|
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-30-010-049-003/311
(BOGATOLA)
|
1830010000NRG24200320240691521
|
20/03/2024
|
JAYVANTA SADARAM MADAVI
|
1830010WL0033773
|
JAYVANTA SADARAM MADAVI
|
00734
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324016CD589
|
Account closed
|
|
|
|
2
|
KORCHI
|
MH-30-010-223-004/337
(KOSMI NO.2)
|
1830010000NRG24200320240691522
|
20/03/2024
|
SHANTABAI SUKRAM HALAMI
|
1830010WL0033774
|
SHANTABAI SUKRAM HALAMI
|
00734
|
GDCB0000001
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
N0324016CD46A
|
Account closed
|
|
|
|
3
|
KORCHI
|
MH-30-010-223-004/39
(KOSMI NO.2)
|
1830010000NRG24200320240691523
|
20/03/2024
|
RENBAI PRABHUDAS HARAMI
|
1830010WL0033774
|
RENBAI PRABHUDAS HARAMI
|
00734
|
GDCB0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
N0324016CD587
|
|
RENBAI PRABHUDAS HARAMI
|
()
|
|
4
|
KORCHI
|
MH-30-010-226-001/23
(KOTGUL)
|
1830010000NRG24200320240691524
|
20/03/2024
|
KAILAS MOTIRAM NAROTE
|
1830010WL0033775
|
KAILAS MOTIRAM NAROTE
|
00734
|
GDCB0000001
|
1377
|
1377
|
Processed
|
25/04/2024
|
|
N0324016CD586
|
|
KAILAS MOTIRAM NAROTE
|
()
|
|
5
|
KORCHI
|
MH-30-010-230-002/4
(KOTRA)
|
1830010000NRG24200320240691525
|
20/03/2024
|
JAIRAM CHAINU BOGA
|
1830010WL0033776
|
JAIRAM CHAINU BOGA
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324016CD58F
|
Account closed
|
|
|
|
6
|
KORCHI
|
MH-30-010-230-002/4
(KOTRA)
|
1830010000NRG24200320240691526
|
20/03/2024
|
JAIRAM CHAINU BOGA
|
1830010WL0033776
|
JAIRAM CHAINU BOGA
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324016CD58E
|
Account closed
|
|
|
|
7
|
KORCHI
|
MH-30-010-230-002/45
(KOTRA)
|
1830010000NRG24200320240691527
|
20/03/2024
|
BUDHAYBAI INJAMSAY GOTA
|
1830010WL0033776
|
BUDHAYBAI INJAMSAY GOTA
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324016CD58D
|
Account closed
|
|
|
|
8
|
KORCHI
|
MH-30-010-230-002/45
(KOTRA)
|
1830010000NRG24200320240691528
|
20/03/2024
|
BUDHAYBAI INJAMSAY GOTA
|
1830010WL0033776
|
BUDHAYBAI INJAMSAY GOTA
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324016CD58C
|
Account closed
|
|
|
|
9
|
KORCHI
|
MH-30-010-286-001/7
(MOTAZELIA)
|
1830010000NRG24200320240691555
|
20/03/2024
|
ASARAM DASARU PULO
|
1830010WL0033777
|
ASARAM DASARU PULO
|
00734
|
GDCB0000001
|
1653
|
1653
|
Processed
|
25/04/2024
|
|
N0324016CD588
|
|
ASARAM DASARU PULO
|
()
|
|
10
|
KORCHI
|
MH-30-010-286-004/10
(MOTAZELIA)
|
1830010000NRG24200320240691556
|
20/03/2024
|
FULMABAI SANKU NAITAM
|
1830010WL0033777
|
FULMABAI SANKU NAITAM
|
00734
|
GDCB0000001
|
1651
|
1651
|
Processed
|
25/04/2024
|
|
N0324016CD46B
|
|
FULMABAI SANKU NAITAM
|
()
|
|
11
|
KORCHI
|
MH-30-010-309-002/37
(NANDALI)
|
1830010000NRG24200320240691577
|
20/03/2024
|
RAMDAS MEHATAR NAITAM
|
1830010WL0033779
|
RAMDAS MEHATAR NAITAM
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324016CD469
|
|
RAMDAS MEHATAR NAITAM
|
()
|
|
12
|
KORCHI
|
MH-30-010-414-001/20
(TEMLI)
|
1830010000NRG24200320240691608
|
20/03/2024
|
BAKJIRAO SARDARSING NAROTE
|
1830010WL0033782
|
BAKJIRAO SARDARSING NAROTE
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324016CD58A
|
Account closed
|
|
|
|
13
|
KORCHI
|
MH-30-010-414-001/20
(TEMLI)
|
1830010000NRG24200320240691609
|
20/03/2024
|
BAKJIRAO SARDARSING NAROTE
|
1830010WL0033782
|
BAKJIRAO SARDARSING NAROTE
|
00734
|
GDCB0000001
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N0324016CD58B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19161
|
19161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19161
|
19161
|
|
|
|
|
|
|
|