|
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-05-008-010-001/180
(KUDASE)
|
1805008000NRG24220820230028531
|
22/08/2023
|
CHETAN GOVIND DESAI
|
1805008WL006349
|
CHETAN GOVIND DESAI
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B513AB
|
|
CHETAN GOVIND DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-002-002/64
(AINODE)
|
1805008000NRG24220820230028782
|
22/08/2023
|
sandesh daulat rane
|
1805008WL006409
|
sandesh daulat rane
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301B513AC
|
|
sandesh daulat rane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-009-002/220
(KALANE)
|
1805008000NRG24220820230028798
|
22/08/2023
|
URMILA LAXMAN SAWAL
|
1805008WL006412
|
URMILA LAXMAN SAWAL
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B513AE
|
|
URMILA LAXMAN SAWAL
|
()
|
|
4
|
DODAMARG
|
MH-05-008-030-002/107
(ADALI)
|
1805008000NRG24220820230028499
|
22/08/2023
|
RESHMA RUPESH JADHAV
|
1805008WL006342
|
RESHMA RUPESH JADHAV
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B513AD
|
|
RESHMA RUPESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-010-001/250
(KUDASE)
|
1805008000NRG24220820230028532
|
22/08/2023
|
MEGHANATH MAYABA DESAI
|
1805008WL006349
|
MEGHANATH MAYABA DESAI
|
00051
|
MAHB0001633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B513B2
|
|
MEGHANATH MAYABA DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-029-001/285
(MORGAON)
|
1805008000NRG24220820230028542
|
22/08/2023
|
RESHMA RAJAN THAKUR
|
1805008WL006350
|
RESHMA RAJAN THAKUR
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B513B6
|
|
MRS RESHMA RAJAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DODAMARG
|
MH-05-008-009-001/92
(KALANE)
|
1805008000NRG24220820230028793
|
22/08/2023
|
vishnu waman naik
|
1805008WL006412
|
vishnu waman naik
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301B513B0
|
|
vishnu waman naik
|
()
|
|
8
|
DODAMARG
|
MH-05-008-029-001/254
(MORGAON)
|
1805008000NRG24220820230028541
|
22/08/2023
|
SANTOSH RAJARAM PANDIT
|
1805008WL006350
|
SANTOSH RAJARAM PANDIT
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301B513B5
|
|
SANTOSH RAJARAM PANDIT
|
()
|
|
9
|
DODAMARG
|
MH-05-008-029-001/285
(MORGAON)
|
1805008000NRG24220820230028543
|
22/08/2023
|
RAJAN PANDURANG THAKUR
|
1805008WL006350
|
RAJAN PANDURANG THAKUR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B513AF
|
|
RAJAN PANDURANG THAKUR
|
()
|
|
10
|
DODAMARG
|
MH-05-008-030-002/132
(ADALI)
|
1805008000NRG24220820230028514
|
22/08/2023
|
SHARAYU SHARAD GAONKAR
|
1805008WL006345
|
SHARAYU SHARAD GAONKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301B513B4
|
|
SHARAYU SHARAD GAONKAR
|
()
|
|
11
|
DODAMARG
|
MH-05-008-030-002/66
(ADALI)
|
1805008000NRG24220820230028505
|
22/08/2023
|
janaki ramchandra sawant
|
1805008WL006342
|
janaki ramchandra sawant
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301B513B1
|
|
janaki ramchandra sawant
|
()
|
|
12
|
DODAMARG
|
MH-05-008-030-002/96
(ADALI)
|
1805008000NRG24220820230028508
|
22/08/2023
|
SANIKA RAJAN GAONKAR
|
1805008WL006342
|
SANIKA RAJAN GAONKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301B513B3
|
|
SANIKA RAJAN GAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|