|
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-30-010-029-003/8
(ASWALHOODKI)
|
1830010000NRG24200320240691610
|
20/03/2024
|
Masru Bodel Madavi
|
1830010WL0033783
|
Masru Bodel Madavi
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276164
|
|
Masru Bodel Madavi
|
()
|
|
2
|
KORCHI
|
MH-30-010-034-001/40
(BEDGAON)
|
1830010000NRG24200320240691613
|
20/03/2024
|
Ramesh Kisan Mankar
|
1830010WL0033784
|
Ramesh Kisan Mankar
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
22/03/2024
|
|
2062276173
|
|
Ramesh Kisan Mankar
|
()
|
|
3
|
KORCHI
|
MH-30-010-034-001/40
(BEDGAON)
|
1830010000NRG24200320240691614
|
20/03/2024
|
Ranjana Ramesh Mankar
|
1830010WL0033784
|
Ranjana Ramesh Mankar
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
22/03/2024
|
|
2062276187
|
|
Ranjana Ramesh Mankar
|
()
|
|
4
|
KORCHI
|
MH-30-010-088-001/17
(DAWANDI)
|
1830010000NRG24200320240691622
|
20/03/2024
|
Amrita Tanuram Harami
|
1830010WL0033787
|
Amrita Tanuram Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276159
|
|
Amrita Tanuram Harami
|
()
|
|
5
|
KORCHI
|
MH-30-010-088-001/17
(DAWANDI)
|
1830010000NRG24200320240691620
|
20/03/2024
|
Mangani Rohanu Harami
|
1830010WL0033787
|
Mangani Rohanu Harami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062276178
|
|
Mangani Rohanu Harami
|
()
|
|
6
|
KORCHI
|
MH-30-010-088-001/17
(DAWANDI)
|
1830010000NRG24200320240691621
|
20/03/2024
|
Tanuram Rohanu Harami
|
1830010WL0033787
|
Tanuram Rohanu Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276170
|
|
Tanuram Rohanu Harami
|
()
|
|
7
|
KORCHI
|
MH-30-010-088-001/25
(DAWANDI)
|
1830010000NRG24200320240691623
|
20/03/2024
|
Bharti Kamelsing Hidami
|
1830010WL0033787
|
Bharti Kamelsing Hidami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276158
|
|
Bharti Kamelsing Hidami
|
()
|
|
8
|
KORCHI
|
MH-30-010-088-001/28
(DAWANDI)
|
1830010000NRG24200320240691626
|
20/03/2024
|
Darbar Dalpat Harami
|
1830010WL0033787
|
Darbar Dalpat Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276156
|
|
Darbar Dalpat Harami
|
()
|
|
9
|
KORCHI
|
MH-30-010-088-001/28
(DAWANDI)
|
1830010000NRG24200320240691625
|
20/03/2024
|
NiroDalpat Harami
|
1830010WL0033787
|
NiroDalpat Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276167
|
|
NiroDalpat Harami
|
()
|
|
10
|
KORCHI
|
MH-30-010-088-001/28
(DAWANDI)
|
1830010000NRG24200320240691627
|
20/03/2024
|
Varsha Dalpat Harami
|
1830010WL0033787
|
Varsha Dalpat Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276161
|
|
Varsha Dalpat Harami
|
()
|
|
11
|
KORCHI
|
MH-30-010-088-001/33
(DAWANDI)
|
1830010000NRG24200320240691629
|
20/03/2024
|
Nira Bisram Harami
|
1830010WL0033787
|
Nira Bisram Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276182
|
|
Nira Bisram Harami
|
()
|
|
12
|
KORCHI
|
MH-30-010-088-001/34
(DAWANDI)
|
1830010000NRG24200320240691631
|
20/03/2024
|
Milo Firig Harami
|
1830010WL0033787
|
Milo Firig Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276165
|
|
Milo Firig Harami
|
()
|
|
13
|
KORCHI
|
MH-30-010-088-001/35
(DAWANDI)
|
1830010000NRG24200320240691632
|
20/03/2024
|
Maniram Ankalu Kumoti
|
1830010WL0033787
|
Maniram Ankalu Kumoti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276168
|
|
Maniram Ankalu Kumoti
|
()
|
|
14
|
KORCHI
|
MH-30-010-088-001/35
(DAWANDI)
|
1830010000NRG24200320240691633
|
20/03/2024
|
Muhi Maniram Kumoti
|
1830010WL0033787
|
Muhi Maniram Kumoti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276188
|
|
Muhi Maniram Kumoti
|
()
|
|
15
|
KORCHI
|
MH-30-010-088-001/42
(DAWANDI)
|
1830010000NRG24200320240691636
|
20/03/2024
|
Hiri Januram Harami
|
1830010WL0033787
|
Hiri Januram Harami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062276162
|
|
Hiri Januram Harami
|
()
|
|
16
|
KORCHI
|
MH-30-010-088-001/42
(DAWANDI)
|
1830010000NRG24200320240691635
|
20/03/2024
|
Januram Durg Harami
|
1830010WL0033787
|
Januram Durg Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276169
|
|
Januram Durg Harami
|
()
|
|
17
|
KORCHI
|
MH-30-010-088-001/43
(DAWANDI)
|
1830010000NRG24200320240691638
|
20/03/2024
|
Antaram Ramsay Boga
|
1830010WL0033787
|
Antaram Ramsay Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276175
|
|
Antaram Ramsay Boga
|
()
|
|
18
|
KORCHI
|
MH-30-010-088-001/43
(DAWANDI)
|
1830010000NRG24200320240691639
|
20/03/2024
|
Dalacha Antaram Boga
|
1830010WL0033787
|
Dalacha Antaram Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062276157
|
|
Dalacha Antaram Boga
|
()
|
|
19
|
KORCHI
|
MH-30-010-088-001/433
(DAWANDI)
|
1830010000NRG24200320240691641
|
20/03/2024
|
Prem Shamu Harami
|
1830010WL0033787
|
Prem Shamu Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276155
|
|
Prem Shamu Harami
|
()
|
|
20
|
KORCHI
|
MH-30-010-088-001/72
(DAWANDI)
|
1830010000NRG24200320240691645
|
20/03/2024
|
MANGOI SHAN. HARAMI
|
1830010WL0033787
|
MANGOI SHAN. HARAMI
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276163
|
|
MANGOI SHAN. HARAMI
|
()
|
|
21
|
KORCHI
|
MH-30-010-088-001/72
(DAWANDI)
|
1830010000NRG24200320240691646
|
20/03/2024
|
NARESH SHAN HARAMI
|
1830010WL0033787
|
NARESH SHAN HARAMI
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276171
|
|
NARESH SHAN HARAMI
|
()
|
|
22
|
KORCHI
|
MH-30-010-088-001/72
(DAWANDI)
|
1830010000NRG24200320240691644
|
20/03/2024
|
Shankar Indaru Harami
|
1830010WL0033787
|
Shankar Indaru Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276176
|
|
Shankar Indaru Harami
|
()
|
|
23
|
KORCHI
|
MH-30-010-088-001/77
(DAWANDI)
|
1830010000NRG24200320240691647
|
20/03/2024
|
Gobinsay Sonu Tekam
|
1830010WL0033787
|
Gobinsay Sonu Tekam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276172
|
|
Gobinsay Sonu Tekam
|
()
|
|
24
|
KORCHI
|
MH-30-010-088-001/77
(DAWANDI)
|
1830010000NRG24200320240691648
|
20/03/2024
|
Sattaybai Gobinsay Tekam
|
1830010WL0033787
|
Sattaybai Gobinsay Tekam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276177
|
|
Sattaybai Gobinsay Tekam
|
()
|
|
25
|
KORCHI
|
MH-30-010-088-001/78
(DAWANDI)
|
1830010000NRG24200320240691649
|
20/03/2024
|
Baghwan Sonu Tekam
|
1830010WL0033787
|
Baghwan Sonu Tekam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276174
|
|
Baghwan Sonu Tekam
|
()
|
|
26
|
KORCHI
|
MH-30-010-088-001/78
(DAWANDI)
|
1830010000NRG24200320240691650
|
20/03/2024
|
Kaushila Bhagwan Tekam
|
1830010WL0033787
|
Kaushila Bhagwan Tekam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276166
|
|
Kaushila Bhagwan Tekam
|
()
|
|
27
|
KORCHI
|
MH-30-010-309-003/3
(NANDALI)
|
1830010000NRG24200320240691579
|
20/03/2024
|
Mahesh Dalsay Holi
|
1830010WL0033779
|
Mahesh Dalsay Holi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276194
|
|
Mahesh Dalsay Holi
|
()
|
|
28
|
KORCHI
|
MH-30-010-309-003/3
(NANDALI)
|
1830010000NRG24200320240691578
|
20/03/2024
|
Rambalibai Dalsing Holi
|
1830010WL0033779
|
Rambalibai Dalsing Holi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276180
|
|
Rambalibai Dalsing Holi
|
()
|
|
29
|
KORCHI
|
MH-30-010-309-003/3
(NANDALI)
|
1830010000NRG24200320240691580
|
20/03/2024
|
Saytra Mahesh Holi
|
1830010WL0033779
|
Saytra Mahesh Holi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276181
|
|
Saytra Mahesh Holi
|
()
|
|
30
|
KORCHI
|
MH-30-010-310-001/11
(NANGPUR)
|
1830010000NRG24200320240691581
|
20/03/2024
|
Ajay Rajiram Tumasare
|
1830010WL0033780
|
Ajay Rajiram Tumasare
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276183
|
|
Ajay Rajiram Tumasare
|
()
|
|
31
|
KORCHI
|
MH-30-010-310-001/17
(NANGPUR)
|
1830010000NRG24200320240691583
|
20/03/2024
|
Birajobai Tikaram Koreti
|
1830010WL0033780
|
Birajobai Tikaram Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Rejected
|
22/03/2024
|
|
2062276160
|
A/C Blocked or Frozen
|
|
|
|
32
|
KORCHI
|
MH-30-010-310-001/17
(NANGPUR)
|
1830010000NRG24200320240691582
|
20/03/2024
|
Khamansing Dayaram Koreti
|
1830010WL0033780
|
Khamansing Dayaram Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276191
|
|
Khamansing Dayaram Koreti
|
()
|
|
33
|
KORCHI
|
MH-30-010-310-001/17
(NANGPUR)
|
1830010000NRG24200320240691584
|
20/03/2024
|
Mina Khamansng Koreti
|
1830010WL0033780
|
Mina Khamansng Koreti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276186
|
|
Mina Khamansng Koreti
|
()
|
|
34
|
KORCHI
|
MH-30-010-310-001/9
(NANGPUR)
|
1830010000NRG24200320240691585
|
20/03/2024
|
Zamitbai Kamdev Salam
|
1830010WL0033780
|
Zamitbai Kamdev Salam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276184
|
|
Zamitbai Kamdev Salam
|
()
|
|
35
|
KORCHI
|
MH-30-010-310-004/34
(NANGPUR)
|
1830010000NRG24200320240691592
|
20/03/2024
|
Anaro Tejlal Sonwane
|
1830010WL0033780
|
Anaro Tejlal Sonwane
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276192
|
|
Anaro Tejlal Sonwane
|
()
|
|
36
|
KORCHI
|
MH-30-010-310-004/34
(NANGPUR)
|
1830010000NRG24200320240691593
|
20/03/2024
|
Lakhan Tejlal Sonwane
|
1830010WL0033780
|
Lakhan Tejlal Sonwane
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276185
|
|
Lakhan Tejlal Sonwane
|
()
|
|
37
|
KORCHI
|
MH-30-010-310-004/34
(NANGPUR)
|
1830010000NRG24200320240691591
|
20/03/2024
|
Tejlal Dhaniram Sonwane
|
1830010WL0033780
|
Tejlal Dhaniram Sonwane
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062276193
|
|
Tejlal Dhaniram Sonwane
|
()
|
|
38
|
KORCHI
|
MH-30-010-310-006/15
(NANGPUR)
|
1830010000NRG24200320240691597
|
20/03/2024
|
Bainbai Parasram Sonsingar
|
1830010WL0033780
|
Bainbai Parasram Sonsingar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276204
|
|
Bainbai Parasram Sonsingar
|
()
|
|
39
|
KORCHI
|
MH-30-010-310-006/15
(NANGPUR)
|
1830010000NRG24200320240691596
|
20/03/2024
|
Deshabai Mahadev Sonsingar
|
1830010WL0033780
|
Deshabai Mahadev Sonsingar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276205
|
|
Deshabai Mahadev Sonsingar
|
()
|
|
40
|
KORCHI
|
MH-30-010-310-006/15
(NANGPUR)
|
1830010000NRG24200320240691595
|
20/03/2024
|
Mahadev Parasram Sonsingar
|
1830010WL0033780
|
Mahadev Parasram Sonsingar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276202
|
|
Mahadev Parasram Sonsingar
|
()
|
|
41
|
KORCHI
|
MH-30-010-310-006/293
(NANGPUR)
|
1830010000NRG24200320240691599
|
20/03/2024
|
Niranjan Sujaniram Madavi
|
1830010WL0033780
|
Niranjan Sujaniram Madavi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276190
|
|
Niranjan Sujaniram Madavi
|
()
|
|
42
|
KORCHI
|
MH-30-010-310-006/293
(NANGPUR)
|
1830010000NRG24200320240691598
|
20/03/2024
|
Sujaniram Bhagoliram Madavi
|
1830010WL0033780
|
Sujaniram Bhagoliram Madavi
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276189
|
|
Sujaniram Bhagoliram Madavi
|
()
|
|
43
|
KORCHI
|
MH-30-010-310-006/3
(NANGPUR)
|
1830010000NRG24200320240691604
|
20/03/2024
|
Gulab Prakash Motyakuvar
|
1830010WL0033780
|
Gulab Prakash Motyakuvar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276200
|
|
Gulab Prakash Motyakuvar
|
()
|
|
44
|
KORCHI
|
MH-30-010-310-006/3
(NANGPUR)
|
1830010000NRG24200320240691603
|
20/03/2024
|
Manbai Amarsing Motyakuwar
|
1830010WL0033780
|
Manbai Amarsing Motyakuwar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276203
|
|
Manbai Amarsing Motyakuwar
|
()
|
|
45
|
KORCHI
|
MH-30-010-310-006/3
(NANGPUR)
|
1830010000NRG24200320240691601
|
20/03/2024
|
Prakash Amarsing Motyakuwar
|
1830010WL0033780
|
Prakash Amarsing Motyakuwar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276207
|
|
Prakash Amarsing Motyakuwar
|
()
|
|
46
|
KORCHI
|
MH-30-010-310-006/3
(NANGPUR)
|
1830010000NRG24200320240691605
|
20/03/2024
|
Toran Prakash Motyakuwar
|
1830010WL0033780
|
Toran Prakash Motyakuwar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276201
|
|
Toran Prakash Motyakuwar
|
()
|
|
47
|
KORCHI
|
MH-30-010-310-006/3
(NANGPUR)
|
1830010000NRG24200320240691602
|
20/03/2024
|
Usha Prakash Motyakuwar
|
1830010WL0033780
|
Usha Prakash Motyakuwar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276206
|
|
Usha Prakash Motyakuwar
|
()
|
|
48
|
KORCHI
|
MH-30-010-310-006/307
(NANGPUR)
|
1830010000NRG24200320240691606
|
20/03/2024
|
Sangita Rajimsay Sori
|
1830010WL0033780
|
Sangita Rajimsay Sori
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062276179
|
|
Sangita Rajimsay Sori
|
()
|
|
49
|
KORCHI
|
MH-30-010-088-001/28
(DAWANDI)
|
1830010000NRG24200320240691624
|
20/03/2024
|
DALPAT NAVALSAY HARAMI
|
1830010WL0033787
|
DALPAT NAVALSAY HARAMI
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276154
|
|
DALPAT NAVALSAY HARAMI
|
()
|
|
50
|
KORCHI
|
MH-30-010-310-004/2
(NANGPUR)
|
1830010000NRG24200320240691589
|
20/03/2024
|
Akshay Ankaluram Miri
|
1830010WL0033780
|
Akshay Ankaluram Miri
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276195
|
|
Akshay Ankaluram Miri
|
()
|
|
51
|
KORCHI
|
MH-30-010-310-004/2
(NANGPUR)
|
1830010000NRG24200320240691587
|
20/03/2024
|
Dhanesh Ankaluram Miri
|
1830010WL0033780
|
Dhanesh Ankaluram Miri
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276196
|
|
Dhanesh Ankaluram Miri
|
()
|
|
52
|
KORCHI
|
MH-30-010-310-004/2
(NANGPUR)
|
1830010000NRG24200320240691588
|
20/03/2024
|
Jageshwari Dhanesh Miri
|
1830010WL0033780
|
Jageshwari Dhanesh Miri
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276199
|
|
Jageshwari Dhanesh Miri
|
()
|
|
53
|
KORCHI
|
MH-30-010-310-004/2
(NANGPUR)
|
1830010000NRG24200320240691590
|
20/03/2024
|
Sharada Akshay Miri
|
1830010WL0033780
|
Sharada Akshay Miri
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276198
|
|
Sharada Akshay Miri
|
()
|
|
54
|
KORCHI
|
MH-30-010-310-004/34
(NANGPUR)
|
1830010000NRG24200320240691594
|
20/03/2024
|
Sumitra Sailendra Sonwani
|
1830010WL0033780
|
Sumitra Sailendra Sonwani
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062276197
|
|
Sumitra Sailendra Sonwani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88015
|
88015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88015
|
88015
|
|
|
|
|
|
|
|