|
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-30-004-067-002/239
(CHATGAON)
|
1830004000NRG23071220220368341
|
25/01/2023
|
Baburao Tihalu Tumreti
|
1830004WL0024484
|
Baburao Tihalu Tumreti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Rejected
|
17/03/2023
|
|
N012301F1D65C
|
No Such Account
|
|
|
|
2
|
DHANORA
|
MH-30-004-067-002/239
(CHATGAON)
|
1830004000NRG23071220220368343
|
25/01/2023
|
Baburao Tihalu Tumreti
|
1830004WL0024484
|
Baburao Tihalu Tumreti
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
17/03/2023
|
|
N012301F1D65D
|
No Such Account
|
|
|
|
3
|
DHANORA
|
MH-30-004-067-002/239
(CHATGAON)
|
1830004000NRG23071220220368342
|
25/01/2023
|
Sagratha Baburao Tumreti
|
1830004WL0024484
|
Sagratha Baburao Tumreti
|
00114
|
GDCB0000001
|
1518
|
1518
|
Rejected
|
17/03/2023
|
|
N012301F1D662
|
No Such Account
|
|
|
|
4
|
DHANORA
|
MH-30-004-080-003/42
(CHUDIYAL)
|
1830004000NRG23061220220367823
|
25/01/2023
|
Archana Manguram Kovachi
|
1830004WL0024429
|
Archana Manguram Kovachi
|
00114
|
GDCB0000001
|
1486
|
1486
|
Rejected
|
17/03/2023
|
|
N012301F1D663
|
No Such Account
|
|
|
|
5
|
DHANORA
|
MH-30-004-080-003/68
(CHUDIYAL)
|
1830004000NRG23061220220367824
|
25/01/2023
|
Dnyaneshwar Ganesh Dhurve
|
1830004WL0024429
|
Dnyaneshwar Ganesh Dhurve
|
00114
|
GDCB0000001
|
1450
|
1450
|
Rejected
|
17/03/2023
|
|
N012301F1D65F
|
No Such Account
|
|
|
|
6
|
DHANORA
|
MH-30-004-086-003/50
(DARACHI)
|
1830004000NRG23061220220367825
|
25/01/2023
|
MANOHAR RAIJI PADA
|
1830004WL0024430
|
MANOHAR RAIJI PADA
|
00114
|
GDCB0000001
|
1736
|
1736
|
Rejected
|
17/03/2023
|
|
N012301F1D645
|
No Such Account
|
|
|
|
7
|
DHANORA
|
MH-30-004-093-002/12
(DEOSUR)
|
1830004000NRG23061220220367826
|
25/01/2023
|
Jangalsing Puhlsing Kumare
|
1830004WL0024431
|
Jangalsing Puhlsing Kumare
|
00114
|
GDCB0000001
|
1599
|
1599
|
Rejected
|
17/03/2023
|
|
N012301F1D647
|
No Such Account
|
|
|
|
8
|
DHANORA
|
MH-30-004-093-002/12
(DEOSUR)
|
1830004000NRG23061220220367827
|
25/01/2023
|
Jankibai Jangalsing Kumare
|
1830004WL0024431
|
Jankibai Jangalsing Kumare
|
00114
|
GDCB0000001
|
1599
|
1599
|
Rejected
|
17/03/2023
|
|
N012301F1D646
|
No Such Account
|
|
|
|
9
|
DHANORA
|
MH-30-004-093-004/68
(DEOSUR)
|
1830004000NRG23061220220367828
|
25/01/2023
|
bharat murha boga
|
1830004WL0024431
|
bharat murha boga
|
00114
|
GDCB0000001
|
1552
|
1552
|
Rejected
|
17/03/2023
|
|
N012301F1D648
|
No Such Account
|
|
|
|
10
|
DHANORA
|
MH-30-004-111-001/17
(DURGAPUR)
|
1830004000NRG23071220220368344
|
25/01/2023
|
Nandabai Baburao Madavi
|
1830004WL0024485
|
Nandabai Baburao Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301F1D65E
|
No Such Account
|
|
|
|
11
|
DHANORA
|
MH-30-004-111-001/80
(DURGAPUR)
|
1830004000NRG23071220220368345
|
25/01/2023
|
Jagatram Fuldev Kuldip
|
1830004WL0024485
|
Jagatram Fuldev Kuldip
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
17/03/2023
|
|
N012301F1D640
|
No Such Account
|
|
|
|
12
|
DHANORA
|
MH-30-004-111-001/80
(DURGAPUR)
|
1830004000NRG23071220220368347
|
25/01/2023
|
Jagatram Fuldev Kuldip
|
1830004WL0024485
|
Jagatram Fuldev Kuldip
|
00114
|
GDCB0000001
|
1736
|
1736
|
Rejected
|
17/03/2023
|
|
N012301F1D641
|
No Such Account
|
|
|
|
13
|
DHANORA
|
MH-30-004-111-001/80
(DURGAPUR)
|
1830004000NRG23071220220368348
|
25/01/2023
|
Sunitaraj Jagatram Kuldip
|
1830004WL0024485
|
Sunitaraj Jagatram Kuldip
|
00114
|
GDCB0000001
|
1736
|
1736
|
Rejected
|
17/03/2023
|
|
N012301F1D642
|
No Such Account
|
|
|
|
14
|
DHANORA
|
MH-30-004-111-001/80
(DURGAPUR)
|
1830004000NRG23071220220368346
|
25/01/2023
|
Sunitaraj Jagatram Kuldip
|
1830004WL0024485
|
Sunitaraj Jagatram Kuldip
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
17/03/2023
|
|
N012301F1D643
|
No Such Account
|
|
|
|
15
|
DHANORA
|
MH-30-004-111-004/25
(DURGAPUR)
|
1830004000NRG23071220220368349
|
25/01/2023
|
Dhulasu aaysu potavi
|
1830004WL0024485
|
Dhulasu aaysu potavi
|
00114
|
GDCB0000001
|
1453
|
1453
|
Rejected
|
17/03/2023
|
|
N012301F1D661
|
No Such Account
|
|
|
|
16
|
DHANORA
|
MH-30-004-118-001/158
(FULBODI)
|
1830004000NRG23240120230425072
|
25/01/2023
|
AKSHAY SHAMRAO GAVDE
|
1830004WL0029441
|
AKSHAY SHAMRAO GAVDE
|
00114
|
GDCB0000001
|
1002
|
1002
|
Rejected
|
17/03/2023
|
|
N012301F1D658
|
Account closed
|
|
|
|
17
|
DHANORA
|
MH-30-004-118-001/60
(FULBODI)
|
1830004000NRG23061220220367835
|
25/01/2023
|
Viju Istari Parse
|
1830004WL0024432
|
Viju Istari Parse
|
00114
|
GDCB0000001
|
1667
|
1667
|
Rejected
|
17/03/2023
|
|
N012301F1D644
|
No Such Account
|
|
|
|
18
|
DHANORA
|
MH-30-004-122-001/72
(GATTA)
|
1830004000NRG23061220220367836
|
25/01/2023
|
RASHIKA GAJANAN SIDAM
|
1830004WL0024433
|
RASHIKA GAJANAN SIDAM
|
00114
|
GDCB0000001
|
492
|
492
|
Rejected
|
17/03/2023
|
|
N012301F1D660
|
No Such Account
|
|
|
|
19
|
DHANORA
|
MH-30-004-184-002/34
(KANHALGAON)
|
1830004000NRG23061220220367837
|
25/01/2023
|
MANSARAM BUDHA JANGI
|
1830004WL0024434
|
MANSARAM BUDHA JANGI
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301F1D657
|
|
MANSARAM BUDHA JANGI
|
()
|
|
20
|
DHANORA
|
MH-30-004-186-001/27
(KARWAFA)
|
1830004000NRG23051220220366875
|
25/01/2023
|
NITA YASHWANT DESHEWAR
|
1830004WL0024243
|
NITA YASHWANT DESHEWAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
17/03/2023
|
|
N012301F1D659
|
Account closed
|
|
|
|
21
|
DHANORA
|
MH-30-004-186-001/53
(KARWAFA)
|
1830004000NRG23071220220368351
|
25/01/2023
|
Pavan Rama Katkelwar
|
1830004WL0024486
|
Pavan Rama Katkelwar
|
00114
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N012301F1D65B
|
Account closed
|
|
|
|
22
|
DHANORA
|
MH-30-004-186-001/53
(KARWAFA)
|
1830004000NRG23071220220368350
|
25/01/2023
|
Roshan Ramaji Katkelwar
|
1830004WL0024486
|
Roshan Ramaji Katkelwar
|
00114
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
17/03/2023
|
|
N012301F1D65A
|
Account closed
|
|
|
|
23
|
DHANORA
|
MH-30-004-194-001/157
(KHAMBALA)
|
1830004000NRG23240120230425076
|
25/01/2023
|
Vijaya Kodu Mohurle
|
1830004WL0029444
|
Vijaya Kodu Mohurle
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N012301F1D64C
|
|
Vijaya Kodu Mohurle
|
()
|
|
24
|
DHANORA
|
MH-30-004-325-004/129
(NIMANWADA)
|
1830004000NRG23240120230425077
|
25/01/2023
|
VARSHA RAMCHANDRA PADA
|
1830004WL0029445
|
VARSHA RAMCHANDRA PADA
|
00114
|
GDCB0000001
|
992
|
992
|
Processed
|
18/03/2023
|
|
N012301F1D64D
|
|
VARSHA RAMCHANDRA PADA
|
()
|
|
25
|
DHANORA
|
MH-30-004-325-004/259
(NIMANWADA)
|
1830004000NRG23240120230425078
|
25/01/2023
|
SUNITA KESHV TULAVI
|
1830004WL0029445
|
SUNITA KESHV TULAVI
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
18/03/2023
|
|
N012301F1D653
|
|
SUNITA KESHV TULAVI
|
()
|
|
26
|
DHANORA
|
MH-30-004-337-001/102
(PAYDI)
|
1830004000NRG23061220220367839
|
25/01/2023
|
Ramesh Murlidar Walako
|
1830004WL0024435
|
Ramesh Murlidar Walako
|
00114
|
GDCB0000001
|
1387
|
1387
|
Rejected
|
17/03/2023
|
|
N012301F1D649
|
No Such Account
|
|
|
|
27
|
DHANORA
|
MH-30-004-363-001/100
(RANGI)
|
1830004000NRG23240120230425085
|
25/01/2023
|
Manoj Domaji Kirame
|
1830004WL0029448
|
Manoj Domaji Kirame
|
00114
|
GDCB0000001
|
1291
|
1291
|
Processed
|
18/03/2023
|
|
N012301F1D64E
|
|
Manoj Domaji Kirame
|
()
|
|
28
|
DHANORA
|
MH-30-004-363-001/11
(RANGI)
|
1830004000NRG23240120230425086
|
25/01/2023
|
VISTARI TUKARAM NAITAM
|
1830004WL0029448
|
VISTARI TUKARAM NAITAM
|
00114
|
GDCB0000001
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
N012301F1D651
|
|
VISTARI TUKARAM NAITAM
|
()
|
|
29
|
DHANORA
|
MH-30-004-363-001/11
(RANGI)
|
1830004000NRG23240120230425082
|
25/01/2023
|
VISTARI TUKARAM NAITAM
|
1830004WL0029448
|
VISTARI TUKARAM NAITAM
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
18/03/2023
|
|
N012301F1D650
|
|
VISTARI TUKARAM NAITAM
|
()
|
|
30
|
DHANORA
|
MH-30-004-363-001/11
(RANGI)
|
1830004000NRG23240120230425083
|
25/01/2023
|
VISTARI TUKARAM NAITAM
|
1830004WL0029448
|
VISTARI TUKARAM NAITAM
|
00114
|
GDCB0000001
|
1285
|
1285
|
Processed
|
18/03/2023
|
|
N012301F1D64F
|
|
VISTARI TUKARAM NAITAM
|
()
|
|
31
|
DHANORA
|
MH-30-004-363-001/381
(RANGI)
|
1830004000NRG23240120230425087
|
25/01/2023
|
Mayuri Kishor Kulmethe
|
1830004WL0029448
|
Mayuri Kishor Kulmethe
|
00114
|
GDCB0000001
|
1293
|
1293
|
Processed
|
18/03/2023
|
|
N012301F1D654
|
|
Mayuri Kishor Kulmethe
|
()
|
|
32
|
DHANORA
|
MH-30-004-363-001/7
(RANGI)
|
1830004000NRG23240120230425088
|
25/01/2023
|
BHUMIKA VILAS PANDE
|
1830004WL0029448
|
BHUMIKA VILAS PANDE
|
00114
|
GDCB0000001
|
1559
|
1559
|
Processed
|
18/03/2023
|
|
N012301F1D652
|
|
BHUMIKA VILAS PANDE
|
()
|
|
33
|
DHANORA
|
MH-30-004-363-001/9
(RANGI)
|
1830004000NRG23240120230425089
|
25/01/2023
|
PALLAVI GAJANAN GUNDRE
|
1830004WL0029448
|
PALLAVI GAJANAN GUNDRE
|
00114
|
GDCB0000001
|
1562
|
1562
|
Processed
|
18/03/2023
|
|
N012301F1D655
|
|
PALLAVI GAJANAN GUNDRE
|
()
|
|
34
|
DHANORA
|
MH-30-004-363-001/9
(RANGI)
|
1830004000NRG23240120230425084
|
25/01/2023
|
PALLAVI GAJANAN GUNDRE
|
1830004WL0029448
|
PALLAVI GAJANAN GUNDRE
|
00114
|
GDCB0000001
|
786
|
786
|
Processed
|
18/03/2023
|
|
N012301F1D656
|
|
PALLAVI GAJANAN GUNDRE
|
()
|
|
35
|
DHANORA
|
MH-30-004-419-004/18
(TUKUM)
|
1830004000NRG23061220220367840
|
25/01/2023
|
NIRUTA SARIN MADAVI
|
1830004WL0024436
|
NIRUTA SARIN MADAVI
|
00114
|
GDCB0000001
|
1454
|
1454
|
Rejected
|
17/03/2023
|
|
N012301F1D64A
|
No Such Account
|
|
|
|
36
|
DHANORA
|
MH-30-004-465-002/29
(YERKAD)
|
1830004000NRG23061220220367668
|
25/01/2023
|
SUKHADEO MASRUJI KORETI
|
1830004WL0024397
|
SUKHADEO MASRUJI KORETI
|
00114
|
GDCB0000001
|
1310
|
1310
|
Processed
|
18/03/2023
|
|
N012301F1D64B
|
|
SUKHADEO MASRUJI KORETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51065
|
51065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51065
|
51065
|
|
|
|
|
|
|
|