|
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
|
DHANORA
|
MH-30-004-071-001/161
(CHICHOLI)
|
1830004000NRG24190520230065830
|
22/05/2023
|
Sundari Ushtu Mohurle
|
1830004WL0002479
|
Sundari Ushtu Mohurle
|
00734
|
GDCB0000001
|
1501
|
1501
|
Rejected
|
25/05/2023
|
|
N0523028E83D6
|
Account closed
|
|
|
|
2
|
DHANORA
|
MH-30-004-071-001/166
(CHICHOLI)
|
1830004000NRG24190520230065831
|
22/05/2023
|
Pushpa Suresh Mohurle
|
1830004WL0002479
|
Pushpa Suresh Mohurle
|
00734
|
GDCB0000001
|
1522
|
1522
|
Processed
|
25/05/2023
|
|
N0523028E83EF
|
|
Pushpa Suresh Mohurle
|
()
|
|
3
|
DHANORA
|
MH-30-004-075-002/103
(CHINGLI)
|
1830004000NRG24190520230065834
|
22/05/2023
|
INDIRABAI YADAV WADDE
|
1830004WL0002480
|
INDIRABAI YADAV WADDE
|
00734
|
GDCB0000001
|
1102
|
1102
|
Processed
|
25/05/2023
|
|
N0523028E83E8
|
|
INDIRABAI YADAV WADDE
|
()
|
|
4
|
DHANORA
|
MH-30-004-075-002/135
(CHINGLI)
|
1830004000NRG24190520230065836
|
22/05/2023
|
SAISVATA BARIKRAO MADAVI
|
1830004WL0002480
|
SAISVATA BARIKRAO MADAVI
|
00734
|
GDCB0000001
|
1526
|
1526
|
Processed
|
25/05/2023
|
|
N0523028E83E5
|
|
SAISVATA BARIKRAO MADAVI
|
()
|
|
5
|
DHANORA
|
MH-30-004-075-002/15
(CHINGLI)
|
1830004000NRG24190520230065837
|
22/05/2023
|
MATHURA PARASRAM HALAMI
|
1830004WL0002480
|
MATHURA PARASRAM HALAMI
|
00734
|
GDCB0000001
|
1592
|
1592
|
Processed
|
25/05/2023
|
|
N0523028E83E0
|
|
MATHURA PARASRAM HALAMI
|
()
|
|
6
|
DHANORA
|
MH-30-004-075-002/173
(CHINGLI)
|
1830004000NRG24190520230065838
|
22/05/2023
|
PRATAP SAHA ANTARAM KALLO
|
1830004WL0002480
|
PRATAP SAHA ANTARAM KALLO
|
00734
|
GDCB0000001
|
1681
|
1681
|
Processed
|
25/05/2023
|
|
N0523028E83DE
|
|
PRATAP SAHA ANTARAM KALLO
|
()
|
|
7
|
DHANORA
|
MH-30-004-075-002/176
(CHINGLI)
|
1830004000NRG24190520230065839
|
22/05/2023
|
CHANDRAKALA PABHAKAR CHAUDHARI
|
1830004WL0002480
|
CHANDRAKALA PABHAKAR CHAUDHARI
|
00734
|
GDCB0000001
|
1458
|
1458
|
Processed
|
25/05/2023
|
|
N0523028E83E4
|
|
CHANDRAKALA PABHAKAR CHAUDHARI
|
()
|
|
8
|
DHANORA
|
MH-30-004-075-002/184
(CHINGLI)
|
1830004000NRG24190520230065840
|
22/05/2023
|
SAYABAI DHARMA KIRANGE
|
1830004WL0002480
|
SAYABAI DHARMA KIRANGE
|
00734
|
GDCB0000001
|
1308
|
1308
|
Processed
|
25/05/2023
|
|
N0523028E83E2
|
|
SAYABAI DHARMA KIRANGE
|
()
|
|
9
|
DHANORA
|
MH-30-004-075-002/229
(CHINGLI)
|
1830004000NRG24190520230065841
|
22/05/2023
|
HEMANT KARANGSHAHA TULAVI
|
1830004WL0002480
|
HEMANT KARANGSHAHA TULAVI
|
00734
|
GDCB0000001
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
N0523028E83DC
|
|
HEMANT KARANGSHAHA TULAVI
|
()
|
|
10
|
DHANORA
|
MH-30-004-075-002/262
(CHINGLI)
|
1830004000NRG24190520230065842
|
22/05/2023
|
SONI GANESH BAHYAL
|
1830004WL0002480
|
SONI GANESH BAHYAL
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
N0523028E83E9
|
|
SONI GANESH BAHYAL
|
()
|
|
11
|
DHANORA
|
MH-30-004-075-002/265
(CHINGLI)
|
1830004000NRG24190520230065843
|
22/05/2023
|
ROSHANI RAJENDRA NIKURE
|
1830004WL0002480
|
ROSHANI RAJENDRA NIKURE
|
00734
|
GDCB0000001
|
1639
|
1639
|
Processed
|
25/05/2023
|
|
N0523028E83E7
|
|
ROSHANI RAJENDRA NIKURE
|
()
|
|
12
|
DHANORA
|
MH-30-004-075-002/27
(CHINGLI)
|
1830004000NRG24190520230065844
|
22/05/2023
|
GAYANESHWAR SHAMRAO WATGURE
|
1830004WL0002480
|
GAYANESHWAR SHAMRAO WATGURE
|
00734
|
GDCB0000001
|
1533
|
1533
|
Processed
|
25/05/2023
|
|
N0523028E83ED
|
|
GAYANESHWAR SHAMRAO WATGURE
|
()
|
|
13
|
DHANORA
|
MH-30-004-075-002/38
(CHINGLI)
|
1830004000NRG24190520230065845
|
22/05/2023
|
MADHUKAR URKUDA CHOUDHARI
|
1830004WL0002480
|
MADHUKAR URKUDA CHOUDHARI
|
00734
|
GDCB0000001
|
1676
|
1676
|
Processed
|
25/05/2023
|
|
N0523028E83DF
|
|
MADHUKAR URKUDA CHOUDHARI
|
()
|
|
14
|
DHANORA
|
MH-30-004-075-002/46
(CHINGLI)
|
1830004000NRG24190520230065846
|
22/05/2023
|
SUDHAKAR VYKANRAV KIRAME
|
1830004WL0002480
|
SUDHAKAR VYKANRAV KIRAME
|
00734
|
GDCB0000001
|
1356
|
1356
|
Rejected
|
25/05/2023
|
|
N0523028E83E3
|
Account closed
|
|
|
|
15
|
DHANORA
|
MH-30-004-075-002/81
(CHINGLI)
|
1830004000NRG24190520230065847
|
22/05/2023
|
VARSHA SAINATHA MOHURLE
|
1830004WL0002480
|
VARSHA SAINATHA MOHURLE
|
00734
|
GDCB0000001
|
1372
|
1372
|
Processed
|
25/05/2023
|
|
N0523028E83E6
|
|
VARSHA SAINATHA MOHURLE
|
()
|
|
16
|
DHANORA
|
MH-30-004-075-002/85
(CHINGLI)
|
1830004000NRG24190520230065848
|
22/05/2023
|
BALKRUSHANA BABURAV MESHRAM
|
1830004WL0002480
|
BALKRUSHANA BABURAV MESHRAM
|
00734
|
GDCB0000001
|
1367
|
1367
|
Processed
|
25/05/2023
|
|
N0523028E83DD
|
|
BALKRUSHANA BABURAV MESHRAM
|
()
|
|
17
|
DHANORA
|
MH-30-004-075-002/89
(CHINGLI)
|
1830004000NRG24190520230065849
|
22/05/2023
|
GHANSHAYAM SHRIRAM BAHYAL
|
1830004WL0002480
|
GHANSHAYAM SHRIRAM BAHYAL
|
00734
|
GDCB0000001
|
1492
|
1492
|
Processed
|
25/05/2023
|
|
N0523028E83E1
|
|
GHANSHAYAM SHRIRAM BAHYAL
|
()
|
|
18
|
DHANORA
|
MH-30-004-075-003/35
(CHINGLI)
|
1830004000NRG24190520230065850
|
22/05/2023
|
TIRTHRUP TUKARAM RAUT
|
1830004WL0002480
|
TIRTHRUP TUKARAM RAUT
|
00734
|
GDCB0000001
|
949
|
949
|
Processed
|
25/05/2023
|
|
N0523028E83D5
|
|
TIRTHRUP TUKARAM RAUT
|
()
|
|
19
|
DHANORA
|
MH-30-004-075-003/39
(CHINGLI)
|
1830004000NRG24190520230065851
|
22/05/2023
|
SHRIRANG NAMDEO GEDAM
|
1830004WL0002480
|
SHRIRANG NAMDEO GEDAM
|
00734
|
GDCB0000001
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
N0523028E83DB
|
|
SHRIRANG NAMDEO GEDAM
|
()
|
|
20
|
DHANORA
|
MH-30-004-086-006/15
(DARACHI)
|
1830004000NRG24190520230065852
|
22/05/2023
|
Sangita Manasaram Gawade
|
1830004WL0002481
|
Sangita Manasaram Gawade
|
00734
|
GDCB0000001
|
1594
|
1594
|
Rejected
|
25/05/2023
|
|
N0523028E83D9
|
Account closed
|
|
|
|
21
|
DHANORA
|
MH-30-004-157-003/22
(IRUPTOLA)
|
1830004000NRG24190520230065856
|
22/05/2023
|
Sunita Sheshrao Pada
|
1830004WL0002482
|
Sunita Sheshrao Pada
|
00734
|
GDCB0000001
|
1634
|
1634
|
Processed
|
25/05/2023
|
|
N0523028E83EE
|
|
Sunita Sheshrao Pada
|
()
|
|
22
|
DHANORA
|
MH-30-004-157-003/37
(IRUPTOLA)
|
1830004000NRG24190520230065858
|
22/05/2023
|
Chaya Waman Shende
|
1830004WL0002482
|
Chaya Waman Shende
|
00734
|
GDCB0000001
|
1584
|
1584
|
Processed
|
25/05/2023
|
|
N0523028E83D7
|
|
Chaya Waman Shende
|
()
|
|
23
|
DHANORA
|
MH-30-004-157-003/81
(IRUPTOLA)
|
1830004000NRG24190520230065859
|
22/05/2023
|
AMRUTA KESHARSHA NAROTE
|
1830004WL0002482
|
AMRUTA KESHARSHA NAROTE
|
00734
|
GDCB0000001
|
1624
|
1624
|
Processed
|
25/05/2023
|
|
N0523028E83D8
|
|
AMRUTA KESHARSHA NAROTE
|
()
|
|
24
|
DHANORA
|
MH-30-004-157-003/84
(IRUPTOLA)
|
1830004000NRG24190520230065860
|
22/05/2023
|
Vasanti Suresh Usendi
|
1830004WL0002482
|
Vasanti Suresh Usendi
|
00734
|
GDCB0000001
|
1648
|
1648
|
Processed
|
25/05/2023
|
|
N0523028E83DA
|
|
Vasanti Suresh Usendi
|
()
|
|
25
|
DHANORA
|
MH-30-004-160-003/18
(JAMBHALI)
|
1830004000NRG24190520230065865
|
22/05/2023
|
Sumitra Pramod Usendi
|
1830004WL0002483
|
Sumitra Pramod Usendi
|
00734
|
GDCB0000001
|
1458
|
1458
|
Processed
|
25/05/2023
|
|
N0523028E83EC
|
|
Sumitra Pramod Usendi
|
()
|
|
26
|
DHANORA
|
MH-30-004-160-003/23
(JAMBHALI)
|
1830004000NRG24190520230065866
|
22/05/2023
|
Nita Prabhudas Gavade
|
1830004WL0002483
|
Nita Prabhudas Gavade
|
00734
|
GDCB0000001
|
1490
|
1490
|
Processed
|
25/05/2023
|
|
N0523028E83EB
|
|
Nita Prabhudas Gavade
|
()
|
|
27
|
DHANORA
|
MH-30-004-160-003/8
(JAMBHALI)
|
1830004000NRG24190520230065867
|
22/05/2023
|
RITA SOBU MADAVI
|
1830004WL0002483
|
RITA SOBU MADAVI
|
00734
|
GDCB0000001
|
1496
|
1496
|
Processed
|
25/05/2023
|
|
N0523028E83EA
|
|
RITA SOBU MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39925
|
39925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39925
|
39925
|
|
|
|
|
|
|
|