|
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-30-004-111-001/47
(DURGAPUR)
|
1830004000NRG24051020230272246
|
05/10/2023
|
Bahadur Shisu Tekam
|
1830004WL016569
|
Bahadur Shisu Tekam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230039BD44
|
|
Bahadur Shisu Tekam
|
()
|
|
2
|
DHANORA
|
MH-30-004-111-002/40
(DURGAPUR)
|
1830004000NRG24051020230272258
|
05/10/2023
|
lalshaha linguji hichami
|
1830004WL016569
|
lalshaha linguji hichami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230039BD4E
|
|
lalshaha linguji hichami
|
()
|
|
3
|
DHANORA
|
MH-30-004-111-002/40
(DURGAPUR)
|
1830004000NRG24051020230272259
|
05/10/2023
|
Vina Lalsha Hichami
|
1830004WL016569
|
Vina Lalsha Hichami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230039BD49
|
|
Vina Lalsha Hichami
|
()
|
|
4
|
DHANORA
|
MH-30-004-111-002/43
(DURGAPUR)
|
1830004000NRG24051020230272260
|
05/10/2023
|
lalita dyaram tekam
|
1830004WL016569
|
lalita dyaram tekam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230039BD4D
|
|
lalita dyaram tekam
|
()
|
|
5
|
DHANORA
|
MH-30-004-111-002/48
(DURGAPUR)
|
1830004000NRG24051020230272262
|
05/10/2023
|
Kavita Lomesh Narote
|
1830004WL016569
|
Kavita Lomesh Narote
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230039BD42
|
|
Kavita Lomesh Narote
|
()
|
|
6
|
DHANORA
|
MH-30-004-111-003/25
(DURGAPUR)
|
1830004000NRG24051020230272240
|
05/10/2023
|
Jankibai Anturam Duga
|
1830004WL016568
|
Jankibai Anturam Duga
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230039BD4C
|
|
Jankibai Anturam Duga
|
()
|
|
7
|
DHANORA
|
MH-30-004-181-003/11
(KAMTHALA)
|
1830004000NRG24051020230272278
|
05/10/2023
|
Danachu Raju Gavade
|
1830004WL016570
|
Danachu Raju Gavade
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230039BD45
|
|
Danachu Raju Gavade
|
()
|
|
8
|
DHANORA
|
MH-30-004-181-003/11
(KAMTHALA)
|
1830004000NRG24051020230272277
|
05/10/2023
|
Raju Ganya Gawde
|
1830004WL016570
|
Raju Ganya Gawde
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230039BD50
|
|
Raju Ganya Gawde
|
()
|
|
9
|
DHANORA
|
MH-30-004-282-002/124
(MOHAGAON)
|
1830004000NRG24051020230272289
|
05/10/2023
|
RUKMABAI LALAJI USENDI
|
1830004WL016573
|
RUKMABAI LALAJI USENDI
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230039BD47
|
|
RUKMABAI LALAJI USENDI
|
()
|
|
10
|
DHANORA
|
MH-30-004-282-002/42
(MOHAGAON)
|
1830004000NRG24051020230272297
|
05/10/2023
|
Sugandha Najukrao Atala
|
1830004WL016573
|
Sugandha Najukrao Atala
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230039BD4B
|
|
Sugandha Najukrao Atala
|
()
|
|
11
|
DHANORA
|
MH-30-004-282-002/47
(MOHAGAON)
|
1830004000NRG24051020230272299
|
05/10/2023
|
SOMAJI KODU PADA
|
1830004WL016573
|
SOMAJI KODU PADA
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230039BD41
|
|
SOMAJI KODU PADA
|
()
|
|
12
|
DHANORA
|
MH-30-004-282-002/47
(MOHAGAON)
|
1830004000NRG24051020230272300
|
05/10/2023
|
Sunita Somaji Pada
|
1830004WL016573
|
Sunita Somaji Pada
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230039BD4A
|
|
Sunita Somaji Pada
|
()
|
|
13
|
DHANORA
|
MH-30-004-282-002/5
(MOHAGAON)
|
1830004000NRG24051020230272304
|
05/10/2023
|
vinuta santaram usendi
|
1830004WL016573
|
vinuta santaram usendi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230039BD48
|
|
vinuta santaram usendi
|
()
|
|
14
|
DHANORA
|
MH-30-004-282-002/55
(MOHAGAON)
|
1830004000NRG24051020230272305
|
05/10/2023
|
MANU SUKA KUMOTI
|
1830004WL016573
|
MANU SUKA KUMOTI
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230039BD43
|
|
MANU SUKA KUMOTI
|
()
|
|
15
|
DHANORA
|
MH-30-004-325-001/5
(NIMANWADA)
|
1830004000NRG24051020230272486
|
05/10/2023
|
SHASHIKANT HARIDAS HAMARAPURE
|
1830004WL016611
|
SHASHIKANT HARIDAS HAMARAPURE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230039BD4F
|
|
SHASHIKANT HARIDAS HAMARAPURE
|
()
|
|
16
|
DHANORA
|
MH-30-004-067-001/5-A
(CHATGAON)
|
1830004000NRG24051020230272693
|
05/10/2023
|
BARIKRAO TANU PENDAM
|
1830004WL016628
|
BARIKRAO TANU PENDAM
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230039BD46
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|