|
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-30-010-036-001/203
(BELAGAON GHAT)
|
1830010000NRG24261220230333972
|
26/12/2023
|
Surekha Rajim Nuruti
|
1830010WL023388
|
Surekha Rajim Nuruti
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230192EBBE
|
|
Surekha Rajim Nuruti
|
()
|
|
2
|
KORCHI
|
MH-30-010-036-001/219
(BELAGAON GHAT)
|
1830010000NRG24261220230333975
|
26/12/2023
|
Karishma Buluram Harami
|
1830010WL023388
|
Karishma Buluram Harami
|
00048
|
BKID0009645
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230192EBC3
|
|
Karishma Buluram Harami
|
()
|
|
3
|
KORCHI
|
MH-30-010-309-001/204
(NANDALI)
|
1830010000NRG24261220230333254
|
26/12/2023
|
Duleshwari Manikrao Kodape
|
1830010WL023373
|
Duleshwari Manikrao Kodape
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230192EBC8
|
|
Duleshwari Manikrao Kodape
|
()
|
|
4
|
KORCHI
|
MH-30-010-309-001/49
(NANDALI)
|
1830010000NRG24261220230333270
|
26/12/2023
|
Lalsay Baliram Kachalami
|
1830010WL023373
|
Lalsay Baliram Kachalami
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230192EBC1
|
|
Lalsay Baliram Kachalami
|
()
|
|
5
|
KORCHI
|
MH-30-010-309-001/90
(NANDALI)
|
1830010000NRG24261220230333301
|
26/12/2023
|
hemlatabai gangaram kumre
|
1830010WL023373
|
hemlatabai gangaram kumre
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N12230192EBBB
|
|
hemlatabai gangaram kumre
|
()
|
|
6
|
KORCHI
|
MH-30-010-309-003/154
(NANDALI)
|
1830010000NRG24261220230334001
|
26/12/2023
|
Vachalabai Shriram Kallo
|
1830010WL023389
|
Vachalabai Shriram Kallo
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBBF
|
|
Vachalabai Shriram Kallo
|
()
|
|
7
|
KORCHI
|
MH-30-010-309-003/21
(NANDALI)
|
1830010000NRG24261220230334029
|
26/12/2023
|
Akash Pardesh Tofa
|
1830010WL023389
|
Akash Pardesh Tofa
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBC2
|
|
Akash Pardesh Tofa
|
()
|
|
8
|
KORCHI
|
MH-30-010-309-003/27
(NANDALI)
|
1830010000NRG24261220230334042
|
26/12/2023
|
Pinki Rohit Raut
|
1830010WL023389
|
Pinki Rohit Raut
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBBC
|
|
Pinki Rohit Raut
|
()
|
|
9
|
KORCHI
|
MH-30-010-309-003/28
(NANDALI)
|
1830010000NRG24261220230334043
|
26/12/2023
|
Jaibai Surju Kumare
|
1830010WL023389
|
Jaibai Surju Kumare
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBC4
|
|
Jaibai Surju Kumare
|
()
|
|
10
|
KORCHI
|
MH-30-010-309-003/29
(NANDALI)
|
1830010000NRG24261220230334046
|
26/12/2023
|
Pramilabai Asaram Kallo
|
1830010WL023389
|
Pramilabai Asaram Kallo
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBBD
|
|
Pramilabai Asaram Kallo
|
()
|
|
11
|
KORCHI
|
MH-30-010-309-003/30
(NANDALI)
|
1830010000NRG24261220230334056
|
26/12/2023
|
Lalita Rajesh Madavi
|
1830010WL023389
|
Lalita Rajesh Madavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBC5
|
|
Lalita Rajesh Madavi
|
()
|
|
12
|
KORCHI
|
MH-30-010-309-003/30
(NANDALI)
|
1830010000NRG24261220230334055
|
26/12/2023
|
Rajesh Rupaji Madavi
|
1830010WL023389
|
Rajesh Rupaji Madavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBC7
|
|
Rajesh Rupaji Madavi
|
()
|
|
13
|
KORCHI
|
MH-30-010-309-003/30
(NANDALI)
|
1830010000NRG24261220230334057
|
26/12/2023
|
Sunita Rupaji Madavi
|
1830010WL023389
|
Sunita Rupaji Madavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBC6
|
|
Sunita Rupaji Madavi
|
()
|
|
14
|
KORCHI
|
MH-30-010-309-003/42
(NANDALI)
|
1830010000NRG24261220230334078
|
26/12/2023
|
Jeblal Bhukkuram Holi
|
1830010WL023389
|
Jeblal Bhukkuram Holi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N12230192EBC0
|
|
Jeblal Bhukkuram Holi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|