|
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)
|
1830004000NRG23060620230570961
|
27/06/2023
|
Sadhana Mansaram Rayshidam
|
1830004WL0038187
|
Sadhana Mansaram Rayshidam
|
00734
|
GDCB0000001
|
1172
|
1172
|
Rejected
|
01/07/2023
|
|
N06230419C583
|
Account closed
|
|
|
|
2
|
DHANORA
|
MH-30-004-071-001/10
(CHICHOLI)
|
1830004000NRG23060620230570962
|
27/06/2023
|
Sadhana Mansaram Rayshidam
|
1830004WL0038187
|
Sadhana Mansaram Rayshidam
|
00734
|
GDCB0000001
|
1260
|
1260
|
Rejected
|
01/07/2023
|
|
N06230419C581
|
Account closed
|
|
|
|
3
|
DHANORA
|
MH-30-004-071-001/10
(CHICHOLI)
|
1830004000NRG23060620230570963
|
27/06/2023
|
Sadhana Mansaram Rayshidam
|
1830004WL0038187
|
Sadhana Mansaram Rayshidam
|
00734
|
GDCB0000001
|
1425
|
1425
|
Rejected
|
01/07/2023
|
|
N06230419C582
|
Account closed
|
|
|
|
4
|
DHANORA
|
MH-30-004-071-001/161
(CHICHOLI)
|
1830004000NRG23060620230570964
|
27/06/2023
|
SUNDARI USHUTHU MOHURLE
|
1830004WL0038187
|
SUNDARI USHUTHU MOHURLE
|
00734
|
GDCB0000001
|
1394
|
1394
|
Processed
|
01/07/2023
|
|
N06230419C591
|
|
SUNDARI USHUTHU MOHURLE
|
()
|
|
5
|
DHANORA
|
MH-30-004-071-001/78
(CHICHOLI)
|
1830004000NRG23060620230570965
|
27/06/2023
|
vilas ravindra gawade
|
1830004WL0038187
|
vilas ravindra gawade
|
00734
|
GDCB0000001
|
1181
|
1181
|
Rejected
|
01/07/2023
|
|
N06230419C57A
|
Account closed
|
|
|
|
6
|
DHANORA
|
MH-30-004-071-001/78
(CHICHOLI)
|
1830004000NRG23060620230570966
|
27/06/2023
|
vishakha vilas gawade
|
1830004WL0038187
|
vishakha vilas gawade
|
00734
|
GDCB0000001
|
1181
|
1181
|
Rejected
|
01/07/2023
|
|
N06230419C57E
|
Account closed
|
|
|
|
7
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG23060620230570967
|
27/06/2023
|
Shailesh Ramdas Gurnule
|
1830004WL0038187
|
Shailesh Ramdas Gurnule
|
00734
|
GDCB0000001
|
969
|
969
|
Rejected
|
01/07/2023
|
|
N06230419C577
|
Account closed
|
|
|
|
8
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG23060620230570968
|
27/06/2023
|
Shailesh Ramdas Gurnule
|
1830004WL0038187
|
Shailesh Ramdas Gurnule
|
00734
|
GDCB0000001
|
1030
|
1030
|
Rejected
|
01/07/2023
|
|
N06230419C578
|
Account closed
|
|
|
|
9
|
DHANORA
|
MH-30-004-071-001/89
(CHICHOLI)
|
1830004000NRG23060620230570969
|
27/06/2023
|
Shailesh Ramdas Gurnule
|
1830004WL0038187
|
Shailesh Ramdas Gurnule
|
00734
|
GDCB0000001
|
1173
|
1173
|
Rejected
|
01/07/2023
|
|
N06230419C579
|
Account closed
|
|
|
|
10
|
DHANORA
|
MH-30-004-075-002/46
(CHINGLI)
|
1830004000NRG23070620230570974
|
27/06/2023
|
SUDHAKAR VYKANRAV KIRAME
|
1830004WL0038190
|
SUDHAKAR VYKANRAV KIRAME
|
00734
|
GDCB0000001
|
1183
|
1183
|
Rejected
|
01/07/2023
|
|
N06230419C58F
|
Account closed
|
|
|
|
11
|
DHANORA
|
MH-30-004-075-002/46
(CHINGLI)
|
1830004000NRG23070620230570975
|
27/06/2023
|
SUDHAKAR VYKANRAV KIRAME
|
1830004WL0038190
|
SUDHAKAR VYKANRAV KIRAME
|
00734
|
GDCB0000001
|
1101
|
1101
|
Rejected
|
01/07/2023
|
|
N06230419C590
|
Account closed
|
|
|
|
12
|
DHANORA
|
MH-30-004-080-004/4
(CHUDIYAL)
|
1830004000NRG23120620230571035
|
27/06/2023
|
DIWAKAR DAYARAM KORETI
|
1830004WL0038210
|
DIWAKAR DAYARAM KORETI
|
00734
|
GDCB0000001
|
1457
|
1457
|
Rejected
|
01/07/2023
|
|
N06230419C576
|
Account closed
|
|
|
|
13
|
DHANORA
|
MH-30-004-080-005/10
(CHUDIYAL)
|
1830004000NRG23120620230571036
|
27/06/2023
|
RAJESH SATRU USENDI
|
1830004WL0038210
|
RAJESH SATRU USENDI
|
00734
|
GDCB0000001
|
1469
|
1469
|
Processed
|
01/07/2023
|
|
N06230419C57C
|
|
RAJESH SATRU USENDI
|
()
|
|
14
|
DHANORA
|
MH-30-004-080-005/10
(CHUDIYAL)
|
1830004000NRG23120620230571037
|
27/06/2023
|
RAJESH SATRU USENDI
|
1830004WL0038210
|
RAJESH SATRU USENDI
|
00734
|
GDCB0000001
|
1459
|
1459
|
Processed
|
01/07/2023
|
|
N06230419C57D
|
|
RAJESH SATRU USENDI
|
()
|
|
15
|
DHANORA
|
MH-30-004-086-006/15
(DARACHI)
|
1830004000NRG23140620230571073
|
27/06/2023
|
Sangita Manasaram Gawade
|
1830004WL0038230
|
Sangita Manasaram Gawade
|
00734
|
GDCB0000001
|
1535
|
1535
|
Rejected
|
01/07/2023
|
|
N06230419C57F
|
Account closed
|
|
|
|
16
|
DHANORA
|
MH-30-004-110-001/33
(DUDHMALA)
|
1830004000NRG23120620230571038
|
27/06/2023
|
RAJU DAMODHAR SONAKAR
|
1830004WL0038211
|
RAJU DAMODHAR SONAKAR
|
00734
|
GDCB0000001
|
1142
|
1142
|
Rejected
|
01/07/2023
|
|
N06230419C57B
|
Account closed
|
|
|
|
17
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23070620230570977
|
27/06/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038191
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1002
|
1002
|
Rejected
|
01/07/2023
|
|
N06230419C59A
|
Account closed
|
|
|
|
18
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23070620230570978
|
27/06/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038191
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1483
|
1483
|
Rejected
|
01/07/2023
|
|
N06230419C59B
|
Account closed
|
|
|
|
19
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23070620230570979
|
27/06/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038191
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1500
|
1500
|
Rejected
|
01/07/2023
|
|
N06230419C59C
|
Account closed
|
|
|
|
20
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23070620230570980
|
27/06/2023
|
AKSHAY SHAMRAO GAWADE
|
1830004WL0038191
|
AKSHAY SHAMRAO GAWADE
|
00734
|
GDCB0000001
|
1494
|
1494
|
Rejected
|
01/07/2023
|
|
N06230419C59D
|
Account closed
|
|
|
|
21
|
DHANORA
|
MH-30-004-118-001/68
(FULBODI)
|
1830004000NRG23070620230570981
|
27/06/2023
|
TARA DAMA KARANGAMI
|
1830004WL0038191
|
TARA DAMA KARANGAMI
|
00734
|
GDCB0000001
|
512
|
512
|
Rejected
|
01/07/2023
|
|
N06230419C5A8
|
Account closed
|
|
|
|
22
|
DHANORA
|
MH-30-004-168-002/74
(JAPPI)
|
1830004000NRG23140620230571118
|
27/06/2023
|
PANKAJ BICHHU SHEDMAKHE
|
1830004WL0038237
|
PANKAJ BICHHU SHEDMAKHE
|
00734
|
GDCB0000001
|
1501
|
1501
|
Rejected
|
01/07/2023
|
|
N06230419C5A7
|
Account closed
|
|
|
|
23
|
DHANORA
|
MH-30-004-184-001/50
(KANHALGAON)
|
1830004000NRG23140620230571101
|
27/06/2023
|
Nikesh Anil Kumare
|
1830004WL0038234
|
Nikesh Anil Kumare
|
00734
|
GDCB0000001
|
1565
|
1565
|
Rejected
|
01/07/2023
|
|
N06230419C580
|
Account closed
|
|
|
|
24
|
DHANORA
|
MH-30-004-184-001/57
(KANHALGAON)
|
1830004000NRG23140620230571102
|
27/06/2023
|
Shubham Sheshrao Gawade
|
1830004WL0038234
|
Shubham Sheshrao Gawade
|
00734
|
GDCB0000001
|
1633
|
1633
|
Rejected
|
01/07/2023
|
|
N06230419C584
|
Account closed
|
|
|
|
25
|
DHANORA
|
MH-30-004-184-001/57
(KANHALGAON)
|
1830004000NRG23140620230571103
|
27/06/2023
|
Shubham Sheshrao Gawade
|
1830004WL0038234
|
Shubham Sheshrao Gawade
|
00734
|
GDCB0000001
|
834
|
834
|
Rejected
|
01/07/2023
|
|
N06230419C585
|
Account closed
|
|
|
|
26
|
DHANORA
|
MH-30-004-184-001/57
(KANHALGAON)
|
1830004000NRG23140620230571104
|
27/06/2023
|
Shubham Sheshrao Gawade
|
1830004WL0038234
|
Shubham Sheshrao Gawade
|
00734
|
GDCB0000001
|
1294
|
1294
|
Rejected
|
01/07/2023
|
|
N06230419C586
|
Account closed
|
|
|
|
27
|
DHANORA
|
MH-30-004-184-002/30
(KANHALGAON)
|
1830004000NRG23140620230571105
|
27/06/2023
|
Supriya Maniram Pada
|
1830004WL0038234
|
Supriya Maniram Pada
|
00734
|
GDCB0000001
|
1487
|
1487
|
Rejected
|
01/07/2023
|
|
N06230419C588
|
Account closed
|
|
|
|
28
|
DHANORA
|
MH-30-004-186-001/27
(KARWAFA)
|
1830004000NRG23140620230571115
|
27/06/2023
|
NITA YASHWANT DESHEWAR
|
1830004WL0038236
|
NITA YASHWANT DESHEWAR
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
01/07/2023
|
|
N06230419C59E
|
Account closed
|
|
|
|
29
|
DHANORA
|
MH-30-004-186-001/27
(KARWAFA)
|
1830004000NRG23140620230571116
|
27/06/2023
|
NITA YASHWANT DESHEWAR
|
1830004WL0038236
|
NITA YASHWANT DESHEWAR
|
00734
|
GDCB0000001
|
1024
|
1024
|
Rejected
|
01/07/2023
|
|
N06230419C59F
|
Account closed
|
|
|
|
30
|
DHANORA
|
MH-30-004-186-001/350
(KARWAFA)
|
1830004000NRG23140620230571112
|
27/06/2023
|
MUKUNDA BAPU KATKELWAR
|
1830004WL0038236
|
MUKUNDA BAPU KATKELWAR
|
00734
|
GDCB0000001
|
1024
|
1024
|
Processed
|
01/07/2023
|
|
N06230419C597
|
|
MUKUNDA BAPU KATKELWAR
|
()
|
|
31
|
DHANORA
|
MH-30-004-186-001/53
(KARWAFA)
|
1830004000NRG23140620230571114
|
27/06/2023
|
PAVAN RAMA KATKELWAR
|
1830004WL0038236
|
PAVAN RAMA KATKELWAR
|
00734
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
01/07/2023
|
|
N06230419C599
|
Account closed
|
|
|
|
32
|
DHANORA
|
MH-30-004-186-001/53
(KARWAFA)
|
1830004000NRG23140620230571113
|
27/06/2023
|
ROSHAN RAMAJI KATKELWAR
|
1830004WL0038236
|
ROSHAN RAMAJI KATKELWAR
|
00734
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
01/07/2023
|
|
N06230419C598
|
Account closed
|
|
|
|
33
|
DHANORA
|
MH-30-004-240-001/52
(KUTHEGAON)
|
1830004000NRG23140620230571120
|
27/06/2023
|
NIKITA SOMAJI USENDI
|
1830004WL0038238
|
NIKITA SOMAJI USENDI
|
00734
|
GDCB0000001
|
1344
|
1344
|
Rejected
|
01/07/2023
|
|
N06230419C5A6
|
Account closed
|
|
|
|
34
|
DHANORA
|
MH-30-004-240-001/54
(KUTHEGAON)
|
1830004000NRG23140620230571121
|
27/06/2023
|
RAVINDRA RAMAJI MATTAMI
|
1830004WL0038238
|
RAVINDRA RAMAJI MATTAMI
|
00734
|
GDCB0000001
|
1454
|
1454
|
Processed
|
01/07/2023
|
|
N06230419C5A0
|
|
RAVINDRA RAMAJI MATTAMI
|
()
|
|
35
|
DHANORA
|
MH-30-004-240-001/54
(KUTHEGAON)
|
1830004000NRG23140620230571122
|
27/06/2023
|
RAVINDRA RAMAJI MATTAMI
|
1830004WL0038238
|
RAVINDRA RAMAJI MATTAMI
|
00734
|
GDCB0000001
|
1290
|
1290
|
Processed
|
01/07/2023
|
|
N06230419C5A1
|
|
RAVINDRA RAMAJI MATTAMI
|
()
|
|
36
|
DHANORA
|
MH-30-004-240-001/54
(KUTHEGAON)
|
1830004000NRG23140620230571123
|
27/06/2023
|
RAVINDRA RAMAJI MATTAMI
|
1830004WL0038238
|
RAVINDRA RAMAJI MATTAMI
|
00734
|
GDCB0000001
|
1321
|
1321
|
Processed
|
01/07/2023
|
|
N06230419C5A2
|
|
RAVINDRA RAMAJI MATTAMI
|
()
|
|
37
|
DHANORA
|
MH-30-004-278-001/69
(MENDHATOLA)
|
1830004000NRG23140620230571127
|
27/06/2023
|
MADHUKAR GOPALA MADAVI
|
1830004WL0038239
|
MADHUKAR GOPALA MADAVI
|
00734
|
GDCB0000001
|
730
|
730
|
Processed
|
01/07/2023
|
|
N06230419C595
|
|
MADHUKAR GOPALA MADAVI
|
()
|
|
38
|
DHANORA
|
MH-30-004-278-001/69
(MENDHATOLA)
|
1830004000NRG23140620230571128
|
27/06/2023
|
MADHUKAR GOPALA MADAVI
|
1830004WL0038239
|
MADHUKAR GOPALA MADAVI
|
00734
|
GDCB0000001
|
1419
|
1419
|
Processed
|
01/07/2023
|
|
N06230419C596
|
|
MADHUKAR GOPALA MADAVI
|
()
|
|
39
|
DHANORA
|
MH-30-004-283-001/176
(MOHALI)
|
1830004000NRG23140620230571088
|
27/06/2023
|
MAHADEV NAKTU LENGURE
|
1830004WL0038233
|
MAHADEV NAKTU LENGURE
|
00734
|
GDCB0000001
|
1428
|
1428
|
Rejected
|
01/07/2023
|
|
N06230419C575
|
Account closed
|
|
|
|
40
|
DHANORA
|
MH-30-004-283-001/264
(MOHALI)
|
1830004000NRG23140620230571089
|
27/06/2023
|
RAJKUMARI SAMPAT HALAMI
|
1830004WL0038233
|
RAJKUMARI SAMPAT HALAMI
|
00734
|
GDCB0000001
|
1436
|
1436
|
Rejected
|
01/07/2023
|
|
N06230419C5A4
|
Account closed
|
|
|
|
41
|
DHANORA
|
MH-30-004-283-001/264
(MOHALI)
|
1830004000NRG23140620230571090
|
27/06/2023
|
RAJKUMARI SAMPAT HALAMI
|
1830004WL0038233
|
RAJKUMARI SAMPAT HALAMI
|
00734
|
GDCB0000001
|
1364
|
1364
|
Rejected
|
01/07/2023
|
|
N06230419C5A3
|
Account closed
|
|
|
|
42
|
DHANORA
|
MH-30-004-283-001/270
(MOHALI)
|
1830004000NRG23140620230571091
|
27/06/2023
|
SHASHIKALA VILAS KOLHE
|
1830004WL0038233
|
SHASHIKALA VILAS KOLHE
|
00734
|
GDCB0000001
|
1620
|
1620
|
Rejected
|
01/07/2023
|
|
N06230419C589
|
Account closed
|
|
|
|
43
|
DHANORA
|
MH-30-004-283-001/30
(MOHALI)
|
1830004000NRG23140620230571092
|
27/06/2023
|
SHILA LOMESH RAUT
|
1830004WL0038233
|
SHILA LOMESH RAUT
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
01/07/2023
|
|
N06230419C58D
|
Account closed
|
|
|
|
44
|
DHANORA
|
MH-30-004-283-001/30
(MOHALI)
|
1830004000NRG23140620230571093
|
27/06/2023
|
SHILA LOMESH RAUT
|
1830004WL0038233
|
SHILA LOMESH RAUT
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
01/07/2023
|
|
N06230419C58E
|
Account closed
|
|
|
|
45
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23140620230571098
|
27/06/2023
|
SINDHU KIRAN KOWACHI
|
1830004WL0038233
|
SINDHU KIRAN KOWACHI
|
00734
|
GDCB0000001
|
1482
|
1482
|
Rejected
|
01/07/2023
|
|
N06230419C58A
|
Account closed
|
|
|
|
46
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23140620230571099
|
27/06/2023
|
SINDHU KIRAN KOWACHI
|
1830004WL0038233
|
SINDHU KIRAN KOWACHI
|
00734
|
GDCB0000001
|
1463
|
1463
|
Rejected
|
01/07/2023
|
|
N06230419C58C
|
Account closed
|
|
|
|
47
|
DHANORA
|
MH-30-004-283-001/607
(MOHALI)
|
1830004000NRG23140620230571100
|
27/06/2023
|
SINDHU KIRAN KOWACHI
|
1830004WL0038233
|
SINDHU KIRAN KOWACHI
|
00734
|
GDCB0000001
|
1396
|
1396
|
Rejected
|
01/07/2023
|
|
N06230419C58B
|
Account closed
|
|
|
|
48
|
DHANORA
|
MH-30-004-316-004/47
(NAVARGAON())
|
1830004000NRG23060620230570972
|
27/06/2023
|
Ishwar Jungalu Usendi
|
1830004WL0038189
|
Ishwar Jungalu Usendi
|
00734
|
GDCB0000001
|
1579
|
1579
|
Rejected
|
01/07/2023
|
|
N06230419C587
|
Account closed
|
|
|
|
49
|
DHANORA
|
MH-30-004-326-001/18
(NIMGAON)
|
1830004000NRG23140620230571082
|
27/06/2023
|
RAJENDRA NAJUKRAO DARRO
|
1830004WL0038232
|
RAJENDRA NAJUKRAO DARRO
|
00734
|
GDCB0000001
|
1561
|
1561
|
Processed
|
01/07/2023
|
|
N06230419C5AA
|
|
RAJENDRA NAJUKRAO DARRO
|
()
|
|
50
|
DHANORA
|
MH-30-004-326-001/18
(NIMGAON)
|
1830004000NRG23140620230571083
|
27/06/2023
|
RAJENDRA NAJUKRAO DARRO
|
1830004WL0038232
|
RAJENDRA NAJUKRAO DARRO
|
00734
|
GDCB0000001
|
1254
|
1254
|
Processed
|
01/07/2023
|
|
N06230419C5AB
|
|
RAJENDRA NAJUKRAO DARRO
|
()
|
|
51
|
DHANORA
|
MH-30-004-326-001/18
(NIMGAON)
|
1830004000NRG23140620230571084
|
27/06/2023
|
RAJENDRA NAJUKRAO DARRO
|
1830004WL0038232
|
RAJENDRA NAJUKRAO DARRO
|
00734
|
GDCB0000001
|
1490
|
1490
|
Processed
|
01/07/2023
|
|
N06230419C5A9
|
|
RAJENDRA NAJUKRAO DARRO
|
()
|
|
52
|
DHANORA
|
MH-30-004-326-001/34
(NIMGAON)
|
1830004000NRG23140620230571085
|
27/06/2023
|
TULJABAI MAHGU POTAVI
|
1830004WL0038232
|
TULJABAI MAHGU POTAVI
|
00734
|
GDCB0000001
|
1136
|
1136
|
Rejected
|
01/07/2023
|
|
N06230419C593
|
Account closed
|
|
|
|
53
|
DHANORA
|
MH-30-004-353-002/1
(PUSTOLA)
|
1830004000NRG23140620230571130
|
27/06/2023
|
JANABAI TONI PADA
|
1830004WL0038241
|
JANABAI TONI PADA
|
00734
|
GDCB0000001
|
1513
|
1513
|
Processed
|
01/07/2023
|
|
N06230419C594
|
|
JANABAI TONI PADA
|
()
|
|
54
|
DHANORA
|
MH-30-004-363-001/220
(RANGI)
|
1830004000NRG23060620230570971
|
27/06/2023
|
RAJKUMAR RAMAJI USENDI
|
1830004WL0038188
|
RAJKUMAR RAMAJI USENDI
|
00734
|
GDCB0000001
|
1541
|
1541
|
Processed
|
01/07/2023
|
|
N06230419C592
|
|
RAJKUMAR RAMAJI USENDI
|
()
|
|
55
|
DHANORA
|
MH-30-004-372-003/10
(SAKHERA)
|
1830004000NRG23140620230571129
|
27/06/2023
|
VILAS RAMDAS USENDI
|
1830004WL0038240
|
VILAS RAMDAS USENDI
|
00734
|
GDCB0000001
|
1212
|
1212
|
Processed
|
01/07/2023
|
|
N06230419C5A5
|
|
VILAS RAMDAS USENDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73453
|
73453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73453
|
73453
|
|
|
|
|
|
|
|