|
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-05-008-016-001/93
(GHOTGE)
|
1805008000NRG23030820230073821
|
03/08/2023
|
SANDIP DATTARAM GAWAS
|
1805008WL0018394
|
SANDIP DATTARAM GAWAS
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003DF23E
|
|
SANDIP DATTARAM GAWAS
|
()
|
|
2
|
DODAMARG
|
MH-05-008-017-002/127
(PARME)
|
1805008000NRG23030820230073855
|
03/08/2023
|
Anand Suryakant Naik
|
1805008WL0018398
|
Anand Suryakant Naik
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF23D
|
|
Anand Suryakant Naik
|
()
|
|
3
|
DODAMARG
|
MH-05-008-021-001/258
(TALEKHOL)
|
1805008000NRG23030820230073887
|
03/08/2023
|
SAKSHI SHIVAJI SAWANT
|
1805008WL0018400
|
SAKSHI SHIVAJI SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF23B
|
|
SAKSHI SHIVAJI SAWANT
|
()
|
|
4
|
DODAMARG
|
MH-05-008-021-001/56
(TALEKHOL)
|
1805008000NRG23030820230073891
|
03/08/2023
|
ASHOK LAXMAN SAWANT
|
1805008WL0018400
|
ASHOK LAXMAN SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF245
|
|
ASHOK LAXMAN SAWANT
|
()
|
|
5
|
DODAMARG
|
MH-05-008-022-001/155
(VIRDI)
|
1805008000NRG23030820230073913
|
03/08/2023
|
ANKITA ANKUSH GAWAS
|
1805008WL0018403
|
ANKITA ANKUSH GAWAS
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF248
|
|
ANKITA ANKUSH GAWAS
|
()
|
|
6
|
DODAMARG
|
MH-05-008-022-001/155
(VIRDI)
|
1805008000NRG23030820230073912
|
03/08/2023
|
ANKUSH MAHADEV GAWAS
|
1805008WL0018403
|
ANKUSH MAHADEV GAWAS
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF23A
|
|
ANKUSH MAHADEV GAWAS
|
()
|
|
7
|
DODAMARG
|
MH-05-008-022-001/214
(VIRDI)
|
1805008000NRG23030820230073916
|
03/08/2023
|
SITABAI SAKHARAM BANDEKAR
|
1805008WL0018403
|
SITABAI SAKHARAM BANDEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF243
|
|
SITABAI SAKHARAM BANDEKAR
|
()
|
|
8
|
DODAMARG
|
MH-05-008-022-001/214
(VIRDI)
|
1805008000NRG23030820230073917
|
03/08/2023
|
SUBHASH SAKHARAM BANDEKAR
|
1805008WL0018403
|
SUBHASH SAKHARAM BANDEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF242
|
|
SUBHASH SAKHARAM BANDEKAR
|
()
|
|
9
|
DODAMARG
|
MH-05-008-022-001/217
(VIRDI)
|
1805008000NRG23030820230073919
|
03/08/2023
|
NAMRATA NAMADEV GAWAS
|
1805008WL0018403
|
NAMRATA NAMADEV GAWAS
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF241
|
|
NAMRATA NAMADEV GAWAS
|
()
|
|
10
|
DODAMARG
|
MH-05-008-022-001/300
(VIRDI)
|
1805008000NRG23030820230073920
|
03/08/2023
|
BABAJI VISHNU GAWAS
|
1805008WL0018403
|
BABAJI VISHNU GAWAS
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF240
|
|
BABAJI VISHNU GAWAS
|
()
|
|
11
|
DODAMARG
|
MH-05-008-022-001/42
(VIRDI)
|
1805008000NRG23030820230073921
|
03/08/2023
|
GURUDAS VISHNU CHORLEKAR
|
1805008WL0018403
|
GURUDAS VISHNU CHORLEKAR
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF249
|
|
GURUDAS VISHNU CHORLEKAR
|
()
|
|
12
|
DODAMARG
|
MH-05-008-022-001/64
(VIRDI)
|
1805008000NRG23030820230073922
|
03/08/2023
|
MAJIK RUKMINI PANDURANG
|
1805008WL0018403
|
MAJIK RUKMINI PANDURANG
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF24B
|
|
MAJIK RUKMINI PANDURANG
|
()
|
|
13
|
DODAMARG
|
MH-05-008-029-001/170
(MORGAON)
|
1805008000NRG23030820230073843
|
03/08/2023
|
ABHIMANYU ARJUN THAKUR
|
1805008WL0018396
|
ABHIMANYU ARJUN THAKUR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003DF24E
|
|
ABHIMANYU ARJUN THAKUR
|
()
|
|
14
|
DODAMARG
|
MH-05-008-029-001/192
(MORGAON)
|
1805008000NRG23030820230073845
|
03/08/2023
|
SITARAM LAXMAN THAKUR
|
1805008WL0018396
|
SITARAM LAXMAN THAKUR
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF24C
|
|
SITARAM LAXMAN THAKUR
|
()
|
|
15
|
DODAMARG
|
MH-05-008-029-001/229
(MORGAON)
|
1805008000NRG23030820230073846
|
03/08/2023
|
MADHUKAR DHARMAJI KADAM
|
1805008WL0018396
|
MADHUKAR DHARMAJI KADAM
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF239
|
|
MADHUKAR DHARMAJI KADAM
|
()
|
|
16
|
DODAMARG
|
MH-05-008-029-001/33
(MORGAON)
|
1805008000NRG23030820230073847
|
03/08/2023
|
sakharam bhoru kadam
|
1805008WL0018396
|
sakharam bhoru kadam
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003DF24D
|
|
sakharam bhoru kadam
|
()
|
|
17
|
DODAMARG
|
MH-05-008-029-001/53
(MORGAON)
|
1805008000NRG23030820230073850
|
03/08/2023
|
KADAM JAGANNATH SONU
|
1805008WL0018396
|
KADAM JAGANNATH SONU
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003DF23C
|
|
KADAM JAGANNATH SONU
|
()
|
|
18
|
DODAMARG
|
MH-05-008-031-002/142
(VAZARE)
|
1805008000NRG23030820230073901
|
03/08/2023
|
nagesh laxman paryekar
|
1805008WL0018402
|
nagesh laxman paryekar
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003DF24F
|
|
nagesh laxman paryekar
|
()
|
|
19
|
DODAMARG
|
MH-05-008-031-002/310
(VAZARE)
|
1805008000NRG23030820230073903
|
03/08/2023
|
Laxman Ravaji Mhavskar
|
1805008WL0018402
|
Laxman Ravaji Mhavskar
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF24A
|
|
Laxman Ravaji Mhavskar
|
()
|
|
20
|
DODAMARG
|
MH-05-008-031-002/310
(VAZARE)
|
1805008000NRG23030820230073904
|
03/08/2023
|
Laxmi Laxman Mhavaskar
|
1805008WL0018402
|
Laxmi Laxman Mhavaskar
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF246
|
|
Laxmi Laxman Mhavaskar
|
()
|
|
21
|
DODAMARG
|
MH-05-008-031-002/356
(VAZARE)
|
1805008000NRG23030820230073906
|
03/08/2023
|
VITHOBA PANDURANG SHIRODAKAR
|
1805008WL0018402
|
VITHOBA PANDURANG SHIRODAKAR
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823003DF247
|
|
VITHOBA PANDURANG SHIRODAKAR
|
()
|
|
22
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG23030820230073908
|
03/08/2023
|
LAXMI LAXMAN GHADI
|
1805008WL0018402
|
LAXMI LAXMAN GHADI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003DF244
|
|
LAXMI LAXMAN GHADI
|
()
|
|
23
|
DODAMARG
|
MH-05-008-034-001/160
(GHOTGEWADI)
|
1805008000NRG23030820230073831
|
03/08/2023
|
SATYABHAMA SADASHIV SATARDEKAR
|
1805008WL0018395
|
SATYABHAMA SADASHIV SATARDEKAR
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823003DF23F
|
|
SATYABHAMA SADASHIV SATARDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26368
|
26368
|
|
|
|
|
|
|
|