|
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-30-004-071-001/10
(CHICHOLI)
|
1830004000NRG23050720230571301
|
17/07/2023
|
Sadhana Mansaram Rayshidam
|
1830004WL0038298
|
Sadhana Mansaram Rayshidam
|
00734
|
GDCB0000001
|
1172
|
1172
|
Rejected
|
21/07/2023
|
|
N072301CDAA5F
|
Account closed
|
|
|
|
2
|
DHANORA
|
MH-30-004-071-001/10
(CHICHOLI)
|
1830004000NRG23050720230571302
|
17/07/2023
|
Sadhana Mansaram Rayshidam
|
1830004WL0038298
|
Sadhana Mansaram Rayshidam
|
00734
|
GDCB0000001
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
N072301CDAA5D
|
Account closed
|
|
|
|
3
|
DHANORA
|
MH-30-004-071-001/10
(CHICHOLI)
|
1830004000NRG23050720230571303
|
17/07/2023
|
Sadhana Mansaram Rayshidam
|
1830004WL0038298
|
Sadhana Mansaram Rayshidam
|
00734
|
GDCB0000001
|
1425
|
1425
|
Rejected
|
21/07/2023
|
|
N072301CDAA5E
|
Account closed
|
|
|
|
4
|
DHANORA
|
MH-30-004-071-001/78
(CHICHOLI)
|
1830004000NRG23050720230571304
|
17/07/2023
|
vilas ravindra gawade
|
1830004WL0038298
|
vilas ravindra gawade
|
00734
|
GDCB0000001
|
1181
|
1181
|
Rejected
|
21/07/2023
|
|
N072301CDAA59
|
Account closed
|
|
|
|
5
|
DHANORA
|
MH-30-004-071-001/78
(CHICHOLI)
|
1830004000NRG23050720230571305
|
17/07/2023
|
vishakha vilas gawade
|
1830004WL0038298
|
vishakha vilas gawade
|
00734
|
GDCB0000001
|
1181
|
1181
|
Rejected
|
21/07/2023
|
|
N072301CDAA5B
|
Account closed
|
|
|
|
6
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG23050720230571306
|
17/07/2023
|
SHAILESH RAMDAS GURNULE
|
1830004WL0038298
|
SHAILESH RAMDAS GURNULE
|
00734
|
GDCB0000001
|
969
|
969
|
Rejected
|
21/07/2023
|
|
N072301CDAA56
|
Account closed
|
|
|
|
7
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG23050720230571307
|
17/07/2023
|
SHAILESH RAMDAS GURNULE
|
1830004WL0038298
|
SHAILESH RAMDAS GURNULE
|
00734
|
GDCB0000001
|
1030
|
1030
|
Rejected
|
21/07/2023
|
|
N072301CDAA57
|
Account closed
|
|
|
|
8
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG23050720230571308
|
17/07/2023
|
SHAILESH RAMDAS GURNULE
|
1830004WL0038298
|
SHAILESH RAMDAS GURNULE
|
00734
|
GDCB0000001
|
1173
|
1173
|
Rejected
|
21/07/2023
|
|
N072301CDAA58
|
Account closed
|
|
|
|
9
|
DHANORA
|
MH-30-004-075-002/46
(CHINGLI)
|
1830004000NRG23050720230571309
|
17/07/2023
|
SUDHAKAR VYKANRAV KIRAME
|
1830004WL0038299
|
SUDHAKAR VYKANRAV KIRAME
|
00734
|
GDCB0000001
|
1183
|
1183
|
Rejected
|
21/07/2023
|
|
N072301CDAA61
|
Account closed
|
|
|
|
10
|
DHANORA
|
MH-30-004-075-002/46
(CHINGLI)
|
1830004000NRG23050720230571310
|
17/07/2023
|
SUDHAKAR VYKANRAV KIRAME
|
1830004WL0038299
|
SUDHAKAR VYKANRAV KIRAME
|
00734
|
GDCB0000001
|
1101
|
1101
|
Rejected
|
21/07/2023
|
|
N072301CDAA62
|
Account closed
|
|
|
|
11
|
DHANORA
|
MH-30-004-075-003/122
(CHINGLI)
|
1830004000NRG23140720230571403
|
17/07/2023
|
SUSHILA PRAFUL PADA
|
1830004WL0038325
|
SUSHILA PRAFUL PADA
|
00734
|
GDCB0000001
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
N072301CDAA6B
|
|
SUSHILA PRAFUL PADA
|
()
|
|
12
|
DHANORA
|
MH-30-004-080-004/4
(CHUDIYAL)
|
1830004000NRG23050720230571331
|
17/07/2023
|
DIWAKAR DAYARAM KORETI
|
1830004WL0038306
|
DIWAKAR DAYARAM KORETI
|
00734
|
GDCB0000001
|
1457
|
1457
|
Rejected
|
21/07/2023
|
|
N072301CDAA55
|
Account closed
|
|
|
|
13
|
DHANORA
|
MH-30-004-086-006/15
(DARACHI)
|
1830004000NRG23050720230571311
|
17/07/2023
|
SANGITA MANSARAM GAWADE
|
1830004WL0038300
|
SANGITA MANSARAM GAWADE
|
00734
|
GDCB0000001
|
1535
|
1535
|
Rejected
|
21/07/2023
|
|
N072301CDAA60
|
Account closed
|
|
|
|
14
|
DHANORA
|
MH-30-004-110-001/33
(DUDHMALA)
|
1830004000NRG23050720230571312
|
17/07/2023
|
RAJU DAMODHAR SONAKAR
|
1830004WL0038301
|
RAJU DAMODHAR SONAKAR
|
00734
|
GDCB0000001
|
1142
|
1142
|
Rejected
|
21/07/2023
|
|
N072301CDAA5A
|
Account closed
|
|
|
|
15
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23050720230571313
|
17/07/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038302
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1002
|
1002
|
Rejected
|
21/07/2023
|
|
N072301CDAA76
|
Account closed
|
|
|
|
16
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23050720230571314
|
17/07/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038302
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1483
|
1483
|
Rejected
|
21/07/2023
|
|
N072301CDAA77
|
Account closed
|
|
|
|
17
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23050720230571315
|
17/07/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038302
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1500
|
1500
|
Rejected
|
21/07/2023
|
|
N072301CDAA78
|
Account closed
|
|
|
|
18
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23050720230571316
|
17/07/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038302
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1494
|
1494
|
Rejected
|
21/07/2023
|
|
N072301CDAA79
|
Account closed
|
|
|
|
19
|
DHANORA
|
MH-30-004-118-001/68
(FULBODI)
|
1830004000NRG23050720230571317
|
17/07/2023
|
TARA DAMA KARANGAMI
|
1830004WL0038302
|
TARA DAMA KARANGAMI
|
00734
|
GDCB0000001
|
512
|
512
|
Rejected
|
21/07/2023
|
|
N072301CDAA71
|
Account closed
|
|
|
|
20
|
DHANORA
|
MH-30-004-168-002/74
(JAPPI)
|
1830004000NRG23050720230571318
|
17/07/2023
|
PANKAJ BICHHU SHEDMAKHE
|
1830004WL0038303
|
PANKAJ BICHHU SHEDMAKHE
|
00734
|
GDCB0000001
|
1501
|
1501
|
Rejected
|
21/07/2023
|
|
N072301CDAA72
|
Account closed
|
|
|
|
21
|
DHANORA
|
MH-30-004-184-001/50
(KANHALGAON)
|
1830004000NRG23050720230571319
|
17/07/2023
|
Nikesh Anil Kumare
|
1830004WL0038304
|
Nikesh Anil Kumare
|
00734
|
GDCB0000001
|
1565
|
1565
|
Rejected
|
21/07/2023
|
|
N072301CDAA65
|
Account closed
|
|
|
|
22
|
DHANORA
|
MH-30-004-184-001/57
(KANHALGAON)
|
1830004000NRG23050720230571320
|
17/07/2023
|
Shubham Sheshrao Gawade
|
1830004WL0038304
|
Shubham Sheshrao Gawade
|
00734
|
GDCB0000001
|
1633
|
1633
|
Rejected
|
21/07/2023
|
|
N072301CDAA66
|
Account closed
|
|
|
|
23
|
DHANORA
|
MH-30-004-184-001/57
(KANHALGAON)
|
1830004000NRG23050720230571321
|
17/07/2023
|
Shubham Sheshrao Gawade
|
1830004WL0038304
|
Shubham Sheshrao Gawade
|
00734
|
GDCB0000001
|
834
|
834
|
Rejected
|
21/07/2023
|
|
N072301CDAA67
|
Account closed
|
|
|
|
24
|
DHANORA
|
MH-30-004-184-001/57
(KANHALGAON)
|
1830004000NRG23050720230571322
|
17/07/2023
|
Shubham Sheshrao Gawade
|
1830004WL0038304
|
Shubham Sheshrao Gawade
|
00734
|
GDCB0000001
|
1294
|
1294
|
Rejected
|
21/07/2023
|
|
N072301CDAA68
|
Account closed
|
|
|
|
25
|
DHANORA
|
MH-30-004-184-002/30
(KANHALGAON)
|
1830004000NRG23050720230571323
|
17/07/2023
|
Supriya Maniram Pada
|
1830004WL0038304
|
Supriya Maniram Pada
|
00734
|
GDCB0000001
|
1487
|
1487
|
Rejected
|
21/07/2023
|
|
N072301CDAA69
|
Account closed
|
|
|
|
26
|
DHANORA
|
MH-30-004-186-001/27
(KARWAFA)
|
1830004000NRG23050720230571333
|
17/07/2023
|
NITA YASHWANT DESHEWAR
|
1830004WL0038307
|
NITA YASHWANT DESHEWAR
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
21/07/2023
|
|
N072301CDAA7A
|
Account closed
|
|
|
|
27
|
DHANORA
|
MH-30-004-186-001/27
(KARWAFA)
|
1830004000NRG23050720230571334
|
17/07/2023
|
NITA YASHWANT DESHEWAR
|
1830004WL0038307
|
NITA YASHWANT DESHEWAR
|
00734
|
GDCB0000001
|
1024
|
1024
|
Rejected
|
21/07/2023
|
|
N072301CDAA7B
|
Account closed
|
|
|
|
28
|
DHANORA
|
MH-30-004-186-001/53
(KARWAFA)
|
1830004000NRG23050720230571336
|
17/07/2023
|
PAVAN RAMA KATKELWAR
|
1830004WL0038307
|
PAVAN RAMA KATKELWAR
|
00734
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
21/07/2023
|
|
N072301CDAA75
|
Account closed
|
|
|
|
29
|
DHANORA
|
MH-30-004-186-001/53
(KARWAFA)
|
1830004000NRG23050720230571335
|
17/07/2023
|
ROSHAN RAMAJI KATKELWAR
|
1830004WL0038307
|
ROSHAN RAMAJI KATKELWAR
|
00734
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
21/07/2023
|
|
N072301CDAA74
|
Account closed
|
|
|
|
30
|
DHANORA
|
MH-30-004-240-001/52
(KUTHEGAON)
|
1830004000NRG23050720230571343
|
17/07/2023
|
NIKITA SOMAJI USENDI
|
1830004WL0038309
|
NIKITA SOMAJI USENDI
|
00734
|
GDCB0000001
|
1344
|
1344
|
Rejected
|
21/07/2023
|
|
N072301CDAA73
|
Account closed
|
|
|
|
31
|
DHANORA
|
MH-30-004-283-001/176
(MOHALI)
|
1830004000NRG23050720230571292
|
17/07/2023
|
MAHADEV NAKTU LENGURE
|
1830004WL0038297
|
MAHADEV NAKTU LENGURE
|
00734
|
GDCB0000001
|
1428
|
1428
|
Rejected
|
21/07/2023
|
|
N072301CDAA54
|
Account closed
|
|
|
|
32
|
DHANORA
|
MH-30-004-283-001/264
(MOHALI)
|
1830004000NRG23050720230571293
|
17/07/2023
|
RAJKUMARI SAMPAT HALAMI
|
1830004WL0038297
|
RAJKUMARI SAMPAT HALAMI
|
00734
|
GDCB0000001
|
1436
|
1436
|
Rejected
|
21/07/2023
|
|
N072301CDAA70
|
Account closed
|
|
|
|
33
|
DHANORA
|
MH-30-004-283-001/264
(MOHALI)
|
1830004000NRG23050720230571294
|
17/07/2023
|
RAJKUMARI SAMPAT HALAMI
|
1830004WL0038297
|
RAJKUMARI SAMPAT HALAMI
|
00734
|
GDCB0000001
|
1364
|
1364
|
Rejected
|
21/07/2023
|
|
N072301CDAA6F
|
Account closed
|
|
|
|
34
|
DHANORA
|
MH-30-004-283-001/270
(MOHALI)
|
1830004000NRG23050720230571295
|
17/07/2023
|
SHASHIKALA VILAS KOLHE
|
1830004WL0038297
|
SHASHIKALA VILAS KOLHE
|
00734
|
GDCB0000001
|
1620
|
1620
|
Rejected
|
21/07/2023
|
|
N072301CDAA6A
|
Account closed
|
|
|
|
35
|
DHANORA
|
MH-30-004-283-001/30
(MOHALI)
|
1830004000NRG23050720230571296
|
17/07/2023
|
SHILA LOMESH RAUT
|
1830004WL0038297
|
SHILA LOMESH RAUT
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
21/07/2023
|
|
N072301CDAA63
|
Account closed
|
|
|
|
36
|
DHANORA
|
MH-30-004-283-001/30
(MOHALI)
|
1830004000NRG23050720230571297
|
17/07/2023
|
SHILA LOMESH RAUT
|
1830004WL0038297
|
SHILA LOMESH RAUT
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
21/07/2023
|
|
N072301CDAA64
|
Account closed
|
|
|
|
37
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23050720230571298
|
17/07/2023
|
SINDHU KIRAN KOWACHI
|
1830004WL0038297
|
SINDHU KIRAN KOWACHI
|
00734
|
GDCB0000001
|
1482
|
1482
|
Rejected
|
21/07/2023
|
|
N072301CDAA6C
|
Account closed
|
|
|
|
38
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23050720230571299
|
17/07/2023
|
SINDHU KIRAN KOWACHI
|
1830004WL0038297
|
SINDHU KIRAN KOWACHI
|
00734
|
GDCB0000001
|
1463
|
1463
|
Rejected
|
21/07/2023
|
|
N072301CDAA6E
|
Account closed
|
|
|
|
39
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23050720230571300
|
17/07/2023
|
SINDHU KIRAN KOWACHI
|
1830004WL0038297
|
SINDHU KIRAN KOWACHI
|
00734
|
GDCB0000001
|
1396
|
1396
|
Rejected
|
21/07/2023
|
|
N072301CDAA6D
|
Account closed
|
|
|
|
40
|
DHANORA
|
MH-30-004-316-004/47
(NAVARGAON())
|
1830004000NRG23050720230571345
|
17/07/2023
|
Ishwar Jungalu Usendi
|
1830004WL0038310
|
Ishwar Jungalu Usendi
|
00734
|
GDCB0000001
|
1579
|
1579
|
Rejected
|
21/07/2023
|
|
N072301CDAA5C
|
Account closed
|
|
|
|
41
|
DHANORA
|
MH-30-004-326-001/34
(NIMGAON)
|
1830004000NRG23050720230571346
|
17/07/2023
|
TULJABAI MAHGU POTAVI
|
1830004WL0038311
|
TULJABAI MAHGU POTAVI
|
00734
|
GDCB0000001
|
1136
|
1136
|
Rejected
|
21/07/2023
|
|
N072301CDAA7C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55114
|
55114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55114
|
55114
|
|
|
|
|
|
|
|