|
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-29-015-004-001/3616
(Gudsella)
|
1829015000NRG24160220240693078
|
16/02/2024
|
PANDURANG SHANKAR DEVKATE
|
1829015WL048059
|
PANDURANG SHANKAR DEVKATE
|
00114
|
YESB0CDC060
|
1385
|
1385
|
Processed
|
17/02/2024
|
|
0555378398
|
|
PANDURANG SHANKARARO DEVAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-004-001/3616
(Gudsella)
|
1829015000NRG24160220240693079
|
16/02/2024
|
PAVITRABAI PANDURANG DEVKATE
|
1829015WL048059
|
PAVITRABAI PANDURANG DEVKATE
|
00114
|
YESB0CDC060
|
1385
|
1385
|
Processed
|
17/02/2024
|
|
0555378397
|
|
PAVITRA PANDURANG DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JIVTI
|
MH-29-015-013-001/6713
(KUMBHEZARI)
|
1829015000NRG24150220240692196
|
16/02/2024
|
Rambai Ramesh Kodape
|
1829015WL048018
|
Rambai Ramesh Kodape
|
00114
|
YESB0CDC060
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555378399
|
|
KODAPA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-013-001/6670
(KUMBHEZARI)
|
1829015000NRG24150220240692201
|
16/02/2024
|
Anjubai Maroti Komale
|
1829015WL048019
|
Anjubai Maroti Komale
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555378395
|
|
ANAJANABAI MAROTI KOMLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-013-001/5527
(Pudial Mohda)
|
1829015000NRG24150220240692490
|
16/02/2024
|
govind ramchandra bachaifale
|
1829015WL048023
|
govind ramchandra bachaifale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555378400
|
|
GOVIND RAMCHANDRA BACHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-013-001/6670
(KUMBHEZARI)
|
1829015000NRG24150220240692191
|
16/02/2024
|
Balaji Ramrao Komale
|
1829015WL048018
|
Balaji Ramrao Komale
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555378401
|
|
MR BALAJI RAMRAO KOMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24160220240693068
|
16/02/2024
|
Kisan Sitaram Rathod
|
1829015WL048059
|
Kisan Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
17/02/2024
|
|
0555378402
|
|
KISAN SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24160220240693070
|
16/02/2024
|
Sangita Gopi Rathod
|
1829015WL048059
|
Sangita Gopi Rathod
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
17/02/2024
|
|
0555378411
|
|
SANGITA GOPINATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24160220240693069
|
16/02/2024
|
Sarjabai Kisan Rathod
|
1829015WL048059
|
Sarjabai Kisan Rathod
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
17/02/2024
|
|
0555378412
|
|
SARAJABAI KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JIVTI
|
MH-29-015-004-001/3149
(Gudsella)
|
1829015000NRG24160220240693071
|
16/02/2024
|
Vithabai Lahu Devkate
|
1829015WL048059
|
Vithabai Lahu Devkate
|
00540
|
BKID0WAINGB
|
1385
|
1385
|
Processed
|
17/02/2024
|
|
0555378410
|
|
VITHABAI LAHU DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
JIVTI
|
MH-29-015-013-001/5411
(Pudial Mohda)
|
1829015000NRG24150220240692496
|
16/02/2024
|
Savitra Datta Kamble
|
1829015WL048024
|
Savitra Datta Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555378406
|
|
SAVITRA DATTATRAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIVTI
|
MH-29-015-013-001/5411
(Pudial Mohda)
|
1829015000NRG24150220240692497
|
16/02/2024
|
Tirpati Kerba Kamble
|
1829015WL048024
|
Tirpati Kerba Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555378403
|
|
TRIPATI KERBA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-013-001/6682
(KUMBHEZARI)
|
1829015000NRG24150220240692192
|
16/02/2024
|
Subhadrabai Shankar Karale
|
1829015WL048018
|
Subhadrabai Shankar Karale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555378408
|
|
SUBHADRABAI SHANKAR KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
JIVTI
|
MH-29-015-013-001/6713
(KUMBHEZARI)
|
1829015000NRG24150220240692195
|
16/02/2024
|
Rameshwar Tukaram Kodape
|
1829015WL048018
|
Rameshwar Tukaram Kodape
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555378405
|
|
KODAPA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-013-001/6725
(KUMBHEZARI)
|
1829015000NRG24150220240692202
|
16/02/2024
|
LAXMIBAI SURYAKANT GUDMEWAD
|
1829015WL048019
|
LAXMIBAI SURYAKANT GUDMEWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555378409
|
|
Mrs. GUNDMEWAD LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JIVTI
|
MH-29-015-084-001/6676
(KUMBHEZARI)
|
1829015000NRG24150220240692199
|
16/02/2024
|
shradha balaji rakale
|
1829015WL048018
|
shradha balaji rakale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555378407
|
|
MS SHRADDHA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-084-001/7927
(KUMBHEZARI)
|
1829015000NRG24150220240692204
|
16/02/2024
|
Balaji Vasant Bhoge
|
1829015WL048019
|
Balaji Vasant Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555378404
|
|
Mr. BHOGE BALAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14549
|
14549
|
|
|
|
|
|
|
|
|
18
|
JIVTI
|
MH-29-015-084-001/7984
(KUMBHEZARI)
|
1829015000NRG24150220240692200
|
16/02/2024
|
Alanka Balaji Komale
|
1829015WL048018
|
Alanka Balaji Komale
|
00733
|
YESB0CDC076
|
819
|
819
|
Processed
|
17/02/2024
|
|
0555378396
|
|
ALANKA WALMIK DOHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|