|
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-30-004-071-001/102
(CHICHOLI)
|
1830004000NRG23141220220372504
|
14/12/2022
|
Akahha Chandrashaha Madavi
|
1830004WL025074
|
Akahha Chandrashaha Madavi
|
00415
|
SBIN0005911
|
1504
|
1504
|
Processed
|
27/01/2023
|
|
568652868
|
|
AkahhaChandrashahaMadavi
|
(000000)
|
|
2
|
DHANORA
|
MH-30-004-071-001/166
(CHICHOLI)
|
1830004000NRG23141220220372642
|
14/12/2022
|
Suresh Najukrao Mohurle
|
1830004WL025084
|
Suresh Najukrao Mohurle
|
00415
|
SBIN0005911
|
1499
|
1499
|
Processed
|
27/01/2023
|
|
568652868
|
|
SureshNajukraoMohurle
|
(000000)
|
|
3
|
DHANORA
|
MH-30-004-071-001/17
(CHICHOLI)
|
1830004000NRG23141220220372518
|
14/12/2022
|
Bhadravirshaha Ranvirshaha Madavi
|
1830004WL025074
|
Bhadravirshaha Ranvirshaha Madavi
|
00415
|
SBIN0005911
|
1381
|
1381
|
Processed
|
27/01/2023
|
|
568652868
|
|
BhadravirshahaRanvirshahaMadavi
|
(000000)
|
|
4
|
DHANORA
|
MH-30-004-071-001/2
(CHICHOLI)
|
1830004000NRG23141220220372523
|
14/12/2022
|
Khushbu Dinesh Madavi
|
1830004WL025074
|
Khushbu Dinesh Madavi
|
00415
|
SBIN0005911
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
568652868
|
|
KhushbuDineshMadavi
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-071-001/23
(CHICHOLI)
|
1830004000NRG23141220220372525
|
14/12/2022
|
Lalita Lakshman Jengathe
|
1830004WL025074
|
Lalita Lakshman Jengathe
|
00415
|
SBIN0005911
|
1356
|
1356
|
Processed
|
27/01/2023
|
|
568652868
|
|
LalitaLakshmanJengathe
|
(000000)
|
|
6
|
DHANORA
|
MH-30-004-071-001/38
(CHICHOLI)
|
1830004000NRG23141220220372651
|
14/12/2022
|
JYOTI BHAVESH GAWTURE
|
1830004WL025084
|
JYOTI BHAVESH GAWTURE
|
00415
|
SBIN0005911
|
1391
|
1391
|
Processed
|
27/01/2023
|
|
568652868
|
|
JYOTIBHAVESHGAWTURE
|
(000000)
|
|
7
|
DHANORA
|
MH-30-004-071-001/43
(CHICHOLI)
|
1830004000NRG23141220220372660
|
14/12/2022
|
Bhushan Chandu Mohurle
|
1830004WL025084
|
Bhushan Chandu Mohurle
|
00415
|
SBIN0005911
|
1220
|
1220
|
Processed
|
27/01/2023
|
|
568652868
|
|
BhushanChanduMohurle
|
(000000)
|
|
8
|
DHANORA
|
MH-30-004-071-001/43
(CHICHOLI)
|
1830004000NRG23141220220372659
|
14/12/2022
|
HARSHAD CHANDU MOHURLE
|
1830004WL025084
|
HARSHAD CHANDU MOHURLE
|
00415
|
SBIN0005911
|
1220
|
1220
|
Processed
|
27/01/2023
|
|
568652868
|
|
HARSHADCHANDUMOHURLE
|
(000000)
|
|
9
|
DHANORA
|
MH-30-004-071-001/44
(CHICHOLI)
|
1830004000NRG23141220220372584
|
14/12/2022
|
Disha Gajanan Kodap
|
1830004WL025075
|
Disha Gajanan Kodap
|
00415
|
SBIN0005911
|
1203
|
1203
|
Processed
|
27/01/2023
|
|
568652868
|
|
DishaGajananKodap
|
(000000)
|
|
10
|
DHANORA
|
MH-30-004-071-001/47
(CHICHOLI)
|
1830004000NRG23141220220372538
|
14/12/2022
|
Ranjana Mahesh Kallo
|
1830004WL025074
|
Ranjana Mahesh Kallo
|
00415
|
SBIN0005911
|
1224
|
1224
|
Processed
|
27/01/2023
|
|
568652868
|
|
RanjanaMaheshKallo
|
(000000)
|
|
11
|
DHANORA
|
MH-30-004-071-001/56
(CHICHOLI)
|
1830004000NRG23141220220372665
|
14/12/2022
|
Akshay Ramesh Gawture
|
1830004WL025084
|
Akshay Ramesh Gawture
|
00415
|
SBIN0005911
|
690
|
690
|
Processed
|
27/01/2023
|
|
568652868
|
|
AkshayRameshGawture
|
(000000)
|
|
12
|
DHANORA
|
MH-30-004-071-001/56
(CHICHOLI)
|
1830004000NRG23141220220372666
|
14/12/2022
|
Ashik Ramesh Gavature
|
1830004WL025084
|
Ashik Ramesh Gavature
|
00415
|
SBIN0005911
|
1414
|
1414
|
Processed
|
27/01/2023
|
|
568652868
|
|
AshikRameshGavature
|
(000000)
|
|
13
|
DHANORA
|
MH-30-004-071-001/57
(CHICHOLI)
|
1830004000NRG23141220220372669
|
14/12/2022
|
Darshana Anil Gavture
|
1830004WL025084
|
Darshana Anil Gavture
|
00415
|
SBIN0005911
|
1538
|
1538
|
Processed
|
27/01/2023
|
|
568652868
|
|
DarshanaAnilGavture
|
(000000)
|
|
14
|
DHANORA
|
MH-30-004-071-001/6
(CHICHOLI)
|
1830004000NRG23141220220372592
|
14/12/2022
|
Ragini Navali Kumoti
|
1830004WL025075
|
Ragini Navali Kumoti
|
00415
|
SBIN0005911
|
1263
|
1263
|
Processed
|
27/01/2023
|
|
568652868
|
|
RaginiNavaliKumoti
|
(000000)
|
|
15
|
DHANORA
|
MH-30-004-071-001/65
(CHICHOLI)
|
1830004000NRG23141220220372673
|
14/12/2022
|
Pragati Amar Sonule
|
1830004WL025084
|
Pragati Amar Sonule
|
00415
|
SBIN0005911
|
1290
|
1290
|
Processed
|
27/01/2023
|
|
568652868
|
|
PragatiAmarSonule
|
(000000)
|
|
16
|
DHANORA
|
MH-30-004-071-001/77
(CHICHOLI)
|
1830004000NRG23141220220372598
|
14/12/2022
|
Uttam Maroti Kumoti
|
1830004WL025075
|
Uttam Maroti Kumoti
|
00415
|
SBIN0005911
|
1481
|
1481
|
Processed
|
27/01/2023
|
|
568652868
|
|
UttamMarotiKumoti
|
(000000)
|
|
17
|
DHANORA
|
MH-30-004-148-001/11
(HETI)
|
1830004000NRG23141220220372627
|
14/12/2022
|
Nanda Ramdas Meshram
|
1830004WL025083
|
Nanda Ramdas Meshram
|
00415
|
SBIN0005911
|
1792
|
1792
|
Processed
|
27/01/2023
|
|
568652868
|
|
NandaRamdasMeshram
|
(000000)
|
|
18
|
DHANORA
|
MH-30-004-148-001/18
(HETI)
|
1830004000NRG23141220220372632
|
14/12/2022
|
JANABAI RAJIRAM MADAVI
|
1830004WL025083
|
JANABAI RAJIRAM MADAVI
|
00415
|
SBIN0005911
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568652868
|
|
JANABAIRAJIRAMMADAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24152
|
24152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24152
|
24152
|
|
|
|
|
|
|
|