|
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-30-010-008-001/22
(ALLITOLA)
|
1830010000NRG24210620230186366
|
21/06/2023
|
Vinod Jainsing Hidami
|
1830010WL0007465
|
Vinod Jainsing Hidami
|
00734
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
N0623033A07AB
|
|
Vinod Jainsing Hidami
|
()
|
|
2
|
KORCHI
|
MH-30-010-008-001/28
(ALLITOLA)
|
1830010000NRG24210620230186367
|
21/06/2023
|
Ganesh Mansaram Nareti
|
1830010WL0007465
|
Ganesh Mansaram Nareti
|
00734
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
N0623033A07A8
|
|
Ganesh Mansaram Nareti
|
()
|
|
3
|
KORCHI
|
MH-30-010-038-001/132
(BETKATI)
|
1830010000NRG24210620230186376
|
21/06/2023
|
Bharat krishna Gurbhelya
|
1830010WL0007467
|
Bharat krishna Gurbhelya
|
00734
|
GDCB0000001
|
1632
|
1632
|
Rejected
|
23/06/2023
|
|
N0623033A07B6
|
Account closed
|
|
|
|
4
|
KORCHI
|
MH-30-010-038-001/14
(BETKATI)
|
1830010000NRG24210620230186381
|
21/06/2023
|
Ishawari Gautam Sonwani
|
1830010WL0007467
|
Ishawari Gautam Sonwani
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N0623033A07AC
|
|
Ishawari Gautam Sonwani
|
()
|
|
5
|
KORCHI
|
MH-30-010-038-001/140
(BETKATI)
|
1830010000NRG24210620230186375
|
21/06/2023
|
Ishwar bindesh Kunjam
|
1830010WL0007467
|
Ishwar bindesh Kunjam
|
00734
|
GDCB0000001
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
N0623033A07AE
|
|
Ishwar bindesh Kunjam
|
()
|
|
6
|
KORCHI
|
MH-30-010-038-001/164
(BETKATI)
|
1830010000NRG24210620230186382
|
21/06/2023
|
Patiram pardeshi Shanichara
|
1830010WL0007467
|
Patiram pardeshi Shanichara
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N0623033A07A9
|
|
Patiram pardeshi Shanichara
|
()
|
|
7
|
KORCHI
|
MH-30-010-038-001/172
(BETKATI)
|
1830010000NRG24210620230186383
|
21/06/2023
|
Ghasiya ramprsad Tumreti
|
1830010WL0007467
|
Ghasiya ramprsad Tumreti
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N0623033A07A7
|
|
Ghasiya ramprsad Tumreti
|
()
|
|
8
|
KORCHI
|
MH-30-010-038-001/176
(BETKATI)
|
1830010000NRG24210620230186384
|
21/06/2023
|
Surasabai Mayaram Firanga
|
1830010WL0007467
|
Surasabai Mayaram Firanga
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N0623033A07AD
|
|
Surasabai Mayaram Firanga
|
()
|
|
9
|
KORCHI
|
MH-30-010-038-001/182
(BETKATI)
|
1830010000NRG24210620230186385
|
21/06/2023
|
Mahavir Narayan Dehliya
|
1830010WL0007467
|
Mahavir Narayan Dehliya
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N0623033A07AF
|
|
Mahavir Narayan Dehliya
|
()
|
|
10
|
KORCHI
|
MH-30-010-038-001/309
(BETKATI)
|
1830010000NRG24210620230186386
|
21/06/2023
|
Dhiraj rajendra Budhazaliya
|
1830010WL0007467
|
Dhiraj rajendra Budhazaliya
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N0623033A07B4
|
Account closed
|
|
|
|
11
|
KORCHI
|
MH-30-010-038-001/5
(BETKATI)
|
1830010000NRG24210620230186377
|
21/06/2023
|
Gajendrakumar premlal Samrath
|
1830010WL0007467
|
Gajendrakumar premlal Samrath
|
00734
|
GDCB0000001
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
N0623033A07B0
|
|
Gajendrakumar premlal Samrath
|
()
|
|
12
|
KORCHI
|
MH-30-010-038-001/75
(BETKATI)
|
1830010000NRG24210620230186378
|
21/06/2023
|
Shimrotin Rakesh Naitam
|
1830010WL0007467
|
Shimrotin Rakesh Naitam
|
00734
|
GDCB0000001
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
N0623033A07B2
|
|
Shimrotin Rakesh Naitam
|
()
|
|
13
|
KORCHI
|
MH-30-010-038-001/97
(BETKATI)
|
1830010000NRG24210620230186379
|
21/06/2023
|
Tikeshwari mukesh Gangboir
|
1830010WL0007467
|
Tikeshwari mukesh Gangboir
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N0623033A07B5
|
|
Tikeshwari mukesh Gangboir
|
()
|
|
14
|
KORCHI
|
MH-30-010-046-002/172
(BIHITEKALA)
|
1830010000NRG24210620230186395
|
21/06/2023
|
Kainabai Dhansing Raksha
|
1830010WL0007470
|
Kainabai Dhansing Raksha
|
00734
|
GDCB0000001
|
1620
|
1620
|
Rejected
|
23/06/2023
|
|
N0623033A07AA
|
Account closed
|
|
|
|
15
|
KORCHI
|
MH-30-010-046-002/260
(BIHITEKALA)
|
1830010000NRG24210620230186396
|
21/06/2023
|
Champabai Sanjay Sori
|
1830010WL0007470
|
Champabai Sanjay Sori
|
00734
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N0623033A07B3
|
|
Champabai Sanjay Sori
|
()
|
|
16
|
KORCHI
|
MH-30-010-046-003/281
(BIHITEKALA)
|
1830010000NRG24210620230186397
|
21/06/2023
|
Anjum Rafik Shekh
|
1830010WL0007470
|
Anjum Rafik Shekh
|
00734
|
GDCB0000001
|
1350
|
1350
|
Processed
|
24/06/2023
|
|
N0623033A07B1
|
|
Anjum Rafik Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25266
|
25266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25266
|
25266
|
|
|
|
|
|
|
|