|
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-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24100120240390094
|
10/01/2024
|
Anita Baisaku Nuruti
|
1830010WL025050
|
Anita Baisaku Nuruti
|
00048
|
BKID0009645
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075165
|
|
ANITA BAISAKU NURUTI
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24100120240390095
|
10/01/2024
|
Nandkishor Ramu Nuruti
|
1830010WL025050
|
Nandkishor Ramu Nuruti
|
00048
|
BKID0009645
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075166
|
|
NANDKISHOR RAMU NURUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KORCHI
|
MH-30-010-375-006/75
(SATPUTI)
|
1830010000NRG24100120240390146
|
10/01/2024
|
Manju Sukhdev kerami
|
1830010WL025050
|
Manju Sukhdev kerami
|
00048
|
BKID0009645
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075167
|
|
MANJUSHA SUKHDEO KERAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
4
|
KORCHI
|
MH-30-010-226-002/10
(KOTGUL)
|
1830010000NRG24100120240389857
|
10/01/2024
|
Sadaram Budharu Nareti
|
1830010WL025045
|
Sadaram Budharu Nareti
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075152
|
|
SADARAM BUDHARAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-226-002/10
(KOTGUL)
|
1830010000NRG24100120240389858
|
10/01/2024
|
Urmila Sadaram Nareti
|
1830010WL025045
|
Urmila Sadaram Nareti
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075151
|
|
URMILA SADARAM NARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-226-002/27
(KOTGUL)
|
1830010000NRG24100120240389873
|
10/01/2024
|
Fulobai Surju Tekam
|
1830010WL025045
|
Fulobai Surju Tekam
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075146
|
|
FULOBAI SURJU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-226-002/27
(KOTGUL)
|
1830010000NRG24100120240389874
|
10/01/2024
|
Sohadra Surju Tekam
|
1830010WL025045
|
Sohadra Surju Tekam
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075143
|
|
SAHODRA SURAJU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-226-002/27
(KOTGUL)
|
1830010000NRG24100120240389872
|
10/01/2024
|
Suraju Bajrang Tekam
|
1830010WL025045
|
Suraju Bajrang Tekam
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075147
|
|
SURAJU BAJRANG TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-226-002/33
(KOTGUL)
|
1830010000NRG24100120240389881
|
10/01/2024
|
Manuram Anku Kumare
|
1830010WL025045
|
Manuram Anku Kumare
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075142
|
|
MANURAM ANKU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KORCHI
|
MH-30-010-226-002/33
(KOTGUL)
|
1830010000NRG24100120240389882
|
10/01/2024
|
Sanaybai Manuram Kumare
|
1830010WL025045
|
Sanaybai Manuram Kumare
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075150
|
|
SUDAYBAI MANNURAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KORCHI
|
MH-30-010-226-002/490
(KOTGUL)
|
1830010000NRG24100120240389892
|
10/01/2024
|
Sanjay Harsing Kumare
|
1830010WL025045
|
Sanjay Harsing Kumare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
11/01/2024
|
|
9480075144
|
|
INAKUMARI SANJAY KUMRE
|
BANK OF INDIA(508505)
|
|
12
|
KORCHI
|
MH-30-010-226-002/492
(KOTGUL)
|
1830010000NRG24100120240389894
|
10/01/2024
|
Kamalsing Hirasing Kumare
|
1830010WL025045
|
Kamalsing Hirasing Kumare
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075149
|
|
KAMALSIGH HIRESIGH KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-226-002/492
(KOTGUL)
|
1830010000NRG24100120240389895
|
10/01/2024
|
Shantibai KamalSing Kumare
|
1830010WL025045
|
Shantibai KamalSing Kumare
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075148
|
|
SHANTI KAMALSING KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KORCHI
|
MH-30-010-226-002/6
(KOTGUL)
|
1830010000NRG24100120240389904
|
10/01/2024
|
Dinesh Fagnaram Boga
|
1830010WL025045
|
Dinesh Fagnaram Boga
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075145
|
|
DINESH FAGNARAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KORCHI
|
MH-30-010-226-002/6
(KOTGUL)
|
1830010000NRG24100120240389905
|
10/01/2024
|
Shanti Dinesh Boga
|
1830010WL025045
|
Shanti Dinesh Boga
|
00114
|
GDCB0000001
|
1102
|
1102
|
Processed
|
11/01/2024
|
|
9480075171
|
|
SHANTI DINESH BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-375-006/11
(SATPUTI)
|
1830010000NRG24100120240390078
|
10/01/2024
|
Jagdeo Ujen Darro
|
1830010WL025050
|
Jagdeo Ujen Darro
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075172
|
|
JAGDEV UJJENSING DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24100120240390086
|
10/01/2024
|
Darbar Manod Kerami
|
1830010WL025050
|
Darbar Manod Kerami
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075140
|
|
DARBAR MANOD KERAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24100120240390090
|
10/01/2024
|
Ramu Rainu Nuruti
|
1830010WL025050
|
Ramu Rainu Nuruti
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075141
|
|
RAMU RAINU NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
19
|
KORCHI
|
MH-30-010-375-006/11
(SATPUTI)
|
1830010000NRG24100120240390081
|
10/01/2024
|
Janki Shravan Darro
|
1830010WL025050
|
Janki Shravan Darro
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075164
|
|
JANKISANNUPUDO
|
BANK OF INDIA(508505)
|
|
20
|
KORCHI
|
MH-30-010-375-006/11
(SATPUTI)
|
1830010000NRG24100120240390080
|
10/01/2024
|
Shrawan Jagdev Darro
|
1830010WL025050
|
Shrawan Jagdev Darro
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075160
|
|
SHRAWAN JAGDEV DARRO
|
BANK OF INDIA(508505)
|
|
21
|
KORCHI
|
MH-30-010-375-006/11
(SATPUTI)
|
1830010000NRG24100120240390079
|
10/01/2024
|
Sitarobai Jagdev Darro
|
1830010WL025050
|
Sitarobai Jagdev Darro
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075168
|
|
SITAROBAI JAGDEV DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24100120240389918
|
10/01/2024
|
Jainibai Darbar Kerami
|
1830010WL025047
|
Jainibai Darbar Kerami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480075154
|
|
JEYANIBAI DARBAR KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24100120240390088
|
10/01/2024
|
Nirobai Sudhakar Kerami
|
1830010WL025050
|
Nirobai Sudhakar Kerami
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075161
|
|
NIROBAI SUDHAKAR KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24100120240390087
|
10/01/2024
|
Sudhakar Darbar Kerami
|
1830010WL025050
|
Sudhakar Darbar Kerami
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075157
|
|
SUDHAKAR DARBAR KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24100120240390092
|
10/01/2024
|
Baisakhu Ramu Nuruti
|
1830010WL025050
|
Baisakhu Ramu Nuruti
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075156
|
|
BAISAKU RAMU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24100120240390093
|
10/01/2024
|
Dashrat Ramu Nuruti
|
1830010WL025050
|
Dashrat Ramu Nuruti
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075159
|
|
DASHRATH RAMU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24100120240390091
|
10/01/2024
|
Sadalobai Ramu Nuruti
|
1830010WL025050
|
Sadalobai Ramu Nuruti
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075155
|
|
SADAROBAI RAMU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KORCHI
|
MH-30-010-375-006/30
(SATPUTI)
|
1830010000NRG24100120240390106
|
10/01/2024
|
Chamaru Pulsu Niruti
|
1830010WL025050
|
Chamaru Pulsu Niruti
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075158
|
|
CHAMARU PULSU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KORCHI
|
MH-30-010-375-006/30
(SATPUTI)
|
1830010000NRG24100120240390107
|
10/01/2024
|
Premilabai Chamaru Nuruti
|
1830010WL025050
|
Premilabai Chamaru Nuruti
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075170
|
|
PRAMILA CHAMARU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KORCHI
|
MH-30-010-375-006/37
(SATPUTI)
|
1830010000NRG24100120240390120
|
10/01/2024
|
Dipali Niringsay Boga
|
1830010WL025050
|
Dipali Niringsay Boga
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075163
|
|
DIPALI NIRINGSAY BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KORCHI
|
MH-30-010-375-006/37
(SATPUTI)
|
1830010000NRG24100120240390118
|
10/01/2024
|
Sannobai Ramsay Boga
|
1830010WL025050
|
Sannobai Ramsay Boga
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075169
|
|
SANNOBAI RAMSAY BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KORCHI
|
MH-30-010-375-006/37
(SATPUTI)
|
1830010000NRG24100120240390119
|
10/01/2024
|
Shriram Ramsay Boga
|
1830010WL025050
|
Shriram Ramsay Boga
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075162
|
|
SHRIRAM RAMSAY BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KORCHI
|
MH-30-010-375-006/75
(SATPUTI)
|
1830010000NRG24100120240390145
|
10/01/2024
|
Surjabai Sukhdeo Kerami
|
1830010WL025050
|
Surjabai Sukhdeo Kerami
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
11/01/2024
|
|
9480075153
|
|
SURJABAI SUKHDEV KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13146
|
13146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31292
|
31292
|
|
|
|
|
|
|
|