|
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-30-010-029-002/39
(ASWALHOODKI)
|
1830010000NRG24190320240690388
|
20/03/2024
|
Dashmibai Kubersing Madavi
|
1830010WL0033728
|
Dashmibai Kubersing Madavi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2063952913
|
|
Dashmibai Kubersing Madavi
|
()
|
|
2
|
KORCHI
|
MH-30-010-046-003/52
(BIHITEKALA)
|
1830010000NRG24190320240690391
|
20/03/2024
|
Shakuntala toransing madavi
|
1830010WL0033729
|
Shakuntala toransing madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952915
|
|
Shakuntala toransing madavi
|
()
|
|
3
|
KORCHI
|
MH-30-010-046-003/64
(BIHITEKALA)
|
1830010000NRG24190320240690393
|
20/03/2024
|
sukma manuram kumare
|
1830010WL0033729
|
sukma manuram kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952914
|
|
sukma manuram kumare
|
()
|
|
4
|
KORCHI
|
MH-30-010-052-002/36
(BORI)
|
1830010000NRG24190320240688571
|
20/03/2024
|
Shardabai Tilak Uikey
|
1830010WL0033685
|
Shardabai Tilak Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952916
|
|
Shardabai Tilak Uikey
|
()
|
|
5
|
KORCHI
|
MH-30-010-052-002/36
(BORI)
|
1830010000NRG24190320240688570
|
20/03/2024
|
Tilak Amaru Uikey
|
1830010WL0033685
|
Tilak Amaru Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952910
|
|
Tilak Amaru Uikey
|
()
|
|
6
|
KORCHI
|
MH-30-010-088-003/14
(DAWANDI)
|
1830010000NRG24190320240690396
|
20/03/2024
|
Yashvant tukaram sahare
|
1830010WL0033730
|
Yashvant tukaram sahare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063952902
|
|
Yashvant tukaram sahare
|
()
|
|
7
|
KORCHI
|
MH-30-010-088-003/21
(DAWANDI)
|
1830010000NRG24190320240690403
|
20/03/2024
|
Jugel Ravji Tulavi
|
1830010WL0033730
|
Jugel Ravji Tulavi
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
22/03/2024
|
|
2063952894
|
|
Jugel Ravji Tulavi
|
()
|
|
8
|
KORCHI
|
MH-30-010-088-003/225
(DAWANDI)
|
1830010000NRG24190320240690409
|
20/03/2024
|
Chimu Raysing Kowachi
|
1830010WL0033730
|
Chimu Raysing Kowachi
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
22/03/2024
|
|
2063952903
|
|
Chimu Raysing Kowachi
|
()
|
|
9
|
KORCHI
|
MH-30-010-088-003/230
(DAWANDI)
|
1830010000NRG24190320240690414
|
20/03/2024
|
Priyanka Matter Kowachi
|
1830010WL0033730
|
Priyanka Matter Kowachi
|
00114
|
GDCB0000001
|
1068
|
1068
|
Processed
|
22/03/2024
|
|
2063952893
|
|
Priyanka Matter Kowachi
|
()
|
|
10
|
KORCHI
|
MH-30-010-088-003/239
(DAWANDI)
|
1830010000NRG24190320240690415
|
20/03/2024
|
Asaram Chamarsing Nuruti
|
1830010WL0033730
|
Asaram Chamarsing Nuruti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063952890
|
|
Asaram Chamarsing Nuruti
|
()
|
|
11
|
KORCHI
|
MH-30-010-088-003/38
(DAWANDI)
|
1830010000NRG24190320240690420
|
20/03/2024
|
Mansaram Budharam Halami
|
1830010WL0033730
|
Mansaram Budharam Halami
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2063952888
|
|
Mansaram Budharam Halami
|
()
|
|
12
|
KORCHI
|
MH-30-010-088-003/45
(DAWANDI)
|
1830010000NRG24190320240690422
|
20/03/2024
|
Punaram Pada Halami
|
1830010WL0033730
|
Punaram Pada Halami
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
22/03/2024
|
|
2063952889
|
|
Punaram Pada Halami
|
()
|
|
13
|
KORCHI
|
MH-30-010-088-003/59
(DAWANDI)
|
1830010000NRG24190320240690427
|
20/03/2024
|
darsu mangya koreti
|
1830010WL0033730
|
darsu mangya koreti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063952887
|
|
darsu mangya koreti
|
()
|
|
14
|
KORCHI
|
MH-30-010-088-003/7
(DAWANDI)
|
1830010000NRG24190320240690433
|
20/03/2024
|
Sayaja Mohan Sahare
|
1830010WL0033730
|
Sayaja Mohan Sahare
|
00114
|
GDCB0000001
|
1156
|
1156
|
Processed
|
22/03/2024
|
|
2063952918
|
|
Sayaja Mohan Sahare
|
()
|
|
15
|
KORCHI
|
MH-30-010-230-005/15
(KOTRA)
|
1830010000NRG24190320240690439
|
20/03/2024
|
Premilabai Ramesh kowachi
|
1830010WL0033731
|
Premilabai Ramesh kowachi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063952907
|
|
Premilabai Ramesh kowachi
|
()
|
|
16
|
KORCHI
|
MH-30-010-230-005/15
(KOTRA)
|
1830010000NRG24190320240690438
|
20/03/2024
|
Ramlal Dewaji Kowachi
|
1830010WL0033731
|
Ramlal Dewaji Kowachi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063952891
|
|
Ramlal Dewaji Kowachi
|
()
|
|
17
|
KORCHI
|
MH-30-010-230-005/16
(KOTRA)
|
1830010000NRG24190320240690441
|
20/03/2024
|
Damobai Sukel Naroti
|
1830010WL0033731
|
Damobai Sukel Naroti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063952881
|
|
Damobai Sukel Naroti
|
()
|
|
18
|
KORCHI
|
MH-30-010-230-005/20
(KOTRA)
|
1830010000NRG24190320240690444
|
20/03/2024
|
Mathura Ramesh Kowachi
|
1830010WL0033731
|
Mathura Ramesh Kowachi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063952892
|
|
Mathura Ramesh Kowachi
|
()
|
|
19
|
KORCHI
|
MH-30-010-230-005/20
(KOTRA)
|
1830010000NRG24190320240690443
|
20/03/2024
|
Ramesh Jagan Kowachi
|
1830010WL0033731
|
Ramesh Jagan Kowachi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063952883
|
|
Ramesh Jagan Kowachi
|
()
|
|
20
|
KORCHI
|
MH-30-010-230-005/22
(KOTRA)
|
1830010000NRG24190320240690448
|
20/03/2024
|
Devki Parasram Kolhe
|
1830010WL0033731
|
Devki Parasram Kolhe
|
00114
|
GDCB0000001
|
1092
|
1092
|
Rejected
|
22/03/2024
|
|
2063952886
|
Account Closed
|
|
|
|
21
|
KORCHI
|
MH-30-010-230-005/22
(KOTRA)
|
1830010000NRG24190320240690446
|
20/03/2024
|
Dharamsay Nagsu Kowachi
|
1830010WL0033731
|
Dharamsay Nagsu Kowachi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063952897
|
|
Dharamsay Nagsu Kowachi
|
()
|
|
22
|
KORCHI
|
MH-30-010-230-005/22
(KOTRA)
|
1830010000NRG24190320240690447
|
20/03/2024
|
Dipak Dharamsay Kowachi
|
1830010WL0033731
|
Dipak Dharamsay Kowachi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063952912
|
|
Dipak Dharamsay Kowachi
|
()
|
|
23
|
KORCHI
|
MH-30-010-230-005/255
(KOTRA)
|
1830010000NRG24190320240690450
|
20/03/2024
|
Sannobai Damsay Kowachi
|
1830010WL0033731
|
Sannobai Damsay Kowachi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
22/03/2024
|
|
2063952904
|
A/C Blocked or Frozen
|
|
|
|
24
|
KORCHI
|
MH-30-010-230-005/26
(KOTRA)
|
1830010000NRG24190320240690455
|
20/03/2024
|
Dinesh Kamalsing Kowachi
|
1830010WL0033731
|
Dinesh Kamalsing Kowachi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952884
|
|
Dinesh Kamalsing Kowachi
|
()
|
|
25
|
KORCHI
|
MH-30-010-230-005/26
(KOTRA)
|
1830010000NRG24190320240690454
|
20/03/2024
|
Kovarbai Kamalsing Kowachi
|
1830010WL0033731
|
Kovarbai Kamalsing Kowachi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952919
|
|
Kovarbai Kamalsing Kowachi
|
()
|
|
26
|
KORCHI
|
MH-30-010-230-005/29
(KOTRA)
|
1830010000NRG24190320240690456
|
20/03/2024
|
Dukalu Mayaram Dhurave
|
1830010WL0033731
|
Dukalu Mayaram Dhurave
|
00114
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
22/03/2024
|
|
2063952906
|
A/C Blocked or Frozen
|
|
|
|
27
|
KORCHI
|
MH-30-010-230-005/29
(KOTRA)
|
1830010000NRG24190320240690457
|
20/03/2024
|
Kamshila Dalasu Dhurave
|
1830010WL0033731
|
Kamshila Dalasu Dhurave
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063952908
|
|
Kamshila Dalasu Dhurave
|
()
|
|
28
|
KORCHI
|
MH-30-010-230-005/31
(KOTRA)
|
1830010000NRG24190320240690460
|
20/03/2024
|
Luduram Hajari Kovachi
|
1830010WL0033731
|
Luduram Hajari Kovachi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952905
|
|
Luduram Hajari Kovachi
|
()
|
|
29
|
KORCHI
|
MH-30-010-230-005/4
(KOTRA)
|
1830010000NRG24190320240690462
|
20/03/2024
|
Birajo Ramu Kowachi
|
1830010WL0033731
|
Birajo Ramu Kowachi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952909
|
|
Birajo Ramu Kowachi
|
()
|
|
30
|
KORCHI
|
MH-30-010-230-005/4
(KOTRA)
|
1830010000NRG24190320240690463
|
20/03/2024
|
Lalsay Ramu Kowachi
|
1830010WL0033731
|
Lalsay Ramu Kowachi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2063952885
|
|
Lalsay Ramu Kowachi
|
()
|
|
31
|
KORCHI
|
MH-30-010-230-005/4
(KOTRA)
|
1830010000NRG24190320240690461
|
20/03/2024
|
Ramu Jugeal Kowachi
|
1830010WL0033731
|
Ramu Jugeal Kowachi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952896
|
|
Ramu Jugeal Kowachi
|
()
|
|
32
|
KORCHI
|
MH-30-010-299-005/16
(MURKUTI)
|
1830010000NRG24190320240690097
|
20/03/2024
|
Baloram Hirosing Uike
|
1830010WL0033713
|
Baloram Hirosing Uike
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063952901
|
|
Baloram Hirosing Uike
|
()
|
|
33
|
KORCHI
|
MH-30-010-299-005/26
(MURKUTI)
|
1830010000NRG24190320240690100
|
20/03/2024
|
shamu barsay boga
|
1830010WL0033713
|
shamu barsay boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952900
|
|
shamu barsay boga
|
()
|
|
34
|
KORCHI
|
MH-30-010-299-005/28
(MURKUTI)
|
1830010000NRG24190320240690103
|
20/03/2024
|
Hagaru Bajo Koreti
|
1830010WL0033713
|
Hagaru Bajo Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952898
|
|
Hagaru Bajo Koreti
|
()
|
|
35
|
KORCHI
|
MH-30-010-299-005/4
(MURKUTI)
|
1830010000NRG24190320240690106
|
20/03/2024
|
Dalsay Barasu Nareti
|
1830010WL0033713
|
Dalsay Barasu Nareti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952899
|
|
Dalsay Barasu Nareti
|
()
|
|
36
|
KORCHI
|
MH-30-010-299-005/84
(MURKUTI)
|
1830010000NRG24190320240690116
|
20/03/2024
|
cahitram dalsu nareti
|
1830010WL0033713
|
cahitram dalsu nareti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952911
|
|
cahitram dalsu nareti
|
()
|
|
37
|
KORCHI
|
MH-30-010-299-005/85
(MURKUTI)
|
1830010000NRG24190320240690119
|
20/03/2024
|
Parsadi Faguram Koreti
|
1830010WL0033713
|
Parsadi Faguram Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952882
|
|
Parsadi Faguram Koreti
|
()
|
|
38
|
KORCHI
|
MH-30-010-299-005/89
(MURKUTI)
|
1830010000NRG24190320240690124
|
20/03/2024
|
Chamaru Jugel Poreti
|
1830010WL0033713
|
Chamaru Jugel Poreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952895
|
|
Chamaru Jugel Poreti
|
()
|
|
39
|
KORCHI
|
MH-30-010-088-003/71
(DAWANDI)
|
1830010000NRG24190320240690434
|
20/03/2024
|
MANSARAM CHAMARSING NURUTI
|
1830010WL0033730
|
MANSARAM CHAMARSING NURUTI
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2063952879
|
|
MANSARAM CHAMARSING NURUTI
|
()
|
|
40
|
KORCHI
|
MH-30-010-230-005/255
(KOTRA)
|
1830010000NRG24190320240690452
|
20/03/2024
|
Rajkumar Damsay Kowachi
|
1830010WL0033731
|
Rajkumar Damsay Kowachi
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063952917
|
|
Rajkumar Damsay Kowachi
|
()
|
|
41
|
KORCHI
|
MH-30-010-230-005/31
(KOTRA)
|
1830010000NRG24200320240691202
|
20/03/2024
|
YASHWANTIBAI BUDHURAM KOWACHI
|
1830010WL0033761
|
YASHWANTIBAI BUDHURAM KOWACHI
|
00734
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
22/03/2024
|
|
2063952880
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55170
|
55170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55170
|
55170
|
|
|
|
|
|
|
|