|
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-30-004-160-002/1
(JAMBHALI)
|
1830004000NRG23070620220185893
|
07/06/2022
|
GAJANAN AKOJI RAUT
|
1830004WL007369
|
GAJANAN AKOJI RAUT
|
00415
|
SBIN0009104
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
257079755
|
|
GAJANANAKOJIRAUT
|
(000000)
|
|
2
|
DHANORA
|
MH-30-004-160-002/101
(JAMBHALI)
|
1830004000NRG23070620220185900
|
07/06/2022
|
GANGU NIKESH SHENDRE
|
1830004WL007369
|
GANGU NIKESH SHENDRE
|
00415
|
SBIN0009104
|
1926
|
1926
|
Processed
|
10/06/2022
|
|
257079755
|
|
GANGUNIKESHSHENDRE
|
(000000)
|
|
3
|
DHANORA
|
MH-30-004-160-002/104
(JAMBHALI)
|
1830004000NRG23070620220185904
|
07/06/2022
|
DEVLABAI VITHHAL RAUT
|
1830004WL007369
|
DEVLABAI VITHHAL RAUT
|
00415
|
SBIN0009104
|
640
|
640
|
Processed
|
10/06/2022
|
|
257079755
|
|
DEVLABAIVITHHALRAUT
|
(000000)
|
|
4
|
DHANORA
|
MH-30-004-160-002/15
(JAMBHALI)
|
1830004000NRG23070620220185917
|
07/06/2022
|
Janki Ashok Gavade
|
1830004WL007369
|
Janki Ashok Gavade
|
00415
|
SBIN0009104
|
1908
|
1908
|
Processed
|
10/06/2022
|
|
257079755
|
|
JankiAshokGavade
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-160-002/151
(JAMBHALI)
|
1830004000NRG23070620220185920
|
07/06/2022
|
ASHIK RAMDAS DUGA
|
1830004WL007369
|
ASHIK RAMDAS DUGA
|
00415
|
SBIN0009104
|
1980
|
1980
|
Processed
|
10/06/2022
|
|
257079755
|
|
ASHIKRAMDASDUGA
|
(000000)
|
|
6
|
DHANORA
|
MH-30-004-160-002/156
(JAMBHALI)
|
1830004000NRG23070620220185923
|
07/06/2022
|
Sunil Vasant Lohat
|
1830004WL007369
|
Sunil Vasant Lohat
|
00415
|
SBIN0009104
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
257079755
|
|
SunilVasantLohat
|
(000000)
|
|
7
|
DHANORA
|
MH-30-004-160-002/188
(JAMBHALI)
|
1830004000NRG23070620220185929
|
07/06/2022
|
Nikesh Daulat Kove
|
1830004WL007369
|
Nikesh Daulat Kove
|
00415
|
SBIN0009104
|
1525
|
1525
|
Processed
|
10/06/2022
|
|
257079755
|
|
NikeshDaulatKove
|
(000000)
|
|
8
|
DHANORA
|
MH-30-004-160-002/208
(JAMBHALI)
|
1830004000NRG23070620220185940
|
07/06/2022
|
DIPALI KESHAV RAUT
|
1830004WL007369
|
DIPALI KESHAV RAUT
|
00415
|
SBIN0009104
|
1884
|
1884
|
Processed
|
10/06/2022
|
|
257079755
|
|
DIPALIKESHAVRAUT
|
(000000)
|
|
9
|
DHANORA
|
MH-30-004-160-002/211
(JAMBHALI)
|
1830004000NRG23070620220185946
|
07/06/2022
|
Bandu Sudam Ramteke
|
1830004WL007369
|
Bandu Sudam Ramteke
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
257079755
|
|
BanduSudamRamteke
|
(000000)
|
|
10
|
DHANORA
|
MH-30-004-160-002/25
(JAMBHALI)
|
1830004000NRG23070620220185960
|
07/06/2022
|
yashpal tikaram neware
|
1830004WL007369
|
yashpal tikaram neware
|
00415
|
SBIN0009104
|
1848
|
1848
|
Processed
|
10/06/2022
|
|
257079755
|
|
yashpaltikaramneware
|
(000000)
|
|
11
|
DHANORA
|
MH-30-004-160-002/254
(JAMBHALI)
|
1830004000NRG23070620220185961
|
07/06/2022
|
SUNITA TUKARAM KATLAMI
|
1830004WL007369
|
SUNITA TUKARAM KATLAMI
|
00415
|
SBIN0009104
|
1998
|
1998
|
Processed
|
10/06/2022
|
|
257079755
|
|
SUNITATUKARAMKATLAMI
|
(000000)
|
|
12
|
DHANORA
|
MH-30-004-160-002/257
(JAMBHALI)
|
1830004000NRG23070620220185962
|
07/06/2022
|
KHIRACHAND KASHIRAM MATORE
|
1830004WL007369
|
KHIRACHAND KASHIRAM MATORE
|
00415
|
SBIN0009104
|
978
|
978
|
Processed
|
10/06/2022
|
|
257079755
|
|
KHIRACHANDKASHIRAMMATORE
|
(000000)
|
|
13
|
DHANORA
|
MH-30-004-160-002/257
(JAMBHALI)
|
1830004000NRG23070620220185963
|
07/06/2022
|
SHALINI KHIRACHAND MATORE
|
1830004WL007369
|
SHALINI KHIRACHAND MATORE
|
00415
|
SBIN0009104
|
978
|
978
|
Processed
|
10/06/2022
|
|
257079755
|
|
SHALINIKHIRACHANDMATORE
|
(000000)
|
|
14
|
DHANORA
|
MH-30-004-160-002/267
(JAMBHALI)
|
1830004000NRG23070620220185964
|
07/06/2022
|
SHALIKRAM MAHADEV SHENDE
|
1830004WL007369
|
SHALIKRAM MAHADEV SHENDE
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
257079755
|
|
SHALIKRAMMAHADEVSHENDE
|
(000000)
|
|
15
|
DHANORA
|
MH-30-004-160-002/268
(JAMBHALI)
|
1830004000NRG23070620220185965
|
07/06/2022
|
SHAMKUVAR SNDIP BAWANE
|
1830004WL007369
|
SHAMKUVAR SNDIP BAWANE
|
00415
|
SBIN0009104
|
1968
|
1968
|
Processed
|
10/06/2022
|
|
257079755
|
|
SHAMKUVARSNDIPBAWANE
|
(000000)
|
|
16
|
DHANORA
|
MH-30-004-160-002/274
(JAMBHALI)
|
1830004000NRG23070620220185966
|
07/06/2022
|
IMRAJ SHAMRAO SARVAR
|
1830004WL007369
|
IMRAJ SHAMRAO SARVAR
|
00415
|
SBIN0009104
|
1920
|
1920
|
Processed
|
10/06/2022
|
|
257079755
|
|
IMRAJSHAMRAOSARVAR
|
(000000)
|
|
17
|
DHANORA
|
MH-30-004-160-002/280
(JAMBHALI)
|
1830004000NRG23070620220185970
|
07/06/2022
|
KAVADU TEJU SHENDE
|
1830004WL007369
|
KAVADU TEJU SHENDE
|
00415
|
SBIN0009104
|
1695
|
1695
|
Processed
|
10/06/2022
|
|
257079755
|
|
KAVADUTEJUSHENDE
|
(000000)
|
|
18
|
DHANORA
|
MH-30-004-160-002/280
(JAMBHALI)
|
1830004000NRG23070620220185971
|
07/06/2022
|
MANDABAI KAWADU SHENDE
|
1830004WL007369
|
MANDABAI KAWADU SHENDE
|
00415
|
SBIN0009104
|
2034
|
2034
|
Processed
|
10/06/2022
|
|
257079755
|
|
MANDABAIKAWADUSHENDE
|
(000000)
|
|
19
|
DHANORA
|
MH-30-004-160-002/283
(JAMBHALI)
|
1830004000NRG23070620220185972
|
07/06/2022
|
RAVIDAS KEWALRAM SHENDRE
|
1830004WL007369
|
RAVIDAS KEWALRAM SHENDRE
|
00415
|
SBIN0009104
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
257079755
|
|
RAVIDASKEWALRAMSHENDRE
|
(000000)
|
|
20
|
DHANORA
|
MH-30-004-160-002/283
(JAMBHALI)
|
1830004000NRG23070620220185973
|
07/06/2022
|
SUNITA RAVIDAS SHENDRE
|
1830004WL007369
|
SUNITA RAVIDAS SHENDRE
|
00415
|
SBIN0009104
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
257079755
|
|
SUNITARAVIDASSHENDRE
|
(000000)
|
|
21
|
DHANORA
|
MH-30-004-160-002/306
(JAMBHALI)
|
1830004000NRG23070620220185977
|
07/06/2022
|
MANDA RAKESH DUGA
|
1830004WL007369
|
MANDA RAKESH DUGA
|
00415
|
SBIN0009104
|
1902
|
1902
|
Processed
|
10/06/2022
|
|
257079755
|
|
MANDARAKESHDUGA
|
(000000)
|
|
22
|
DHANORA
|
MH-30-004-160-002/309
(JAMBHALI)
|
1830004000NRG23070620220185978
|
07/06/2022
|
KISHOR ZINGUJI TUMRETI
|
1830004WL007369
|
KISHOR ZINGUJI TUMRETI
|
00415
|
SBIN0009104
|
1566
|
1566
|
Processed
|
10/06/2022
|
|
257079755
|
|
KISHORZINGUJITUMRETI
|
(000000)
|
|
23
|
DHANORA
|
MH-30-004-160-002/318
(JAMBHALI)
|
1830004000NRG23070620220185981
|
07/06/2022
|
SUMITRA REKCHAND BAMBODE
|
1830004WL007369
|
SUMITRA REKCHAND BAMBODE
|
00415
|
SBIN0009104
|
1860
|
1860
|
Processed
|
10/06/2022
|
|
257079755
|
|
SUMITRAREKCHANDBAMBODE
|
(000000)
|
|
24
|
DHANORA
|
MH-30-004-160-002/46
(JAMBHALI)
|
1830004000NRG23070620220185987
|
07/06/2022
|
KUMOD SUDHIR VANASKAR
|
1830004WL007369
|
KUMOD SUDHIR VANASKAR
|
00415
|
SBIN0009104
|
1932
|
1932
|
Processed
|
10/06/2022
|
|
257079755
|
|
KUMODSUDHIRVANASKAR
|
(000000)
|
|
25
|
DHANORA
|
MH-30-004-160-002/48
(JAMBHALI)
|
1830004000NRG23070620220185988
|
07/06/2022
|
Lalita Devidas Narote
|
1830004WL007369
|
Lalita Devidas Narote
|
00415
|
SBIN0009104
|
1830
|
1830
|
Processed
|
10/06/2022
|
|
257079755
|
|
LalitaDevidasNarote
|
(000000)
|
|
26
|
DHANORA
|
MH-30-004-160-002/64
(JAMBHALI)
|
1830004000NRG23070620220186000
|
07/06/2022
|
Ashvini Devidas Lohambare
|
1830004WL007369
|
Ashvini Devidas Lohambare
|
00415
|
SBIN0009104
|
2100
|
2100
|
Processed
|
10/06/2022
|
|
257079755
|
|
AshviniDevidasLohambare
|
(000000)
|
|
27
|
DHANORA
|
MH-30-004-160-002/89
(JAMBHALI)
|
1830004000NRG23070620220186013
|
07/06/2022
|
BHUSHAN UMESH LOHAMBARE
|
1830004WL007369
|
BHUSHAN UMESH LOHAMBARE
|
00415
|
SBIN0009104
|
2034
|
2034
|
Processed
|
10/06/2022
|
|
257079755
|
|
BHUSHANUMESHLOHAMBARE
|
(000000)
|
|
28
|
DHANORA
|
MH-30-004-160-002/89
(JAMBHALI)
|
1830004000NRG23070620220186012
|
07/06/2022
|
Chandrakala Umesh Lohambare
|
1830004WL007369
|
Chandrakala Umesh Lohambare
|
00415
|
SBIN0009104
|
2034
|
2034
|
Processed
|
10/06/2022
|
|
257079755
|
|
ChandrakalaUmeshLohambare
|
(000000)
|
|
29
|
DHANORA
|
MH-30-004-160-002/9
(JAMBHALI)
|
1830004000NRG23070620220186015
|
07/06/2022
|
Sachin Gajanan Bavne
|
1830004WL007369
|
Sachin Gajanan Bavne
|
00415
|
SBIN0009104
|
2034
|
2034
|
Processed
|
10/06/2022
|
|
257079755
|
|
SachinGajananBavne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51458
|
51458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51458
|
51458
|
|
|
|
|
|
|
|