|
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-30-004-180-002/11
(KAMANGAD)
|
1830004000NRG23290620220284657
|
29/06/2022
|
gunibai raju walako
|
1830004WL012515
|
gunibai raju walako
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
05/07/2022
|
|
666827918
|
|
gunibairajuwalako
|
(000000)
|
|
2
|
DHANORA
|
MH-30-004-278-002/252
(MENDHATOLA)
|
1830004000NRG23290620220284625
|
29/06/2022
|
RANJANA SADASHIV KOWE
|
1830004WL012513
|
RANJANA SADASHIV KOWE
|
00114
|
GDCB0000001
|
481
|
481
|
Processed
|
05/07/2022
|
|
666827918
|
|
RANJANASADASHIVKOWE
|
(000000)
|
|
3
|
DHANORA
|
MH-30-004-283-001/547
(MOHALI)
|
1830004000NRG23290620220284218
|
29/06/2022
|
BHARATI LUKESH BARADE
|
1830004WL012484
|
BHARATI LUKESH BARADE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
666827918
|
|
BHARATILUKESHBARADE
|
(000000)
|
|
4
|
DHANORA
|
MH-30-004-283-001/547
(MOHALI)
|
1830004000NRG23290620220284217
|
29/06/2022
|
LUKESH RAJIRAM BARDE
|
1830004WL012484
|
LUKESH RAJIRAM BARDE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
05/07/2022
|
|
666827918
|
|
LUKESHRAJIRAMBARDE
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-325-001/67
(NIMANWADA)
|
1830004000NRG23290620220284655
|
29/06/2022
|
Sanjay Rajiram Dajagaye
|
1830004WL012514
|
Sanjay Rajiram Dajagaye
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
05/07/2022
|
|
666827918
|
|
SanjayRajiramDajagaye
|
(000000)
|
|
6
|
DHANORA
|
MH-30-004-325-001/67
(NIMANWADA)
|
1830004000NRG23290620220284656
|
29/06/2022
|
Vinabai Sanjay Dajgaye
|
1830004WL012514
|
Vinabai Sanjay Dajgaye
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
05/07/2022
|
|
666827918
|
|
VinabaiSanjayDajgaye
|
(000000)
|
|
7
|
DHANORA
|
MH-30-004-465-007/270
(YERKAD)
|
1830004000NRG23290620220284121
|
29/06/2022
|
SUSHMA DHANIRAM POTAVI
|
1830004WL012475
|
SUSHMA DHANIRAM POTAVI
|
00114
|
GDCB0000001
|
1249
|
1249
|
Processed
|
05/07/2022
|
|
666827918
|
|
SUSHMADHANIRAMPOTAVI
|
(000000)
|
|
8
|
DHANORA
|
MH-30-004-465-007/90
(YERKAD)
|
1830004000NRG23290620220284137
|
29/06/2022
|
Shekhar Ramadash Bhisare
|
1830004WL012475
|
Shekhar Ramadash Bhisare
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
05/07/2022
|
|
666827918
|
|
ShekharRamadashBhisare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10818
|
10818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10818
|
10818
|
|
|
|
|
|
|
|