|
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
|
MULCHERA
|
MH-30-009-001-002/108
(ADAPALLI (MAL))
|
1830009000NRG23030820230576109
|
07/09/2023
|
NAMDEO RAGHUNATH CHAUDHARI
|
1830009WL0038491
|
NAMDEO RAGHUNATH CHAUDHARI
|
00114
|
GDCB0000001
|
512
|
512
|
Processed
|
10/11/2023
|
|
N092300556795
|
|
NAMDEO RAGHUNATH CHAUDHARI
|
()
|
|
2
|
MULCHERA
|
MH-30-009-140-003/20
(GOVINDPUR)
|
1830009000NRG23030820230575387
|
07/09/2023
|
Avinash Sameer Sardar
|
1830009WL0038471
|
Avinash Sameer Sardar
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
10/11/2023
|
|
N09230055678B
|
|
Avinash Sameer Sardar
|
()
|
|
3
|
MULCHERA
|
MH-30-009-140-003/20
(GOVINDPUR)
|
1830009000NRG23030820230575386
|
07/09/2023
|
PARVATI SAMIR SARDAR
|
1830009WL0038471
|
PARVATI SAMIR SARDAR
|
00114
|
GDCB0000001
|
1523
|
1523
|
Processed
|
10/11/2023
|
|
N092300556790
|
|
PARVATI SAMIR SARDAR
|
()
|
|
4
|
MULCHERA
|
MH-30-009-140-004/33
(GOVINDPUR)
|
1830009000NRG23030820230575390
|
07/09/2023
|
Sandhya Paritosh Shil
|
1830009WL0038471
|
Sandhya Paritosh Shil
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230055678F
|
|
Sandhya Paritosh Shil
|
()
|
|
5
|
MULCHERA
|
MH-30-009-178-003/185
(KALINAGAR)
|
1830009000NRG23030820230576113
|
07/09/2023
|
MAHENDRA NITYANAND SANA
|
1830009WL0038493
|
MAHENDRA NITYANAND SANA
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300556794
|
|
MAHENDRA NITYANAND SANA
|
()
|
|
6
|
MULCHERA
|
MH-30-009-178-003/188
(KALINAGAR)
|
1830009000NRG23030820230576114
|
07/09/2023
|
NITYANAND KHAGENDRA SANA
|
1830009WL0038493
|
NITYANAND KHAGENDRA SANA
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300556798
|
|
NITYANAND KHAGENDRA SANA
|
()
|
|
7
|
MULCHERA
|
MH-30-009-178-003/43
(KALINAGAR)
|
1830009000NRG23030820230576115
|
07/09/2023
|
Prakash Nirapad Mandal
|
1830009WL0038493
|
Prakash Nirapad Mandal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300556793
|
|
Prakash Nirapad Mandal
|
()
|
|
8
|
MULCHERA
|
MH-30-009-178-004/420
(KALINAGAR)
|
1830009000NRG23030820230575460
|
07/09/2023
|
Anita Budhhadev Biswas
|
1830009WL0038472
|
Anita Budhhadev Biswas
|
00114
|
GDCB0000001
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
N09230055677C
|
|
Anita Budhhadev Biswas
|
()
|
|
9
|
MULCHERA
|
MH-30-009-227-005/69
(KOTHARI)
|
1830009000NRG23030820230575543
|
07/09/2023
|
Sanyashi Bhana Kadate
|
1830009WL0038473
|
Sanyashi Bhana Kadate
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300556773
|
|
Sanyashi Bhana Kadate
|
()
|
|
10
|
MULCHERA
|
MH-30-009-242-001/147
(LAGAM)
|
1830009000NRG23030820230575588
|
07/09/2023
|
Laxman Vittu Atram
|
1830009WL0038475
|
Laxman Vittu Atram
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
10/11/2023
|
|
N092300556785
|
|
Laxman Vittu Atram
|
()
|
|
11
|
MULCHERA
|
MH-30-009-242-001/147
(LAGAM)
|
1830009000NRG23030820230575589
|
07/09/2023
|
SUMAN LAXMAN ATRAM
|
1830009WL0038475
|
SUMAN LAXMAN ATRAM
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
10/11/2023
|
|
N092300556786
|
|
SUMAN LAXMAN ATRAM
|
()
|
|
12
|
MULCHERA
|
MH-30-009-242-001/167
(LAGAM)
|
1830009000NRG23030820230575590
|
07/09/2023
|
Maroti Papyya Madavi
|
1830009WL0038475
|
Maroti Papyya Madavi
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
10/11/2023
|
|
N092300556789
|
|
Maroti Papyya Madavi
|
()
|
|
13
|
MULCHERA
|
MH-30-009-242-001/167
(LAGAM)
|
1830009000NRG23030820230575591
|
07/09/2023
|
Surekha Maroti Madavi
|
1830009WL0038475
|
Surekha Maroti Madavi
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
10/11/2023
|
|
N092300556781
|
|
Surekha Maroti Madavi
|
()
|
|
14
|
MULCHERA
|
MH-30-009-242-001/268
(LAGAM)
|
1830009000NRG23030820230575585
|
07/09/2023
|
SNEHALI DIPAK MADAVI
|
1830009WL0038475
|
SNEHALI DIPAK MADAVI
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
10/11/2023
|
|
N092300556787
|
|
SNEHALI DIPAK MADAVI
|
()
|
|
15
|
MULCHERA
|
MH-30-009-242-001/44
(LAGAM)
|
1830009000NRG23030820230575586
|
07/09/2023
|
Ashish Udhva Madavi
|
1830009WL0038475
|
Ashish Udhva Madavi
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
10/11/2023
|
|
N092300556788
|
|
Ashish Udhva Madavi
|
()
|
|
16
|
MULCHERA
|
MH-30-009-242-001/44
(LAGAM)
|
1830009000NRG23030820230575587
|
07/09/2023
|
Mamata Ashish Madavi
|
1830009WL0038475
|
Mamata Ashish Madavi
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
10/11/2023
|
|
N092300556782
|
|
Mamata Ashish Madavi
|
()
|
|
17
|
MULCHERA
|
MH-30-009-385-002/10
(SHANTIGRAM)
|
1830009000NRG23030820230575781
|
07/09/2023
|
SHISHIR PULIN KHARATI
|
1830009WL0038478
|
SHISHIR PULIN KHARATI
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
N092300556783
|
|
SHISHIR PULIN KHARATI
|
()
|
|
18
|
MULCHERA
|
MH-30-009-385-002/10
(SHANTIGRAM)
|
1830009000NRG23030820230575782
|
07/09/2023
|
SWARUP PULIN KHARATI
|
1830009WL0038478
|
SWARUP PULIN KHARATI
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
N092300556784
|
|
SWARUP PULIN KHARATI
|
()
|
|
19
|
MULCHERA
|
MH-30-009-385-002/138
(SHANTIGRAM)
|
1830009000NRG23030820230575783
|
07/09/2023
|
TAPAN SANATAN RAY
|
1830009WL0038478
|
TAPAN SANATAN RAY
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
N092300556780
|
|
TAPAN SANATAN RAY
|
()
|
|
20
|
MULCHERA
|
MH-30-009-385-002/57
(SHANTIGRAM)
|
1830009000NRG23030820230575785
|
07/09/2023
|
SANJAY SUBHASH MANDAL
|
1830009WL0038478
|
SANJAY SUBHASH MANDAL
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
N092300556797
|
|
SANJAY SUBHASH MANDAL
|
()
|
|
21
|
MULCHERA
|
MH-30-009-385-002/57
(SHANTIGRAM)
|
1830009000NRG23030820230575784
|
07/09/2023
|
SURESH SHUBHASH MANDAL
|
1830009WL0038478
|
SURESH SHUBHASH MANDAL
|
00114
|
GDCB0000001
|
1616
|
1616
|
Processed
|
10/11/2023
|
|
N092300556796
|
|
SURESH SHUBHASH MANDAL
|
()
|
|
22
|
MULCHERA
|
MH-30-009-406-002/111
(SUNDARNAGAR)
|
1830009000NRG23030820230575817
|
07/09/2023
|
Radhakant Anil Mrudha
|
1830009WL0038479
|
Radhakant Anil Mrudha
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230055678A
|
|
Radhakant Anil Mrudha
|
()
|
|
23
|
MULCHERA
|
MH-30-009-406-002/231
(SUNDARNAGAR)
|
1830009000NRG23030820230576132
|
07/09/2023
|
Jyotika Shyamal Mandal
|
1830009WL0038494
|
Jyotika Shyamal Mandal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230055678C
|
|
Jyotika Shyamal Mandal
|
()
|
|
24
|
MULCHERA
|
MH-30-009-406-005/108
(SUNDARNAGAR)
|
1830009000NRG23030820230575822
|
07/09/2023
|
NIRANJAN NIBHASH HALDAR
|
1830009WL0038479
|
NIRANJAN NIBHASH HALDAR
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
N092300556778
|
|
NIRANJAN NIBHASH HALDAR
|
()
|
|
25
|
MULCHERA
|
MH-30-009-437-001/17
(VIVEKANANDPUR)
|
1830009000NRG23030820230575988
|
07/09/2023
|
Laxmi Nimai Mandal
|
1830009WL0038481
|
Laxmi Nimai Mandal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230055677A
|
|
Laxmi Nimai Mandal
|
()
|
|
26
|
MULCHERA
|
MH-30-009-437-001/17
(VIVEKANANDPUR)
|
1830009000NRG23030820230576136
|
07/09/2023
|
Laxmi Nimai Mandal
|
1830009WL0038495
|
Laxmi Nimai Mandal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230055677B
|
|
Laxmi Nimai Mandal
|
()
|
|
27
|
MULCHERA
|
MH-30-009-437-001/37
(VIVEKANANDPUR)
|
1830009000NRG23030820230576143
|
07/09/2023
|
Amela Subhash Basu
|
1830009WL0038495
|
Amela Subhash Basu
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230055678D
|
|
Amela Subhash Basu
|
()
|
|
28
|
MULCHERA
|
MH-30-009-437-001/37
(VIVEKANANDPUR)
|
1830009000NRG23030820230575991
|
07/09/2023
|
Amela Subhash Basu
|
1830009WL0038481
|
Amela Subhash Basu
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230055678E
|
|
Amela Subhash Basu
|
()
|
|
29
|
MULCHERA
|
MH-30-009-437-001/74
(VIVEKANANDPUR)
|
1830009000NRG23030820230575996
|
07/09/2023
|
DINEANDHU VISHNUPAD PAUL
|
1830009WL0038481
|
DINEANDHU VISHNUPAD PAUL
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300556777
|
|
DINEANDHU VISHNUPAD PAUL
|
()
|
|
30
|
MULCHERA
|
MH-30-009-437-001/74
(VIVEKANANDPUR)
|
1830009000NRG23030820230576148
|
07/09/2023
|
DINEANDHU VISHNUPAD PAUL
|
1830009WL0038495
|
DINEANDHU VISHNUPAD PAUL
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300556776
|
|
DINEANDHU VISHNUPAD PAUL
|
()
|
|
31
|
MULCHERA
|
MH-30-009-437-001/74
(VIVEKANANDPUR)
|
1830009000NRG23030820230576149
|
07/09/2023
|
LAXMI DINEANDHU PAL
|
1830009WL0038495
|
LAXMI DINEANDHU PAL
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300556774
|
|
LAXMI DINEANDHU PAL
|
()
|
|
32
|
MULCHERA
|
MH-30-009-437-001/74
(VIVEKANANDPUR)
|
1830009000NRG23030820230575997
|
07/09/2023
|
LAXMI DINEANDHU PAL
|
1830009WL0038481
|
LAXMI DINEANDHU PAL
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300556775
|
|
LAXMI DINEANDHU PAL
|
()
|
|
33
|
MULCHERA
|
MH-30-009-437-004/14
(VIVEKANANDPUR)
|
1830009000NRG23030820230576152
|
07/09/2023
|
NIMAI MANORANJAN BALA
|
1830009WL0038495
|
NIMAI MANORANJAN BALA
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230055677E
|
|
NIMAI MANORANJAN BALA
|
()
|
|
34
|
MULCHERA
|
MH-30-009-437-004/14
(VIVEKANANDPUR)
|
1830009000NRG23030820230576153
|
07/09/2023
|
Sadhana Nimai Bala
|
1830009WL0038495
|
Sadhana Nimai Bala
|
00114
|
GDCB0000001
|
256
|
256
|
Processed
|
10/11/2023
|
|
N09230055677F
|
|
Sadhana Nimai Bala
|
()
|
|
35
|
MULCHERA
|
MH-30-009-437-005/138
(VIVEKANANDPUR)
|
1830009000NRG23030820230576164
|
07/09/2023
|
Bharti Devidas De
|
1830009WL0038495
|
Bharti Devidas De
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300556792
|
|
Bharti Devidas De
|
()
|
|
36
|
MULCHERA
|
MH-30-009-437-005/79
(VIVEKANANDPUR)
|
1830009000NRG23030820230576185
|
07/09/2023
|
Jinata Nitranjan Mandal
|
1830009WL0038495
|
Jinata Nitranjan Mandal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230055677D
|
|
Jinata Nitranjan Mandal
|
()
|
|
37
|
MULCHERA
|
MH-30-009-437-006/27
(VIVEKANANDPUR)
|
1830009000NRG23030820230576191
|
07/09/2023
|
Namita Rameni Haldar
|
1830009WL0038495
|
Namita Rameni Haldar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300556791
|
|
Namita Rameni Haldar
|
()
|
|
38
|
MULCHERA
|
MH-30-009-437-006/444
(VIVEKANANDPUR)
|
1830009000NRG23030820230576195
|
07/09/2023
|
Parul Kartik Mandal
|
1830009WL0038495
|
Parul Kartik Mandal
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300556779
|
|
Parul Kartik Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|