|
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-30-004-110-001/337
(DUDHMALA)
|
1830004000NRG23220620220257330
|
22/06/2022
|
MAMITA DEVIDAS KUMOTI
|
1830004WL010877
|
MAMITA DEVIDAS KUMOTI
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553261613
|
|
MAMITADEVIDASKUMOTI
|
(000000)
|
|
2
|
DHANORA
|
MH-30-004-337-001/139
(PAYDI)
|
1830004000NRG23220620220258250
|
22/06/2022
|
Bhashkar Sadashiv Meshram
|
1830004WL010967
|
Bhashkar Sadashiv Meshram
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553261613
|
|
BhashkarSadashivMeshram
|
(000000)
|
|
3
|
DHANORA
|
MH-30-004-337-001/170
(PAYDI)
|
1830004000NRG23220620220258253
|
22/06/2022
|
RAJESH SHAILENDRA BISHWAS
|
1830004WL010967
|
RAJESH SHAILENDRA BISHWAS
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553261613
|
|
RAJESHSHAILENDRABISHWAS
|
(000000)
|
|
4
|
DHANORA
|
MH-30-004-337-001/45
(PAYDI)
|
1830004000NRG23220620220258257
|
22/06/2022
|
Khushalini Vilas Chaudhari
|
1830004WL010967
|
Khushalini Vilas Chaudhari
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553261613
|
|
KhushaliniVilasChaudhari
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-337-002/11
(PAYDI)
|
1830004000NRG23220620220258291
|
22/06/2022
|
NTA INDRAJIT MOHURLE
|
1830004WL010971
|
NTA INDRAJIT MOHURLE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553261613
|
|
NTAINDRAJITMOHURLE
|
(000000)
|
|
6
|
DHANORA
|
MH-30-004-337-002/71
(PAYDI)
|
1830004000NRG23220620220258127
|
22/06/2022
|
Anjanabai Nathu Madavi
|
1830004WL010950
|
Anjanabai Nathu Madavi
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
29/06/2022
|
|
553261613
|
|
AnjanabaiNathuMadavi
|
(000000)
|
|
7
|
DHANORA
|
MH-30-004-337-002/71
(PAYDI)
|
1830004000NRG23220620220258128
|
22/06/2022
|
Sushama Murlidhar Madavi
|
1830004WL010950
|
Sushama Murlidhar Madavi
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
29/06/2022
|
|
553261613
|
|
SushamaMurlidharMadavi
|
(000000)
|
|
8
|
DHANORA
|
MH-30-004-363-001/183
(RANGI)
|
1830004000NRG23220620220258318
|
22/06/2022
|
NAYAN SHANKAR CHAPADE
|
1830004WL010973
|
NAYAN SHANKAR CHAPADE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553261613
|
|
NAYANSHANKARCHAPADE
|
(000000)
|
|
9
|
DHANORA
|
MH-30-004-363-001/183
(RANGI)
|
1830004000NRG23220620220258319
|
22/06/2022
|
SALONI SHANKAR CHAPALE
|
1830004WL010973
|
SALONI SHANKAR CHAPALE
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553261613
|
|
SALONISHANKARCHAPALE
|
(000000)
|
|
10
|
DHANORA
|
MH-30-004-363-001/185
(RANGI)
|
1830004000NRG23220620220258322
|
22/06/2022
|
Kanta Khushal Juware
|
1830004WL010973
|
Kanta Khushal Juware
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
553261613
|
|
KantaKhushalJuware
|
(000000)
|
|
11
|
DHANORA
|
MH-30-004-363-001/207
(RANGI)
|
1830004000NRG23220620220258325
|
22/06/2022
|
Pundalik Purushottam Inkane
|
1830004WL010973
|
Pundalik Purushottam Inkane
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553261613
|
|
PundalikPurushottamInkane
|
(000000)
|
|
12
|
DHANORA
|
MH-30-004-363-001/218
(RANGI)
|
1830004000NRG23220620220258329
|
22/06/2022
|
Sunanda Jagannath Chapale
|
1830004WL010973
|
Sunanda Jagannath Chapale
|
00114
|
GDCB0000001
|
1298
|
1298
|
Processed
|
29/06/2022
|
|
553261613
|
|
SunandaJagannathChapale
|
(000000)
|
|
13
|
DHANORA
|
MH-30-004-363-001/222
(RANGI)
|
1830004000NRG23220620220258330
|
22/06/2022
|
Aashish Chandrashekhar Inkane
|
1830004WL010973
|
Aashish Chandrashekhar Inkane
|
00114
|
GDCB0000001
|
1298
|
1298
|
Processed
|
29/06/2022
|
|
553261613
|
|
AashishChandrashekharInkane
|
(000000)
|
|
14
|
DHANORA
|
MH-30-004-363-001/222
(RANGI)
|
1830004000NRG23220620220258331
|
22/06/2022
|
Rajani Ashish Inkane
|
1830004WL010973
|
Rajani Ashish Inkane
|
00114
|
GDCB0000001
|
1298
|
1298
|
Processed
|
29/06/2022
|
|
553261613
|
|
RajaniAshishInkane
|
(000000)
|
|
15
|
DHANORA
|
MH-30-004-363-001/297
(RANGI)
|
1830004000NRG23220620220258334
|
22/06/2022
|
Munim Ganpat Madavi
|
1830004WL010973
|
Munim Ganpat Madavi
|
00114
|
GDCB0000001
|
1304
|
1304
|
Processed
|
29/06/2022
|
|
553261613
|
|
MunimGanpatMadavi
|
(000000)
|
|
16
|
DHANORA
|
MH-30-004-363-001/297
(RANGI)
|
1830004000NRG23220620220258335
|
22/06/2022
|
Pramod Munim Madavi
|
1830004WL010973
|
Pramod Munim Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553261613
|
|
PramodMunimMadavi
|
(000000)
|
|
17
|
DHANORA
|
MH-30-004-363-001/332
(RANGI)
|
1830004000NRG23220620220258337
|
22/06/2022
|
Kajal Mnohar Bhurse
|
1830004WL010973
|
Kajal Mnohar Bhurse
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553261613
|
|
KajalMnoharBhurse
|
(000000)
|
|
18
|
DHANORA
|
MH-30-004-363-001/450
(RANGI)
|
1830004000NRG23220620220258338
|
22/06/2022
|
DEVANAND ANANTA CHAPLE
|
1830004WL010973
|
DEVANAND ANANTA CHAPLE
|
00114
|
GDCB0000001
|
1304
|
1304
|
Processed
|
29/06/2022
|
|
553261613
|
|
DEVANANDANANTACHAPLE
|
(000000)
|
|
19
|
DHANORA
|
MH-30-004-363-001/450
(RANGI)
|
1830004000NRG23220620220258339
|
22/06/2022
|
NIRMALA DEVANAND CHAPLE
|
1830004WL010973
|
NIRMALA DEVANAND CHAPLE
|
00114
|
GDCB0000001
|
1304
|
1304
|
Processed
|
29/06/2022
|
|
553261613
|
|
NIRMALADEVANANDCHAPLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28204
|
28204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28204
|
28204
|
|
|
|
|
|
|
|