|
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-29-015-013-001/5443
(Pudial Mohda)
|
1829015000NRG24220620230262945
|
22/06/2023
|
godavari mangaldas gite
|
1829015WL011142
|
godavari mangaldas gite
|
00048
|
BKID0001472
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230136915
|
|
MRS GITTE GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-013-001/5340
(Pudial Mohda)
|
1829015000NRG24210620230262898
|
22/06/2023
|
keshav hanmantu wakale
|
1829015WL011137
|
keshav hanmantu wakale
|
00048
|
BKID0009619
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230136900
|
|
MR KESHAO HANUMANT WAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-013-001/5631
(Pudial Mohda)
|
1829015000NRG24210620230262900
|
22/06/2023
|
Shivaji Pandharinath Geermaji
|
1829015WL011137
|
Shivaji Pandharinath Geermaji
|
00114
|
YESB0CDC060
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230136832
|
|
SHIVAJI PANDHARINATH GIRMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-013-001/5761
(Pudial Mohda)
|
1829015000NRG24210620230262905
|
22/06/2023
|
RAMAKANT TUKARAM SHINDE
|
1829015WL011137
|
RAMAKANT TUKARAM SHINDE
|
00114
|
YESB0CDC060
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230136916
|
|
MR RAMAKANT TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-013-001/7758
(Pudial Mohda)
|
1829015000NRG24210620230262917
|
22/06/2023
|
MADHAV PUNDALIK KAMBALE
|
1829015WL011138
|
MADHAV PUNDALIK KAMBALE
|
00114
|
YESB0CDC060
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136834
|
|
MADHAO PUNDALIK KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24210620230262859
|
22/06/2023
|
Datta Maroti Pawar
|
1829015WL011134
|
Datta Maroti Pawar
|
00114
|
YESB0CDC076
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230136918
|
|
DATTA MAROTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-027-001/559
(Pittiguda No 2)
|
1829015000NRG24210620230262864
|
22/06/2023
|
Gangabai Vitthal Rathod
|
1829015WL011134
|
Gangabai Vitthal Rathod
|
00114
|
YESB0CDC076
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230136917
|
|
GANGUBAI VITTHAL RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-033-001/1927
(Bhari)
|
1829015000NRG24210620230262880
|
22/06/2023
|
Poshetti Dharma Lengure
|
1829015WL011135
|
Poshetti Dharma Lengure
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136920
|
|
MRS SUNDARABAI POSHATI LENGURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-033-001/1979
(Bhari)
|
1829015000NRG24210620230262881
|
22/06/2023
|
Subhash Anadrao Lengure
|
1829015WL011135
|
Subhash Anadrao Lengure
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136919
|
|
MR SUBHASH ANANDRAO LENGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
10
|
JIVTI
|
MH-29-015-003-001/4373
(Shedwahi 1)
|
1829015000NRG24210620230262854
|
22/06/2023
|
Telangrao Jugadrao Kumare
|
1829015WL011131
|
Telangrao Jugadrao Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136901
|
|
MR TELAGRAO JUGADRAV KUMRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-013-001/5334
(Pudial Mohda)
|
1829015000NRG24210620230262907
|
22/06/2023
|
balaji goroba chaukate
|
1829015WL011138
|
balaji goroba chaukate
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136897
|
|
BALAJI GOROBA CHAUKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JIVTI
|
MH-29-015-013-001/5334
(Pudial Mohda)
|
1829015000NRG24210620230262908
|
22/06/2023
|
renuka balaji chaukate
|
1829015WL011138
|
renuka balaji chaukate
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136898
|
|
MS RENUKABAIBALAJICHOUKATE BALAJI CHOUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-013-001/5340
(Pudial Mohda)
|
1829015000NRG24210620230262896
|
22/06/2023
|
hanmanturao nivruti wakale
|
1829015WL011137
|
hanmanturao nivruti wakale
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230136845
|
|
MR HANUMANTRAV NIVRUTI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-013-001/5434
(Pudial Mohda)
|
1829015000NRG24210620230262929
|
22/06/2023
|
Dhruptabai Aambhag Sukane
|
1829015WL011141
|
Dhruptabai Aambhag Sukane
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230136899
|
|
DHRUPATABAI ABHANG SUKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
JIVTI
|
MH-29-015-013-001/5470
(Pudial Mohda)
|
1829015000NRG24210620230262930
|
22/06/2023
|
Narayan Vittal sukane
|
1829015WL011141
|
Narayan Vittal sukane
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230136909
|
|
MR NARAYAN VITTHALRAO SUKNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-013-001/5481
(Pudial Mohda)
|
1829015000NRG24210620230262935
|
22/06/2023
|
Vyankati sheshrao sukne
|
1829015WL011141
|
Vyankati sheshrao sukne
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230136861
|
|
MR VYNKATI SHESHERAV SUKANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-013-001/5705
(Pudial Mohda)
|
1829015000NRG24210620230262903
|
22/06/2023
|
sopan manmantrao wakale
|
1829015WL011137
|
sopan manmantrao wakale
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230136855
|
|
SOPAN HANUMANTRAO WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-013-001/5706
(Pudial Mohda)
|
1829015000NRG24210620230262904
|
22/06/2023
|
renukabai balaji ingale
|
1829015WL011137
|
renukabai balaji ingale
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230136859
|
|
RENUKABAI BALAJI INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
JIVTI
|
MH-29-015-013-001/7691
(Pudial Mohda)
|
1829015000NRG24210620230262937
|
22/06/2023
|
vithal ratan sukane
|
1829015WL011141
|
vithal ratan sukane
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230136862
|
|
VITTHAL RATAN SUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-013-001/7736
(Pudial Mohda)
|
1829015000NRG24210620230262916
|
22/06/2023
|
Chhyaya Ramrao Ingale
|
1829015WL011138
|
Chhyaya Ramrao Ingale
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136836
|
|
CHHAYA RAMRAW INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JIVTI
|
MH-29-015-013-001/7736
(Pudial Mohda)
|
1829015000NRG24210620230262915
|
22/06/2023
|
Ramrao Vyankati Ingale
|
1829015WL011138
|
Ramrao Vyankati Ingale
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136835
|
|
RAMRAO VYANKATI INGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JIVTI
|
MH-29-015-013-001/7766
(Pudial Mohda)
|
1829015000NRG24210620230262919
|
22/06/2023
|
Manohar Laxman Pushpol
|
1829015WL011138
|
Manohar Laxman Pushpol
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136854
|
|
MANOHAR LAXMAN PUSHPAPOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24210620230262860
|
22/06/2023
|
Meerabai Datta Pawar
|
1829015WL011134
|
Meerabai Datta Pawar
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230136837
|
|
MIRABAI DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIVTI
|
MH-29-015-027-001/393
(Pittiguda No 2)
|
1829015000NRG24210620230262861
|
22/06/2023
|
Vidya Rahul Pawar
|
1829015WL011134
|
Vidya Rahul Pawar
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230136910
|
|
VIDYA RAHUL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
JIVTI
|
MH-29-015-027-001/656
(Pittiguda No 2)
|
1829015000NRG24210620230262866
|
22/06/2023
|
BHAGUBAI SURYKANT MUSALE
|
1829015WL011134
|
BHAGUBAI SURYKANT MUSALE
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230136851
|
|
MR SURYAKANT RAMA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-027-001/656
(Pittiguda No 2)
|
1829015000NRG24210620230262867
|
22/06/2023
|
MADHAV SURYKANT MUSALE
|
1829015WL011134
|
MADHAV SURYKANT MUSALE
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230136858
|
|
MR MADHAV SURYAKANT MUSALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-027-001/656
(Pittiguda No 2)
|
1829015000NRG24210620230262865
|
22/06/2023
|
SURYKANT RAMA MUSALE
|
1829015WL011134
|
SURYKANT RAMA MUSALE
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230136850
|
|
MR SURYAKANT RAMA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-030-001/7547
(Sorakasa)
|
1829015000NRG24210620230262895
|
22/06/2023
|
Yesu Jagerao Atram
|
1829015WL011136
|
Yesu Jagerao Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136911
|
|
MR YASVANT JAGERAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-033-001/1226
(Bhari)
|
1829015000NRG24210620230262868
|
22/06/2023
|
Sundarbai Anandrao Chahare
|
1829015WL011135
|
Sundarbai Anandrao Chahare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136840
|
|
MR ANANDRAO PANDU CHAHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-033-001/1300
(Bhari)
|
1829015000NRG24210620230262869
|
22/06/2023
|
Tirupati Naga Mohurle
|
1829015WL011135
|
Tirupati Naga Mohurle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136848
|
|
MR TIRUPATI NAGA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-033-001/1352
(Bhari)
|
1829015000NRG24210620230262870
|
22/06/2023
|
Shankuntal Sadashiv Khadke
|
1829015WL011135
|
Shankuntal Sadashiv Khadke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136914
|
|
MRS SHAKUNTALA SADASHIV KHATKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-033-001/1529
(Bhari)
|
1829015000NRG24210620230262871
|
22/06/2023
|
Kavita Namaji Mahadore
|
1829015WL011135
|
Kavita Namaji Mahadore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136839
|
|
MR NAMAJI RAMA MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-033-001/1563
(Bhari)
|
1829015000NRG24210620230262872
|
22/06/2023
|
Pochalu Meghaji Mahadore
|
1829015WL011135
|
Pochalu Meghaji Mahadore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136912
|
|
MR POSHATTI MENGAJI MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-033-001/1626
(Bhari)
|
1829015000NRG24210620230262873
|
22/06/2023
|
Yamunabai Poshetti Shende
|
1829015WL011135
|
Yamunabai Poshetti Shende
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136856
|
|
MR POSHETI MUDI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-033-001/1627
(Bhari)
|
1829015000NRG24210620230262874
|
22/06/2023
|
Laxman Megha Mahandore
|
1829015WL011135
|
Laxman Megha Mahandore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136842
|
|
MR LAXMAN MENGA MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-033-001/1627
(Bhari)
|
1829015000NRG24210620230262875
|
22/06/2023
|
SANTRABAI LAXMAN MAHANDORE
|
1829015WL011135
|
SANTRABAI LAXMAN MAHANDORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136843
|
|
MR LAXMAN MENGA MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-033-001/1630
(Bhari)
|
1829015000NRG24210620230262876
|
22/06/2023
|
Rama Poshetti Shende
|
1829015WL011135
|
Rama Poshetti Shende
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136913
|
|
MR RAMA POSHATTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-033-001/1872
(Bhari)
|
1829015000NRG24210620230262877
|
22/06/2023
|
Bhimbai Mahadu Udewar
|
1829015WL011135
|
Bhimbai Mahadu Udewar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136863
|
|
MRS BHAMABAI MAHADU KAJJEVAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-033-001/1924
(Bhari)
|
1829015000NRG24210620230262879
|
22/06/2023
|
Dharmaji Omaji Lengure
|
1829015WL011135
|
Dharmaji Omaji Lengure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136860
|
|
DHARMAJI OMAJI LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-033-001/1924
(Bhari)
|
1829015000NRG24210620230262878
|
22/06/2023
|
Milabai Omaji Lengure
|
1829015WL011135
|
Milabai Omaji Lengure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136846
|
|
MR HOMAJI DHARMA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-033-001/2002
(Bhari)
|
1829015000NRG24210620230262882
|
22/06/2023
|
Manohar Maroti Mahadore
|
1829015WL011135
|
Manohar Maroti Mahadore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136849
|
|
MRS NILABAI MANOHAR MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-033-001/2045
(Bhari)
|
1829015000NRG24210620230262883
|
22/06/2023
|
Ratubai Somu Kumare
|
1829015WL011135
|
Ratubai Somu Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136844
|
|
MRS RATUBAI SOMU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-033-001/2203
(Bhari)
|
1829015000NRG24210620230262884
|
22/06/2023
|
Bondyalu Menga Mahadore
|
1829015WL011135
|
Bondyalu Menga Mahadore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136841
|
|
MR BODAYALU MENGA MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-033-001/2221
(Bhari)
|
1829015000NRG24210620230262887
|
22/06/2023
|
Vyankatrao Jalimsha kotnake
|
1829015WL011135
|
Vyankatrao Jalimsha kotnake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136853
|
|
VYANKATRAO JALIMSHAH KOTNAKE & RADHABI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JIVTI
|
MH-29-015-033-001/2239
(Bhari)
|
1829015000NRG24210620230262890
|
22/06/2023
|
Ramchandra Sadashiv Khatake
|
1829015WL011135
|
Ramchandra Sadashiv Khatake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136852
|
|
MR RAMCHANDRA SADASHIV KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-033-001/2316
(Bhari)
|
1829015000NRG24210620230262891
|
22/06/2023
|
MIRABAI OMAJI MAHADORE
|
1829015WL011135
|
MIRABAI OMAJI MAHADORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136838
|
|
MS MEERABAI OMAJI MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-033-001/2413
(Bhari)
|
1829015000NRG24210620230262892
|
22/06/2023
|
SHEKHAR POSHETTI SHENDE
|
1829015WL011135
|
SHEKHAR POSHETTI SHENDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136847
|
|
SHEKHAR POSHETTI SHENDE
|
BANK OF INDIA(508505)
|
|
48
|
JIVTI
|
MH-29-015-033-001/2430
(Bhari)
|
1829015000NRG24210620230262893
|
22/06/2023
|
GOVIND KESHAV KALE
|
1829015WL011135
|
GOVIND KESHAV KALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136857
|
|
MR GOVIND KESHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64386
|
64386
|
|
|
|
|
|
|
|
|
49
|
JIVTI
|
MH-29-015-003-001/4373
(Shedwahi 1)
|
1829015000NRG24210620230262853
|
22/06/2023
|
Jugadrao Badi Kumare
|
1829015WL011131
|
Jugadrao Badi Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136908
|
|
JANGURAO BADI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
JIVTI
|
MH-29-015-003-001/4460
(Shedwahi 1)
|
1829015000NRG24210620230262856
|
22/06/2023
|
Kamalabai Ramrao Sidam
|
1829015WL011132
|
Kamalabai Ramrao Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136875
|
|
KAMALABAI RAMU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
JIVTI
|
MH-29-015-003-001/4460
(Shedwahi 1)
|
1829015000NRG24210620230262855
|
22/06/2023
|
Ramrao Nagu Sidam
|
1829015WL011132
|
Ramrao Nagu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136874
|
|
RAMU NAGU SIDAM & KAMALABAI R SADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
JIVTI
|
MH-29-015-003-001/4558
(Shedwahi 1)
|
1829015000NRG24210620230262857
|
22/06/2023
|
Bapurao Lachu Soyam
|
1829015WL011133
|
Bapurao Lachu Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136907
|
|
BABURAO LACHU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
JIVTI
|
MH-29-015-003-001/4558
(Shedwahi 1)
|
1829015000NRG24210620230262858
|
22/06/2023
|
Situbai Bapurao Soyam
|
1829015WL011133
|
Situbai Bapurao Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136906
|
|
SITUBAI BAPURAV SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
JIVTI
|
MH-29-015-005-001/7001
(Yermi Isapur)
|
1829015000NRG24210620230262921
|
22/06/2023
|
Ramu Karnu Dhurve
|
1829015WL011139
|
Ramu Karnu Dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136876
|
|
RAMU KARNU DHURVE & SUNANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
JIVTI
|
MH-29-015-005-001/7281
(Yermi Isapur)
|
1829015000NRG24210620230262926
|
22/06/2023
|
Dharmrao Lachhu Pendor
|
1829015WL011140
|
Dharmrao Lachhu Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136873
|
|
DHARMRAOP LACCHU PENDOR & NAGUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
JIVTI
|
MH-29-015-005-001/7459
(Yermi Isapur)
|
1829015000NRG24210620230262923
|
22/06/2023
|
Anita Tukaram Dhurve
|
1829015WL011139
|
Anita Tukaram Dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136879
|
|
ANITA TUKARAM DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
JIVTI
|
MH-29-015-013-001/5332
(Pudial Mohda)
|
1829015000NRG24220620230262941
|
22/06/2023
|
maroti yankati gutte
|
1829015WL011142
|
maroti yankati gutte
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230136904
|
|
MR MAROTI VYANKATI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-013-001/5337
(Pudial Mohda)
|
1829015000NRG24220620230262959
|
22/06/2023
|
daivashala laxman gute
|
1829015WL011144
|
daivashala laxman gute
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230136902
|
|
DAIVSHILABAI LAXMAN GUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
JIVTI
|
MH-29-015-013-001/5337
(Pudial Mohda)
|
1829015000NRG24220620230262958
|
22/06/2023
|
gokaranana sambhaji tute
|
1829015WL011144
|
gokaranana sambhaji tute
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230136896
|
|
GOKARNA SAMBHAJI GUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
JIVTI
|
MH-29-015-013-001/5339
(Pudial Mohda)
|
1829015000NRG24220620230262942
|
22/06/2023
|
Vimlabai Raghunath Gutte
|
1829015WL011142
|
Vimlabai Raghunath Gutte
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230136890
|
|
MR VIMALBAI RAGHUNATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIVTI
|
MH-29-015-013-001/5413
(Pudial Mohda)
|
1829015000NRG24220620230262960
|
22/06/2023
|
LAXMAN APPARAO GUTE
|
1829015WL011144
|
LAXMAN APPARAO GUTE
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230136865
|
|
LAXMAN APPARAO GUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
JIVTI
|
MH-29-015-013-001/5417
(Pudial Mohda)
|
1829015000NRG24210620230262909
|
22/06/2023
|
Rukhmaji Laxman Pushpod
|
1829015WL011138
|
Rukhmaji Laxman Pushpod
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136867
|
|
RUKHAMAJI LAXAMAN PUSHPAPOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
JIVTI
|
MH-29-015-013-001/5417
(Pudial Mohda)
|
1829015000NRG24210620230262910
|
22/06/2023
|
SHITAL RUKMAJI PUSHPPOL
|
1829015WL011138
|
SHITAL RUKMAJI PUSHPPOL
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136893
|
|
SITAL RUKMAJI PUSHPPOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
JIVTI
|
MH-29-015-013-001/5426
(Pudial Mohda)
|
1829015000NRG24220620230262943
|
22/06/2023
|
KEVALABAI KASHINATH WAGHMARE
|
1829015WL011142
|
KEVALABAI KASHINATH WAGHMARE
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230136884
|
|
KEWALBAI KASHINATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JIVTI
|
MH-29-015-013-001/5429
(Pudial Mohda)
|
1829015000NRG24220620230262944
|
22/06/2023
|
ramchandra shivaji gutte
|
1829015WL011142
|
ramchandra shivaji gutte
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230136881
|
|
RAMCHANDRA SHIVAJI GUTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
JIVTI
|
MH-29-015-013-001/5432
(Pudial Mohda)
|
1829015000NRG24210620230262928
|
22/06/2023
|
Mirabai Ratnahari Sukane
|
1829015WL011141
|
Mirabai Ratnahari Sukane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230136869
|
|
MIRA RATAN SUKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
JIVTI
|
MH-29-015-013-001/5432
(Pudial Mohda)
|
1829015000NRG24210620230262927
|
22/06/2023
|
Ratnahari Narayan Sukane
|
1829015WL011141
|
Ratnahari Narayan Sukane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230136903
|
|
RATNHARI NARAYAN SUKANE & MIRABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
JIVTI
|
MH-29-015-013-001/5450
(Pudial Mohda)
|
1829015000NRG24220620230262961
|
22/06/2023
|
Anita Sanjay Kagne
|
1829015WL011144
|
Anita Sanjay Kagne
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
A177230136892
|
|
ANITA SANJAY KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JIVTI
|
MH-29-015-013-001/5470
(Pudial Mohda)
|
1829015000NRG24210620230262931
|
22/06/2023
|
Arvind Narayan Sukane
|
1829015WL011141
|
Arvind Narayan Sukane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230136891
|
|
MR ARVIND NARAYAN SUKANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-013-001/5481
(Pudial Mohda)
|
1829015000NRG24210620230262934
|
22/06/2023
|
anusayabai sheshrao sukane
|
1829015WL011141
|
anusayabai sheshrao sukane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230136885
|
|
ANISAYABAI SHESHERAO SUKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
JIVTI
|
MH-29-015-013-001/5481
(Pudial Mohda)
|
1829015000NRG24210620230262933
|
22/06/2023
|
sheshrao vithalrao sukane
|
1829015WL011141
|
sheshrao vithalrao sukane
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230136880
|
|
MR SHESHERAW VITTHAL SUKANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-013-001/5495
(Pudial Mohda)
|
1829015000NRG24220620230262946
|
22/06/2023
|
Laxmibai Shivaji Kendre
|
1829015WL011142
|
Laxmibai Shivaji Kendre
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230136870
|
|
LAXMIBAI SHIVAJI KENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
JIVTI
|
MH-29-015-013-001/5495
(Pudial Mohda)
|
1829015000NRG24220620230262947
|
22/06/2023
|
Shivaji Dhondiba Kendre
|
1829015WL011142
|
Shivaji Dhondiba Kendre
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230136871
|
|
SHIWAJI DHONDIBA KENDRE & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
JIVTI
|
MH-29-015-013-001/5497
(Pudial Mohda)
|
1829015000NRG24220620230262948
|
22/06/2023
|
SANGITABAI RAMDAS KARAD
|
1829015WL011142
|
SANGITABAI RAMDAS KARAD
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230136887
|
|
SANGITABAI RAMDAS KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JIVTI
|
MH-29-015-013-001/5515
(Pudial Mohda)
|
1829015000NRG24210620230262912
|
22/06/2023
|
Mathurabai Ravan Kamble
|
1829015WL011138
|
Mathurabai Ravan Kamble
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136886
|
|
MATHURABAI RAWAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
JIVTI
|
MH-29-015-013-001/5515
(Pudial Mohda)
|
1829015000NRG24210620230262911
|
22/06/2023
|
Rawan Mahadu Kamble
|
1829015WL011138
|
Rawan Mahadu Kamble
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136866
|
|
RAWAN MAHADHU KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
JIVTI
|
MH-29-015-013-001/5626
(Pudial Mohda)
|
1829015000NRG24210620230262899
|
22/06/2023
|
shakuntalabai namdev girmaji
|
1829015WL011137
|
shakuntalabai namdev girmaji
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230136864
|
|
SHAKUNTALA NAMDEO GIRMAJI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
JIVTI
|
MH-29-015-013-001/5631
(Pudial Mohda)
|
1829015000NRG24210620230262901
|
22/06/2023
|
sulochanabai shivati girmaji
|
1829015WL011137
|
sulochanabai shivati girmaji
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
A177230136868
|
|
SULOCHANA SHIWAJI GIRMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
JIVTI
|
MH-29-015-013-001/7728
(Pudial Mohda)
|
1829015000NRG24210620230262938
|
22/06/2023
|
Santuka Ganpati Jadhav
|
1829015WL011141
|
Santuka Ganpati Jadhav
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
27/06/2023
|
|
A177230136905
|
|
SANTOKA GANPATI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
JIVTI
|
MH-29-015-013-001/7733
(Pudial Mohda)
|
1829015000NRG24210620230262914
|
22/06/2023
|
DIPALI SANTOSH KAMBALE
|
1829015WL011138
|
DIPALI SANTOSH KAMBALE
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136878
|
|
DIPALI RAJU GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JIVTI
|
MH-29-015-013-001/7733
(Pudial Mohda)
|
1829015000NRG24210620230262913
|
22/06/2023
|
Santosh Rawan Kamble
|
1829015WL011138
|
Santosh Rawan Kamble
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136877
|
|
SANTOSH RAWAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
JIVTI
|
MH-29-015-013-001/7758
(Pudial Mohda)
|
1829015000NRG24210620230262918
|
22/06/2023
|
ANJU MADHAV KAMBALE
|
1829015WL011138
|
ANJU MADHAV KAMBALE
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136882
|
|
ANJU MADHAV KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
JIVTI
|
MH-29-015-013-001/7767
(Pudial Mohda)
|
1829015000NRG24220620230262949
|
22/06/2023
|
Bhagwan Magradas Gitte
|
1829015WL011142
|
Bhagwan Magradas Gitte
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230136889
|
|
BHAGVAN MAGARDAS GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JIVTI
|
MH-29-015-013-001/7817
(Pudial Mohda)
|
1829015000NRG24210620230262920
|
22/06/2023
|
Vijay Sheshrao Shinde
|
1829015WL011138
|
Vijay Sheshrao Shinde
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
A177230136888
|
|
VIJAY SHESHRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
JIVTI
|
MH-29-015-013-001/7850
(Pudial Mohda)
|
1829015000NRG24220620230262951
|
22/06/2023
|
kantarao gyanoba kendre
|
1829015WL011142
|
kantarao gyanoba kendre
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
27/06/2023
|
|
A177230136883
|
|
KANTARAO GNYANOBA KENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
JIVTI
|
MH-29-015-027-001/558
(Pittiguda No 2)
|
1829015000NRG24210620230262862
|
22/06/2023
|
Nathrao Vachu Rathod
|
1829015WL011134
|
Nathrao Vachu Rathod
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
A177230136895
|
|
NATHARAO WACHU RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
JIVTI
|
MH-29-015-027-001/558
(Pittiguda No 2)
|
1829015000NRG24210620230262863
|
22/06/2023
|
Taibai Nathrao Rathod
|
1829015WL011134
|
Taibai Nathrao Rathod
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
A177230136894
|
|
TAIBAI NATHARAO RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
JIVTI
|
MH-29-015-033-001/2221
(Bhari)
|
1829015000NRG24210620230262888
|
22/06/2023
|
Radhabai Vyankatrao Kotnake
|
1829015WL011135
|
Radhabai Vyankatrao Kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136872
|
|
RADHABAI VYANKATRAO KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66516
|
66516
|
|
|
|
|
|
|
|
|
89
|
JIVTI
|
MH-29-015-005-001/7046
(Yermi Isapur)
|
1829015000NRG24210620230262924
|
22/06/2023
|
PAKRUBAI LACHU DHURVE
|
1829015WL011140
|
PAKRUBAI LACHU DHURVE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136833
|
|
FAKRUBAI LACHHU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JIVTI
|
MH-29-015-005-001/7277
(Yermi Isapur)
|
1829015000NRG24210620230262925
|
22/06/2023
|
KASHIRAM RAMU KOTNAKE
|
1829015WL011140
|
KASHIRAM RAMU KOTNAKE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136831
|
|
KASHIRAM RAMU KOTNAKE & MIRABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
JIVTI
|
MH-29-015-005-001/7459
(Yermi Isapur)
|
1829015000NRG24210620230262922
|
22/06/2023
|
TUKARAM LACHU DHURVE
|
1829015WL011139
|
TUKARAM LACHU DHURVE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136830
|
|
MR TUKARAM LACCHU DHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
JIVTI
|
MH-29-015-018-001/7618
(Maraipatan)
|
1829015000NRG24220620230262954
|
22/06/2023
|
Vijaykalabai Maroti Surnar
|
1829015WL011143
|
Vijaykalabai Maroti Surnar
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230136829
|
|
VIJAYKALABAI MAROTI SURANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152466
|
152466
|
|
|
|
|
|
|
|