|
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-30-004-071-001/107
(CHICHOLI)
|
1830004000NRG24140720230237546
|
17/07/2023
|
CHANDA SHANKAR GAWTURE
|
1830004WL0010832
|
CHANDA SHANKAR GAWTURE
|
00734
|
GDCB0000001
|
1667
|
1667
|
Processed
|
21/07/2023
|
|
N072301CDA94C
|
|
CHANDA SHANKAR GAWTURE
|
()
|
|
2
|
DHANORA
|
MH-30-004-071-001/166
(CHICHOLI)
|
1830004000NRG24140720230237547
|
17/07/2023
|
PUSHPA SURESH MOHURLE
|
1830004WL0010832
|
PUSHPA SURESH MOHURLE
|
00734
|
GDCB0000001
|
1544
|
1544
|
Processed
|
21/07/2023
|
|
N072301CDA94D
|
|
PUSHPA SURESH MOHURLE
|
()
|
|
3
|
DHANORA
|
MH-30-004-071-001/35
(CHICHOLI)
|
1830004000NRG24140720230237548
|
17/07/2023
|
KANTA MAROTI NIKURE
|
1830004WL0010832
|
KANTA MAROTI NIKURE
|
00734
|
GDCB0000001
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
N072301CDA94B
|
|
KANTA MAROTI NIKURE
|
()
|
|
4
|
DHANORA
|
MH-30-004-071-001/62
(CHICHOLI)
|
1830004000NRG24140720230237550
|
17/07/2023
|
MINABAI KISHOR JENGATHE
|
1830004WL0010832
|
MINABAI KISHOR JENGATHE
|
00734
|
GDCB0000001
|
1550
|
1550
|
Rejected
|
21/07/2023
|
|
N072301CDA94E
|
Account closed
|
|
|
|
5
|
DHANORA
|
MH-30-004-071-001/78
(CHICHOLI)
|
1830004000NRG24140720230237551
|
17/07/2023
|
VISHAKHA VILAS GAVADE
|
1830004WL0010832
|
VISHAKHA VILAS GAVADE
|
00734
|
GDCB0000001
|
1465
|
1465
|
Rejected
|
21/07/2023
|
|
N072301CDA962
|
Account closed
|
|
|
|
6
|
DHANORA
|
MH-30-004-071-001/78
(CHICHOLI)
|
1830004000NRG24140720230237552
|
17/07/2023
|
VISHAKHA VILAS GAVADE
|
1830004WL0010832
|
VISHAKHA VILAS GAVADE
|
00734
|
GDCB0000001
|
1378
|
1378
|
Rejected
|
21/07/2023
|
|
N072301CDA961
|
Account closed
|
|
|
|
7
|
DHANORA
|
MH-30-004-071-001/84
(CHICHOLI)
|
1830004000NRG24140720230237553
|
17/07/2023
|
PURUSHOTTAM SHANKAR JENGATHE
|
1830004WL0010832
|
PURUSHOTTAM SHANKAR JENGATHE
|
00734
|
GDCB0000001
|
1460
|
1460
|
Rejected
|
21/07/2023
|
|
N072301CDA952
|
Account closed
|
|
|
|
8
|
DHANORA
|
MH-30-004-071-001/84
(CHICHOLI)
|
1830004000NRG24050720230228193
|
17/07/2023
|
PURUSHOTTAM SHANKAR JENGATHE
|
1830004WL0009745
|
PURUSHOTTAM SHANKAR JENGATHE
|
00734
|
GDCB0000001
|
1506
|
1506
|
Rejected
|
21/07/2023
|
|
N072301CDA936
|
Account closed
|
|
|
|
9
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG24050720230228196
|
17/07/2023
|
SHAILESH RAMDAS GURNULE
|
1830004WL0009745
|
SHAILESH RAMDAS GURNULE
|
00734
|
GDCB0000001
|
1438
|
1438
|
Rejected
|
21/07/2023
|
|
N072301CDA964
|
Account closed
|
|
|
|
10
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG24050720230228197
|
17/07/2023
|
SHAILESH RAMDAS GURNULE
|
1830004WL0009745
|
SHAILESH RAMDAS GURNULE
|
00734
|
GDCB0000001
|
1558
|
1558
|
Rejected
|
21/07/2023
|
|
N072301CDA963
|
Account closed
|
|
|
|
11
|
DHANORA
|
MH-30-004-071-003/75
(CHICHOLI)
|
1830004000NRG24140720230237555
|
17/07/2023
|
SUDHAKAR KASHIRAM NAROTE
|
1830004WL0010832
|
SUDHAKAR KASHIRAM NAROTE
|
00734
|
GDCB0000001
|
1694
|
1694
|
Processed
|
21/07/2023
|
|
N072301CDA935
|
|
SUDHAKAR KASHIRAM NAROTE
|
()
|
|
12
|
DHANORA
|
MH-30-004-075-002/46
(CHINGLI)
|
1830004000NRG24050720230228198
|
17/07/2023
|
SUDHAKAR VYKANRAV KIRAME
|
1830004WL0009750
|
SUDHAKAR VYKANRAV KIRAME
|
00734
|
GDCB0000001
|
1356
|
1356
|
Rejected
|
21/07/2023
|
|
N072301CDA937
|
Account closed
|
|
|
|
13
|
DHANORA
|
MH-30-004-086-001/30
(DARACHI)
|
1830004000NRG24140720230237558
|
17/07/2023
|
SANURAM MANGURAM USENDI
|
1830004WL0010834
|
SANURAM MANGURAM USENDI
|
00734
|
GDCB0000001
|
1631
|
1631
|
Rejected
|
21/07/2023
|
|
N072301CDA949
|
Account closed
|
|
|
|
14
|
DHANORA
|
MH-30-004-086-006/15
(DARACHI)
|
1830004000NRG24050720230228217
|
17/07/2023
|
SANGITA MANSARAM GAWADE
|
1830004WL0009754
|
SANGITA MANSARAM GAWADE
|
00734
|
GDCB0000001
|
1594
|
1594
|
Rejected
|
21/07/2023
|
|
N072301CDA948
|
Account closed
|
|
|
|
15
|
DHANORA
|
MH-30-004-110-001/33
(DUDHMALA)
|
1830004000NRG24050720230228259
|
17/07/2023
|
RAJU DAMODHAR SONAKAR
|
1830004WL0009759
|
RAJU DAMODHAR SONAKAR
|
00734
|
GDCB0000001
|
1011
|
1011
|
Rejected
|
21/07/2023
|
|
N072301CDA951
|
Account closed
|
|
|
|
16
|
DHANORA
|
MH-30-004-118-001/140
(FULBODI)
|
1830004000NRG24140720230237566
|
17/07/2023
|
SWAPNIL MANU PADA
|
1830004WL0010837
|
SWAPNIL MANU PADA
|
00734
|
GDCB0000001
|
1566
|
1566
|
Processed
|
21/07/2023
|
|
N072301CDA942
|
|
SWAPNIL MANU PADA
|
()
|
|
17
|
DHANORA
|
MH-30-004-118-001/161
(FULBODI)
|
1830004000NRG24140720230237567
|
17/07/2023
|
TARESH TIKARAM ROHANKAR
|
1830004WL0010837
|
TARESH TIKARAM ROHANKAR
|
00734
|
GDCB0000001
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
N072301CDA941
|
|
TARESH TIKARAM ROHANKAR
|
()
|
|
18
|
DHANORA
|
MH-30-004-118-001/68
(FULBODI)
|
1830004000NRG24140720230237568
|
17/07/2023
|
TARA DAMA KARANGAMI
|
1830004WL0010837
|
TARA DAMA KARANGAMI
|
00734
|
GDCB0000001
|
1608
|
1608
|
Rejected
|
21/07/2023
|
|
N072301CDA93B
|
Account closed
|
|
|
|
19
|
DHANORA
|
MH-30-004-118-001/68
(FULBODI)
|
1830004000NRG24140720230237569
|
17/07/2023
|
TARA DAMA KARANGAMI
|
1830004WL0010837
|
TARA DAMA KARANGAMI
|
00734
|
GDCB0000001
|
1566
|
1566
|
Rejected
|
21/07/2023
|
|
N072301CDA93A
|
Account closed
|
|
|
|
20
|
DHANORA
|
MH-30-004-118-001/68
(FULBODI)
|
1830004000NRG24050720230228260
|
17/07/2023
|
TARA DAMA KARANGAMI
|
1830004WL0009760
|
TARA DAMA KARANGAMI
|
00734
|
GDCB0000001
|
1548
|
1548
|
Rejected
|
21/07/2023
|
|
N072301CDA938
|
Account closed
|
|
|
|
21
|
DHANORA
|
MH-30-004-118-001/68
(FULBODI)
|
1830004000NRG24050720230228261
|
17/07/2023
|
TARA DAMA KARANGAMI
|
1830004WL0009760
|
TARA DAMA KARANGAMI
|
00734
|
GDCB0000001
|
1614
|
1614
|
Rejected
|
21/07/2023
|
|
N072301CDA939
|
Account closed
|
|
|
|
22
|
DHANORA
|
MH-30-004-134-001/133
(GODALWAHI)
|
1830004000NRG24050720230228264
|
17/07/2023
|
CHAYA HIRAMAN HALAMI
|
1830004WL0009762
|
CHAYA HIRAMAN HALAMI
|
00734
|
GDCB0000001
|
1484
|
1484
|
Rejected
|
21/07/2023
|
|
N072301CDA95F
|
Account closed
|
|
|
|
23
|
DHANORA
|
MH-30-004-134-001/133
(GODALWAHI)
|
1830004000NRG24050720230228265
|
17/07/2023
|
CHAYA HIRAMAN HALAMI
|
1830004WL0009762
|
CHAYA HIRAMAN HALAMI
|
00734
|
GDCB0000001
|
1652
|
1652
|
Rejected
|
21/07/2023
|
|
N072301CDA95E
|
Account closed
|
|
|
|
24
|
DHANORA
|
MH-30-004-134-001/25
(GODALWAHI)
|
1830004000NRG24050720230228266
|
17/07/2023
|
BADAL NOHARU USENDI
|
1830004WL0009762
|
BADAL NOHARU USENDI
|
00734
|
GDCB0000001
|
1640
|
1640
|
Rejected
|
21/07/2023
|
|
N072301CDA960
|
Account closed
|
|
|
|
25
|
DHANORA
|
MH-30-004-157-003/22
(IRUPTOLA)
|
1830004000NRG24140720230237571
|
17/07/2023
|
SUNITA SHESHRAV PADA
|
1830004WL0010838
|
SUNITA SHESHRAV PADA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301CDA95D
|
|
SUNITA SHESHRAV PADA
|
()
|
|
26
|
DHANORA
|
MH-30-004-167-001/86
(JANGADA BK)
|
1830004000NRG24140720230237591
|
17/07/2023
|
MAHESH JIVANSHAHA MADAVI
|
1830004WL0010841
|
MAHESH JIVANSHAHA MADAVI
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDA945
|
|
MAHESH JIVANSHAHA MADAVI
|
()
|
|
27
|
DHANORA
|
MH-30-004-168-002/74
(JAPPI)
|
1830004000NRG24050720230228282
|
17/07/2023
|
PANKAJ BICHHU SHEDMAKHE
|
1830004WL0009768
|
PANKAJ BICHHU SHEDMAKHE
|
00734
|
GDCB0000001
|
1618
|
1618
|
Rejected
|
21/07/2023
|
|
N072301CDA93C
|
Account closed
|
|
|
|
28
|
DHANORA
|
MH-30-004-168-002/74
(JAPPI)
|
1830004000NRG24050720230228283
|
17/07/2023
|
PANKAJ BICHHU SHEDMAKHE
|
1830004WL0009768
|
PANKAJ BICHHU SHEDMAKHE
|
00734
|
GDCB0000001
|
1602
|
1602
|
Rejected
|
21/07/2023
|
|
N072301CDA93D
|
Account closed
|
|
|
|
29
|
DHANORA
|
MH-30-004-184-001/176
(KANHALGAON)
|
1830004000NRG24050720230228274
|
17/07/2023
|
SUBHADARA SUKHRAM HURRA
|
1830004WL0009765
|
SUBHADARA SUKHRAM HURRA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301CDA95C
|
Account closed
|
|
|
|
30
|
DHANORA
|
MH-30-004-184-001/176
(KANHALGAON)
|
1830004000NRG24050720230228275
|
17/07/2023
|
SUBHADARA SUKHRAM HURRA
|
1830004WL0009765
|
SUBHADARA SUKHRAM HURRA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301CDA95B
|
Account closed
|
|
|
|
31
|
DHANORA
|
MH-30-004-184-001/176
(KANHALGAON)
|
1830004000NRG24050720230228276
|
17/07/2023
|
SUBHADARA SUKHRAM HURRA
|
1830004WL0009765
|
SUBHADARA SUKHRAM HURRA
|
00734
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
21/07/2023
|
|
N072301CDA95A
|
Account closed
|
|
|
|
32
|
DHANORA
|
MH-30-004-186-001/103
(KARWAFA)
|
1830004000NRG24100720230231648
|
17/07/2023
|
RAJU TUKARAM BAWANE
|
1830004WL0010146
|
RAJU TUKARAM BAWANE
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301CDA943
|
|
RAJU TUKARAM BAWANE
|
()
|
|
33
|
DHANORA
|
MH-30-004-186-001/7
(KARWAFA)
|
1830004000NRG24100720230231649
|
17/07/2023
|
Sagar Vinayak Kumare
|
1830004WL0010146
|
Sagar Vinayak Kumare
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301CDA93E
|
Account closed
|
|
|
|
34
|
DHANORA
|
MH-30-004-194-001/148
(KHAMBALA)
|
1830004000NRG24050720230228321
|
17/07/2023
|
KUNDALIK MAROTI GURANULE
|
1830004WL0009776
|
KUNDALIK MAROTI GURANULE
|
00734
|
GDCB0000001
|
1508
|
1508
|
Rejected
|
21/07/2023
|
|
N072301CDA94A
|
Account closed
|
|
|
|
35
|
DHANORA
|
MH-30-004-194-003/196
(KHAMBALA)
|
1830004000NRG24140720230237593
|
17/07/2023
|
SUNITA BABULAL HALAMI
|
1830004WL0010842
|
SUNITA BABULAL HALAMI
|
00734
|
GDCB0000001
|
1595
|
1595
|
Rejected
|
21/07/2023
|
|
N072301CDA965
|
Account closed
|
|
|
|
36
|
DHANORA
|
MH-30-004-283-001/347
(MOHALI)
|
1830004000NRG24140720230237594
|
17/07/2023
|
SONALI HARICHANDRA KASTURE
|
1830004WL0010843
|
SONALI HARICHANDRA KASTURE
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDA958
|
|
SONALI HARICHANDRA KASTURE
|
()
|
|
37
|
DHANORA
|
MH-30-004-283-001/347
(MOHALI)
|
1830004000NRG24050720230228326
|
17/07/2023
|
SONALI HARICHANDRA KASTURE
|
1830004WL0009778
|
SONALI HARICHANDRA KASTURE
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301CDA959
|
|
SONALI HARICHANDRA KASTURE
|
()
|
|
38
|
DHANORA
|
MH-30-004-303-004/44
(MUSKA)
|
1830004000NRG24140720230237596
|
17/07/2023
|
MANJULA SANKU KUNJAM
|
1830004WL0010844
|
MANJULA SANKU KUNJAM
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
21/07/2023
|
|
N072301CDA953
|
Account closed
|
|
|
|
39
|
DHANORA
|
MH-30-004-303-004/44
(MUSKA)
|
1830004000NRG24070720230230176
|
17/07/2023
|
MANJULA SANKU KUNJAM
|
1830004WL0009968
|
MANJULA SANKU KUNJAM
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
21/07/2023
|
|
N072301CDA954
|
Account closed
|
|
|
|
40
|
DHANORA
|
MH-30-004-325-004/109
(NIMANWADA)
|
1830004000NRG24070720230230175
|
17/07/2023
|
DIPIKA PANDRI SURPAM
|
1830004WL0009967
|
DIPIKA PANDRI SURPAM
|
00734
|
GDCB0000001
|
1618
|
1618
|
Processed
|
21/07/2023
|
|
N072301CDA946
|
|
DIPIKA PANDRI SURPAM
|
()
|
|
41
|
DHANORA
|
MH-30-004-331-005/21
(PANNEMARA)
|
1830004000NRG24050720230228271
|
17/07/2023
|
PRANAY MANSAY TULAVI
|
1830004WL0009763
|
PRANAY MANSAY TULAVI
|
00734
|
GDCB0000001
|
1664
|
1664
|
Rejected
|
21/07/2023
|
|
N072301CDA950
|
Account closed
|
|
|
|
42
|
DHANORA
|
MH-30-004-331-005/21
(PANNEMARA)
|
1830004000NRG24050720230228272
|
17/07/2023
|
PRANAY MANSAY TULAVI
|
1830004WL0009763
|
PRANAY MANSAY TULAVI
|
00734
|
GDCB0000001
|
1634
|
1634
|
Rejected
|
21/07/2023
|
|
N072301CDA94F
|
Account closed
|
|
|
|
43
|
DHANORA
|
MH-30-004-363-001/381
(RANGI)
|
1830004000NRG24140720230237597
|
17/07/2023
|
MAYURI KISHOR KULMETHE
|
1830004WL0010845
|
MAYURI KISHOR KULMETHE
|
00734
|
GDCB0000001
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
N072301CDA944
|
|
MAYURI KISHOR KULMETHE
|
()
|
|
44
|
DHANORA
|
MH-30-004-372-003/219
(SAKHERA)
|
1830004000NRG24050720230228298
|
17/07/2023
|
Shakuntala Devidas Kumoti
|
1830004WL0009771
|
Shakuntala Devidas Kumoti
|
00734
|
GDCB0000001
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301CDA940
|
|
Shakuntala Devidas Kumoti
|
()
|
|
45
|
DHANORA
|
MH-30-004-372-003/219
(SAKHERA)
|
1830004000NRG24140720230237575
|
17/07/2023
|
SHAKUNTALA DEVIDAS NAROTE
|
1830004WL0010839
|
SHAKUNTALA DEVIDAS NAROTE
|
00734
|
GDCB0000001
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301CDA93F
|
|
SHAKUNTALA DEVIDAS NAROTE
|
()
|
|
46
|
DHANORA
|
MH-30-004-372-003/81
(SAKHERA)
|
1830004000NRG24050720230228299
|
17/07/2023
|
RAKESH SUKARU PADA
|
1830004WL0009771
|
RAKESH SUKARU PADA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301CDA957
|
Account closed
|
|
|
|
47
|
DHANORA
|
MH-30-004-372-003/81
(SAKHERA)
|
1830004000NRG24140720230237573
|
17/07/2023
|
RAKESH SUKARU PADA
|
1830004WL0010839
|
RAKESH SUKARU PADA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301CDA956
|
Account closed
|
|
|
|
48
|
DHANORA
|
MH-30-004-372-003/81
(SAKHERA)
|
1830004000NRG24140720230237574
|
17/07/2023
|
RAKESH SUKARU PADA
|
1830004WL0010839
|
RAKESH SUKARU PADA
|
00734
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
21/07/2023
|
|
N072301CDA955
|
Account closed
|
|
|
|
49
|
DHANORA
|
MH-30-004-373-004/30
(SALEBHATTI)
|
1830004000NRG24140720230237588
|
17/07/2023
|
PRATIBHA RUSHI SONTAKKE
|
1830004WL0010840
|
PRATIBHA RUSHI SONTAKKE
|
00734
|
GDCB0000001
|
1914
|
1914
|
Rejected
|
21/07/2023
|
|
N072301CDA933
|
Account closed
|
|
|
|
50
|
DHANORA
|
MH-30-004-373-004/30
(SALEBHATTI)
|
1830004000NRG24140720230237589
|
17/07/2023
|
PRATIBHA RUSHI SONTAKKE
|
1830004WL0010840
|
PRATIBHA RUSHI SONTAKKE
|
00734
|
GDCB0000001
|
484
|
484
|
Rejected
|
21/07/2023
|
|
N072301CDA934
|
Account closed
|
|
|
|
51
|
DHANORA
|
MH-30-004-408-003/85
(SURSUNDI)
|
1830004000NRG24050720230228297
|
17/07/2023
|
TULSABAI GANESH DHURWE
|
1830004WL0009770
|
TULSABAI GANESH DHURWE
|
00734
|
GDCB0000001
|
1650
|
1650
|
Processed
|
21/07/2023
|
|
N072301CDA947
|
|
TULSABAI GANESH DHURWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79737
|
79737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79737
|
79737
|
|
|
|
|
|
|
|