|
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-30-004-075-002/257
(CHINGLI)
|
1830004000NRG22120220220448998
|
13/05/2022
|
RUPENDRA PARSARAM HALAMI
|
1830004WL027192
|
RUPENDRA PARSARAM HALAMI
|
00114
|
GDCB0000001
|
415
|
415
|
Processed
|
27/05/2022
|
|
002686790
|
|
RUPENDRAPARSARAMHALAMI
|
(000000)
|
|
2
|
DHANORA
|
MH-30-004-080-001/15
(CHUDIYAL)
|
1830004000NRG22080320220625687
|
13/05/2022
|
Vandana Manikrao Madavi
|
1830004WL030808
|
Vandana Manikrao Madavi
|
00114
|
GDCB0000001
|
1651
|
1651
|
Processed
|
27/05/2022
|
|
002686790
|
|
VandanaManikraoMadavi
|
(000000)
|
|
3
|
DHANORA
|
MH-30-004-110-001/144
(DUDHMALA)
|
1830004000NRG22230320220733425
|
13/05/2022
|
Shantabai Ramdas Kumoti
|
1830004WL033315
|
Shantabai Ramdas Kumoti
|
00114
|
GDCB0000001
|
1331
|
1331
|
Processed
|
27/05/2022
|
|
002686790
|
|
ShantabaiRamdasKumoti
|
(000000)
|
|
4
|
DHANORA
|
MH-30-004-110-001/178
(DUDHMALA)
|
1830004000NRG22290320220777094
|
13/05/2022
|
CHANDRIKA RAKESH UIKE
|
1830004WL034765
|
CHANDRIKA RAKESH UIKE
|
00114
|
GDCB0000001
|
812
|
812
|
Processed
|
27/05/2022
|
|
002686790
|
|
CHANDRIKARAKESHUIKE
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-110-001/339
(DUDHMALA)
|
1830004000NRG22280220220575759
|
13/05/2022
|
Asmita Ravidas Madavi
|
1830004WL029606
|
Asmita Ravidas Madavi
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
27/05/2022
|
|
002686790
|
|
AsmitaRavidasMadavi
|
(000000)
|
|
6
|
DHANORA
|
MH-30-004-110-001/339
(DUDHMALA)
|
1830004000NRG22100320220638794
|
13/05/2022
|
Asmita Ravidas Madavi
|
1830004WL031038
|
Asmita Ravidas Madavi
|
00114
|
GDCB0000001
|
1779
|
1779
|
Processed
|
27/05/2022
|
|
002686790
|
|
AsmitaRavidasMadavi
|
(000000)
|
|
7
|
DHANORA
|
MH-30-004-110-001/50
(DUDHMALA)
|
1830004000NRG22230320220733461
|
13/05/2022
|
Shriram Bandu Wadhai
|
1830004WL033315
|
Shriram Bandu Wadhai
|
00114
|
GDCB0000001
|
1172
|
1172
|
Processed
|
27/05/2022
|
|
002686790
|
|
ShriramBanduWadhai
|
(000000)
|
|
8
|
DHANORA
|
MH-30-004-133-003/89
(GIROLA)
|
1830004000NRG22100320220642567
|
13/05/2022
|
Prakash Motiram Halami
|
1830004WL031132
|
Prakash Motiram Halami
|
00114
|
GDCB0000001
|
694
|
694
|
Processed
|
27/05/2022
|
|
002686790
|
|
PrakashMotiramHalami
|
(000000)
|
|
9
|
DHANORA
|
MH-30-004-133-003/90
(GIROLA)
|
1830004000NRG22100320220642571
|
13/05/2022
|
BHAVIKA NARENDRA HALAMI
|
1830004WL031132
|
BHAVIKA NARENDRA HALAMI
|
00114
|
GDCB0000001
|
1481
|
1481
|
Processed
|
27/05/2022
|
|
002686790
|
|
BHAVIKANARENDRAHALAMI
|
(000000)
|
|
10
|
DHANORA
|
MH-30-004-133-003/97
(GIROLA)
|
1830004000NRG22100320220642580
|
13/05/2022
|
SHEVANTA AMIT PORETI
|
1830004WL031132
|
SHEVANTA AMIT PORETI
|
00114
|
GDCB0000001
|
1529
|
1529
|
Processed
|
27/05/2022
|
|
002686790
|
|
SHEVANTAAMITPORETI
|
(000000)
|
|
11
|
DHANORA
|
MH-30-004-134-001/135
(GODALWAHI)
|
1830004000NRG22210320220709448
|
13/05/2022
|
Gindabai Haridas Kirange
|
1830004WL032638
|
Gindabai Haridas Kirange
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
27/05/2022
|
|
002686790
|
|
GindabaiHaridasKirange
|
(000000)
|
|
12
|
DHANORA
|
MH-30-004-160-002/278
(JAMBHALI)
|
1830004000NRG22220220220525798
|
13/05/2022
|
RATNAMALA HIRAMAN BAWANE
|
1830004WL028592
|
RATNAMALA HIRAMAN BAWANE
|
00114
|
GDCB0000001
|
1436
|
1436
|
Processed
|
27/05/2022
|
|
002686790
|
|
RATNAMALAHIRAMANBAWANE
|
(000000)
|
|
13
|
DHANORA
|
MH-30-004-160-002/278
(JAMBHALI)
|
1830004000NRG22220220220525797
|
13/05/2022
|
TIKARAM HIRAMAN BAWANE
|
1830004WL028592
|
TIKARAM HIRAMAN BAWANE
|
00114
|
GDCB0000001
|
1436
|
1436
|
Processed
|
27/05/2022
|
|
002686790
|
|
TIKARAMHIRAMANBAWANE
|
(000000)
|
|
14
|
DHANORA
|
MH-30-004-160-002/282
(JAMBHALI)
|
1830004000NRG22150320220675779
|
13/05/2022
|
JITENDRA INDARSHAHA GEDAM
|
1830004WL031902
|
JITENDRA INDARSHAHA GEDAM
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
27/05/2022
|
|
002686790
|
|
JITENDRAINDARSHAHAGEDAM
|
(000000)
|
|
15
|
DHANORA
|
MH-30-004-160-002/329
(JAMBHALI)
|
1830004000NRG22150320220675799
|
13/05/2022
|
Vinod Devanand Walke
|
1830004WL031902
|
Vinod Devanand Walke
|
00114
|
GDCB0000001
|
1184
|
1184
|
Processed
|
27/05/2022
|
|
002686790
|
|
VinodDevanandWalke
|
(000000)
|
|
16
|
DHANORA
|
MH-30-004-203-003/104
(KHUTGAON)
|
1830004000NRG22020320220584197
|
13/05/2022
|
Mamta Santosh Dorlikar
|
1830004WL029855
|
Mamta Santosh Dorlikar
|
00114
|
GDCB0000001
|
1429
|
1429
|
Processed
|
27/05/2022
|
|
002686790
|
|
MamtaSantoshDorlikar
|
(000000)
|
|
17
|
DHANORA
|
MH-30-004-214-003/153
(KONDAWAHI)
|
1830004000NRG22180220220499152
|
13/05/2022
|
Sudhakar Zitaru Tumreti
|
1830004WL028082
|
Sudhakar Zitaru Tumreti
|
00114
|
GDCB0000001
|
1585
|
1585
|
Rejected
|
27/05/2022
|
|
002686790
|
No Such Account
|
|
|
|
18
|
DHANORA
|
MH-30-004-279-004/28
(MICHGAON BK)
|
1830004000NRG22100320220643756
|
13/05/2022
|
Kajal Rajkiran Kodap
|
1830004WL031140
|
Kajal Rajkiran Kodap
|
00114
|
GDCB0000001
|
1539
|
1539
|
Processed
|
27/05/2022
|
|
002686790
|
|
KajalRajkiranKodap
|
(000000)
|
|
19
|
DHANORA
|
MH-30-004-279-004/28
(MICHGAON BK)
|
1830004000NRG22260320220761919
|
13/05/2022
|
Kajal Rajkiran Kodap
|
1830004WL034183
|
Kajal Rajkiran Kodap
|
00114
|
GDCB0000001
|
1237
|
1237
|
Processed
|
27/05/2022
|
|
002686790
|
|
KajalRajkiranKodap
|
(000000)
|
|
20
|
DHANORA
|
MH-30-004-283-001/569
(MOHALI)
|
1830004000NRG22160320220692495
|
13/05/2022
|
MOHANDAS KASHIRAM KUMOTI
|
1830004WL032251
|
MOHANDAS KASHIRAM KUMOTI
|
00114
|
GDCB0000001
|
1477
|
1477
|
Processed
|
27/05/2022
|
|
002686790
|
|
MOHANDASKASHIRAMKUMOTI
|
(000000)
|
|
21
|
DHANORA
|
MH-30-004-303-001/215
(MUSKA)
|
1830004000NRG22180320220698839
|
13/05/2022
|
VarshaParasram Kirange
|
1830004WL032367
|
VarshaParasram Kirange
|
00114
|
GDCB0000001
|
701
|
701
|
Processed
|
27/05/2022
|
|
002686790
|
|
VarshaParasramKirange
|
(000000)
|
|
22
|
DHANORA
|
MH-30-004-303-004/356
(MUSKA)
|
1830004000NRG22300320220782389
|
13/05/2022
|
VIMAL RAMDAS SIDAM
|
1830004WL035034
|
VIMAL RAMDAS SIDAM
|
00114
|
GDCB0000001
|
1497
|
1497
|
Processed
|
27/05/2022
|
|
002686790
|
|
VIMALRAMDASSIDAM
|
(000000)
|
|
23
|
DHANORA
|
MH-30-004-325-003/319
(NIMANWADA)
|
1830004000NRG22240320220747069
|
13/05/2022
|
ASHABAI YASHWANT JANGI
|
1830004WL033685
|
ASHABAI YASHWANT JANGI
|
00114
|
GDCB0000001
|
1477
|
1477
|
Processed
|
27/05/2022
|
|
002686790
|
|
ASHABAIYASHWANTJANGI
|
(000000)
|
|
24
|
DHANORA
|
MH-30-004-325-003/44
(NIMANWADA)
|
1830004000NRG22240320220747080
|
13/05/2022
|
SURAJ BHAJANRAO KUMARE
|
1830004WL033685
|
SURAJ BHAJANRAO KUMARE
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
27/05/2022
|
|
002686790
|
|
SURAJBHAJANRAOKUMARE
|
(000000)
|
|
25
|
DHANORA
|
MH-30-004-325-003/54
(NIMANWADA)
|
1830004000NRG22240320220747092
|
13/05/2022
|
USHA SUNDARSHAH TULAVI
|
1830004WL033685
|
USHA SUNDARSHAH TULAVI
|
00114
|
GDCB0000001
|
1556
|
1556
|
Processed
|
27/05/2022
|
|
002686790
|
|
USHASUNDARSHAHTULAVI
|
(000000)
|
|
26
|
DHANORA
|
MH-30-004-325-004/369
(NIMANWADA)
|
1830004000NRG22110320220649474
|
13/05/2022
|
UMAJI SHRIRAM VARKHADE
|
1830004WL031245
|
UMAJI SHRIRAM VARKHADE
|
00114
|
GDCB0000001
|
1540
|
1540
|
Processed
|
27/05/2022
|
|
002686790
|
|
UMAJISHRIRAMVARKHADE
|
(000000)
|
|
27
|
DHANORA
|
MH-30-004-325-004/376
(NIMANWADA)
|
1830004000NRG22240320220747116
|
13/05/2022
|
SUREKHA DNYANESHWAR GAWADE
|
1830004WL033685
|
SUREKHA DNYANESHWAR GAWADE
|
00114
|
GDCB0000001
|
1351
|
1351
|
Processed
|
27/05/2022
|
|
002686790
|
|
SUREKHADNYANESHWARGAWADE
|
(000000)
|
|
28
|
DHANORA
|
MH-30-004-337-001/159
(PAYDI)
|
1830004000NRG22160320220692581
|
13/05/2022
|
Anusaya Kishor Karangami
|
1830004WL032256
|
Anusaya Kishor Karangami
|
00114
|
GDCB0000001
|
1376
|
1376
|
Processed
|
27/05/2022
|
|
002686790
|
|
AnusayaKishorKarangami
|
(000000)
|
|
29
|
DHANORA
|
MH-30-004-337-001/159
(PAYDI)
|
1830004000NRG22160320220692580
|
13/05/2022
|
Kishor Danu Karangami
|
1830004WL032256
|
Kishor Danu Karangami
|
00114
|
GDCB0000001
|
1376
|
1376
|
Processed
|
27/05/2022
|
|
002686790
|
|
KishorDanuKarangami
|
(000000)
|
|
30
|
DHANORA
|
MH-30-004-337-002/162
(PAYDI)
|
1830004000NRG22140320220665556
|
13/05/2022
|
SANDIP RAMDAS UIKE
|
1830004WL031613
|
SANDIP RAMDAS UIKE
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
27/05/2022
|
|
002686790
|
|
SANDIPRAMDASUIKE
|
(000000)
|
|
31
|
DHANORA
|
MH-30-004-372-003/219
(SAKHERA)
|
1830004000NRG22040320220605117
|
13/05/2022
|
SHAKUNTALA DEVIDAS NAROTE
|
1830004WL030345
|
SHAKUNTALA DEVIDAS NAROTE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002686790
|
|
SHAKUNTALADEVIDASNAROTE
|
(000000)
|
|
32
|
DHANORA
|
MH-30-004-372-003/219
(SAKHERA)
|
1830004000NRG22240320220747224
|
13/05/2022
|
SHAKUNTALA DEVIDAS NAROTE
|
1830004WL033690
|
SHAKUNTALA DEVIDAS NAROTE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
27/05/2022
|
|
002686790
|
|
SHAKUNTALADEVIDASNAROTE
|
(000000)
|
|
33
|
DHANORA
|
MH-30-004-377-004/12
(SAWANGA BK)
|
1830004000NRG22260220220562483
|
13/05/2022
|
DEVARAO SAMU MADAVI
|
1830004WL029288
|
DEVARAO SAMU MADAVI
|
00114
|
GDCB0000001
|
1462
|
1462
|
Processed
|
27/05/2022
|
|
002686790
|
|
DEVARAOSAMUMADAVI
|
(000000)
|
|
34
|
DHANORA
|
MH-30-004-377-004/13
(SAWANGA BK)
|
1830004000NRG22260220220562485
|
13/05/2022
|
KAMALA RAMESH MADAVI
|
1830004WL029288
|
KAMALA RAMESH MADAVI
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
27/05/2022
|
|
002686790
|
|
KAMALARAMESHMADAVI
|
(000000)
|
|
35
|
DHANORA
|
MH-30-004-377-004/15
(SAWANGA BK)
|
1830004000NRG22260220220562487
|
13/05/2022
|
KAMALA SANKU DHURVE
|
1830004WL029288
|
KAMALA SANKU DHURVE
|
00114
|
GDCB0000001
|
1471
|
1471
|
Processed
|
27/05/2022
|
|
002686790
|
|
KAMALASANKUDHURVE
|
(000000)
|
|
36
|
DHANORA
|
MH-30-004-408-002/42
(SURSUNDI)
|
1830004000NRG22280220220570790
|
13/05/2022
|
Pankaj Sadaram Usendi
|
1830004WL029480
|
Pankaj Sadaram Usendi
|
00114
|
GDCB0000001
|
1526
|
1526
|
Processed
|
27/05/2022
|
|
002686790
|
|
PankajSadaramUsendi
|
(000000)
|
|
37
|
DHANORA
|
MH-30-004-408-002/42
(SURSUNDI)
|
1830004000NRG22080320220624069
|
13/05/2022
|
Pankaj Sadaram Usendi
|
1830004WL030784
|
Pankaj Sadaram Usendi
|
00114
|
GDCB0000001
|
1511
|
1511
|
Processed
|
27/05/2022
|
|
002686790
|
|
PankajSadaramUsendi
|
(000000)
|
|
38
|
DHANORA
|
MH-30-004-467-003/50
(ZADAPAPADA)
|
1830004000NRG22160220220472617
|
13/05/2022
|
Pratima Jinan Pawar
|
1830004WL027634
|
Pratima Jinan Pawar
|
00114
|
GDCB0000001
|
1449
|
1449
|
Processed
|
27/05/2022
|
|
002686790
|
|
PratimaJinanPawar
|
(000000)
|
|
39
|
DHANORA
|
MH-30-004-467-003/84
(ZADAPAPADA)
|
1830004000NRG22290320220775624
|
13/05/2022
|
Ravina Santlal Gawade
|
1830004WL034695
|
Ravina Santlal Gawade
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
27/05/2022
|
|
002686790
|
|
RavinaSantlalGawade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53393
|
53393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53393
|
53393
|
|
|
|
|
|
|
|