|
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-29-015-006-001/751
(Asapur)
|
1829015000NRG24211120230556544
|
21/11/2023
|
Sakrubai Balu Chahakati
|
1829015WL036926
|
Sakrubai Balu Chahakati
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240335633
|
|
SAKARUBAI BALU CHAHAKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
JIVTI
|
MH-29-015-006-001/794
(Asapur)
|
1829015000NRG24211120230556547
|
21/11/2023
|
Bharat Bapurao Uike
|
1829015WL036926
|
Bharat Bapurao Uike
|
00114
|
YESB0CDC060
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240335634
|
|
BHART BAPURAO UIKEY & NANDINI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JIVTI
|
MH-29-015-006-001/971
(Asapur)
|
1829015000NRG24211120230556549
|
21/11/2023
|
Aadarshav Jalimshav Atram
|
1829015WL036926
|
Aadarshav Jalimshav Atram
|
00114
|
YESB0CDC060
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240335636
|
|
ADARSHAV JALIMSHAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-010-001/6860
(Nokewada)
|
1829015000NRG24211120230556489
|
21/11/2023
|
Shamaka Premdas Rathod
|
1829015WL036918
|
Shamaka Premdas Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335639
|
|
RATHOD SHAMKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-024-001/1593
(Nandappa)
|
1829015000NRG24211120230556512
|
21/11/2023
|
Ashok Namdeo Khamankar
|
1829015WL036924
|
Ashok Namdeo Khamankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335640
|
|
MRS ARUNA ASHOK KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-024-001/1595
(Nandappa)
|
1829015000NRG24211120230556532
|
21/11/2023
|
Maru Raju Ude
|
1829015WL036925
|
Maru Raju Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335649
|
|
MR MARU RAJU UDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-024-001/1653
(Nandappa)
|
1829015000NRG24211120230556533
|
21/11/2023
|
Pandurang Bajirao Shinde
|
1829015WL036925
|
Pandurang Bajirao Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335638
|
|
PANDURANG BAJIRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-024-001/1840
(Nandappa)
|
1829015000NRG24211120230556553
|
21/11/2023
|
Sumanbai Ramkishan Kadam
|
1829015WL036927
|
Sumanbai Ramkishan Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335637
|
|
MRS SUMANBAI RAMKISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-024-001/1852
(Nandappa)
|
1829015000NRG24211120230556513
|
21/11/2023
|
RAJERAM SUPARI ATRAM
|
1829015WL036924
|
RAJERAM SUPARI ATRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335641
|
|
MR RAJERAM SUPARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24211120230556534
|
21/11/2023
|
Karnubai Laxman Ude
|
1829015WL036925
|
Karnubai Laxman Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335642
|
|
MRS KARNUBAI LAXMAN UDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24211120230556535
|
21/11/2023
|
Manohar Laxman Ude
|
1829015WL036925
|
Manohar Laxman Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335644
|
|
MR MANOHAR LAXMAN UDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24211120230556536
|
21/11/2023
|
Vijaylaxmi Nitin Ude
|
1829015WL036925
|
Vijaylaxmi Nitin Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335653
|
|
MRS VIJAYA LAXMI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-024-001/1906
(Nandappa)
|
1829015000NRG24211120230556538
|
21/11/2023
|
Sajan Vasudeo Ude
|
1829015WL036925
|
Sajan Vasudeo Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335643
|
|
MR SAJAN VASUDEV UDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
JIVTI
|
MH-29-015-006-001/736
(Asapur)
|
1829015000NRG24211120230556542
|
21/11/2023
|
Kiran Sheku Madavi
|
1829015WL036926
|
Kiran Sheku Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240335650
|
|
KIRAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
JIVTI
|
MH-29-015-006-001/758
(Asapur)
|
1829015000NRG24211120230556545
|
21/11/2023
|
Shewantabai Sitru Soyam
|
1829015WL036926
|
Shewantabai Sitru Soyam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240335645
|
|
SHEWANTABAI ZITRU SOYAM & ZITRU R SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
JIVTI
|
MH-29-015-006-001/758
(Asapur)
|
1829015000NRG24211120230556546
|
21/11/2023
|
Situr Ramu Soyam
|
1829015WL036926
|
Situr Ramu Soyam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240335647
|
|
SITRU RAMU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-010-001/6539
(Nokewada)
|
1829015000NRG24211120230556483
|
21/11/2023
|
Bhanudas shankar rathod
|
1829015WL036918
|
Bhanudas shankar rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335651
|
|
MR RATHOD BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-010-001/6539
(Nokewada)
|
1829015000NRG24211120230556484
|
21/11/2023
|
Kavita bhanudas rathod
|
1829015WL036918
|
Kavita bhanudas rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335652
|
|
Mrs. RATHOD KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JIVTI
|
MH-29-015-010-001/6860
(Nokewada)
|
1829015000NRG24211120230556490
|
21/11/2023
|
Sapana Ambadas Rathod
|
1829015WL036918
|
Sapana Ambadas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335648
|
|
SAPANA AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-010-001/7282
(Nokewada)
|
1829015000NRG24211120230556492
|
21/11/2023
|
NAMDEO TUKARAM ADE
|
1829015WL036918
|
NAMDEO TUKARAM ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335646
|
|
NAMDEO TUKARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
JIVTI
|
MH-29-015-006-001/971
(Asapur)
|
1829015000NRG24211120230556550
|
21/11/2023
|
Sitabai Aadarshav Atram
|
1829015WL036926
|
Sitabai Aadarshav Atram
|
00733
|
YESB0CDC060
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240335635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|