|
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
|
DODAMARG
|
MH-05-008-007-001/134
(KHOKRAL)
|
1805008000NRG24300520230008653
|
30/05/2023
|
SANJAY BHIKAJI SALOSKAR
|
1805008WL001969
|
SANJAY BHIKAJI SALOSKAR
|
00048
|
BKID0001404
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303C23A61
|
|
SANJAY BHIKAJI SALOSKAR
|
()
|
|
2
|
DODAMARG
|
MH-05-008-021-001/63
(TALEKHOL)
|
1805008000NRG24300520230008659
|
30/05/2023
|
bhanumati dhondu sawant
|
1805008WL001970
|
bhanumati dhondu sawant
|
00048
|
BKID0001404
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C23A62
|
|
bhanumati dhondu sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-017-002/67-A
(PARME)
|
1805008000NRG24300520230008605
|
30/05/2023
|
Shubham Rajendra Aaroskar
|
1805008WL001958
|
Shubham Rajendra Aaroskar
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303C23A65
|
|
Shubham Rajendra Aaroskar
|
()
|
|
4
|
DODAMARG
|
MH-05-008-035-001/131
(MORLAY)
|
1805008000NRG24300520230008596
|
30/05/2023
|
SUBHADRA ARJUN REDKAR
|
1805008WL001957
|
SUBHADRA ARJUN REDKAR
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303C23A63
|
|
SUBHADRA ARJUN REDKAR
|
()
|
|
5
|
DODAMARG
|
MH-05-008-035-001/43
(MORLAY)
|
1805008000NRG24300520230008597
|
30/05/2023
|
laxmi joma moraye
|
1805008WL001957
|
laxmi joma moraye
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C23A64
|
|
laxmi joma moraye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-035-001/65
(MORLAY)
|
1805008000NRG24300520230008598
|
30/05/2023
|
prakash govind naik
|
1805008WL001957
|
prakash govind naik
|
00048
|
BKID0001431
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303C23A66
|
|
prakash govind naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
DODAMARG
|
MH-05-008-007-001/34-A
(KHOKRAL)
|
1805008000NRG24300520230008656
|
30/05/2023
|
SONAM SAGAR NAIK
|
1805008WL001969
|
SONAM SAGAR NAIK
|
00415
|
SBIN0018053
|
546
|
546
|
Processed
|
01/06/2023
|
|
N052303C23A67
|
|
MRS SONAM SAGAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|