|
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-30-010-161-004/37
(JAMBHALI())
|
1830010000NRG23200620220249048
|
18/07/2022
|
Megha Purushottam Madavi
|
1830010WL010353
|
Megha Purushottam Madavi
|
00048
|
BKID0009642
|
1004
|
1004
|
Processed
|
07/09/2022
|
|
852920040
|
|
MeghaPurushottamMadavi
|
(000000)
|
|
2
|
KORCHI
|
MH-30-010-317-001/236
(NAVARGAON(.))
|
1830010000NRG23080620220200168
|
18/07/2022
|
Pushpkala Ramesh Halami
|
1830010WL007748
|
Pushpkala Ramesh Halami
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852920040
|
|
PushpkalaRameshHalami
|
(000000)
|
|
3
|
KORCHI
|
MH-30-010-317-001/245
(NAVARGAON(.))
|
1830010000NRG23080620220200177
|
18/07/2022
|
Anita Rajkumar Holi
|
1830010WL007748
|
Anita Rajkumar Holi
|
00048
|
BKID0009642
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852920040
|
|
AnitaRajkumarHoli
|
(000000)
|
|
4
|
KORCHI
|
MH-30-010-317-001/253
(NAVARGAON(.))
|
1830010000NRG23080620220200181
|
18/07/2022
|
Ranjana Dhaniram Holi
|
1830010WL007748
|
Ranjana Dhaniram Holi
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852920040
|
|
RanjanaDhaniramHoli
|
(000000)
|
|
5
|
KORCHI
|
MH-30-010-317-002/261
(NAVARGAON(.))
|
1830010000NRG23270620220271231
|
18/07/2022
|
Suresh Jhaduram Raut
|
1830010WL011735
|
Suresh Jhaduram Raut
|
00048
|
BKID0009642
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852920040
|
|
SureshJhaduramRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
6
|
KORCHI
|
MH-30-010-161-002/121
(JAMBHALI())
|
1830010000NRG23180720220317301
|
18/07/2022
|
Reshma Sahaju Hidami
|
1830010WL015295
|
Reshma Sahaju Hidami
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852920040
|
|
ReshmaSahajuHidami
|
(000000)
|
|
7
|
KORCHI
|
MH-30-010-161-002/121
(JAMBHALI())
|
1830010000NRG23180720220317312
|
18/07/2022
|
Sahaju Dalasu Hidami
|
1830010WL015296
|
Sahaju Dalasu Hidami
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852920040
|
|
SahajuDalasuHidami
|
(000000)
|
|
8
|
KORCHI
|
MH-30-010-161-002/138
(JAMBHALI())
|
1830010000NRG23180720220317303
|
18/07/2022
|
Virendra Rajkumar Jogi
|
1830010WL015295
|
Virendra Rajkumar Jogi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
852920040
|
|
VirendraRajkumarJogi
|
(000000)
|
|
9
|
KORCHI
|
MH-30-010-161-002/7
(JAMBHALI())
|
1830010000NRG23180720220317316
|
18/07/2022
|
Saniya Kailash Jogi
|
1830010WL015296
|
Saniya Kailash Jogi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
852920040
|
|
SaniyaKailashJogi
|
(000000)
|
|
10
|
KORCHI
|
MH-30-010-161-002/7
(JAMBHALI())
|
1830010000NRG23180720220317317
|
18/07/2022
|
Simaran Kailas Jogi
|
1830010WL015296
|
Simaran Kailas Jogi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
852920040
|
|
SimaranKailasJogi
|
(000000)
|
|
11
|
KORCHI
|
MH-30-010-402-001/7
(SONPUR)
|
1830010000NRG23180720220317724
|
18/07/2022
|
Rupesh Budharu Hupundi
|
1830010WL015352
|
Rupesh Budharu Hupundi
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852920040
|
|
RupeshBudharuHupundi
|
(000000)
|
|
12
|
KORCHI
|
MH-30-010-402-005/257
(SONPUR)
|
1830010000NRG23180720220317716
|
18/07/2022
|
Madhuri Tularam Thalal
|
1830010WL015351
|
Madhuri Tularam Thalal
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
852920040
|
|
MadhuriTularamThalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
13
|
KORCHI
|
MH-30-010-161-002/134
(JAMBHALI())
|
1830010000NRG23180720220317302
|
18/07/2022
|
Narendra Mulchand Tandekar
|
1830010WL015295
|
Narendra Mulchand Tandekar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
852920040
|
|
NarendraMulchandTandekar
|
(000000)
|
|
14
|
KORCHI
|
MH-30-010-317-001/244
(NAVARGAON(.))
|
1830010000NRG23080620220200176
|
18/07/2022
|
Sarita Nandu Madavi
|
1830010WL007748
|
Sarita Nandu Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852920040
|
|
SaritaNanduMadavi
|
(000000)
|
|
15
|
KORCHI
|
MH-30-010-317-001/247
(NAVARGAON(.))
|
1830010000NRG23080620220200179
|
18/07/2022
|
Gulvanta Dhanuram Madavi
|
1830010WL007748
|
Gulvanta Dhanuram Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852920040
|
|
GulvantaDhanuramMadavi
|
(000000)
|
|
16
|
KORCHI
|
MH-30-010-317-002/266
(NAVARGAON(.))
|
1830010000NRG23080620220200250
|
18/07/2022
|
Lilabai Radheshyam Holi
|
1830010WL007748
|
Lilabai Radheshyam Holi
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852920040
|
|
LilabaiRadheshyamHoli
|
(000000)
|
|
17
|
KORCHI
|
MH-30-010-317-002/267
(NAVARGAON(.))
|
1830010000NRG23080620220200252
|
18/07/2022
|
Sungatin Rajesh Holi
|
1830010WL007748
|
Sungatin Rajesh Holi
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852920040
|
|
SungatinRajeshHoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25372
|
25372
|
|
|
|
|
|
|
|