852 Aanandrao Malaku Soyam 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008510 MR ANANDRAO MALKU SOYAM STATE BANK OF INDIA(508548)
19 JIVTI MH-29-015-013-001/6282
(KUMBHEZARI) 		1829015000NRG24270720230423189 27/07/2023 SIDHARTH MUNJAJI KADAM 1829015WL018949 SIDHARTH MUNJAJI KADAM 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008537 MR SIDDHARTH MUNJAJI KADAM STATE BANK OF INDIA(508548)
20 JIVTI MH-29-015-013-001/6670
(KUMBHEZARI) 		1829015000NRG24270720230423190 27/07/2023 Balaji Ramrao Komale 1829015WL018949 Balaji Ramrao Komale 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008520 MR BALAJI RAMRAO KOMLE STATE BANK OF INDIA(508548)
21 JIVTI MH-29-015-019-001/1078
(Tekamandwa) 		1829015000NRG24270720230423937 27/07/2023 GUNVANT ARJUN BANDE 1829015WL019024 GUNVANT ARJUN BANDE 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008541 MR GUNWANT ARJUN BANDE STATE BANK OF INDIA(508548)
22 JIVTI MH-29-015-019-001/1381
(Tekamandwa) 		1829015000NRG24270720230423950 27/07/2023 Tirupati Piraji Bandgar 1829015WL019026 Tirupati Piraji Bandgar 00415 SBIN0009379 1566 1566 Processed 02/08/2023 A214230008536 MR TIRUPATI PIRAJI BANDAGAR STATE BANK OF INDIA(508548)
23 JIVTI MH-29-015-019-001/1420
(Tekamandwa) 		1829015000NRG24270720230423940 27/07/2023 Rahul Sudam Gayakwad 1829015WL019024 Rahul Sudam Gayakwad 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008513 RAHUL SUDAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 JIVTI MH-29-015-022-001/617
(Shengaon) 		1829015000NRG24260720230422250 27/07/2023 SAMBHAJI RAMRAO SHINDE 1829015WL018807 SAMBHAJI RAMRAO SHINDE 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008517 MR SAMBHA RAMRAO SHINDE STATE BANK OF INDIA(508548)
25 JIVTI MH-29-015-022-001/8246
(Shengaon) 		1829015000NRG24260720230422252 27/07/2023 Balaji Shivaji Shivmore 1829015WL018807 Balaji Shivaji Shivmore 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008533 BALAJI SHIVAJI SHIVMORE BANK OF INDIA(508505)
26 JIVTI MH-29-015-022-001/8352
(Shengaon) 		1829015000NRG24260720230422253 27/07/2023 Rahul Shivaji Shivmore 1829015WL018807 Rahul Shivaji Shivmore 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008508 MR RAHUL SHIVAJI SHIVMORE STATE BANK OF INDIA(508548)
27 JIVTI MH-29-015-022-001/8608
(Shengaon) 		1829015000NRG24260720230422743 27/07/2023 Balaji Pralhad Mugave 1829015WL018881 Balaji Pralhad Mugave 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008540 MR BALAJI PRALHAD MUGAWE STATE BANK OF INDIA(508548)
28 JIVTI MH-29-015-022-001/8608
(Shengaon) 		1829015000NRG24260720230422744 27/07/2023 Laxmibai Balaji Mugave 1829015WL018881 Laxmibai Balaji Mugave 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008499 MRS LAXMIBAI BALAJI MUGAVE STATE BANK OF INDIA(508548)
29 JIVTI MH-29-015-022-001/8630
(Shengaon) 		1829015000NRG24260720230422745 27/07/2023 akshay sambhaji savatwad 1829015WL018881 akshay sambhaji savatwad 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008497 AKSHAY SABHAJI SAMBATWAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 JIVTI MH-29-015-022-001/8667
(Shengaon) 		1829015000NRG24260720230422746 27/07/2023 Shivshankar Suresh Katture 1829015WL018881 Shivshankar Suresh Katture 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008500 SHIVSHANKAR SURESH KATURE AU SMALL FINANCE BANK LTD(608088)
31 JIVTI MH-29-015-022-001/8718
(Shengaon) 		1829015000NRG24260720230422748 27/07/2023 Jayabai Kondiba Maske 1829015WL018881 Jayabai Kondiba Maske 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008518 MR KONDIBA DATTA MASKE STATE BANK OF INDIA(508548)
32 JIVTI MH-29-015-022-001/8725
(Shengaon) 		1829015000NRG24260720230422749 27/07/2023 MATHURABAI DATTU JAYBHAYE 1829015WL018881 MATHURABAI DATTU JAYBHAYE 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008501 MISS MATHURABI DATTU JAYEBHAYE STATE BANK OF INDIA(508548)
33 JIVTI MH-29-015-022-001/8981
(Shengaon) 		1829015000NRG24260720230422750 27/07/2023 Yashvant Shivaji Mule 1829015WL018881 Yashvant Shivaji Mule 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008507 YASHVANT SHIVAJI MULE INDIA POST PAYMENTS BANK LIMITED(508528)
34 JIVTI MH-29-015-022-001/9647
(Shengaon) 		1829015000NRG24260720230422752 27/07/2023 Sudhakar Digambar Ware 1829015WL018881 Sudhakar Digambar Ware 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008538 MR SUDHAKAR DIGAMBAR WARE STATE BANK OF INDIA(508548)
35 JIVTI MH-29-015-022-001/9696
(Shengaon) 		1829015000NRG24260720230422754 27/07/2023 KAVITA MADHAV KATURE 1829015WL018881 KAVITA MADHAV KATURE 00415 SBIN0009379 1365 1365 Processed 02/08/2023 A214230008498 MRS KAVITA MAHADEV KATURE STATE BANK OF INDIA(508548)
36 JIVTI MH-29-015-022-001/9730
(Shengaon) 		1829015000NRG24260720230422258 27/07/2023 Samad Mehbub Sheikh 1829015WL018807 Samad Mehbub Sheikh 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008519 MR SAMAD MAHEBUB SHEIKH STATE BANK OF INDIA(508548)
37 JIVTI MH-29-015-024-001/2151
(Nandappa) 		1829015000NRG24260720230422162 27/07/2023 Gopal Ramesh Gudmewad 1829015WL018796 Gopal Ramesh Gudmewad 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008502 MR GOPAL RAMESH GUDAMEWAD STATE BANK OF INDIA(508548)
38 JIVTI MH-29-015-024-001/2151
(Nandappa) 		1829015000NRG24260720230422163 27/07/2023 Jamuna Ramesh Gudmewad 1829015WL018796 Jamuna Ramesh Gudmewad 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008504 JAMUNA RAMESH GUDMEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 JIVTI MH-29-015-027-001/556
(Pittiguda No 2) 		1829015000NRG24260720230422079 27/07/2023 Laxmi Digambar Pawar 1829015WL018783 Laxmi Digambar Pawar 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008509 LAXMI DIGAMBAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 JIVTI MH-29-015-027-001/653
(Pittiguda No 2) 		1829015000NRG24260720230422083 27/07/2023 PRADIP VITTHAL CHAVHAN 1829015WL018783 PRADIP VITTHAL CHAVHAN 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008532 MR PRADIP VITTHAL CHAVHAN STATE BANK OF INDIA(508548)
41 JIVTI MH-29-015-031-001/6338
(Khadki (Hirapur)) 		1829015000NRG24270720230423959 27/07/2023 Ashok Shivaji Rathod 1829015WL019027 Ashok Shivaji Rathod 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008506 MR ASHOK SHIVAJI RATHOD STATE BANK OF INDIA(508548)
42 JIVTI MH-29-015-031-001/9548
(Khadki (Hirapur)) 		1829015000NRG24270720230423961 27/07/2023 SHUBHANGI PARMESHWAR BAMANE 1829015WL019027 SHUBHANGI PARMESHWAR BAMANE 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008505 MRS SUBHANGI PARMESHVAR BAMANE STATE BANK OF INDIA(508548)
43 JIVTI MH-29-015-031-001/9549
(Khadki (Hirapur)) 		1829015000NRG24270720230423962 27/07/2023 Maroti Haridas Ade 1829015WL019027 Maroti Haridas Ade 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008496 MR MAROTI HARIDAS ADE STATE BANK OF INDIA(508548)
44 JIVTI MH-29-015-031-001/9549
(Khadki (Hirapur)) 		1829015000NRG24270720230423963 27/07/2023 Saguna Maroti Aade 1829015WL019027 Saguna Maroti Aade 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008514 MS SAGUNA MAROTI ADE STATE BANK OF INDIA(508548)
45 JIVTI MH-29-015-031-001/9550
(Khadki (Hirapur)) 		1829015000NRG24270720230423964 27/07/2023 Babu Ramu Pawar 1829015WL019027 Babu Ramu Pawar 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008515 Mr. PALLAPU S O RAMU BABU TELANGANA GRAMEENA BANK(607195)
46 JIVTI MH-29-015-031-001/9550
(Khadki (Hirapur)) 		1829015000NRG24270720230423965 27/07/2023 Chandrakala Babu Pawar 1829015WL019027 Chandrakala Babu Pawar 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008516 MR BABU RAMU PAWAR STATE BANK OF INDIA(508548)
47 JIVTI MH-29-015-031-001/9600
(Khadki (Hirapur)) 		1829015000NRG24270720230423966 27/07/2023 Keshav Haridas Ade 1829015WL019027 Keshav Haridas Ade 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008511 MR KESHAO HARIDAS ADE STATE BANK OF INDIA(508548)
48 JIVTI MH-29-015-031-001/9600
(Khadki (Hirapur)) 		1829015000NRG24270720230423967 27/07/2023 Sarubai Keshav Ade 1829015WL019027 Sarubai Keshav Ade 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008512 MRS SARUBAI KESHAV ADE STATE BANK OF INDIA(508548)
49 JIVTI MH-29-015-031-001/9710
(Khadki (Hirapur)) 		1829015000NRG24270720230423968 27/07/2023 UTTAM SHIVAJI RATHOD 1829015WL019027 UTTAM SHIVAJI RATHOD 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008503 UTTAM SHIVAJI RATHOD THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
50 JIVTI MH-29-015-084-001/7935
(KUMBHEZARI) 		1829015000NRG24270720230423203 27/07/2023 Goal Rangnath Thomare 1829015WL018949 Goal Rangnath Thomare 00415 SBIN0009379 1638 1638 Processed 02/08/2023 A214230008539 Mr. TOMBRE GOPAL TELANGANA GRAMEENA BANK(607195)
SubTotal 50979 50979
51 JIVTI MH-29-015-002-001/8115
(Lambori) 		1829015000NRG24260720230422586 27/07/2023 Jamnabai somu Kotnake 1829015WL018852 Jamnabai somu Kotnake 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008531 JAMUNABAI SOMU KOTNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 JIVTI MH-29-015-013-001/6682
(KUMBHEZARI) 		1829015000NRG24270720230423193 27/07/2023 Subhadrabai Shankar Karale 1829015WL018949 Subhadrabai Shankar Karale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008524 SUBHADRABAI SHANKAR KARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 JIVTI MH-29-015-019-001/4603
(Tekamandwa) 		1829015000NRG24270720230423956 27/07/2023 Nagnath Nemrao Tambare 1829015WL019026 Nagnath Nemrao Tambare 00540 BKID0WAINGB 1566 1566 Processed 02/08/2023 A214230008529 NAGANATH NEMANATH TANBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 JIVTI MH-29-015-022-001/9647
(Shengaon) 		1829015000NRG24260720230422753 27/07/2023 Sangita Sudhakar Ware 1829015WL018881 Sangita Sudhakar Ware 00540 BKID0WAINGB 1365 1365 Processed 02/08/2023 A214230008525 SANGITA SUDHAKAR WARE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 JIVTI MH-29-015-027-001/558
(Pittiguda No 2) 		1829015000NRG24260720230422080 27/07/2023 Nathrao Vachu Rathod 1829015WL018783 Nathrao Vachu Rathod 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008527 NATHARAO WACHU RATTHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
56 JIVTI MH-29-015-027-001/623
(Pittiguda No 2) 		1829015000NRG24260720230422081 27/07/2023 DATTA GULAB CHAVHAN 1829015WL018783 DATTA GULAB CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008535 MRS YAMUNA DATTA CHAVHAN STATE BANK OF INDIA(508548)
57 JIVTI MH-29-015-027-001/624
(Pittiguda No 2) 		1829015000NRG24260720230422082 27/07/2023 VIJAY GULAB CHAVHAN 1829015WL018783 VIJAY GULAB CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008534 VIJAY GULAB CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
58 JIVTI MH-29-015-027-001/657
(Pittiguda No 2) 		1829015000NRG24260720230422084 27/07/2023 SURESH PRABHU ADE 1829015WL018783 SURESH PRABHU ADE 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008530 SURAJ PRABHAKAR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 JIVTI MH-29-015-084-001/6676
(KUMBHEZARI) 		1829015000NRG24270720230423195 27/07/2023 shradha balaji rakale 1829015WL018949 shradha balaji rakale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008523 MS SHRADDHA PRAKASH KADAM STATE BANK OF INDIA(508548)
60 JIVTI MH-29-015-084-001/7740
(KUMBHEZARI) 		1829015000NRG24270720230423196 27/07/2023 Hariba Shantaram Bijale 1829015WL018949 Hariba Shantaram Bijale 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008528 Mr. BIJALE HARIBA TELANGANA GRAMEENA BANK(607195)
61 JIVTI MH-29-015-084-001/7776
(KUMBHEZARI) 		1829015000NRG24270720230423199 27/07/2023 Madhav Dhondiba Udtewad 1829015WL018949 Madhav Dhondiba Udtewad 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008526 Mr. UDTEWAD MAHADEV TELANGANA GRAMEENA BANK(607195)
62 JIVTI MH-29-015-084-001/7853
(KUMBHEZARI) 		1829015000NRG24270720230423201 27/07/2023 Laxmibai Ramu Sidam 1829015WL018949 Laxmibai Ramu Sidam 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008522 Mrs. SIDAM LAXMI BAI W O RAMU TELANGANA GRAMEENA BANK(607195)
63 JIVTI MH-29-015-084-001/7853
(KUMBHEZARI) 		1829015000NRG24270720230423200 27/07/2023 Ramu Bhimu Sidam 1829015WL018949 Ramu Bhimu Sidam 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230008521 RAMU BHIMRAO SIDAM & LAXMIBAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20949 20949
64 JIVTI MH-29-015-084-001/7934
(KUMBHEZARI) 		1829015000NRG24270720230423202 27/07/2023 yogesh gopal thomare 1829015WL018949 yogesh gopal thomare 00733 YESB0CDC060 1638 1638 Processed 02/08/2023 A214230008489 TOMBRE YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
65 JIVTI MH-29-015-022-001/10015
(Shengaon) 		1829015000NRG24260720230422740 27/07/2023 KAVITA RAMESHWAR JAYBHAYE 1829015WL018881 KAVITA RAMESHWAR JAYBHAYE 00733 YESB0CDC076 1365 1365 Processed 02/08/2023 A214230008495 KAVITA RAMESHWAR JAIBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
66 JIVTI MH-29-015-084-001/7984
(KUMBHEZARI) 		1829015000NRG24270720230423204 27/07/2023 Alanka Balaji Komale 1829015WL018949 Alanka Balaji Komale 00733 YESB0CDC076 1638 1638 Processed 02/08/2023 A214230008488 ALANKA WALMIK DOHILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 103236 103236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIVTI MH1829015999_270723APB_FTO_133513 Distt.Central Coop.Bank YESB0CDC060 JIWATI 9009
2 JIVTI MH1829015999_270723APB_FTO_133513 Distt.Central Coop.Bank YESB0CDC076 TEKAMANDAVA 17658
3 JIVTI MH1829015999_270723APB_FTO_133513 State Bank of India SBIN0009379 PATAN SAB 50979
4 JIVTI MH1829015999_270723APB_FTO_133513 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Jiwati 20949
5 JIVTI MH1829015999_270723APB_FTO_133513 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC060 THE CHANDRAPUR DCC BANK JIWATI 1638
6 JIVTI MH1829015999_270723APB_FTO_133513 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC076 THE CHANDRAPUR DCC BANK TEKAMANDAVA 3003

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