|
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-30-004-180-002/22
(KAMANGAD)
|
1830004000NRG24071220230303729
|
07/12/2023
|
Anita Anil Gurnule
|
1830004WL021911
|
Anita Anil Gurnule
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230056F12D
|
No Such Account
|
|
|
|
2
|
DHANORA
|
MH-30-004-180-002/22
(KAMANGAD)
|
1830004000NRG24071220230303728
|
07/12/2023
|
VINUTA DHANAJI GURNULE
|
1830004WL021911
|
VINUTA DHANAJI GURNULE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230056F12C
|
No Such Account
|
|
|
|
3
|
DHANORA
|
MH-30-004-180-002/34
(KAMANGAD)
|
1830004000NRG24071220230303730
|
07/12/2023
|
KALPANA TAJUL GURNULE
|
1830004WL021911
|
KALPANA TAJUL GURNULE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230056F131
|
No Such Account
|
|
|
|
4
|
DHANORA
|
MH-30-004-181-002/31
(KAMTHALA)
|
1830004000NRG24071220230303799
|
07/12/2023
|
VANITA MANIK MADAVI
|
1830004WL021917
|
VANITA MANIK MADAVI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230056F12F
|
No Such Account
|
|
|
|
5
|
DHANORA
|
MH-30-004-181-002/9
(KAMTHALA)
|
1830004000NRG24071220230303813
|
07/12/2023
|
SAMARIBAI GANU MADAVI
|
1830004WL021917
|
SAMARIBAI GANU MADAVI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230056F12E
|
No Such Account
|
|
|
|
6
|
DHANORA
|
MH-30-004-181-003/11
(KAMTHALA)
|
1830004000NRG24071220230303815
|
07/12/2023
|
Danachu Raju Gavade
|
1830004WL021917
|
Danachu Raju Gavade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N12230056F130
|
No Such Account
|
|
|
|
7
|
DHANORA
|
MH-30-004-181-003/11
(KAMTHALA)
|
1830004000NRG24071220230303814
|
07/12/2023
|
Raju Ganya Gawde
|
1830004WL021917
|
Raju Ganya Gawde
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230056F133
|
|
Raju Ganya Gawde
|
()
|
|
8
|
DHANORA
|
MH-30-004-303-003/3
(MUSKA)
|
1830004000NRG24071220230303743
|
07/12/2023
|
SUGANDHA DILIP HALAMI
|
1830004WL021914
|
SUGANDHA DILIP HALAMI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230056F132
|
|
SUGANDHA DILIP HALAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|