|
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-30-004-231-003/134
(KULBHATTI)
|
1830004000NRG24281220230342160
|
28/12/2023
|
Santtu Ramchandra Gadiya
|
1830004WL023663
|
Santtu Ramchandra Gadiya
|
00415
|
SBIN0005911
|
1688
|
1688
|
Processed
|
09/03/2024
|
|
N122301BBB13C
|
|
MR SANTU RSMCHANDRA GADIYA
|
()
|
|
2
|
DHANORA
|
MH-30-004-231-003/27
(KULBHATTI)
|
1830004000NRG24281220230342130
|
28/12/2023
|
Anita Hemantlal Ghughva
|
1830004WL023662
|
Anita Hemantlal Ghughva
|
00415
|
SBIN0005911
|
1341
|
1341
|
Processed
|
09/03/2024
|
|
N122301BBB138
|
|
MR ANITA HEMANLALA GHUGHAWA
|
()
|
|
3
|
DHANORA
|
MH-30-004-325-004/241
(NIMANWADA)
|
1830004000NRG24281220230343457
|
28/12/2023
|
Prabhakar Sheshrao Nagarale
|
1830004WL023683
|
Prabhakar Sheshrao Nagarale
|
00415
|
SBIN0005911
|
682
|
682
|
Processed
|
09/03/2024
|
|
N122301BBB13D
|
|
MR PRABHAKAR SHESHRAO NAGRALE
|
()
|
|
4
|
DHANORA
|
MH-30-004-325-004/327
(NIMANWADA)
|
1830004000NRG24281220230343298
|
28/12/2023
|
ABHISHEK JAYADEV PADA
|
1830004WL023680
|
ABHISHEK JAYADEV PADA
|
00415
|
SBIN0005911
|
786
|
786
|
Processed
|
09/03/2024
|
|
N122301BBB139
|
|
MR ABHISHEK JAIDEO JAIDEO PADA
|
()
|
|
5
|
DHANORA
|
MH-30-004-373-002/1
(SALEBHATTI)
|
1830004000NRG24281220230343553
|
28/12/2023
|
RANJANA AASHIRAM MADAVI
|
1830004WL023684
|
RANJANA AASHIRAM MADAVI
|
00415
|
SBIN0005911
|
1752
|
1752
|
Processed
|
09/03/2024
|
|
N122301BCFB7C
|
|
MS RANJANA ASHIRAM MADAVI
|
()
|
|
6
|
DHANORA
|
MH-30-004-373-002/18
(SALEBHATTI)
|
1830004000NRG24281220230343578
|
28/12/2023
|
CHAYA GANPAT KORETI
|
1830004WL023684
|
CHAYA GANPAT KORETI
|
00415
|
SBIN0005911
|
1734
|
1734
|
Processed
|
09/03/2024
|
|
N122301BCFB7B
|
|
MISS CHAYA GANPAT KORETI
|
()
|
|
7
|
DHANORA
|
MH-30-004-373-003/161
(SALEBHATTI)
|
1830004000NRG24281220230343614
|
28/12/2023
|
Kumarshaha Kashiram Kova
|
1830004WL023685
|
Kumarshaha Kashiram Kova
|
00415
|
SBIN0005911
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301BCFB7A
|
|
MR KUMBHARSHAH K KOWA
|
()
|
|
8
|
DHANORA
|
MH-30-004-373-003/69
(SALEBHATTI)
|
1830004000NRG24281220230343639
|
28/12/2023
|
Kalpana Rama Narote
|
1830004WL023685
|
Kalpana Rama Narote
|
00415
|
SBIN0005911
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
N122301BCFB79
|
|
MRS KALPANA VINOD KOWA
|
()
|
|
9
|
DHANORA
|
MH-30-004-373-003/71
(SALEBHATTI)
|
1830004000NRG24281220230343642
|
28/12/2023
|
Namdev danu Boga
|
1830004WL023685
|
Namdev danu Boga
|
00415
|
SBIN0005911
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
N122301BCFB78
|
|
MR NAMDEO DANU BOGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13023
|
13023
|
|
|
|
|
|
|
|
|
10
|
DHANORA
|
MH-30-004-325-004/401
(NIMANWADA)
|
1830004000NRG24281220230343514
|
28/12/2023
|
MANISHA BHASKAR SURPAM
|
1830004WL023683
|
MANISHA BHASKAR SURPAM
|
00415
|
SBIN0009104
|
1399
|
1399
|
Processed
|
09/03/2024
|
|
N122301BBB13A
|
|
MRS MANISHA BHASKAR SURPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
11
|
DHANORA
|
MH-30-004-325-004/331
(NIMANWADA)
|
1830004000NRG24281220230343487
|
28/12/2023
|
Nilkanth Gandhiji Kukudkar
|
1830004WL023683
|
Nilkanth Gandhiji Kukudkar
|
00468
|
UBIN0559288
|
1132
|
1132
|
Processed
|
09/03/2024
|
|
N122301BBB13B
|
|
Nilkanth Gandhiji Kukudkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
12
|
DHANORA
|
MH-30-004-149-002/21
(HIRANGE)
|
1830004000NRG24281220230342487
|
28/12/2023
|
VARSHA HITESH UIKE
|
1830004WL023670
|
VARSHA HITESH UIKE
|
00540
|
BKID0WAINGB
|
1535
|
1535
|
Processed
|
09/03/2024
|
|
N122301BCFB76
|
|
VARSHA HITESH UIKE
|
()
|
|
13
|
DHANORA
|
MH-30-004-149-002/24
(HIRANGE)
|
1830004000NRG24281220230342488
|
28/12/2023
|
Dhaneshwari Rupesh Madavi
|
1830004WL023670
|
Dhaneshwari Rupesh Madavi
|
00540
|
BKID0WAINGB
|
1789
|
1789
|
Processed
|
09/03/2024
|
|
N122301BBB13E
|
|
Dhaneshwari Rupesh Madavi
|
()
|
|
14
|
DHANORA
|
MH-30-004-231-003/137
(KULBHATTI)
|
1830004000NRG24281220230342163
|
28/12/2023
|
Kuleshwari Sanjay Oursa
|
1830004WL023663
|
Kuleshwari Sanjay Oursa
|
00540
|
BKID0WAINGB
|
1653
|
1653
|
Processed
|
09/03/2024
|
|
N122301BBB13F
|
|
Kuleshwari Sanjay Oursa
|
()
|
|
15
|
DHANORA
|
MH-30-004-231-003/15
(KULBHATTI)
|
1830004000NRG24281220230342119
|
28/12/2023
|
Ushabai Amarnath Bhoyar
|
1830004WL023662
|
Ushabai Amarnath Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301BBB143
|
|
Ushabai Amarnath Bhoyar
|
()
|
|
16
|
DHANORA
|
MH-30-004-231-003/25
(KULBHATTI)
|
1830004000NRG24281220230342127
|
28/12/2023
|
Sakro Bisau Achala
|
1830004WL023662
|
Sakro Bisau Achala
|
00540
|
BKID0WAINGB
|
1715
|
1715
|
Processed
|
09/03/2024
|
|
N122301BCFB75
|
|
Sakro Bisau Achala
|
()
|
|
17
|
DHANORA
|
MH-30-004-231-003/291
(KULBHATTI)
|
1830004000NRG24281220230342180
|
28/12/2023
|
Hamila Gomesh Raut
|
1830004WL023663
|
Hamila Gomesh Raut
|
00540
|
BKID0WAINGB
|
1727
|
1727
|
Processed
|
09/03/2024
|
|
N122301BCFB77
|
|
Hamila Gomesh Raut
|
()
|
|
18
|
DHANORA
|
MH-30-004-325-002/38
(NIMANWADA)
|
1830004000NRG24281220230343215
|
28/12/2023
|
Morewshar Vishwnath Tekam
|
1830004WL023680
|
Morewshar Vishwnath Tekam
|
00540
|
BKID0WAINGB
|
1246
|
1246
|
Processed
|
09/03/2024
|
|
N122301BCFB6C
|
|
Morewshar Vishwnath Tekam
|
()
|
|
19
|
DHANORA
|
MH-30-004-325-004/108
(NIMANWADA)
|
1830004000NRG24281220230343378
|
28/12/2023
|
MADHURI ANATA MESHRAM
|
1830004WL023683
|
MADHURI ANATA MESHRAM
|
00540
|
BKID0WAINGB
|
194
|
194
|
Processed
|
09/03/2024
|
|
N122301BCFB6F
|
|
MADHURI ANATA MESHRAM
|
()
|
|
20
|
DHANORA
|
MH-30-004-325-004/117
(NIMANWADA)
|
1830004000NRG24281220230343149
|
28/12/2023
|
SAMIR RAVINDRA YERME
|
1830004WL023679
|
SAMIR RAVINDRA YERME
|
00540
|
BKID0WAINGB
|
458
|
458
|
Processed
|
09/03/2024
|
|
N122301BCFB69
|
|
SAMIR RAVINDRA YERME
|
()
|
|
21
|
DHANORA
|
MH-30-004-325-004/118
(NIMANWADA)
|
1830004000NRG24281220230343241
|
28/12/2023
|
ANKITA ANIL ATALA
|
1830004WL023680
|
ANKITA ANIL ATALA
|
00540
|
BKID0WAINGB
|
861
|
861
|
Processed
|
09/03/2024
|
|
N122301BCFB71
|
|
ANKITA ANIL ATALA
|
()
|
|
22
|
DHANORA
|
MH-30-004-325-004/120
(NIMANWADA)
|
1830004000NRG24281220230343383
|
28/12/2023
|
RAVI SEVKRAM BARSAGADE
|
1830004WL023683
|
RAVI SEVKRAM BARSAGADE
|
00540
|
BKID0WAINGB
|
1168
|
1168
|
Processed
|
09/03/2024
|
|
N122301BBB142
|
|
RAVI SEVKRAM BARSAGADE
|
()
|
|
23
|
DHANORA
|
MH-30-004-325-004/120
(NIMANWADA)
|
1830004000NRG24281220230343384
|
28/12/2023
|
REYA RAVI BARSAGADE
|
1830004WL023683
|
REYA RAVI BARSAGADE
|
00540
|
BKID0WAINGB
|
1168
|
1168
|
Processed
|
09/03/2024
|
|
N122301BCFB73
|
|
REYA RAVI BARSAGADE
|
()
|
|
24
|
DHANORA
|
MH-30-004-325-004/148
(NIMANWADA)
|
1830004000NRG24281220230343410
|
28/12/2023
|
Mangesh Yshavant Kulmethe
|
1830004WL023683
|
Mangesh Yshavant Kulmethe
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
09/03/2024
|
|
N122301BCFB74
|
|
Mangesh Yshavant Kulmethe
|
()
|
|
25
|
DHANORA
|
MH-30-004-325-004/192
(NIMANWADA)
|
1830004000NRG24281220230343433
|
28/12/2023
|
DIPAK JAYDEV MADAVI
|
1830004WL023683
|
DIPAK JAYDEV MADAVI
|
00540
|
BKID0WAINGB
|
1045
|
1045
|
Processed
|
09/03/2024
|
|
N122301BBB141
|
|
DIPAK JAYDEV MADAVI
|
()
|
|
26
|
DHANORA
|
MH-30-004-325-004/196
(NIMANWADA)
|
1830004000NRG24281220230343437
|
28/12/2023
|
Pornima Bhajan Varkhade
|
1830004WL023683
|
Pornima Bhajan Varkhade
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
09/03/2024
|
|
N122301BCFB72
|
|
Pornima Bhajan Varkhade
|
()
|
|
27
|
DHANORA
|
MH-30-004-325-004/235
(NIMANWADA)
|
1830004000NRG24281220230343273
|
28/12/2023
|
Varsha Bavji Pada
|
1830004WL023680
|
Varsha Bavji Pada
|
00540
|
BKID0WAINGB
|
973
|
973
|
Processed
|
09/03/2024
|
|
N122301BBB140
|
|
Varsha Bavji Pada
|
()
|
|
28
|
DHANORA
|
MH-30-004-325-004/247
(NIMANWADA)
|
1830004000NRG24281220230343171
|
28/12/2023
|
GURUDEV MADHUKAR MADAVI
|
1830004WL023679
|
GURUDEV MADHUKAR MADAVI
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
09/03/2024
|
|
N122301BBB145
|
|
GURUDEV MADHUKAR MADAVI
|
()
|
|
29
|
DHANORA
|
MH-30-004-325-004/341
(NIMANWADA)
|
1830004000NRG24281220230343492
|
28/12/2023
|
Vinod Tulshiram Waghade
|
1830004WL023683
|
Vinod Tulshiram Waghade
|
00540
|
BKID0WAINGB
|
944
|
944
|
Processed
|
09/03/2024
|
|
N122301BCFB68
|
|
Vinod Tulshiram Waghade
|
()
|
|
30
|
DHANORA
|
MH-30-004-325-004/38
(NIMANWADA)
|
1830004000NRG24281220230343306
|
28/12/2023
|
RASHIKA RAJENDRA KOVA
|
1830004WL023680
|
RASHIKA RAJENDRA KOVA
|
00540
|
BKID0WAINGB
|
1073
|
1073
|
Processed
|
09/03/2024
|
|
N122301BCFB6D
|
|
RASHIKA RAJENDRA KOVA
|
()
|
|
31
|
DHANORA
|
MH-30-004-325-004/89
(NIMANWADA)
|
1830004000NRG24281220230343330
|
28/12/2023
|
Manisha Vinod Wasekar
|
1830004WL023680
|
Manisha Vinod Wasekar
|
00540
|
BKID0WAINGB
|
643
|
643
|
Processed
|
09/03/2024
|
|
N122301BCFB6E
|
|
Manisha Vinod Wasekar
|
()
|
|
32
|
DHANORA
|
MH-30-004-325-004/91
(NIMANWADA)
|
1830004000NRG24281220230343185
|
28/12/2023
|
KAVITA NIRANJAN DHURVE
|
1830004WL023679
|
KAVITA NIRANJAN DHURVE
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
N122301BCFB70
|
|
KAVITA NIRANJAN DHURVE
|
()
|
|
33
|
DHANORA
|
MH-30-004-373-002/10
(SALEBHATTI)
|
1830004000NRG24281220230343556
|
28/12/2023
|
RUNDABAI VISHWANAT MADAVI
|
1830004WL023684
|
RUNDABAI VISHWANAT MADAVI
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
09/03/2024
|
|
N122301BCFB6B
|
|
RUNDABAI VISHWANAT MADAVI
|
()
|
|
34
|
DHANORA
|
MH-30-004-373-002/4
(SALEBHATTI)
|
1830004000NRG24281220230343591
|
28/12/2023
|
Sushila Ganpat Narote
|
1830004WL023684
|
Sushila Ganpat Narote
|
00540
|
BKID0WAINGB
|
1764
|
1764
|
Processed
|
09/03/2024
|
|
N122301BBB144
|
|
Sushila Ganpat Narote
|
()
|
|
35
|
DHANORA
|
MH-30-004-373-002/7
(SALEBHATTI)
|
1830004000NRG24281220230343596
|
28/12/2023
|
Ihdubai Shankar Tulavi
|
1830004WL023684
|
Ihdubai Shankar Tulavi
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
09/03/2024
|
|
N122301BCFB6A
|
|
Ihdubai Shankar Tulavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29578
|
29578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45132
|
45132
|
|
|
|
|
|
|
|