|
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-30-010-046-003/124
(BIHITEKALA)
|
1830010000NRG23160120230408947
|
16/01/2023
|
Syamrao Gumansing Kadyam
|
1830010WL028468
|
Syamrao Gumansing Kadyam
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CB7
|
|
Syamrao Gumansing Kadyam
|
()
|
|
2
|
KORCHI
|
MH-30-010-046-003/125
(BIHITEKALA)
|
1830010000NRG23160120230408948
|
16/01/2023
|
Ranjit Jairam Madavi
|
1830010WL028468
|
Ranjit Jairam Madavi
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CB9
|
|
Ranjit Jairam Madavi
|
()
|
|
3
|
KORCHI
|
MH-30-010-046-003/157
(BIHITEKALA)
|
1830010000NRG23160120230408951
|
16/01/2023
|
Lalita Pardeshi Kirhiboir
|
1830010WL028468
|
Lalita Pardeshi Kirhiboir
|
00114
|
GDCB0000001
|
512
|
512
|
Processed
|
18/03/2023
|
|
N0123010C0CB6
|
|
Lalita Pardeshi Kirhiboir
|
()
|
|
4
|
KORCHI
|
MH-30-010-046-003/248
(BIHITEKALA)
|
1830010000NRG23160120230408956
|
16/01/2023
|
Godawari Noharu Jethumal
|
1830010WL028468
|
Godawari Noharu Jethumal
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CBC
|
|
Godawari Noharu Jethumal
|
()
|
|
5
|
KORCHI
|
MH-30-010-046-003/28
(BIHITEKALA)
|
1830010000NRG23160120230408964
|
16/01/2023
|
Gangabai Unarsing Sendakpat
|
1830010WL028468
|
Gangabai Unarsing Sendakpat
|
00114
|
GDCB0000001
|
512
|
512
|
Processed
|
18/03/2023
|
|
N0123010C0CB4
|
|
Gangabai Unarsing Sendakpat
|
()
|
|
6
|
KORCHI
|
MH-30-010-046-003/294
(BIHITEKALA)
|
1830010000NRG23160120230408966
|
16/01/2023
|
Anil Mahavir Sarpa
|
1830010WL028468
|
Anil Mahavir Sarpa
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CB8
|
|
Anil Mahavir Sarpa
|
()
|
|
7
|
KORCHI
|
MH-30-010-046-003/302
(BIHITEKALA)
|
1830010000NRG23160120230408968
|
16/01/2023
|
Ranjanabai Tarunkumar Madavi
|
1830010WL028468
|
Ranjanabai Tarunkumar Madavi
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CB0
|
|
Ranjanabai Tarunkumar Madavi
|
()
|
|
8
|
KORCHI
|
MH-30-010-046-003/303
(BIHITEKALA)
|
1830010000NRG23160120230408969
|
16/01/2023
|
Pavitrakumar Pyarelal Sendkapat
|
1830010WL028468
|
Pavitrakumar Pyarelal Sendkapat
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CBB
|
|
Pavitrakumar Pyarelal Sendkapat
|
()
|
|
9
|
KORCHI
|
MH-30-010-046-003/37
(BIHITEKALA)
|
1830010000NRG23160120230408980
|
16/01/2023
|
Rajbai Ramsarup Kasodi
|
1830010WL028468
|
Rajbai Ramsarup Kasodi
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CB2
|
|
Rajbai Ramsarup Kasodi
|
()
|
|
10
|
KORCHI
|
MH-30-010-046-003/45
(BIHITEKALA)
|
1830010000NRG23160120230408983
|
16/01/2023
|
Bahadursing Gayaram Kumare
|
1830010WL028468
|
Bahadursing Gayaram Kumare
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CB5
|
|
Bahadursing Gayaram Kumare
|
()
|
|
11
|
KORCHI
|
MH-30-010-046-003/51
(BIHITEKALA)
|
1830010000NRG23160120230408987
|
16/01/2023
|
DASODABAI ROHIDAS SIRSATHI
|
1830010WL028468
|
DASODABAI ROHIDAS SIRSATHI
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CB1
|
|
DASODABAI ROHIDAS SIRSATHI
|
()
|
|
12
|
KORCHI
|
MH-30-010-046-003/82
(BIHITEKALA)
|
1830010000NRG23160120230408990
|
16/01/2023
|
Dilip Sonwaram Senkapat
|
1830010WL028468
|
Dilip Sonwaram Senkapat
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CBA
|
|
Dilip Sonwaram Senkapat
|
()
|
|
13
|
KORCHI
|
MH-30-010-046-003/96
(BIHITEKALA)
|
1830010000NRG23160120230408991
|
16/01/2023
|
Ushabai Pralhad Boga
|
1830010WL028468
|
Ushabai Pralhad Boga
|
00114
|
GDCB0000001
|
519
|
519
|
Processed
|
18/03/2023
|
|
N0123010C0CB3
|
|
Ushabai Pralhad Boga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6733
|
6733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6733
|
6733
|
|
|
|
|
|
|
|