|
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-30-004-167-001/26
(JANGADA BK)
|
1830004000NRG23020620230570939
|
07/06/2023
|
MANISHA SANTOSH NAITAM
|
1830004WL0038179
|
MANISHA SANTOSH NAITAM
|
00734
|
GDCB0000001
|
1528
|
1528
|
Processed
|
11/06/2023
|
|
N062300FE03BD
|
|
MANISHA SANTOSH NAITAM
|
()
|
|
2
|
DHANORA
|
MH-30-004-167-001/26
(JANGADA BK)
|
1830004000NRG23020620230570940
|
07/06/2023
|
MANISHA SANTOSH NAITAM
|
1830004WL0038179
|
MANISHA SANTOSH NAITAM
|
00734
|
GDCB0000001
|
1525
|
1525
|
Processed
|
11/06/2023
|
|
N062300FE03BE
|
|
MANISHA SANTOSH NAITAM
|
()
|
|
3
|
DHANORA
|
MH-30-004-167-001/26
(JANGADA BK)
|
1830004000NRG23020620230570941
|
07/06/2023
|
MANISHA SANTOSH NAITAM
|
1830004WL0038179
|
MANISHA SANTOSH NAITAM
|
00734
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/06/2023
|
|
N062300FE03BF
|
|
MANISHA SANTOSH NAITAM
|
()
|
|
4
|
DHANORA
|
MH-30-004-168-002/74
(JAPPI)
|
1830004000NRG23240520230570898
|
07/06/2023
|
Pankaj Bichhu Shedmake
|
1830004WL0038157
|
Pankaj Bichhu Shedmake
|
00734
|
GDCB0000001
|
1501
|
1501
|
Rejected
|
10/06/2023
|
|
N062300FE03C4
|
Account closed
|
|
|
|
5
|
DHANORA
|
MH-30-004-186-001/27
(KARWAFA)
|
1830004000NRG23240520230570885
|
07/06/2023
|
NITA YASHWANT DESHEWAR
|
1830004WL0038154
|
NITA YASHWANT DESHEWAR
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
10/06/2023
|
|
N062300FE03CA
|
Account closed
|
|
|
|
6
|
DHANORA
|
MH-30-004-186-001/27
(KARWAFA)
|
1830004000NRG23240520230570886
|
07/06/2023
|
NITA YASHWANT DESHEWAR
|
1830004WL0038154
|
NITA YASHWANT DESHEWAR
|
00734
|
GDCB0000001
|
1024
|
1024
|
Rejected
|
10/06/2023
|
|
N062300FE03CB
|
Account closed
|
|
|
|
7
|
DHANORA
|
MH-30-004-186-001/53
(KARWAFA)
|
1830004000NRG23240520230570888
|
07/06/2023
|
Pavan Rama Katkelwar
|
1830004WL0038154
|
Pavan Rama Katkelwar
|
00734
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
10/06/2023
|
|
N062300FE03C9
|
Account closed
|
|
|
|
8
|
DHANORA
|
MH-30-004-186-001/53
(KARWAFA)
|
1830004000NRG23240520230570887
|
07/06/2023
|
Roshan Ramaji Katkelwar
|
1830004WL0038154
|
Roshan Ramaji Katkelwar
|
00734
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
10/06/2023
|
|
N062300FE03C8
|
Account closed
|
|
|
|
9
|
DHANORA
|
MH-30-004-240-001/52
(KUTHEGAON)
|
1830004000NRG23240520230570894
|
07/06/2023
|
Nikita Somaji Usendi
|
1830004WL0038156
|
Nikita Somaji Usendi
|
00734
|
GDCB0000001
|
1344
|
1344
|
Rejected
|
10/06/2023
|
|
N062300FE03C7
|
Account closed
|
|
|
|
10
|
DHANORA
|
MH-30-004-240-001/54
(KUTHEGAON)
|
1830004000NRG23240520230570895
|
07/06/2023
|
RAVINDRA RAMAJI MATTAMI
|
1830004WL0038156
|
RAVINDRA RAMAJI MATTAMI
|
00734
|
GDCB0000001
|
1454
|
1454
|
Rejected
|
10/06/2023
|
|
N062300FE03C0
|
Account closed
|
|
|
|
11
|
DHANORA
|
MH-30-004-240-001/54
(KUTHEGAON)
|
1830004000NRG23240520230570896
|
07/06/2023
|
RAVINDRA RAMAJI MATTAMI
|
1830004WL0038156
|
RAVINDRA RAMAJI MATTAMI
|
00734
|
GDCB0000001
|
1290
|
1290
|
Rejected
|
10/06/2023
|
|
N062300FE03C1
|
Account closed
|
|
|
|
12
|
DHANORA
|
MH-30-004-240-001/54
(KUTHEGAON)
|
1830004000NRG23240520230570897
|
07/06/2023
|
RAVINDRA RAMAJI MATTAMI
|
1830004WL0038156
|
RAVINDRA RAMAJI MATTAMI
|
00734
|
GDCB0000001
|
1321
|
1321
|
Rejected
|
10/06/2023
|
|
N062300FE03C2
|
Account closed
|
|
|
|
13
|
DHANORA
|
MH-30-004-278-001/69
(MENDHATOLA)
|
1830004000NRG23240520230570899
|
07/06/2023
|
Madhukar Gopal Madavi
|
1830004WL0038158
|
Madhukar Gopal Madavi
|
00734
|
GDCB0000001
|
730
|
730
|
Rejected
|
10/06/2023
|
|
N062300FE03C5
|
Account closed
|
|
|
|
14
|
DHANORA
|
MH-30-004-278-001/69
(MENDHATOLA)
|
1830004000NRG23240520230570900
|
07/06/2023
|
Madhukar Gopal Madavi
|
1830004WL0038158
|
Madhukar Gopal Madavi
|
00734
|
GDCB0000001
|
1419
|
1419
|
Rejected
|
10/06/2023
|
|
N062300FE03C6
|
Account closed
|
|
|
|
15
|
DHANORA
|
MH-30-004-283-001/176
(MOHALI)
|
1830004000NRG23240520230570872
|
07/06/2023
|
MAHADEV NAKTU LENGURE
|
1830004WL0038153
|
MAHADEV NAKTU LENGURE
|
00734
|
GDCB0000001
|
1428
|
1428
|
Rejected
|
10/06/2023
|
|
N062300FE03B4
|
Account closed
|
|
|
|
16
|
DHANORA
|
MH-30-004-283-001/264
(MOHALI)
|
1830004000NRG23240520230570873
|
07/06/2023
|
RAJKUMARI SAMPAT HALAMI
|
1830004WL0038153
|
RAJKUMARI SAMPAT HALAMI
|
00734
|
GDCB0000001
|
1436
|
1436
|
Rejected
|
10/06/2023
|
|
N062300FE03BC
|
Account closed
|
|
|
|
17
|
DHANORA
|
MH-30-004-283-001/264
(MOHALI)
|
1830004000NRG23240520230570874
|
07/06/2023
|
RAJKUMARI SAMPAT HALAMI
|
1830004WL0038153
|
RAJKUMARI SAMPAT HALAMI
|
00734
|
GDCB0000001
|
1364
|
1364
|
Rejected
|
10/06/2023
|
|
N062300FE03BB
|
Account closed
|
|
|
|
18
|
DHANORA
|
MH-30-004-283-001/270
(MOHALI)
|
1830004000NRG23240520230570875
|
07/06/2023
|
SHASHIKALA VILAS KOLHE
|
1830004WL0038153
|
SHASHIKALA VILAS KOLHE
|
00734
|
GDCB0000001
|
1620
|
1620
|
Rejected
|
10/06/2023
|
|
N062300FE03B7
|
Account closed
|
|
|
|
19
|
DHANORA
|
MH-30-004-283-001/30
(MOHALI)
|
1830004000NRG23240520230570883
|
07/06/2023
|
SHILA LOMESH RAUT
|
1830004WL0038153
|
SHILA LOMESH RAUT
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
10/06/2023
|
|
N062300FE03B5
|
Account closed
|
|
|
|
20
|
DHANORA
|
MH-30-004-283-001/30
(MOHALI)
|
1830004000NRG23240520230570884
|
07/06/2023
|
SHILA LOMESH RAUT
|
1830004WL0038153
|
SHILA LOMESH RAUT
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
10/06/2023
|
|
N062300FE03B6
|
Account closed
|
|
|
|
21
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23240520230570880
|
07/06/2023
|
SINDHU KIRAN KOWACHI
|
1830004WL0038153
|
SINDHU KIRAN KOWACHI
|
00734
|
GDCB0000001
|
1482
|
1482
|
Rejected
|
10/06/2023
|
|
N062300FE03B8
|
Account closed
|
|
|
|
22
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23240520230570881
|
07/06/2023
|
SINDHU KIRAN KOWACHI
|
1830004WL0038153
|
SINDHU KIRAN KOWACHI
|
00734
|
GDCB0000001
|
1396
|
1396
|
Rejected
|
10/06/2023
|
|
N062300FE03BA
|
Account closed
|
|
|
|
23
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23240520230570882
|
07/06/2023
|
SINDHU KIRAN KOWACHI
|
1830004WL0038153
|
SINDHU KIRAN KOWACHI
|
00734
|
GDCB0000001
|
1463
|
1463
|
Rejected
|
10/06/2023
|
|
N062300FE03B9
|
Account closed
|
|
|
|
24
|
DHANORA
|
MH-30-004-372-003/10
(SAKHERA)
|
1830004000NRG23240520230570901
|
07/06/2023
|
VILAS RAMDAS USENDI
|
1830004WL0038159
|
VILAS RAMDAS USENDI
|
00734
|
GDCB0000001
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
N062300FE03C3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34265
|
34265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34265
|
34265
|
|
|
|
|
|
|
|