|
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-30-010-161-001/13
(JAMBHALI())
|
1830010000NRG23030620220168773
|
03/06/2022
|
Karishma Surajlal Boga
|
1830010WL006775
|
Karishma Surajlal Boga
|
00048
|
BKID0009642
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241322723
|
|
KarishmaSurajlalBoga
|
(000000)
|
|
2
|
KORCHI
|
MH-30-010-375-004/151
(SATPUTI)
|
1830010000NRG23030620220173335
|
03/06/2022
|
Tameshwar Krishna Fulkuwar
|
1830010WL006958
|
Tameshwar Krishna Fulkuwar
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241322723
|
|
TameshwarKrishnaFulkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
KORCHI
|
MH-30-010-046-002/27
(BIHITEKALA)
|
1830010000NRG23030620220169086
|
03/06/2022
|
Indarsing Chainsing Raut
|
1830010WL006801
|
Indarsing Chainsing Raut
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
IndarsingChainsingRaut
|
(000000)
|
|
4
|
KORCHI
|
MH-30-010-046-002/325
(BIHITEKALA)
|
1830010000NRG23030620220169088
|
03/06/2022
|
Punita Saroj Raut
|
1830010WL006801
|
Punita Saroj Raut
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
PunitaSarojRaut
|
(000000)
|
|
5
|
KORCHI
|
MH-30-010-046-002/327
(BIHITEKALA)
|
1830010000NRG23030620220169046
|
03/06/2022
|
Kaleswari Mangesh Kamaro
|
1830010WL006789
|
Kaleswari Mangesh Kamaro
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
KaleswariMangeshKamaro
|
(000000)
|
|
6
|
KORCHI
|
MH-30-010-046-002/349
(BIHITEKALA)
|
1830010000NRG23030620220169090
|
03/06/2022
|
Girish Durjan Chaure
|
1830010WL006801
|
Girish Durjan Chaure
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
GirishDurjanChaure
|
(000000)
|
|
7
|
KORCHI
|
MH-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG23030620220168768
|
03/06/2022
|
Premila Bisaru Kumare
|
1830010WL006775
|
Premila Bisaru Kumare
|
00048
|
BKID0009645
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241322723
|
|
PremilaBisaruKumare
|
(000000)
|
|
8
|
KORCHI
|
MH-30-010-161-001/12
(JAMBHALI())
|
1830010000NRG23030620220168769
|
03/06/2022
|
Premlal Bisaru Kumare
|
1830010WL006775
|
Premlal Bisaru Kumare
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241322723
|
|
PremlalBisaruKumare
|
(000000)
|
|
9
|
KORCHI
|
MH-30-010-161-001/13
(JAMBHALI())
|
1830010000NRG23030620220168774
|
03/06/2022
|
Silpa Surajlal Boga
|
1830010WL006775
|
Silpa Surajlal Boga
|
00048
|
BKID0009645
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241322723
|
|
SilpaSurajlalBoga
|
(000000)
|
|
10
|
KORCHI
|
MH-30-010-161-001/17
(JAMBHALI())
|
1830010000NRG23030620220168780
|
03/06/2022
|
Manisha Ramnath Kerami
|
1830010WL006775
|
Manisha Ramnath Kerami
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
241322723
|
|
ManishaRamnathKerami
|
(000000)
|
|
11
|
KORCHI
|
MH-30-010-161-001/18
(JAMBHALI())
|
1830010000NRG23030620220168781
|
03/06/2022
|
Manbai Nilkanth Boga
|
1830010WL006775
|
Manbai Nilkanth Boga
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
241322723
|
|
ManbaiNilkanthBoga
|
(000000)
|
|
12
|
KORCHI
|
MH-30-010-161-001/19
(JAMBHALI())
|
1830010000NRG23030620220168785
|
03/06/2022
|
Pustakala Bhailal Boga
|
1830010WL006775
|
Pustakala Bhailal Boga
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
241322723
|
|
PustakalaBhailalBoga
|
(000000)
|
|
13
|
KORCHI
|
MH-30-010-161-001/23
(JAMBHALI())
|
1830010000NRG23030620220168793
|
03/06/2022
|
Kishor Ramdas Naitam
|
1830010WL006775
|
Kishor Ramdas Naitam
|
00048
|
BKID0009645
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241322723
|
|
KishorRamdasNaitam
|
(000000)
|
|
14
|
KORCHI
|
MH-30-010-161-001/23
(JAMBHALI())
|
1830010000NRG23030620220168794
|
03/06/2022
|
Laxman Ramdas Naitam
|
1830010WL006775
|
Laxman Ramdas Naitam
|
00048
|
BKID0009645
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241322723
|
|
LaxmanRamdasNaitam
|
(000000)
|
|
15
|
KORCHI
|
MH-30-010-161-001/25
(JAMBHALI())
|
1830010000NRG23030620220168797
|
03/06/2022
|
Shivani Patiram Boga
|
1830010WL006775
|
Shivani Patiram Boga
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241322723
|
|
ShivaniPatiramBoga
|
(000000)
|
|
16
|
KORCHI
|
MH-30-010-161-001/31
(JAMBHALI())
|
1830010000NRG23030620220168800
|
03/06/2022
|
Sanjuram Dasaru Kumare
|
1830010WL006775
|
Sanjuram Dasaru Kumare
|
00048
|
BKID0009645
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241322723
|
|
SanjuramDasaruKumare
|
(000000)
|
|
17
|
KORCHI
|
MH-30-010-161-001/32
(JAMBHALI())
|
1830010000NRG23030620220168802
|
03/06/2022
|
Shanti Rajendra Katenge
|
1830010WL006775
|
Shanti Rajendra Katenge
|
00048
|
BKID0009645
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241322723
|
|
ShantiRajendraKatenge
|
(000000)
|
|
18
|
KORCHI
|
MH-30-010-161-001/33
(JAMBHALI())
|
1830010000NRG23030620220168803
|
03/06/2022
|
Sadobai Mohan Kumare
|
1830010WL006775
|
Sadobai Mohan Kumare
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241322723
|
|
SadobaiMohanKumare
|
(000000)
|
|
19
|
KORCHI
|
MH-30-010-161-001/39
(JAMBHALI())
|
1830010000NRG23030620220168806
|
03/06/2022
|
Mahesh Narsing Narote
|
1830010WL006775
|
Mahesh Narsing Narote
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
241322723
|
|
MaheshNarsingNarote
|
(000000)
|
|
20
|
KORCHI
|
MH-30-010-161-001/8
(JAMBHALI())
|
1830010000NRG23030620220168811
|
03/06/2022
|
Rupesh Damesay Halami
|
1830010WL006775
|
Rupesh Damesay Halami
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
241322723
|
|
RupeshDamesayHalami
|
(000000)
|
|
21
|
KORCHI
|
MH-30-010-161-001/8
(JAMBHALI())
|
1830010000NRG23030620220168812
|
03/06/2022
|
Shanti Damesay Halami
|
1830010WL006775
|
Shanti Damesay Halami
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
241322723
|
|
ShantiDamesayHalami
|
(000000)
|
|
22
|
KORCHI
|
MH-30-010-209-003/1781
(KOCHINARA)
|
1830010000NRG23030620220173511
|
03/06/2022
|
Pramod Bhuneshwar Tumreti
|
1830010WL006961
|
Pramod Bhuneshwar Tumreti
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
PramodBhuneshwarTumreti
|
(000000)
|
|
23
|
KORCHI
|
MH-30-010-209-003/1784
(KOCHINARA)
|
1830010000NRG23030620220173513
|
03/06/2022
|
Rashtrapal Drugsing Dhek
|
1830010WL006961
|
Rashtrapal Drugsing Dhek
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
RashtrapalDrugsingDhek
|
(000000)
|
|
24
|
KORCHI
|
MH-30-010-209-003/1798
(KOCHINARA)
|
1830010000NRG23030620220173516
|
03/06/2022
|
Pardeshin Sarit Dhek
|
1830010WL006961
|
Pardeshin Sarit Dhek
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
PardeshinSaritDhek
|
(000000)
|
|
25
|
KORCHI
|
MH-30-010-209-003/1837
(KOCHINARA)
|
1830010000NRG23030620220173719
|
03/06/2022
|
Shivram Bhagwansing Madavi
|
1830010WL006965
|
Shivram Bhagwansing Madavi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
ShivramBhagwansingMadavi
|
(000000)
|
|
26
|
KORCHI
|
MH-30-010-209-003/1837
(KOCHINARA)
|
1830010000NRG23030620220173720
|
03/06/2022
|
Vinanta Shivram Madavi
|
1830010WL006965
|
Vinanta Shivram Madavi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
VinantaShivramMadavi
|
(000000)
|
|
27
|
KORCHI
|
MH-30-010-209-003/1860
(KOCHINARA)
|
1830010000NRG23030620220173520
|
03/06/2022
|
Lilaram Rainsing Dhek
|
1830010WL006961
|
Lilaram Rainsing Dhek
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
LilaramRainsingDhek
|
(000000)
|
|
28
|
KORCHI
|
MH-30-010-209-003/1930
(KOCHINARA)
|
1830010000NRG23030620220173525
|
03/06/2022
|
Chabila Shispal Dhek
|
1830010WL006961
|
Chabila Shispal Dhek
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
ChabilaShispalDhek
|
(000000)
|
|
29
|
KORCHI
|
MH-30-010-375-001/159
(SATPUTI)
|
1830010000NRG23030620220173323
|
03/06/2022
|
Omkar Gautam Bagderiya
|
1830010WL006958
|
Omkar Gautam Bagderiya
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241322723
|
|
OmkarGautamBagderiya
|
(000000)
|
|
30
|
KORCHI
|
MH-30-010-375-001/159
(SATPUTI)
|
1830010000NRG23030620220173324
|
03/06/2022
|
Sangita Omkar Bagderiya
|
1830010WL006958
|
Sangita Omkar Bagderiya
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241322723
|
|
SangitaOmkarBagderiya
|
(000000)
|
|
31
|
KORCHI
|
MH-30-010-375-004/150
(SATPUTI)
|
1830010000NRG23030620220173333
|
03/06/2022
|
Anita Koman Fulkuwar
|
1830010WL006958
|
Anita Koman Fulkuwar
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241322723
|
|
AnitaKomanFulkuwar
|
(000000)
|
|
32
|
KORCHI
|
MH-30-010-375-004/151
(SATPUTI)
|
1830010000NRG23030620220173334
|
03/06/2022
|
Krishna Lalsay Fulkuwar
|
1830010WL006958
|
Krishna Lalsay Fulkuwar
|
00048
|
BKID0009645
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241322723
|
|
KrishnaLalsayFulkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46534
|
46534
|
|
|
|
|
|
|
|
|
33
|
KORCHI
|
MH-30-010-161-001/13
(JAMBHALI())
|
1830010000NRG23030620220168772
|
03/06/2022
|
Sunanda Surajlal Boga
|
1830010WL006775
|
Sunanda Surajlal Boga
|
00415
|
SBIN0005909
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
241322723
|
|
SunandaSurajlalBoga
|
(000000)
|
|
34
|
KORCHI
|
MH-30-010-209-003/1876
(KOCHINARA)
|
1830010000NRG23030620220173524
|
03/06/2022
|
Chatur Ramkishan Dudhakuwar
|
1830010WL006961
|
Chatur Ramkishan Dudhakuwar
|
00415
|
SBIN0005909
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
ChaturRamkishanDudhakuwar
|
(000000)
|
|
35
|
KORCHI
|
MH-30-010-375-004/150
(SATPUTI)
|
1830010000NRG23030620220173332
|
03/06/2022
|
Koman Lalsay Fulkuwar
|
1830010WL006958
|
Koman Lalsay Fulkuwar
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241322723
|
|
KomanLalsayFulkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4547
|
4547
|
|
|
|
|
|
|
|
|
36
|
KORCHI
|
MH-30-010-088-003/260
(DAWANDI)
|
1830010000NRG23030620220173153
|
03/06/2022
|
Sindhutai Rupesh Nandeshwar
|
1830010WL006954
|
Sindhutai Rupesh Nandeshwar
|
00540
|
BKID0WAINGB
|
1249
|
1249
|
Processed
|
10/06/2022
|
|
241322723
|
|
SindhutaiRupeshNandeshwar
|
(000000)
|
|
37
|
KORCHI
|
MH-30-010-161-001/16
(JAMBHALI())
|
1830010000NRG23030620220168776
|
03/06/2022
|
Vaishali Santaram Katenge
|
1830010WL006775
|
Vaishali Santaram Katenge
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241322723
|
|
VaishaliSantaramKatenge
|
(000000)
|
|
38
|
KORCHI
|
MH-30-010-161-001/29
(JAMBHALI())
|
1830010000NRG23030620220168799
|
03/06/2022
|
Savita Natthuram Boga
|
1830010WL006775
|
Savita Natthuram Boga
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241322723
|
|
SavitaNatthuramBoga
|
(000000)
|
|
39
|
KORCHI
|
MH-30-010-161-001/32
(JAMBHALI())
|
1830010000NRG23030620220168801
|
03/06/2022
|
Sukhram Ganu Katenge
|
1830010WL006775
|
Sukhram Ganu Katenge
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
10/06/2022
|
|
241322723
|
|
SukhramGanuKatenge
|
(000000)
|
|
40
|
KORCHI
|
MH-30-010-161-001/36
(JAMBHALI())
|
1830010000NRG23030620220168805
|
03/06/2022
|
Hemlata Ramu Naitam
|
1830010WL006775
|
Hemlata Ramu Naitam
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241322723
|
|
HemlataRamuNaitam
|
(000000)
|
|
41
|
KORCHI
|
MH-30-010-161-001/36
(JAMBHALI())
|
1830010000NRG23030620220168804
|
03/06/2022
|
Ramu Mehtar Naitam
|
1830010WL006775
|
Ramu Mehtar Naitam
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241322723
|
|
RamuMehtarNaitam
|
(000000)
|
|
42
|
KORCHI
|
MH-30-010-209-003/1934
(KOCHINARA)
|
1830010000NRG23030620220173527
|
03/06/2022
|
Dukhiya Komal Dudhkuwar
|
1830010WL006961
|
Dukhiya Komal Dudhkuwar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
DukhiyaKomalDudhkuwar
|
(000000)
|
|
43
|
KORCHI
|
MH-30-010-209-003/1934
(KOCHINARA)
|
1830010000NRG23030620220173526
|
03/06/2022
|
Komal Narsing Dudhakuwar
|
1830010WL006961
|
Komal Narsing Dudhakuwar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
44
|
KORCHI
|
MH-30-010-209-003/1935
(KOCHINARA)
|
1830010000NRG23030620220173528
|
03/06/2022
|
Kashinath Beluram Dudhakuwar
|
1830010WL006961
|
Kashinath Beluram Dudhakuwar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
45
|
KORCHI
|
MH-30-010-209-003/1935
(KOCHINARA)
|
1830010000NRG23030620220173529
|
03/06/2022
|
Sailendri Kashinath Dudhkawar
|
1830010WL006961
|
Sailendri Kashinath Dudhkawar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
241322723
|
|
SailendriKashinathDudhkawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69693
|
69693
|
|
|
|
|
|
|
|