|
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-30-004-118-001/161
(FULBODI)
|
1830004000NRG23181120220358806
|
18/11/2022
|
TARESH TIKARAM ROHANKAR
|
1830004WL022995
|
TARESH TIKARAM ROHANKAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398867898
|
|
TARESHTIKARAMROHANKAR
|
(000000)
|
|
2
|
DHANORA
|
MH-30-004-118-001/162
(FULBODI)
|
1830004000NRG23181120220358807
|
18/11/2022
|
AJAY DEVRAV HICHAMI
|
1830004WL022995
|
AJAY DEVRAV HICHAMI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398867898
|
|
AJAYDEVRAVHICHAMI
|
(000000)
|
|
3
|
DHANORA
|
MH-30-004-186-001/151
(KARWAFA)
|
1830004000NRG23181120220358817
|
18/11/2022
|
Rupali Ganesh Mantakwar
|
1830004WL022996
|
Rupali Ganesh Mantakwar
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398867898
|
|
RupaliGaneshMantakwar
|
(000000)
|
|
4
|
DHANORA
|
MH-30-004-186-001/170
(KARWAFA)
|
1830004000NRG23181120220358818
|
18/11/2022
|
Dayaram Ganu Bawane
|
1830004WL022996
|
Dayaram Ganu Bawane
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398867898
|
|
DayaramGanuBawane
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-186-001/170
(KARWAFA)
|
1830004000NRG23181120220358819
|
18/11/2022
|
Dushilabai Dayaram bawane
|
1830004WL022996
|
Dushilabai Dayaram bawane
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398867898
|
|
DushilabaiDayarambawane
|
(000000)
|
|
6
|
DHANORA
|
MH-30-004-186-001/244
(KARWAFA)
|
1830004000NRG23181120220358827
|
18/11/2022
|
Anju Sunil Naitam
|
1830004WL022996
|
Anju Sunil Naitam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398867898
|
|
AnjuSunilNaitam
|
(000000)
|
|
7
|
DHANORA
|
MH-30-004-186-001/375
(KARWAFA)
|
1830004000NRG23181120220358829
|
18/11/2022
|
jivan jayram mantakwar
|
1830004WL022996
|
jivan jayram mantakwar
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398867898
|
|
jivanjayrammantakwar
|
(000000)
|
|
8
|
DHANORA
|
MH-30-004-186-001/375
(KARWAFA)
|
1830004000NRG23181120220358830
|
18/11/2022
|
pushpa jivan mantkwar
|
1830004WL022996
|
pushpa jivan mantkwar
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
25/11/2022
|
|
398867898
|
|
pushpajivanmantkwar
|
(000000)
|
|
9
|
DHANORA
|
MH-30-004-186-001/441
(KARWAFA)
|
1830004000NRG23181120220358832
|
18/11/2022
|
SUREKHA RAMESH SURPAM
|
1830004WL022996
|
SUREKHA RAMESH SURPAM
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398867898
|
|
SUREKHARAMESHSURPAM
|
(000000)
|
|
10
|
DHANORA
|
MH-30-004-186-001/7
(KARWAFA)
|
1830004000NRG23181120220358837
|
18/11/2022
|
Manda Vinayak Kumare
|
1830004WL022996
|
Manda Vinayak Kumare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398867898
|
|
MandaVinayakKumare
|
(000000)
|
|
11
|
DHANORA
|
MH-30-004-186-001/7
(KARWAFA)
|
1830004000NRG23181120220358836
|
18/11/2022
|
Vinayak namdeo Kumare
|
1830004WL022996
|
Vinayak namdeo Kumare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398867898
|
|
VinayaknamdeoKumare
|
(000000)
|
|
12
|
DHANORA
|
MH-30-004-325-004/125
(NIMANWADA)
|
1830004000NRG23181120220358862
|
18/11/2022
|
YAMINA SUKHDEO GAWADE
|
1830004WL022999
|
YAMINA SUKHDEO GAWADE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398867898
|
|
YAMINASUKHDEOGAWADE
|
(000000)
|
|
13
|
DHANORA
|
MH-30-004-325-004/330
(NIMANWADA)
|
1830004000NRG23181120220358858
|
18/11/2022
|
dhanraj Tikaram Chapade
|
1830004WL022998
|
dhanraj Tikaram Chapade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398867898
|
|
dhanrajTikaramChapade
|
(000000)
|
|
14
|
DHANORA
|
MH-30-004-325-004/330
(NIMANWADA)
|
1830004000NRG23181120220358859
|
18/11/2022
|
Nutan Dhanraj Chapade
|
1830004WL022998
|
Nutan Dhanraj Chapade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398867898
|
|
NutanDhanrajChapade
|
(000000)
|
|
15
|
DHANORA
|
MH-30-004-325-004/50
(NIMANWADA)
|
1830004000NRG23181120220358860
|
18/11/2022
|
LOMESH RAMDAS KOVA
|
1830004WL022998
|
LOMESH RAMDAS KOVA
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398867898
|
|
LOMESHRAMDASKOVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|