|
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-30-004-069-001/98
(CHAVELA)
|
1830004000NRG24180320240674943
|
18/03/2024
|
Tulashiram Vilsay Usendi
|
1830004WL0033212
|
Tulashiram Vilsay Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062276488
|
|
Tulashiram Vilsay Usendi
|
()
|
|
2
|
DHANORA
|
MH-30-004-069-001/98
(CHAVELA)
|
1830004000NRG24180320240674944
|
18/03/2024
|
Tulashiram Vilsay Usendi
|
1830004WL0033212
|
Tulashiram Vilsay Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062276489
|
|
Tulashiram Vilsay Usendi
|
()
|
|
3
|
DHANORA
|
MH-30-004-316-004/15
(NAVARGAON())
|
1830004000NRG24180320240674993
|
18/03/2024
|
DILIP SHAMRAO GAWADE
|
1830004WL0033216
|
DILIP SHAMRAO GAWADE
|
00114
|
GDCB0000001
|
255
|
255
|
Processed
|
22/03/2024
|
|
2062276473
|
|
DILIP SHAMRAO GAWADE
|
()
|
|
4
|
DHANORA
|
MH-30-004-316-004/21
(NAVARGAON())
|
1830004000NRG24180320240675000
|
18/03/2024
|
Ramdas Ramu Tulavi
|
1830004WL0033216
|
Ramdas Ramu Tulavi
|
00114
|
GDCB0000001
|
1711
|
1711
|
Processed
|
22/03/2024
|
|
2062276487
|
|
Ramdas Ramu Tulavi
|
()
|
|
5
|
DHANORA
|
MH-30-004-316-004/226
(NAVARGAON())
|
1830004000NRG24180320240675004
|
18/03/2024
|
Tarabai Bhashkar Vadde
|
1830004WL0033216
|
Tarabai Bhashkar Vadde
|
00114
|
GDCB0000001
|
1711
|
1711
|
Processed
|
22/03/2024
|
|
2062276502
|
|
Tarabai Bhashkar Vadde
|
()
|
|
6
|
DHANORA
|
MH-30-004-316-004/4
(NAVARGAON())
|
1830004000NRG24180320240675006
|
18/03/2024
|
SAPANA KISAN JANGI
|
1830004WL0033216
|
SAPANA KISAN JANGI
|
00114
|
GDCB0000001
|
1664
|
1664
|
Processed
|
22/03/2024
|
|
2062276477
|
|
SAPANA KISAN JANGI
|
()
|
|
7
|
DHANORA
|
MH-30-004-316-004/4
(NAVARGAON())
|
1830004000NRG24180320240675007
|
18/03/2024
|
Trunal Kisan Jangi
|
1830004WL0033216
|
Trunal Kisan Jangi
|
00114
|
GDCB0000001
|
1664
|
1664
|
Processed
|
22/03/2024
|
|
2062276474
|
|
Trunal Kisan Jangi
|
()
|
|
8
|
DHANORA
|
MH-30-004-316-004/47
(NAVARGAON())
|
1830004000NRG24180320240675010
|
18/03/2024
|
RUNDA MORESHWAR USENDI
|
1830004WL0033216
|
RUNDA MORESHWAR USENDI
|
00114
|
GDCB0000001
|
1689
|
1689
|
Processed
|
22/03/2024
|
|
2062276480
|
|
RUNDA MORESHWAR USENDI
|
()
|
|
9
|
DHANORA
|
MH-30-004-316-004/50
(NAVARGAON())
|
1830004000NRG24180320240675013
|
18/03/2024
|
ASHIK MANSARAM TULAVI
|
1830004WL0033216
|
ASHIK MANSARAM TULAVI
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
22/03/2024
|
|
2062276475
|
|
ASHIK MANSARAM TULAVI
|
()
|
|
10
|
DHANORA
|
MH-30-004-325-004/1
(NIMANWADA)
|
1830004000NRG24180320240673212
|
18/03/2024
|
SURENDRA DEVIDAS KANNAKE
|
1830004WL0033149
|
SURENDRA DEVIDAS KANNAKE
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062276494
|
|
SURENDRA DEVIDAS KANNAKE
|
()
|
|
11
|
DHANORA
|
MH-30-004-325-004/14
(NIMANWADA)
|
1830004000NRG24180320240673219
|
18/03/2024
|
Murlidhar Mahadev Kulmethe
|
1830004WL0033149
|
Murlidhar Mahadev Kulmethe
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062276505
|
|
Murlidhar Mahadev Kulmethe
|
()
|
|
12
|
DHANORA
|
MH-30-004-325-004/143
(NIMANWADA)
|
1830004000NRG24180320240673220
|
18/03/2024
|
Bhanudas Rama Kulamehte
|
1830004WL0033149
|
Bhanudas Rama Kulamehte
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062276496
|
|
Bhanudas Rama Kulamehte
|
()
|
|
13
|
DHANORA
|
MH-30-004-325-004/147
(NIMANWADA)
|
1830004000NRG24180320240673221
|
18/03/2024
|
Rushi Dukru Holi
|
1830004WL0033149
|
Rushi Dukru Holi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062276499
|
|
Rushi Dukru Holi
|
()
|
|
14
|
DHANORA
|
MH-30-004-325-004/186
(NIMANWADA)
|
1830004000NRG24180320240673226
|
18/03/2024
|
Gita Rohidas Gavade
|
1830004WL0033149
|
Gita Rohidas Gavade
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062276492
|
|
Gita Rohidas Gavade
|
()
|
|
15
|
DHANORA
|
MH-30-004-325-004/197
(NIMANWADA)
|
1830004000NRG24180320240673227
|
18/03/2024
|
Haridas Shiva Pada
|
1830004WL0033149
|
Haridas Shiva Pada
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062276485
|
|
Haridas Shiva Pada
|
()
|
|
16
|
DHANORA
|
MH-30-004-325-004/203
(NIMANWADA)
|
1830004000NRG24180320240673228
|
18/03/2024
|
Akash Duryodhan Shidam
|
1830004WL0033149
|
Akash Duryodhan Shidam
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062276509
|
|
Akash Duryodhan Shidam
|
()
|
|
17
|
DHANORA
|
MH-30-004-325-004/214
(NIMANWADA)
|
1830004000NRG24180320240673230
|
18/03/2024
|
VITTHAL TANTUJI SHIDAM
|
1830004WL0033149
|
VITTHAL TANTUJI SHIDAM
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062276510
|
|
VITTHAL TANTUJI SHIDAM
|
()
|
|
18
|
DHANORA
|
MH-30-004-325-004/214
(NIMANWADA)
|
1830004000NRG24180320240673229
|
18/03/2024
|
Yamina Prashant Shidam
|
1830004WL0033149
|
Yamina Prashant Shidam
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
22/03/2024
|
|
2062276506
|
|
Yamina Prashant Shidam
|
()
|
|
19
|
DHANORA
|
MH-30-004-325-004/22
(NIMANWADA)
|
1830004000NRG24180320240673231
|
18/03/2024
|
jaibai baliram kova
|
1830004WL0033149
|
jaibai baliram kova
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
22/03/2024
|
|
2062276501
|
|
jaibai baliram kova
|
()
|
|
20
|
DHANORA
|
MH-30-004-325-004/23
(NIMANWADA)
|
1830004000NRG24180320240673232
|
18/03/2024
|
RAJENDRA BAJIRAO SIDAM
|
1830004WL0033149
|
RAJENDRA BAJIRAO SIDAM
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062276470
|
|
RAJENDRA BAJIRAO SIDAM
|
()
|
|
21
|
DHANORA
|
MH-30-004-325-004/252
(NIMANWADA)
|
1830004000NRG24180320240673235
|
18/03/2024
|
VISHVANTHA SAKHRAM VARKHADE
|
1830004WL0033149
|
VISHVANTHA SAKHRAM VARKHADE
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062276491
|
|
VISHVANTHA SAKHRAM VARKHADE
|
()
|
|
22
|
DHANORA
|
MH-30-004-325-004/263
(NIMANWADA)
|
1830004000NRG24180320240673236
|
18/03/2024
|
Vikram Motiram Komoti
|
1830004WL0033149
|
Vikram Motiram Komoti
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
22/03/2024
|
|
2062276504
|
|
Vikram Motiram Komoti
|
()
|
|
23
|
DHANORA
|
MH-30-004-325-004/264
(NIMANWADA)
|
1830004000NRG24180320240673237
|
18/03/2024
|
Jaidev Tukaram Pada
|
1830004WL0033149
|
Jaidev Tukaram Pada
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062276472
|
|
Jaidev Tukaram Pada
|
()
|
|
24
|
DHANORA
|
MH-30-004-325-004/343
(NIMANWADA)
|
1830004000NRG24180320240673245
|
18/03/2024
|
RAVINDRA SHRIHARI VARKHADE
|
1830004WL0033149
|
RAVINDRA SHRIHARI VARKHADE
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062276500
|
|
RAVINDRA SHRIHARI VARKHADE
|
()
|
|
25
|
DHANORA
|
MH-30-004-325-004/35
(NIMANWADA)
|
1830004000NRG24180320240673246
|
18/03/2024
|
Charndas Sukaru Khobragade
|
1830004WL0033149
|
Charndas Sukaru Khobragade
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062276497
|
|
Charndas Sukaru Khobragade
|
()
|
|
26
|
DHANORA
|
MH-30-004-325-004/350
(NIMANWADA)
|
1830004000NRG24180320240673247
|
18/03/2024
|
Bhavana Bolenath Sontakke
|
1830004WL0033149
|
Bhavana Bolenath Sontakke
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
22/03/2024
|
|
2062276493
|
|
Bhavana Bolenath Sontakke
|
()
|
|
27
|
DHANORA
|
MH-30-004-325-004/36
(NIMANWADA)
|
1830004000NRG24180320240673248
|
18/03/2024
|
Vaibhav Namadev Varkhde
|
1830004WL0033149
|
Vaibhav Namadev Varkhde
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062276503
|
|
Vaibhav Namadev Varkhde
|
()
|
|
28
|
DHANORA
|
MH-30-004-325-004/57
(NIMANWADA)
|
1830004000NRG24180320240673257
|
18/03/2024
|
Usha Madgu Dhurve
|
1830004WL0033149
|
Usha Madgu Dhurve
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
22/03/2024
|
|
2062276507
|
|
Usha Madgu Dhurve
|
()
|
|
29
|
DHANORA
|
MH-30-004-325-004/60
(NIMANWADA)
|
1830004000NRG24180320240673258
|
18/03/2024
|
NITA NARENDRA SHIDAM
|
1830004WL0033149
|
NITA NARENDRA SHIDAM
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
22/03/2024
|
|
2062276508
|
|
NITA NARENDRA SHIDAM
|
()
|
|
30
|
DHANORA
|
MH-30-004-325-004/68
(NIMANWADA)
|
1830004000NRG24180320240673259
|
18/03/2024
|
Motiram Dhanu Pada
|
1830004WL0033149
|
Motiram Dhanu Pada
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
22/03/2024
|
|
2062276486
|
|
Motiram Dhanu Pada
|
()
|
|
31
|
DHANORA
|
MH-30-004-325-004/79
(NIMANWADA)
|
1830004000NRG24180320240673261
|
18/03/2024
|
PRATIBHA PRADIP KOVE
|
1830004WL0033149
|
PRATIBHA PRADIP KOVE
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
22/03/2024
|
|
2062276490
|
|
PRATIBHA PRADIP KOVE
|
()
|
|
32
|
DHANORA
|
MH-30-004-325-004/97
(NIMANWADA)
|
1830004000NRG24180320240673265
|
18/03/2024
|
Gopika Gandhiji Kukadakar
|
1830004WL0033149
|
Gopika Gandhiji Kukadakar
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
22/03/2024
|
|
2062276495
|
|
Gopika Gandhiji Kukadakar
|
()
|
|
33
|
DHANORA
|
MH-30-004-373-003/101
(SALEBHATTI)
|
1830004000NRG24180320240675021
|
18/03/2024
|
Urmila Manush Gawade
|
1830004WL0033218
|
Urmila Manush Gawade
|
00114
|
GDCB0000001
|
879
|
879
|
Processed
|
22/03/2024
|
|
2062276482
|
|
Urmila Manush Gawade
|
()
|
|
34
|
DHANORA
|
MH-30-004-373-003/116
(SALEBHATTI)
|
1830004000NRG24180320240675031
|
18/03/2024
|
Anita Mansaram Potavi
|
1830004WL0033218
|
Anita Mansaram Potavi
|
00114
|
GDCB0000001
|
855
|
855
|
Processed
|
22/03/2024
|
|
2062276478
|
|
Anita Mansaram Potavi
|
()
|
|
35
|
DHANORA
|
MH-30-004-373-003/38
(SALEBHATTI)
|
1830004000NRG24180320240675037
|
18/03/2024
|
Rekha Sudhakar Gawade
|
1830004WL0033218
|
Rekha Sudhakar Gawade
|
00114
|
GDCB0000001
|
855
|
855
|
Processed
|
22/03/2024
|
|
2062276481
|
|
Rekha Sudhakar Gawade
|
()
|
|
36
|
DHANORA
|
MH-30-004-373-003/86
(SALEBHATTI)
|
1830004000NRG24180320240675046
|
18/03/2024
|
Lalita Ramsay Madavi
|
1830004WL0033218
|
Lalita Ramsay Madavi
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
22/03/2024
|
|
2062276479
|
|
Lalita Ramsay Madavi
|
()
|
|
37
|
DHANORA
|
MH-30-004-316-004/47
(NAVARGAON())
|
1830004000NRG24180320240675011
|
18/03/2024
|
Ishwar Jungalu Usendi
|
1830004WL0033216
|
Ishwar Jungalu Usendi
|
00734
|
GDCB0000001
|
1698
|
1698
|
Processed
|
22/03/2024
|
|
2062276476
|
|
Ishwar Jungalu Usendi
|
()
|
|
38
|
DHANORA
|
MH-30-004-325-004/113
(NIMANWADA)
|
1830004000NRG24180320240673213
|
18/03/2024
|
SARJA SAKARAM PADA
|
1830004WL0033149
|
SARJA SAKARAM PADA
|
00734
|
GDCB0000001
|
273
|
273
|
Processed
|
22/03/2024
|
|
2062276498
|
|
SARJA SAKARAM PADA
|
()
|
|
39
|
DHANORA
|
MH-30-004-373-003/108
(SALEBHATTI)
|
1830004000NRG24180320240675026
|
18/03/2024
|
Sangita Sitaram Koreti
|
1830004WL0033218
|
Sangita Sitaram Koreti
|
00734
|
GDCB0000001
|
879
|
879
|
Processed
|
22/03/2024
|
|
2062276483
|
|
Sangita Sitaram Koreti
|
()
|
|
40
|
DHANORA
|
MH-30-004-373-003/108
(SALEBHATTI)
|
1830004000NRG24180320240675027
|
18/03/2024
|
Sangita Sitaram Koreti
|
1830004WL0033218
|
Sangita Sitaram Koreti
|
00734
|
GDCB0000001
|
1716
|
1716
|
Processed
|
22/03/2024
|
|
2062276484
|
|
Sangita Sitaram Koreti
|
()
|
|
41
|
DHANORA
|
MH-30-004-373-003/66
(SALEBHATTI)
|
1830004000NRG24180320240675043
|
18/03/2024
|
Mangal Mainu Kowa
|
1830004WL0033218
|
Mangal Mainu Kowa
|
00734
|
GDCB0000001
|
870
|
870
|
Processed
|
22/03/2024
|
|
2062276471
|
|
Mangal Mainu Kowa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39495
|
39495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39495
|
39495
|
|
|
|
|
|
|
|