|
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-30-004-282-002/70
(MOHAGAON)
|
1830004000NRG23120820220332382
|
24/08/2022
|
Devnath Shatru Tekam
|
1830004WL0017606
|
Devnath Shatru Tekam
|
00048
|
BKID0009601
|
1493
|
1493
|
Processed
|
10/09/2022
|
|
897119284
|
|
DevnathShatruTekam
|
(000000)
|
|
2
|
DHANORA
|
MH-30-004-282-002/70
(MOHAGAON)
|
1830004000NRG23120820220332383
|
24/08/2022
|
Devnath Shatru Tekam
|
1830004WL0017606
|
Devnath Shatru Tekam
|
00048
|
BKID0009601
|
1405
|
1405
|
Processed
|
10/09/2022
|
|
897119284
|
|
DevnathShatruTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-067-002/592
(CHATGAON)
|
1830004000NRG23120820220332372
|
24/08/2022
|
Manjulabai Vishwanath Uike
|
1830004WL0017601
|
Manjulabai Vishwanath Uike
|
00415
|
SBIN0005911
|
1736
|
1736
|
Rejected
|
10/09/2022
|
|
897119284
|
No Such Account
|
|
|
|
4
|
DHANORA
|
MH-30-004-283-001/42
(MOHALI)
|
1830004000NRG23120820220332440
|
24/08/2022
|
SINDHU WAMAN BHALAVE
|
1830004WL0017630
|
SINDHU WAMAN BHALAVE
|
00415
|
SBIN0005911
|
1452
|
1452
|
Processed
|
10/09/2022
|
|
897119284
|
|
SINDHUWAMANBHALAVE
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-283-001/93
(MOHALI)
|
1830004000NRG23120820220332441
|
24/08/2022
|
Pratibha Nandlal Lengure
|
1830004WL0017630
|
Pratibha Nandlal Lengure
|
00415
|
SBIN0005911
|
1449
|
1449
|
Processed
|
10/09/2022
|
|
897119284
|
|
PratibhaNandlalLengure
|
(000000)
|
|
6
|
DHANORA
|
MH-30-004-373-003/108
(SALEBHATTI)
|
1830004000NRG23120820220332395
|
24/08/2022
|
SANGITA SITARAM KORETI
|
1830004WL0017610
|
SANGITA SITARAM KORETI
|
00415
|
SBIN0005911
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897119284
|
|
SANGITASITARAMKORETI
|
(000000)
|
|
7
|
DHANORA
|
MH-30-004-373-003/51
(SALEBHATTI)
|
1830004000NRG23120820220332394
|
24/08/2022
|
Vachala Janardhan Kova
|
1830004WL0017610
|
Vachala Janardhan Kova
|
00415
|
SBIN0005911
|
1776
|
1776
|
Processed
|
10/09/2022
|
|
897119284
|
|
VachalaJanardhanKova
|
(000000)
|
|
8
|
DHANORA
|
MH-30-004-377-004/8
(SAWANGA BK)
|
1830004000NRG23120820220332396
|
24/08/2022
|
VILAS JURU NAROTE
|
1830004WL0017611
|
VILAS JURU NAROTE
|
00415
|
SBIN0005911
|
1024
|
1024
|
Rejected
|
10/09/2022
|
|
897119284
|
Account closed
|
|
|
|
9
|
DHANORA
|
MH-30-004-419-002/10
(TUKUM)
|
1830004000NRG23120820220332455
|
24/08/2022
|
Jayvanta Chatru Gawade
|
1830004WL0017634
|
Jayvanta Chatru Gawade
|
00415
|
SBIN0005911
|
1572
|
1572
|
Processed
|
10/09/2022
|
|
897119284
|
|
JayvantaChatruGawade
|
(000000)
|
|
10
|
DHANORA
|
MH-30-004-419-002/23
(TUKUM)
|
1830004000NRG23120820220332397
|
24/08/2022
|
Risobai buchcha Wadde
|
1830004WL0017612
|
Risobai buchcha Wadde
|
00415
|
SBIN0005911
|
1532
|
1532
|
Processed
|
10/09/2022
|
|
897119284
|
|
RisobaibuchchaWadde
|
(000000)
|
|
11
|
DHANORA
|
MH-30-004-419-005/25
(TUKUM)
|
1830004000NRG23120820220332398
|
24/08/2022
|
NILESH JYOTIRAM TOFA
|
1830004WL0017612
|
NILESH JYOTIRAM TOFA
|
00415
|
SBIN0005911
|
1557
|
1557
|
Processed
|
10/09/2022
|
|
897119284
|
|
NILESHJYOTIRAMTOFA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
12
|
DHANORA
|
MH-30-004-067-002/239
(CHATGAON)
|
1830004000NRG23190820220334873
|
24/08/2022
|
Baburao Tihalu Tumreti
|
1830004WL0018084
|
Baburao Tihalu Tumreti
|
00415
|
SBIN0009104
|
1518
|
1518
|
Rejected
|
10/09/2022
|
|
897119284
|
Account closed
|
|
|
|
13
|
DHANORA
|
MH-30-004-278-002/54-A
(MENDHATOLA)
|
1830004000NRG23120820220332381
|
24/08/2022
|
TULSHIRAM MASAJIWASEKAR
|
1830004WL0017605
|
TULSHIRAM MASAJIWASEKAR
|
00415
|
SBIN0009104
|
1204
|
1204
|
Processed
|
10/09/2022
|
|
897119284
|
|
TULSHIRAMMASAJIWASEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2722
|
2722
|
|
|
|
|
|
|
|
|
14
|
DHANORA
|
MH-30-004-167-003/79
(JANGADA BK)
|
1830004000NRG23120820220332377
|
24/08/2022
|
DINU KANDE UIKEY
|
1830004WL0017603
|
DINU KANDE UIKEY
|
00540
|
BKID0WAINGB
|
1502
|
1502
|
Processed
|
10/09/2022
|
|
897119284
|
|
DINUKANDEUIKEY
|
(000000)
|
|
15
|
DHANORA
|
MH-30-004-167-003/79
(JANGADA BK)
|
1830004000NRG23120820220332378
|
24/08/2022
|
DINU KANDE UIKEY
|
1830004WL0017603
|
DINU KANDE UIKEY
|
00540
|
BKID0WAINGB
|
1489
|
1489
|
Processed
|
10/09/2022
|
|
897119284
|
|
DINUKANDEUIKEY
|
(000000)
|
|
16
|
DHANORA
|
MH-30-004-184-001/85
(KANHALGAON)
|
1830004000NRG23120820220332439
|
24/08/2022
|
USHABAI PRAMOD KATENGE
|
1830004WL0017629
|
USHABAI PRAMOD KATENGE
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
10/09/2022
|
|
897119284
|
|
USHABAIPRAMODKATENGE
|
(000000)
|
|
17
|
DHANORA
|
MH-30-004-325-004/109
(NIMANWADA)
|
1830004000NRG23120820220332442
|
24/08/2022
|
PANDRI MAROTI SURPAM
|
1830004WL0017631
|
PANDRI MAROTI SURPAM
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
10/09/2022
|
|
897119284
|
|
PANDRIMAROTISURPAM
|
(000000)
|
|
18
|
DHANORA
|
MH-30-004-325-004/109
(NIMANWADA)
|
1830004000NRG23120820220332443
|
24/08/2022
|
PANDRI MAROTI SURPAM
|
1830004WL0017631
|
PANDRI MAROTI SURPAM
|
00540
|
BKID0WAINGB
|
1337
|
1337
|
Processed
|
10/09/2022
|
|
897119284
|
|
PANDRIMAROTISURPAM
|
(000000)
|
|
19
|
DHANORA
|
MH-30-004-331-002/235
(PANNEMARA)
|
1830004000NRG23120820220332444
|
24/08/2022
|
PRAMODKUMAR BHUVANSING USENDI
|
1830004WL0017632
|
PRAMODKUMAR BHUVANSING USENDI
|
00540
|
BKID0WAINGB
|
1514
|
1514
|
Processed
|
10/09/2022
|
|
897119284
|
|
PRAMODKUMARBHUVANSINGUSENDI
|
(000000)
|
|
20
|
DHANORA
|
MH-30-004-337-002/36
(PAYDI)
|
1830004000NRG23120820220332390
|
24/08/2022
|
Shital Jalindra Mohurle
|
1830004WL0017608
|
Shital Jalindra Mohurle
|
00540
|
BKID0WAINGB
|
1386
|
1386
|
Processed
|
10/09/2022
|
|
897119284
|
|
ShitalJalindraMohurle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10054
|
10054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29338
|
29338
|
|
|
|
|
|
|
|