|
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)
|
1830004000NRG23080820230580039
|
09/08/2023
|
Sadhana Mansaram Rayshidam
|
1830004WL0038631
|
Sadhana Mansaram Rayshidam
|
00734
|
GDCB0000001
|
1172
|
1172
|
Rejected
|
12/09/2023
|
|
N082300AE977C
|
Account closed
|
|
|
|
2
|
DHANORA
|
MH-30-004-071-001/10
(CHICHOLI)
|
1830004000NRG23080820230580040
|
09/08/2023
|
Sadhana Mansaram Rayshidam
|
1830004WL0038631
|
Sadhana Mansaram Rayshidam
|
00734
|
GDCB0000001
|
1260
|
1260
|
Rejected
|
12/09/2023
|
|
N082300AE977A
|
Account closed
|
|
|
|
3
|
DHANORA
|
MH-30-004-071-001/10
(CHICHOLI)
|
1830004000NRG23080820230580041
|
09/08/2023
|
Sadhana Mansaram Rayshidam
|
1830004WL0038631
|
Sadhana Mansaram Rayshidam
|
00734
|
GDCB0000001
|
1425
|
1425
|
Rejected
|
12/09/2023
|
|
N082300AE977B
|
Account closed
|
|
|
|
4
|
DHANORA
|
MH-30-004-071-001/78
(CHICHOLI)
|
1830004000NRG23080820230580042
|
09/08/2023
|
vilas ravindra gawade
|
1830004WL0038631
|
vilas ravindra gawade
|
00734
|
GDCB0000001
|
1181
|
1181
|
Rejected
|
12/09/2023
|
|
N082300AE9777
|
Account closed
|
|
|
|
5
|
DHANORA
|
MH-30-004-071-001/78
(CHICHOLI)
|
1830004000NRG23080820230580043
|
09/08/2023
|
Vishakha Vilas Gawade
|
1830004WL0038631
|
Vishakha Vilas Gawade
|
00734
|
GDCB0000001
|
1181
|
1181
|
Rejected
|
12/09/2023
|
|
N082300AE9779
|
Account closed
|
|
|
|
6
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG23080820230580044
|
09/08/2023
|
Shailesh Ramdas Gurnule
|
1830004WL0038631
|
Shailesh Ramdas Gurnule
|
00734
|
GDCB0000001
|
969
|
969
|
Rejected
|
12/09/2023
|
|
N082300AE9774
|
Account closed
|
|
|
|
7
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG23080820230580045
|
09/08/2023
|
Shailesh Ramdas Gurnule
|
1830004WL0038631
|
Shailesh Ramdas Gurnule
|
00734
|
GDCB0000001
|
1030
|
1030
|
Rejected
|
12/09/2023
|
|
N082300AE9775
|
Account closed
|
|
|
|
8
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG23080820230580046
|
09/08/2023
|
Shailesh Ramdas Gurnule
|
1830004WL0038631
|
Shailesh Ramdas Gurnule
|
00734
|
GDCB0000001
|
1173
|
1173
|
Rejected
|
12/09/2023
|
|
N082300AE9776
|
Account closed
|
|
|
|
9
|
DHANORA
|
MH-30-004-075-002/46
(CHINGLI)
|
1830004000NRG23080820230580037
|
09/08/2023
|
Sudhakar Vyankat Kirange
|
1830004WL0038630
|
Sudhakar Vyankat Kirange
|
00734
|
GDCB0000001
|
1183
|
1183
|
Rejected
|
12/09/2023
|
|
N082300AE977E
|
Account closed
|
|
|
|
10
|
DHANORA
|
MH-30-004-075-002/46
(CHINGLI)
|
1830004000NRG23080820230580038
|
09/08/2023
|
Sudhakar Vyankat Kirange
|
1830004WL0038630
|
Sudhakar Vyankat Kirange
|
00734
|
GDCB0000001
|
1101
|
1101
|
Rejected
|
12/09/2023
|
|
N082300AE977F
|
Account closed
|
|
|
|
11
|
DHANORA
|
MH-30-004-080-004/4
(CHUDIYAL)
|
1830004000NRG23080820230580066
|
09/08/2023
|
Diwakar Dayaram Koreti
|
1830004WL0038639
|
Diwakar Dayaram Koreti
|
00734
|
GDCB0000001
|
1457
|
1457
|
Rejected
|
12/09/2023
|
|
N082300AE9773
|
Account closed
|
|
|
|
12
|
DHANORA
|
MH-30-004-086-006/15
(DARACHI)
|
1830004000NRG23080820230580052
|
09/08/2023
|
Sangita Mansaram Gawade
|
1830004WL0038633
|
Sangita Mansaram Gawade
|
00734
|
GDCB0000001
|
1535
|
1535
|
Rejected
|
12/09/2023
|
|
N082300AE977D
|
Account closed
|
|
|
|
13
|
DHANORA
|
MH-30-004-110-001/33
(DUDHMALA)
|
1830004000NRG23080820230580053
|
09/08/2023
|
Raju Damodhar Sonkar
|
1830004WL0038634
|
Raju Damodhar Sonkar
|
00734
|
GDCB0000001
|
1142
|
1142
|
Rejected
|
12/09/2023
|
|
N082300AE9778
|
Account closed
|
|
|
|
14
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23080820230580047
|
09/08/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038632
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1002
|
1002
|
Rejected
|
12/09/2023
|
|
N082300AE9793
|
Account closed
|
|
|
|
15
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23080820230580048
|
09/08/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038632
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1483
|
1483
|
Rejected
|
12/09/2023
|
|
N082300AE9792
|
Account closed
|
|
|
|
16
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23080820230580049
|
09/08/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038632
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1500
|
1500
|
Rejected
|
12/09/2023
|
|
N082300AE9791
|
Account closed
|
|
|
|
17
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23080820230580050
|
09/08/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038632
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1494
|
1494
|
Rejected
|
12/09/2023
|
|
N082300AE9790
|
Account closed
|
|
|
|
18
|
DHANORA
|
MH-30-004-118-001/68
(FULBODI)
|
1830004000NRG23080820230580051
|
09/08/2023
|
Tara Dama Karangami
|
1830004WL0038632
|
Tara Dama Karangami
|
00734
|
GDCB0000001
|
512
|
512
|
Rejected
|
12/09/2023
|
|
N082300AE9787
|
Account closed
|
|
|
|
19
|
DHANORA
|
MH-30-004-168-002/74
(JAPPI)
|
1830004000NRG23080820230580054
|
09/08/2023
|
Pankaj Bichhu Shedmake
|
1830004WL0038635
|
Pankaj Bichhu Shedmake
|
00734
|
GDCB0000001
|
1501
|
1501
|
Rejected
|
12/09/2023
|
|
N082300AE9788
|
Account closed
|
|
|
|
20
|
DHANORA
|
MH-30-004-184-001/50
(KANHALGAON)
|
1830004000NRG23080820230580055
|
09/08/2023
|
Nikesh Anil Kumare
|
1830004WL0038636
|
Nikesh Anil Kumare
|
00734
|
GDCB0000001
|
1565
|
1565
|
Rejected
|
12/09/2023
|
|
N082300AE9789
|
Account closed
|
|
|
|
21
|
DHANORA
|
MH-30-004-184-001/57
(KANHALGAON)
|
1830004000NRG23080820230580056
|
09/08/2023
|
Shubham Sheshrao Gawade
|
1830004WL0038636
|
Shubham Sheshrao Gawade
|
00734
|
GDCB0000001
|
1633
|
1633
|
Rejected
|
12/09/2023
|
|
N082300AE9798
|
Account closed
|
|
|
|
22
|
DHANORA
|
MH-30-004-184-001/57
(KANHALGAON)
|
1830004000NRG23080820230580057
|
09/08/2023
|
Shubham Sheshrao Gawade
|
1830004WL0038636
|
Shubham Sheshrao Gawade
|
00734
|
GDCB0000001
|
834
|
834
|
Rejected
|
12/09/2023
|
|
N082300AE9797
|
Account closed
|
|
|
|
23
|
DHANORA
|
MH-30-004-184-001/57
(KANHALGAON)
|
1830004000NRG23080820230580058
|
09/08/2023
|
Shubham Sheshrao Gawade
|
1830004WL0038636
|
Shubham Sheshrao Gawade
|
00734
|
GDCB0000001
|
1294
|
1294
|
Rejected
|
12/09/2023
|
|
N082300AE9796
|
Account closed
|
|
|
|
24
|
DHANORA
|
MH-30-004-184-002/30
(KANHALGAON)
|
1830004000NRG23080820230580059
|
09/08/2023
|
Supriya Maniram Pada
|
1830004WL0038636
|
Supriya Maniram Pada
|
00734
|
GDCB0000001
|
1487
|
1487
|
Rejected
|
12/09/2023
|
|
N082300AE9780
|
Account closed
|
|
|
|
25
|
DHANORA
|
MH-30-004-186-001/27
(KARWAFA)
|
1830004000NRG23080820230580060
|
09/08/2023
|
Nita Yashwant Deshewar
|
1830004WL0038637
|
Nita Yashwant Deshewar
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300AE978F
|
Account closed
|
|
|
|
26
|
DHANORA
|
MH-30-004-186-001/27
(KARWAFA)
|
1830004000NRG23080820230580061
|
09/08/2023
|
Nita Yashwant Deshewar
|
1830004WL0038637
|
Nita Yashwant Deshewar
|
00734
|
GDCB0000001
|
1024
|
1024
|
Rejected
|
12/09/2023
|
|
N082300AE978E
|
Account closed
|
|
|
|
27
|
DHANORA
|
MH-30-004-186-001/53
(KARWAFA)
|
1830004000NRG23080820230580063
|
09/08/2023
|
Pawan Rama Katkelwar
|
1830004WL0038637
|
Pawan Rama Katkelwar
|
00734
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300AE979A
|
Account closed
|
|
|
|
28
|
DHANORA
|
MH-30-004-186-001/53
(KARWAFA)
|
1830004000NRG23080820230580062
|
09/08/2023
|
Roshan Ramaji Katkelwar
|
1830004WL0038637
|
Roshan Ramaji Katkelwar
|
00734
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300AE9794
|
Account closed
|
|
|
|
29
|
DHANORA
|
MH-30-004-240-001/52
(KUTHEGAON)
|
1830004000NRG23080820230580093
|
09/08/2023
|
Nikita Somaji Usendi
|
1830004WL0038644
|
Nikita Somaji Usendi
|
00734
|
GDCB0000001
|
1344
|
1344
|
Rejected
|
12/09/2023
|
|
N082300AE9795
|
Account closed
|
|
|
|
30
|
DHANORA
|
MH-30-004-283-001/176
(MOHALI)
|
1830004000NRG23080820230580070
|
09/08/2023
|
Mahadev Naktu Lengure
|
1830004WL0038641
|
Mahadev Naktu Lengure
|
00734
|
GDCB0000001
|
1428
|
1428
|
Rejected
|
12/09/2023
|
|
N082300AE978D
|
Account closed
|
|
|
|
31
|
DHANORA
|
MH-30-004-283-001/264
(MOHALI)
|
1830004000NRG23080820230580071
|
09/08/2023
|
Rajkumari Sampat Halami
|
1830004WL0038641
|
Rajkumari Sampat Halami
|
00734
|
GDCB0000001
|
1436
|
1436
|
Rejected
|
12/09/2023
|
|
N082300AE9786
|
Account closed
|
|
|
|
32
|
DHANORA
|
MH-30-004-283-001/264
(MOHALI)
|
1830004000NRG23080820230580072
|
09/08/2023
|
Rajkumari Sampat Halami
|
1830004WL0038641
|
Rajkumari Sampat Halami
|
00734
|
GDCB0000001
|
1364
|
1364
|
Rejected
|
12/09/2023
|
|
N082300AE9785
|
Account closed
|
|
|
|
33
|
DHANORA
|
MH-30-004-283-001/270
(MOHALI)
|
1830004000NRG23080820230580073
|
09/08/2023
|
Shashikala Vilas Kolhe
|
1830004WL0038641
|
Shashikala Vilas Kolhe
|
00734
|
GDCB0000001
|
1620
|
1620
|
Rejected
|
12/09/2023
|
|
N082300AE9781
|
Account closed
|
|
|
|
34
|
DHANORA
|
MH-30-004-283-001/30
(MOHALI)
|
1830004000NRG23080820230580074
|
09/08/2023
|
Shila Lomesh Raut
|
1830004WL0038641
|
Shila Lomesh Raut
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300AE978B
|
Account closed
|
|
|
|
35
|
DHANORA
|
MH-30-004-283-001/30
(MOHALI)
|
1830004000NRG23080820230580075
|
09/08/2023
|
Shila Lomesh Raut
|
1830004WL0038641
|
Shila Lomesh Raut
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300AE978A
|
Account closed
|
|
|
|
36
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23080820230580080
|
09/08/2023
|
Sindhu Kiran Kowachi
|
1830004WL0038641
|
Sindhu Kiran Kowachi
|
00734
|
GDCB0000001
|
1482
|
1482
|
Rejected
|
12/09/2023
|
|
N082300AE9782
|
Account closed
|
|
|
|
37
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23080820230580081
|
09/08/2023
|
Sindhu Kiran Kowachi
|
1830004WL0038641
|
Sindhu Kiran Kowachi
|
00734
|
GDCB0000001
|
1463
|
1463
|
Rejected
|
12/09/2023
|
|
N082300AE9784
|
Account closed
|
|
|
|
38
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23080820230580082
|
09/08/2023
|
Sindhu Kiran Kowachi
|
1830004WL0038641
|
Sindhu Kiran Kowachi
|
00734
|
GDCB0000001
|
1396
|
1396
|
Rejected
|
12/09/2023
|
|
N082300AE9783
|
Account closed
|
|
|
|
39
|
DHANORA
|
MH-30-004-316-004/47
(NAVARGAON())
|
1830004000NRG23080820230580096
|
09/08/2023
|
Ishwar Jungalu Usendi
|
1830004WL0038645
|
Ishwar Jungalu Usendi
|
00734
|
GDCB0000001
|
1579
|
1579
|
Rejected
|
12/09/2023
|
|
N082300AE978C
|
Account closed
|
|
|
|
40
|
DHANORA
|
MH-30-004-326-001/34
(NIMGAON)
|
1830004000NRG23080820230580067
|
09/08/2023
|
Tuljabai Mahagu Potavi
|
1830004WL0038640
|
Tuljabai Mahagu Potavi
|
00734
|
GDCB0000001
|
1136
|
1136
|
Rejected
|
12/09/2023
|
|
N082300AE9799
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53322
|
53322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53322
|
53322
|
|
|
|
|
|
|
|