|
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-30-010-034-003/16
(BEDGAON)
|
1830010000NRG23250320230546819
|
25/03/2023
|
Rekhabai Prakash Gota
|
1830010WL036379
|
Rekhabai Prakash Gota
|
00048
|
BKID0009645
|
255
|
255
|
Processed
|
30/03/2023
|
|
A089230092120
|
|
REKHABAI PRAKASH GOTA
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-034-003/208
(BEDGAON)
|
1830010000NRG23250320230546825
|
25/03/2023
|
Sukhlal Karangu Madavi
|
1830010WL036379
|
Sukhlal Karangu Madavi
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092126
|
|
SUKHALAL KARANGU MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-034-003/21
(BEDGAON)
|
1830010000NRG23250320230546827
|
25/03/2023
|
Desobai Gautar Boga
|
1830010WL036379
|
Desobai Gautar Boga
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092121
|
|
DESHOBAI GAWATAR BOGA
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-034-003/231
(BEDGAON)
|
1830010000NRG23250320230546828
|
25/03/2023
|
Rovanu Gando Gota
|
1830010WL036379
|
Rovanu Gando Gota
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092124
|
|
ROVANU GANDO GOTA
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-034-003/3
(BEDGAON)
|
1830010000NRG23250320230546834
|
25/03/2023
|
Budhobai Tilu Madavi
|
1830010WL036379
|
Budhobai Tilu Madavi
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092125
|
|
BUDHOBAI TILLU MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
KORCHI
|
MH-30-010-034-003/7
(BEDGAON)
|
1830010000NRG23250320230546841
|
25/03/2023
|
Govind Santaram Naitam
|
1830010WL036379
|
Govind Santaram Naitam
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092123
|
|
GOVIND SANTARAM NAITAM
|
BANK OF INDIA(508505)
|
|
7
|
KORCHI
|
MH-30-010-034-003/9
(BEDGAON)
|
1830010000NRG23250320230546849
|
25/03/2023
|
Manker Narasu Boga
|
1830010WL036379
|
Manker Narasu Boga
|
00048
|
BKID0009645
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092122
|
|
MANKER NARSU BOGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
8
|
KORCHI
|
MH-30-010-034-003/10
(BEDGAON)
|
1830010000NRG23250320230546810
|
25/03/2023
|
Murha Kumarsay Madavi
|
1830010WL036379
|
Murha Kumarsay Madavi
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092112
|
|
MURHA KUMARSAY MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-034-003/10
(BEDGAON)
|
1830010000NRG23250320230546811
|
25/03/2023
|
Punaybai Murha Madavi
|
1830010WL036379
|
Punaybai Murha Madavi
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092113
|
|
PUNAYBAI MURHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KORCHI
|
MH-30-010-034-003/13
(BEDGAON)
|
1830010000NRG23250320230546814
|
25/03/2023
|
Dasmathabai Sanu Kadyami
|
1830010WL036379
|
Dasmathabai Sanu Kadyami
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092111
|
|
DASHMATIBAI SANNU KADYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KORCHI
|
MH-30-010-034-003/15
(BEDGAON)
|
1830010000NRG23250320230546817
|
25/03/2023
|
Sankay Sewkaram Hilami
|
1830010WL036379
|
Sankay Sewkaram Hilami
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092141
|
|
SANKAYBAI SEWAKRAM HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-034-003/15
(BEDGAON)
|
1830010000NRG23250320230546816
|
25/03/2023
|
Sewakram Parasram Hidami
|
1830010WL036379
|
Sewakram Parasram Hidami
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092137
|
|
SEWAKRAM PARASRAM HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-034-003/19
(BEDGAON)
|
1830010000NRG23250320230546821
|
25/03/2023
|
Sushama Anil Koreti
|
1830010WL036379
|
Sushama Anil Koreti
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092108
|
|
MISS SUSHAMA TALVARSHA GAVLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORCHI
|
MH-30-010-034-003/19
(BEDGAON)
|
1830010000NRG23250320230546820
|
25/03/2023
|
Tansing Manher Koreti
|
1830010WL036379
|
Tansing Manher Koreti
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092138
|
|
TANSING MANHER KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KORCHI
|
MH-30-010-034-003/20
(BEDGAON)
|
1830010000NRG23250320230546822
|
25/03/2023
|
Chandrsay Mnher Koreti
|
1830010WL036379
|
Chandrsay Mnher Koreti
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092110
|
|
CHANDARSAY MANER KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-034-003/20
(BEDGAON)
|
1830010000NRG23250320230546823
|
25/03/2023
|
Mathurabai Chandrsay Koreti
|
1830010WL036379
|
Mathurabai Chandrsay Koreti
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092115
|
|
MATHURABAI CHANDARSAY KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KORCHI
|
MH-30-010-034-003/208
(BEDGAON)
|
1830010000NRG23250320230546824
|
25/03/2023
|
Fagnibai Karangu Madavi
|
1830010WL036379
|
Fagnibai Karangu Madavi
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092109
|
|
FAGANIBAI KARANGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KORCHI
|
MH-30-010-034-003/21
(BEDGAON)
|
1830010000NRG23250320230546826
|
25/03/2023
|
Gavtar Barsu Boga
|
1830010WL036379
|
Gavtar Barsu Boga
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092140
|
|
GAVATAR BARSU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KORCHI
|
MH-30-010-034-003/236
(BEDGAON)
|
1830010000NRG23250320230546830
|
25/03/2023
|
Devantin Sukhdev Madavi
|
1830010WL036379
|
Devantin Sukhdev Madavi
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092143
|
|
DEVANTIBAI SUKHDEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KORCHI
|
MH-30-010-034-003/236
(BEDGAON)
|
1830010000NRG23250320230546829
|
25/03/2023
|
Sukhdev Karangu Madavi
|
1830010WL036379
|
Sukhdev Karangu Madavi
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092144
|
|
SUKHDEO KARANGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KORCHI
|
MH-30-010-034-003/237
(BEDGAON)
|
1830010000NRG23250320230546832
|
25/03/2023
|
Antarobai Sardarsing Koreti
|
1830010WL036379
|
Antarobai Sardarsing Koreti
|
00114
|
GDCB0000001
|
255
|
255
|
Processed
|
30/03/2023
|
|
A089230092107
|
|
ANTAROBAI SARDARSING KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KORCHI
|
MH-30-010-034-003/237
(BEDGAON)
|
1830010000NRG23250320230546831
|
25/03/2023
|
Sardarsing Shankar Koreti
|
1830010WL036379
|
Sardarsing Shankar Koreti
|
00114
|
GDCB0000001
|
255
|
255
|
Processed
|
30/03/2023
|
|
A089230092106
|
|
SARDARSINGH SHANKAR KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KORCHI
|
MH-30-010-034-003/3
(BEDGAON)
|
1830010000NRG23250320230546833
|
25/03/2023
|
Tilu Suklu Madavi
|
1830010WL036379
|
Tilu Suklu Madavi
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092117
|
|
TILLURAM SUKALU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KORCHI
|
MH-30-010-034-003/4
(BEDGAON)
|
1830010000NRG23250320230546837
|
25/03/2023
|
Chabilal Dhansing Kamaro
|
1830010WL036379
|
Chabilal Dhansing Kamaro
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092118
|
|
CHABILAL DHANSING KAMRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KORCHI
|
MH-30-010-034-003/7
(BEDGAON)
|
1830010000NRG23250320230546839
|
25/03/2023
|
Santaram Sadu Naitam
|
1830010WL036379
|
Santaram Sadu Naitam
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092136
|
|
SANTARAM SADU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KORCHI
|
MH-30-010-034-003/7
(BEDGAON)
|
1830010000NRG23250320230546840
|
25/03/2023
|
Viktula Sadu Naitam
|
1830010WL036379
|
Viktula Sadu Naitam
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092114
|
|
VIKTULA SANTARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KORCHI
|
MH-30-010-034-003/8
(BEDGAON)
|
1830010000NRG23250320230546843
|
25/03/2023
|
JUGAYBAI RAMLAL KORETI
|
1830010WL036379
|
JUGAYBAI RAMLAL KORETI
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
A089230092142
|
|
JUGAYBAI RAMLAL KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KORCHI
|
MH-30-010-034-003/8
(BEDGAON)
|
1830010000NRG23250320230546842
|
25/03/2023
|
Ramlal Dhaniram Koreti
|
1830010WL036379
|
Ramlal Dhaniram Koreti
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
A089230092116
|
|
RAMLAL DHANIRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KORCHI
|
MH-30-010-034-003/9
(BEDGAON)
|
1830010000NRG23250320230546846
|
25/03/2023
|
Asavantibai Narsu Boga
|
1830010WL036379
|
Asavantibai Narsu Boga
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092139
|
|
ASAVANTI NARSU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KORCHI
|
MH-30-010-034-003/9
(BEDGAON)
|
1830010000NRG23250320230546845
|
25/03/2023
|
Mehatar Narsu Boga
|
1830010WL036379
|
Mehatar Narsu Boga
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092135
|
|
MEHATTAR NARASU BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
31
|
KORCHI
|
MH-30-010-034-003/11
(BEDGAON)
|
1830010000NRG23250320230546813
|
25/03/2023
|
Imalabai Shamu Hidami
|
1830010WL036379
|
Imalabai Shamu Hidami
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092131
|
|
IMALABAI SAMU HILAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KORCHI
|
MH-30-010-034-003/11
(BEDGAON)
|
1830010000NRG23250320230546812
|
25/03/2023
|
Samu Dama Hilami
|
1830010WL036379
|
Samu Dama Hilami
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092132
|
|
SAMU DAMA HILAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KORCHI
|
MH-30-010-034-003/13
(BEDGAON)
|
1830010000NRG23250320230546815
|
25/03/2023
|
Vilas Sannu Kadyami
|
1830010WL036379
|
Vilas Sannu Kadyami
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092130
|
|
VILAS SANNU KADYAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KORCHI
|
MH-30-010-034-003/16
(BEDGAON)
|
1830010000NRG23250320230546818
|
25/03/2023
|
Prakash Hirasing Gota
|
1830010WL036379
|
Prakash Hirasing Gota
|
00540
|
BKID0WAINGB
|
255
|
255
|
Processed
|
30/03/2023
|
|
A089230092133
|
|
PRAKASH HIRASING GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KORCHI
|
MH-30-010-034-003/3
(BEDGAON)
|
1830010000NRG23250320230546835
|
25/03/2023
|
Premlal Tilu Madavi
|
1830010WL036379
|
Premlal Tilu Madavi
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
A089230092129
|
|
PREMLAL TILURAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KORCHI
|
MH-30-010-034-003/4
(BEDGAON)
|
1830010000NRG23250320230546838
|
25/03/2023
|
Karobai Chabilal Kamro
|
1830010WL036379
|
Karobai Chabilal Kamro
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092134
|
|
KAROBAI CHHABILAL KAMARO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KORCHI
|
MH-30-010-034-003/8
(BEDGAON)
|
1830010000NRG23250320230546844
|
25/03/2023
|
Ganesh Ramlal Koreti
|
1830010WL036379
|
Ganesh Ramlal Koreti
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
A089230092128
|
|
GANESH RAMLAL KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KORCHI
|
MH-30-010-034-003/9
(BEDGAON)
|
1830010000NRG23250320230546848
|
25/03/2023
|
Mehataru Narasu Boga
|
1830010WL036379
|
Mehataru Narasu Boga
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092127
|
|
MEHATARU NARSU BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KORCHI
|
MH-30-010-034-003/9
(BEDGAON)
|
1830010000NRG23250320230546847
|
25/03/2023
|
Ramaybai Mehattar Boga
|
1830010WL036379
|
Ramaybai Mehattar Boga
|
00540
|
BKID0WAINGB
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
A089230092119
|
|
RAMAYBAI MEHATAR BOGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44625
|
44625
|
|
|
|
|
|
|
|