|
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-30-004-295-001/47
(MURGAON)
|
1830004000NRG23061020220348369
|
06/10/2022
|
Dhanu Somaji Hichami
|
1830004WL021190
|
Dhanu Somaji Hichami
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
DhanuSomajiHichami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-231-003/183
(KULBHATTI)
|
1830004000NRG23061020220348423
|
06/10/2022
|
Harish Hemantkumar Madavi
|
1830004WL021198
|
Harish Hemantkumar Madavi
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
HarishHemantkumarMadavi
|
(000000)
|
|
3
|
DHANORA
|
MH-30-004-283-001/210
(MOHALI)
|
1830004000NRG23061020220348360
|
06/10/2022
|
Dharmendra Shivram Kumoti
|
1830004WL021189
|
Dharmendra Shivram Kumoti
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
DharmendraShivramKumoti
|
(000000)
|
|
4
|
DHANORA
|
MH-30-004-283-001/210
(MOHALI)
|
1830004000NRG23061020220348358
|
06/10/2022
|
Prashant Devrao Kumoti
|
1830004WL021189
|
Prashant Devrao Kumoti
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
PrashantDevraoKumoti
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-283-001/210
(MOHALI)
|
1830004000NRG23061020220348357
|
06/10/2022
|
Rupesh Devrao Kumoti
|
1830004WL021189
|
Rupesh Devrao Kumoti
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
RupeshDevraoKumoti
|
(000000)
|
|
6
|
DHANORA
|
MH-30-004-283-001/210
(MOHALI)
|
1830004000NRG23061020220348359
|
06/10/2022
|
Shrikant Devrao Kumoti
|
1830004WL021189
|
Shrikant Devrao Kumoti
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
ShrikantDevraoKumoti
|
(000000)
|
|
7
|
DHANORA
|
MH-30-004-283-001/242
(MOHALI)
|
1830004000NRG23061020220348350
|
06/10/2022
|
Chandra Bhaga Mukharu Nikode
|
1830004WL021188
|
Chandra Bhaga Mukharu Nikode
|
00415
|
SBIN0005911
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547192100
|
|
ChandraBhagaMukharuNikode
|
(000000)
|
|
8
|
DHANORA
|
MH-30-004-283-001/496
(MOHALI)
|
1830004000NRG23061020220348363
|
06/10/2022
|
Gourav Tatyaji Bavanthale
|
1830004WL021189
|
Gourav Tatyaji Bavanthale
|
00415
|
SBIN0005911
|
1024
|
1024
|
Processed
|
12/10/2022
|
|
547192100
|
|
GouravTatyajiBavanthale
|
(000000)
|
|
9
|
DHANORA
|
MH-30-004-283-001/496
(MOHALI)
|
1830004000NRG23061020220348361
|
06/10/2022
|
Nitesh Tatyaji Bavanthade
|
1830004WL021189
|
Nitesh Tatyaji Bavanthade
|
00415
|
SBIN0005911
|
1024
|
1024
|
Processed
|
12/10/2022
|
|
547192100
|
|
NiteshTatyajiBavanthade
|
(000000)
|
|
10
|
DHANORA
|
MH-30-004-283-001/511
(MOHALI)
|
1830004000NRG23061020220348367
|
06/10/2022
|
Jivan Ranu Gavade
|
1830004WL021189
|
Jivan Ranu Gavade
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
JivanRanuGavade
|
(000000)
|
|
11
|
DHANORA
|
MH-30-004-283-001/511
(MOHALI)
|
1830004000NRG23061020220348366
|
06/10/2022
|
Ravan Ranu Gavade
|
1830004WL021189
|
Ravan Ranu Gavade
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
RavanRanuGavade
|
(000000)
|
|
12
|
DHANORA
|
MH-30-004-283-001/520
(MOHALI)
|
1830004000NRG23061020220348352
|
06/10/2022
|
Avinash Pundlik Nikure
|
1830004WL021188
|
Avinash Pundlik Nikure
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
AvinashPundlikNikure
|
(000000)
|
|
13
|
DHANORA
|
MH-30-004-283-001/520
(MOHALI)
|
1830004000NRG23061020220348353
|
06/10/2022
|
Ranjana Avinash Nikure
|
1830004WL021188
|
Ranjana Avinash Nikure
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
RanjanaAvinashNikure
|
(000000)
|
|
14
|
DHANORA
|
MH-30-004-325-004/362
(NIMANWADA)
|
1830004000NRG23061020220348402
|
06/10/2022
|
Mahesh Mohan Meshram
|
1830004WL021194
|
Mahesh Mohan Meshram
|
00415
|
SBIN0005911
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192100
|
|
MaheshMohanMeshram
|
(000000)
|
|
15
|
DHANORA
|
MH-30-004-325-004/363
(NIMANWADA)
|
1830004000NRG23061020220348403
|
06/10/2022
|
Prashant Mohan Meshram
|
1830004WL021194
|
Prashant Mohan Meshram
|
00415
|
SBIN0005911
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
547192100
|
|
PrashantMohanMeshram
|
(000000)
|
|
16
|
DHANORA
|
MH-30-004-396-003/53
(SODE)
|
1830004000NRG23061020220348462
|
06/10/2022
|
Shubham Najukrao Halami
|
1830004WL021205
|
Shubham Najukrao Halami
|
00415
|
SBIN0005911
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
547192100
|
|
ShubhamNajukraoHalami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
17
|
DHANORA
|
MH-30-004-467-003/182
(ZADAPAPADA)
|
1830004000NRG23061020220348409
|
06/10/2022
|
Deves Radhesham Naik
|
1830004WL021196
|
Deves Radhesham Naik
|
00415
|
SBIN0009104
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
DevesRadheshamNaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
18
|
DHANORA
|
MH-30-004-231-003/182
(KULBHATTI)
|
1830004000NRG23061020220348421
|
06/10/2022
|
Nirmala Arun Madavi
|
1830004WL021198
|
Nirmala Arun Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
NirmalaArunMadavi
|
(000000)
|
|
19
|
DHANORA
|
MH-30-004-231-003/182
(KULBHATTI)
|
1830004000NRG23061020220348422
|
06/10/2022
|
SAHIL ARUN MADAVI
|
1830004WL021198
|
SAHIL ARUN MADAVI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
SAHILARUNMADAVI
|
(000000)
|
|
20
|
DHANORA
|
MH-30-004-279-001/36
(MICHGAON BK)
|
1830004000NRG23061020220348339
|
06/10/2022
|
Suraj Kisan Narule
|
1830004WL021187
|
Suraj Kisan Narule
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
SurajKisanNarule
|
(000000)
|
|
21
|
DHANORA
|
MH-30-004-279-001/8
(MICHGAON BK)
|
1830004000NRG23061020220348341
|
06/10/2022
|
Gita lalaji narule
|
1830004WL021187
|
Gita lalaji narule
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
Gitalalajinarule
|
(000000)
|
|
22
|
DHANORA
|
MH-30-004-283-001/210
(MOHALI)
|
1830004000NRG23061020220348356
|
06/10/2022
|
Shivram Sukhram Kumoti
|
1830004WL021189
|
Shivram Sukhram Kumoti
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
ShivramSukhramKumoti
|
(000000)
|
|
23
|
DHANORA
|
MH-30-004-302-004/174
(MURUMGAON)
|
1830004000NRG23061020220348373
|
06/10/2022
|
laxman Shankar Chawhan
|
1830004WL021191
|
laxman Shankar Chawhan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
laxmanShankarChawhan
|
(000000)
|
|
24
|
DHANORA
|
MH-30-004-302-004/174
(MURUMGAON)
|
1830004000NRG23061020220348375
|
06/10/2022
|
SOURAV LAKSHMAN CHAVHAN
|
1830004WL021191
|
SOURAV LAKSHMAN CHAVHAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
SOURAVLAKSHMANCHAVHAN
|
(000000)
|
|
25
|
DHANORA
|
MH-30-004-325-004/147
(NIMANWADA)
|
1830004000NRG23061020220348383
|
06/10/2022
|
NARESH RUSHI HOLI
|
1830004WL021193
|
NARESH RUSHI HOLI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
NARESHRUSHIHOLI
|
(000000)
|
|
26
|
DHANORA
|
MH-30-004-325-004/316
(NIMANWADA)
|
1830004000NRG23061020220348387
|
06/10/2022
|
PUNJIRAM BONDKU MADAVI
|
1830004WL021193
|
PUNJIRAM BONDKU MADAVI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/10/2022
|
|
547192100
|
|
PUNJIRAMBONDKUMADAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|