|
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-30-010-322-004/286
(NAWEZARI)
|
1830010000NRG24271020230287220
|
27/10/2023
|
Sandip Kusan Madavi
|
1830010WL018999
|
Sandip Kusan Madavi
|
00045
|
BARB0MANEWA
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230632834
|
|
SANDIP KUSAN MADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
KORCHI
|
MH-30-010-046-001/246
(BIHITEKALA)
|
1830010000NRG24271020230286821
|
27/10/2023
|
Dhamendra Naresh Sahare
|
1830010WL018921
|
Dhamendra Naresh Sahare
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632846
|
|
MR DHARMENDRA NARESH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORCHI
|
MH-30-010-047-002/183
(BODALDAND)
|
1830010000NRG24271020230286888
|
27/10/2023
|
Mangalsing Dasaru Nareti
|
1830010WL018935
|
Mangalsing Dasaru Nareti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632848
|
|
MANGAL DASARU NARETI
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-047-002/20
(BODALDAND)
|
1830010000NRG24271020230286890
|
27/10/2023
|
Sarita Baliram Madavi
|
1830010WL018935
|
Sarita Baliram Madavi
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632843
|
|
Sarita Baliram Madavi
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-047-003/28
(BODALDAND)
|
1830010000NRG24271020230286895
|
27/10/2023
|
Shobha Premlal Kallo
|
1830010WL018935
|
Shobha Premlal Kallo
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632845
|
|
KU.SHOBHAPREMLALKALLO
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-223-004/42
(KOSMI NO.2)
|
1830010000NRG24271020230286883
|
27/10/2023
|
Kanta Chumensing Harami
|
1830010WL018934
|
Kanta Chumensing Harami
|
00048
|
BKID0009645
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230632847
|
|
KANTA CHUMENSING HARAMI
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-322-003/150
(NAWEZARI)
|
1830010000NRG24271020230286856
|
27/10/2023
|
Ramobai Ramdash Madavi
|
1830010WL018930
|
Ramobai Ramdash Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632850
|
|
RAMOBAI RAMDAS MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-322-003/157
(NAWEZARI)
|
1830010000NRG24271020230286858
|
27/10/2023
|
Sukarobai Tukaram Madavi
|
1830010WL018930
|
Sukarobai Tukaram Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632868
|
|
SUKAROBAI TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
9
|
KORCHI
|
MH-30-010-322-003/158
(NAWEZARI)
|
1830010000NRG24271020230286860
|
27/10/2023
|
Vinesh Dhaniram Madavi
|
1830010WL018930
|
Vinesh Dhaniram Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632849
|
|
VINESH DHANIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-322-003/158
(NAWEZARI)
|
1830010000NRG24271020230286861
|
27/10/2023
|
Vinod Dhaniram Madavi
|
1830010WL018930
|
Vinod Dhaniram Madavi
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632867
|
|
VINOD DHANIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-322-004/286
(NAWEZARI)
|
1830010000NRG24271020230287221
|
27/10/2023
|
Radhika Kusan Madavi
|
1830010WL018999
|
Radhika Kusan Madavi
|
00048
|
BKID0009645
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230632842
|
|
RADHIKA KUSHAN MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-322-004/294
(NAWEZARI)
|
1830010000NRG24271020230287223
|
27/10/2023
|
Saraswati Sukhadeo Nareti
|
1830010WL018999
|
Saraswati Sukhadeo Nareti
|
00048
|
BKID0009645
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230632841
|
|
MR SARSWATI SUKHDEO NARETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORCHI
|
MH-30-010-322-004/43
(NAWEZARI)
|
1830010000NRG24271020230286864
|
27/10/2023
|
Punalal Sukalu Kerami
|
1830010WL018930
|
Punalal Sukalu Kerami
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632844
|
|
PUNARAM SUKALU KERAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
14
|
KORCHI
|
MH-30-010-034-001/268
(BEDGAON)
|
1830010000NRG24271020230286836
|
27/10/2023
|
Sunita Madhukar Pradhan
|
1830010WL018924
|
Sunita Madhukar Pradhan
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632833
|
|
SUNITA MADHUKAR PRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KORCHI
|
MH-30-010-034-001/40
(BEDGAON)
|
1830010000NRG24271020230286837
|
27/10/2023
|
Ramesh Kisan Mankar
|
1830010WL018924
|
Ramesh Kisan Mankar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632869
|
|
RAMESH KISAN MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-034-001/7
(BEDGAON)
|
1830010000NRG24271020230286840
|
27/10/2023
|
Dnyaneshvar Sadashiv Mankar
|
1830010WL018924
|
Dnyaneshvar Sadashiv Mankar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230632870
|
|
DYANESHWAR SADASHIV MANKAR
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-034-001/80
(BEDGAON)
|
1830010000NRG24271020230286841
|
27/10/2023
|
Panchabatti Rajyakumar Phulkavar
|
1830010WL018924
|
Panchabatti Rajyakumar Phulkavar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632866
|
|
PANCHBATI RAJAYKUMAR FULKAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KORCHI
|
MH-30-010-223-004/42
(KOSMI NO.2)
|
1830010000NRG24271020230286880
|
27/10/2023
|
Bhagobai Chumesing Harami
|
1830010WL018934
|
Bhagobai Chumesing Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632864
|
|
BHAGOBAI CHUMENSINGH HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KORCHI
|
MH-30-010-223-004/42
(KOSMI NO.2)
|
1830010000NRG24271020230286881
|
27/10/2023
|
Sachin Chumensing Harami
|
1830010WL018934
|
Sachin Chumensing Harami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230632865
|
|
SACHIN CHUMENSING HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
20
|
KORCHI
|
MH-30-010-034-001/7
(BEDGAON)
|
1830010000NRG24271020230286839
|
27/10/2023
|
Sunita Hemant Mankar
|
1830010WL018924
|
Sunita Hemant Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632851
|
|
SUNITA HEMANT MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
KORCHI
|
MH-30-010-046-001/4
(BIHITEKALA)
|
1830010000NRG24271020230286823
|
27/10/2023
|
Naresh Sadashiv Sahre
|
1830010WL018921
|
Naresh Sadashiv Sahre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632863
|
|
NARESH SADASHIV SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KORCHI
|
MH-30-010-047-002/171
(BODALDAND)
|
1830010000NRG24271020230286886
|
27/10/2023
|
Sukhram Muru Holi
|
1830010WL018935
|
Sukhram Muru Holi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632862
|
|
SUKHRAM MURU HOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KORCHI
|
MH-30-010-047-002/3
(BODALDAND)
|
1830010000NRG24271020230286891
|
27/10/2023
|
Dharvan Shamsay Kumare
|
1830010WL018935
|
Dharvan Shamsay Kumare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632852
|
|
DHARWAN SAMSAY KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KORCHI
|
MH-30-010-047-002/5
(BODALDAND)
|
1830010000NRG24271020230286892
|
27/10/2023
|
Mangru Dasru Nareti
|
1830010WL018935
|
Mangru Dasru Nareti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632861
|
|
MANGARU DASARU NURETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KORCHI
|
MH-30-010-047-003/10
(BODALDAND)
|
1830010000NRG24271020230286893
|
27/10/2023
|
Suman Brijlal Kallo
|
1830010WL018935
|
Suman Brijlal Kallo
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230632837
|
|
SUMAN BRIJLAL KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KORCHI
|
MH-30-010-047-003/28
(BODALDAND)
|
1830010000NRG24271020230286894
|
27/10/2023
|
Premlal Ramu Kallo
|
1830010WL018935
|
Premlal Ramu Kallo
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632839
|
|
PREMLAL RAMU KALLO
|
BANK OF INDIA(508505)
|
|
27
|
KORCHI
|
MH-30-010-047-003/76
(BODALDAND)
|
1830010000NRG24271020230286897
|
27/10/2023
|
Dhrupatabai Kumarsay Boga
|
1830010WL018935
|
Dhrupatabai Kumarsay Boga
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230632853
|
|
DHURPATABAI KUMARSAY BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KORCHI
|
MH-30-010-047-003/76
(BODALDAND)
|
1830010000NRG24271020230286896
|
27/10/2023
|
Kumarsay Mayaram Boga
|
1830010WL018935
|
Kumarsay Mayaram Boga
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230632838
|
|
KUMARSAY MAYARAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KORCHI
|
MH-30-010-322-002/265
(NAWEZARI)
|
1830010000NRG24271020230286853
|
27/10/2023
|
Shivkumar Meharu Hidami
|
1830010WL018930
|
Shivkumar Meharu Hidami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632854
|
|
SHIVKUMAR MEHARU HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KORCHI
|
MH-30-010-322-002/292
(NAWEZARI)
|
1830010000NRG24271020230286854
|
27/10/2023
|
Suklal Devsay Hidami
|
1830010WL018930
|
Suklal Devsay Hidami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632860
|
|
SUKALAL DEVSAY HIDAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KORCHI
|
MH-30-010-322-002/69
(NAWEZARI)
|
1830010000NRG24271020230286855
|
27/10/2023
|
Vasudeo Shankar Kallo
|
1830010WL018930
|
Vasudeo Shankar Kallo
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632859
|
|
VASUDEV SHANKER KALLO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KORCHI
|
MH-30-010-322-003/152
(NAWEZARI)
|
1830010000NRG24271020230286857
|
27/10/2023
|
Chamarasay Ramu Kamaro
|
1830010WL018930
|
Chamarasay Ramu Kamaro
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632857
|
|
CHAMARSAY RAMU KAMRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KORCHI
|
MH-30-010-322-003/158
(NAWEZARI)
|
1830010000NRG24271020230286859
|
27/10/2023
|
Kumarsay Dhaniram Madavi
|
1830010WL018930
|
Kumarsay Dhaniram Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632858
|
|
KUMARSAY DHANIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KORCHI
|
MH-30-010-322-004/1
(NAWEZARI)
|
1830010000NRG24271020230286862
|
27/10/2023
|
Amari Hagaru Korcha
|
1830010WL018930
|
Amari Hagaru Korcha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632856
|
|
AMROBAI HAGRU KORCHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KORCHI
|
MH-30-010-322-004/29
(NAWEZARI)
|
1830010000NRG24271020230286863
|
27/10/2023
|
Surean Dularam Katenge
|
1830010WL018930
|
Surean Dularam Katenge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230632836
|
|
SURESH DULARAM KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KORCHI
|
MH-30-010-322-004/294
(NAWEZARI)
|
1830010000NRG24271020230287222
|
27/10/2023
|
Sukdev Raghunath Nareti
|
1830010WL018999
|
Sukdev Raghunath Nareti
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230632835
|
|
SUKDEV RAGHUNATH NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KORCHI
|
MH-30-010-322-004/38
(NAWEZARI)
|
1830010000NRG24271020230287225
|
27/10/2023
|
Bimalabai Dhaniram Madavi
|
1830010WL018999
|
Bimalabai Dhaniram Madavi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230632840
|
|
VIMAL DHANIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KORCHI
|
MH-30-010-322-004/38
(NAWEZARI)
|
1830010000NRG24271020230287224
|
27/10/2023
|
Santaro Dhaniram Madavi
|
1830010WL018999
|
Santaro Dhaniram Madavi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230632855
|
|
SANTARO DHANIRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53781
|
53781
|
|
|
|
|
|
|
|