|
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
|
KORCHI
|
MH-30-010-273-003/141
(MASELI)
|
1830010000NRG24241120230298469
|
24/11/2023
|
Sunita Ruplal Uike
|
1830010WL021018
|
Sunita Ruplal Uike
|
00048
|
BKID0009645
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012660
|
|
SUNITA RUPLAL UIKEY
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-273-003/365
(MASELI)
|
1830010000NRG24241120230298473
|
24/11/2023
|
Yadav Jagannath Gurupanchang
|
1830010WL021018
|
Yadav Jagannath Gurupanchang
|
00048
|
BKID0009645
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012651
|
|
YADAV JAGANNATH GURUPANCHANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KORCHI
|
MH-30-010-273-003/390
(MASELI)
|
1830010000NRG24241120230298475
|
24/11/2023
|
Vikram Saliyar Madavi
|
1830010WL021018
|
Vikram Saliyar Madavi
|
00048
|
BKID0009645
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012650
|
|
VIKRAM SALIYAR MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-273-003/411
(MASELI)
|
1830010000NRG24241120230298477
|
24/11/2023
|
Larnita Virendrakumar Jambhulkar
|
1830010WL021018
|
Larnita Virendrakumar Jambhulkar
|
00048
|
BKID0009645
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012657
|
|
LARNITA.VIRENDRA.JAMBHULAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KORCHI
|
MH-30-010-273-003/421
(MASELI)
|
1830010000NRG24241120230298479
|
24/11/2023
|
Chandrakala Ramdas Marskolhe
|
1830010WL021018
|
Chandrakala Ramdas Marskolhe
|
00048
|
BKID0009645
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012655
|
|
CHANDRAKALA FAGURAM SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-273-003/430
(MASELI)
|
1830010000NRG24241120230298480
|
24/11/2023
|
Vikesh Bhaiyalal Badole
|
1830010WL021018
|
Vikesh Bhaiyalal Badole
|
00048
|
BKID0009645
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012663
|
|
VIKESH BHAIYALAL BADOLE
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-273-003/461
(MASELI)
|
1830010000NRG24241120230298482
|
24/11/2023
|
Kavita Mahesh Uikey
|
1830010WL021018
|
Kavita Mahesh Uikey
|
00048
|
BKID0009645
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012661
|
|
KAVITA MANESH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KORCHI
|
MH-30-010-299-004/19
(MURKUTI)
|
1830010000NRG24241120230298455
|
24/11/2023
|
Rajbatti Bharat Katenge
|
1830010WL021016
|
Rajbatti Bharat Katenge
|
00048
|
BKID0009645
|
1036
|
1036
|
Processed
|
30/01/2024
|
|
A029240012662
|
|
RAJBATTI JYOTIRAM WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-299-005/90
(MURKUTI)
|
1830010000NRG24241120230298459
|
24/11/2023
|
Megha Maharu Poreti
|
1830010WL021016
|
Megha Maharu Poreti
|
00048
|
BKID0009645
|
1043
|
1043
|
Processed
|
30/01/2024
|
|
A029240012659
|
|
MEGHA MAHARU PORETI
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-299-005/90
(MURKUTI)
|
1830010000NRG24241120230298452
|
24/11/2023
|
Shambai Maharu Poreti
|
1830010WL021015
|
Shambai Maharu Poreti
|
00048
|
BKID0009645
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012649
|
|
SHAMBAI MAHARU PORETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15979
|
15979
|
|
|
|
|
|
|
|
|
11
|
KORCHI
|
MH-30-010-273-003/123
(MASELI)
|
1830010000NRG24241120230298464
|
24/11/2023
|
Vimal tilakram bhalavi
|
1830010WL021018
|
Vimal tilakram bhalavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012631
|
|
VIMAL TILAKRAM BHALAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-273-003/128
(MASELI)
|
1830010000NRG24241120230298466
|
24/11/2023
|
Faguram Amarsing Salame
|
1830010WL021018
|
Faguram Amarsing Salame
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012637
|
|
FAGURAM AMARSING SALAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-273-003/148
(MASELI)
|
1830010000NRG24241120230298471
|
24/11/2023
|
Champabai Motiram Uikey
|
1830010WL021018
|
Champabai Motiram Uikey
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012633
|
|
CHAMPABAI MOTIRAM UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KORCHI
|
MH-30-010-299-004/14
(MURKUTI)
|
1830010000NRG24241120230298453
|
24/11/2023
|
Chamra Paharu Madavi
|
1830010WL021016
|
Chamra Paharu Madavi
|
00114
|
GDCB0000001
|
1036
|
1036
|
Processed
|
30/01/2024
|
|
A029240012642
|
|
CHAMARA PAHARU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KORCHI
|
MH-30-010-299-004/3
(MURKUTI)
|
1830010000NRG24241120230298457
|
24/11/2023
|
Premalal Mharu Darro
|
1830010WL021016
|
Premalal Mharu Darro
|
00114
|
GDCB0000001
|
1036
|
1036
|
Processed
|
30/01/2024
|
|
A029240012632
|
|
PREMLAL MAHARU DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-299-005/5
(MURKUTI)
|
1830010000NRG24241120230298450
|
24/11/2023
|
Daluram Barsu Nareti
|
1830010WL021015
|
Daluram Barsu Nareti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012634
|
|
DALURAM BARSU NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9369
|
9369
|
|
|
|
|
|
|
|
|
17
|
KORCHI
|
MH-30-010-273-003/117
(MASELI)
|
1830010000NRG24241120230298463
|
24/11/2023
|
Mansaram Ganu Uike
|
1830010WL021018
|
Mansaram Ganu Uike
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012638
|
|
MANSARAM GANU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KORCHI
|
MH-30-010-273-003/117
(MASELI)
|
1830010000NRG24241120230298462
|
24/11/2023
|
Rukmabai Mansaram Uikey
|
1830010WL021018
|
Rukmabai Mansaram Uikey
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012640
|
|
RUKHMABAI MANSARAM UIKEY
|
BANK OF INDIA(508505)
|
|
19
|
KORCHI
|
MH-30-010-273-003/127
(MASELI)
|
1830010000NRG24241120230298465
|
24/11/2023
|
Saija Ashok Kumare
|
1830010WL021018
|
Saija Ashok Kumare
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012639
|
|
SAIJA ASHOK KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KORCHI
|
MH-30-010-273-003/134
(MASELI)
|
1830010000NRG24241120230298467
|
24/11/2023
|
Shila Ramkay Uikey
|
1830010WL021018
|
Shila Ramkay Uikey
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012643
|
|
SHEELABAI RAMASAY UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
KORCHI
|
MH-30-010-273-003/137
(MASELI)
|
1830010000NRG24241120230298468
|
24/11/2023
|
Dinesh Ramlal Bhalavi
|
1830010WL021018
|
Dinesh Ramlal Bhalavi
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012636
|
|
DINESH RAMLAL BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KORCHI
|
MH-30-010-273-003/146
(MASELI)
|
1830010000NRG24241120230298470
|
24/11/2023
|
Chaya Kumarsay Uikey
|
1830010WL021018
|
Chaya Kumarsay Uikey
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012653
|
|
CHHAYABAI KUMARSAY UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KORCHI
|
MH-30-010-273-003/336
(MASELI)
|
1830010000NRG24241120230298472
|
24/11/2023
|
Suresh Motiram Uikey
|
1830010WL021018
|
Suresh Motiram Uikey
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012635
|
|
SURESH MOTIRAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KORCHI
|
MH-30-010-273-003/366
(MASELI)
|
1830010000NRG24241120230298474
|
24/11/2023
|
Archana Vilas Undirwade
|
1830010WL021018
|
Archana Vilas Undirwade
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012644
|
|
ARCHANA VILAS UNDIRVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KORCHI
|
MH-30-010-273-003/407
(MASELI)
|
1830010000NRG24241120230298476
|
24/11/2023
|
Vinod Mayaram Undirwade
|
1830010WL021018
|
Vinod Mayaram Undirwade
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012654
|
|
VINOD.M.UNDIRWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KORCHI
|
MH-30-010-273-003/421
(MASELI)
|
1830010000NRG24241120230298478
|
24/11/2023
|
Ramdas Hiralal Maraskolhe
|
1830010WL021018
|
Ramdas Hiralal Maraskolhe
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012641
|
|
RAMDAS HEERALAL MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KORCHI
|
MH-30-010-273-003/461
(MASELI)
|
1830010000NRG24241120230298481
|
24/11/2023
|
Mahesh Sampat Uikey
|
1830010WL021018
|
Mahesh Sampat Uikey
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012658
|
|
MAHESH SAMPAT.UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KORCHI
|
MH-30-010-273-003/88
(MASELI)
|
1830010000NRG24241120230298483
|
24/11/2023
|
Dipak Manik Raut
|
1830010WL021018
|
Dipak Manik Raut
|
00540
|
BKID0WAINGB
|
1564
|
1564
|
Processed
|
30/01/2024
|
|
A029240012645
|
|
DIPAK MANIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KORCHI
|
MH-30-010-299-004/19
(MURKUTI)
|
1830010000NRG24241120230298454
|
24/11/2023
|
Maharaji Tulsiram Katenge
|
1830010WL021016
|
Maharaji Tulsiram Katenge
|
00540
|
BKID0WAINGB
|
1036
|
1036
|
Processed
|
30/01/2024
|
|
A029240012646
|
|
MAHARAJI TULSIRAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KORCHI
|
MH-30-010-299-004/20
(MURKUTI)
|
1830010000NRG24241120230298456
|
24/11/2023
|
Ramdas Santram Pudo
|
1830010WL021016
|
Ramdas Santram Pudo
|
00540
|
BKID0WAINGB
|
1036
|
1036
|
Processed
|
30/01/2024
|
|
A029240012647
|
|
RAMDAS SANTARAM PUDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KORCHI
|
MH-30-010-299-004/4
(MURKUTI)
|
1830010000NRG24241120230298458
|
24/11/2023
|
Lakshimika Vikas Darro
|
1830010WL021016
|
Lakshimika Vikas Darro
|
00540
|
BKID0WAINGB
|
1036
|
1036
|
Processed
|
30/01/2024
|
|
A029240012656
|
|
LAXMIKA VIKASH DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KORCHI
|
MH-30-010-299-005/24
(MURKUTI)
|
1830010000NRG24241120230298448
|
24/11/2023
|
Ashok Kuldip Uike
|
1830010WL021015
|
Ashok Kuldip Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012652
|
|
ASHOK KULDIP UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KORCHI
|
MH-30-010-299-005/4
(MURKUTI)
|
1830010000NRG24241120230298449
|
24/11/2023
|
Kamlabai Dalsay Nareti
|
1830010WL021015
|
Kamlabai Dalsay Nareti
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240012648
|
|
KAMALABAI DALSAY NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26392
|
26392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51740
|
51740
|
|
|
|
|
|
|
|