|
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-30-010-299-005/14
(MURKUTI)
|
1830010000NRG24191220230319154
|
19/12/2023
|
Bastar Antu Poreti
|
1830010WL022807
|
Bastar Antu Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174182
|
|
BASTAR ANTU PORETI
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-299-005/14
(MURKUTI)
|
1830010000NRG24191220230319153
|
19/12/2023
|
Udarobai Indarsay Poreti
|
1830010WL022807
|
Udarobai Indarsay Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174183
|
|
UDHAROBAI INDARSAY PORETI
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-299-005/15
(MURKUTI)
|
1830010000NRG24191220230319158
|
19/12/2023
|
Januram Mansaram Poreti
|
1830010WL022807
|
Januram Mansaram Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174188
|
|
JANURAM MANSARAM PORETI
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-299-005/15
(MURKUTI)
|
1830010000NRG24191220230319156
|
19/12/2023
|
Malan Janiram Poreti
|
1830010WL022807
|
Malan Janiram Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174189
|
|
MALANBAI JANIRAM PORETI
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-299-005/15
(MURKUTI)
|
1830010000NRG24191220230319159
|
19/12/2023
|
Sulwanti Januram Poreti
|
1830010WL022807
|
Sulwanti Januram Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174186
|
|
SULVANTI JANURAM PORETI
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-299-005/4
(MURKUTI)
|
1830010000NRG24191220230319195
|
19/12/2023
|
Ranjita Barsau Nareti
|
1830010WL022807
|
Ranjita Barsau Nareti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174185
|
|
RANJITA DALSAY NARETI
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-299-005/86
(MURKUTI)
|
1830010000NRG24191220230319215
|
19/12/2023
|
Noharu Jugaru Poreti
|
1830010WL022807
|
Noharu Jugaru Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174184
|
|
NOHARU JUGARU PORETI
|
BANK OF INDIA(508505)
|
|
8
|
KORCHI
|
MH-30-010-299-005/86
(MURKUTI)
|
1830010000NRG24191220230319216
|
19/12/2023
|
Surekha Noharu Poreti
|
1830010WL022807
|
Surekha Noharu Poreti
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174187
|
|
SUREKHABAI NOHARU PORETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
KORCHI
|
MH-30-010-299-005/14
(MURKUTI)
|
1830010000NRG24191220230319151
|
19/12/2023
|
Antu Sitaram Poreti
|
1830010WL022807
|
Antu Sitaram Poreti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174194
|
|
ANTU SITARAM PORETI
|
BANK OF INDIA(508505)
|
|
10
|
KORCHI
|
MH-30-010-299-005/4
(MURKUTI)
|
1830010000NRG24191220230319192
|
19/12/2023
|
Dalsay Barasu Nareti
|
1830010WL022807
|
Dalsay Barasu Nareti
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174180
|
|
DALSAY BARSU NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
KORCHI
|
MH-30-010-299-005/14
(MURKUTI)
|
1830010000NRG24191220230319152
|
19/12/2023
|
Indarsay Antu Poreti
|
1830010WL022807
|
Indarsay Antu Poreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174190
|
|
INDARSAY ANTU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
KORCHI
|
MH-30-010-299-005/15
(MURKUTI)
|
1830010000NRG24191220230319155
|
19/12/2023
|
Janiram Mansaram Poreti
|
1830010WL022807
|
Janiram Mansaram Poreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174191
|
|
JANIRAM MANSARAM PORETI
|
BANK OF INDIA(508505)
|
|
13
|
KORCHI
|
MH-30-010-299-005/15
(MURKUTI)
|
1830010000NRG24191220230319157
|
19/12/2023
|
Sugontibai Mansaram Poreti
|
1830010WL022807
|
Sugontibai Mansaram Poreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174192
|
|
SUGOTIBAI MANSARAM PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KORCHI
|
MH-30-010-299-005/4
(MURKUTI)
|
1830010000NRG24191220230319193
|
19/12/2023
|
Kamlabai Dalsay Nareti
|
1830010WL022807
|
Kamlabai Dalsay Nareti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174181
|
|
KAMALABAI DALSAY NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KORCHI
|
MH-30-010-299-005/4
(MURKUTI)
|
1830010000NRG24191220230319194
|
19/12/2023
|
Shivlal Dalsay Nareti
|
1830010WL022807
|
Shivlal Dalsay Nareti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
20/12/2023
|
|
8776174193
|
|
SHIVALAL DALSAY NARETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|