|
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-30-010-230-004/65
(KOTRA)
|
1830010000NRG24261220230334769
|
26/12/2023
|
Chandrika Ravindra Madavi
|
1830010WL023416
|
Chandrika Ravindra Madavi
|
00048
|
BKID0009645
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106460
|
|
CHANDRIKA RAVINDRA MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24261220230334659
|
26/12/2023
|
Nandkishor Ramu Nuruti
|
1830010WL023414
|
Nandkishor Ramu Nuruti
|
00048
|
BKID0009645
|
549
|
549
|
Processed
|
27/12/2023
|
|
8892106459
|
|
NANDKISHOR RAMU NURUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KORCHI
|
MH-30-010-375-006/75
(SATPUTI)
|
1830010000NRG24261220230334689
|
26/12/2023
|
Manju Sukhdev kerami
|
1830010WL023414
|
Manju Sukhdev kerami
|
00048
|
BKID0009645
|
824
|
824
|
Processed
|
27/12/2023
|
|
8892106458
|
|
MANJUSHA SUKHDEO KERAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2465
|
2465
|
|
|
|
|
|
|
|
|
4
|
KORCHI
|
MH-30-010-226-002/27
(KOTGUL)
|
1830010000NRG24261220230335033
|
26/12/2023
|
Fulobai Surju Tekam
|
1830010WL023429
|
Fulobai Surju Tekam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106450
|
|
FULOBAI SURJU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-226-002/27
(KOTGUL)
|
1830010000NRG24261220230335034
|
26/12/2023
|
Sohadra Surju Tekam
|
1830010WL023429
|
Sohadra Surju Tekam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106463
|
|
SAHODRA SURAJU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-226-002/27
(KOTGUL)
|
1830010000NRG24261220230335032
|
26/12/2023
|
Suraju Bajrang Tekam
|
1830010WL023429
|
Suraju Bajrang Tekam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106451
|
|
SURAJU BAJRANG TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-226-002/32
(KOTGUL)
|
1830010000NRG24261220230335043
|
26/12/2023
|
Dipak Ramsay Holi
|
1830010WL023429
|
Dipak Ramsay Holi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106464
|
|
DIPAK RAMSAY HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-226-002/32
(KOTGUL)
|
1830010000NRG24261220230335041
|
26/12/2023
|
Ramsay Manglsing Hodi
|
1830010WL023429
|
Ramsay Manglsing Hodi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106447
|
|
RAMSAY MANGALSIGH HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-226-002/32
(KOTGUL)
|
1830010000NRG24261220230335042
|
26/12/2023
|
Sanotibai Ramsay Holi
|
1830010WL023429
|
Sanotibai Ramsay Holi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106448
|
|
SANOTIBAI RAMSAY HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KORCHI
|
MH-30-010-226-002/490
(KOTGUL)
|
1830010000NRG24261220230335055
|
26/12/2023
|
Sanjay Harsing Kumare
|
1830010WL023429
|
Sanjay Harsing Kumare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106449
|
|
INAKUMARI SANJAY KUMRE
|
BANK OF INDIA(508505)
|
|
11
|
KORCHI
|
MH-30-010-230-004/65
(KOTRA)
|
1830010000NRG24261220230334768
|
26/12/2023
|
Ravindra Jotiram Madavi
|
1830010WL023416
|
Ravindra Jotiram Madavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106465
|
|
RAVINDRA JOTIRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-309-003/3
(NANDALI)
|
1830010000NRG24261220230334051
|
26/12/2023
|
Suresh Dalsay Holi
|
1830010WL023389
|
Suresh Dalsay Holi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
27/12/2023
|
|
8892106446
|
|
SURESH DALURAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-375-006/11
(SATPUTI)
|
1830010000NRG24261220230333444
|
26/12/2023
|
Jagdeo Ujen Darro
|
1830010WL023377
|
Jagdeo Ujen Darro
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106445
|
|
JAGDEV UJJENSING DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24261220230334653
|
26/12/2023
|
Darbar Manod Kerami
|
1830010WL023414
|
Darbar Manod Kerami
|
00114
|
GDCB0000001
|
824
|
824
|
Processed
|
27/12/2023
|
|
8892106467
|
|
DARBAR MANOD KERAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24261220230334656
|
26/12/2023
|
Ramu Rainu Nuruti
|
1830010WL023414
|
Ramu Rainu Nuruti
|
00114
|
GDCB0000001
|
824
|
824
|
Processed
|
27/12/2023
|
|
8892106466
|
|
RAMU RAINU NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12841
|
12841
|
|
|
|
|
|
|
|
|
16
|
KORCHI
|
MH-30-010-375-006/11
(SATPUTI)
|
1830010000NRG24261220230333446
|
26/12/2023
|
Janki Shravan Darro
|
1830010WL023377
|
Janki Shravan Darro
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106457
|
|
JANKISANNUPUDO
|
BANK OF INDIA(508505)
|
|
17
|
KORCHI
|
MH-30-010-375-006/11
(SATPUTI)
|
1830010000NRG24261220230333445
|
26/12/2023
|
Shrawan Jagdev Darro
|
1830010WL023377
|
Shrawan Jagdev Darro
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106455
|
|
SHRAWAN JAGDEV DARRO
|
BANK OF INDIA(508505)
|
|
18
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24261220230333450
|
26/12/2023
|
Jainibai Darbar Kerami
|
1830010WL023377
|
Jainibai Darbar Kerami
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106453
|
|
JEYANIBAI DARBAR KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24261220230333449
|
26/12/2023
|
Nirobai Sudhakar Kerami
|
1830010WL023377
|
Nirobai Sudhakar Kerami
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/12/2023
|
|
8892106456
|
|
NIROBAI SUDHAKAR KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24261220230334654
|
26/12/2023
|
Sudhakar Darbar Kerami
|
1830010WL023414
|
Sudhakar Darbar Kerami
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
27/12/2023
|
|
8892106454
|
|
SUDHAKAR DARBAR KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24261220230334658
|
26/12/2023
|
Baisakhu Ramu Nuruti
|
1830010WL023414
|
Baisakhu Ramu Nuruti
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
27/12/2023
|
|
8892106461
|
|
BAISAKU RAMU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24261220230334657
|
26/12/2023
|
Sadalobai Ramu Nuruti
|
1830010WL023414
|
Sadalobai Ramu Nuruti
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
27/12/2023
|
|
8892106462
|
|
SADAROBAI RAMU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KORCHI
|
MH-30-010-375-006/75
(SATPUTI)
|
1830010000NRG24261220230334688
|
26/12/2023
|
Surjabai Sukhdeo Kerami
|
1830010WL023414
|
Surjabai Sukhdeo Kerami
|
00540
|
BKID0WAINGB
|
824
|
824
|
Processed
|
27/12/2023
|
|
8892106452
|
|
SURJABAI SUKHDEV KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22970
|
22970
|
|
|
|
|
|
|
|