|
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-05-008-005-001/161
(MATANE)
|
1805008000NRG24311020230042761
|
31/10/2023
|
VAISHALI VINAYAK GAWAS
|
1805008WL010169
|
VAISHALI VINAYAK GAWAS
|
00048
|
BKID0001404
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301F1C470
|
|
VAISHALI VINAYAK GAWAS
|
()
|
|
2
|
DODAMARG
|
MH-05-008-005-001/375
(MATANE)
|
1805008000NRG24311020230042766
|
31/10/2023
|
KASHINATH NARASINHA SHIRODKAR
|
1805008WL010169
|
KASHINATH NARASINHA SHIRODKAR
|
00048
|
BKID0001404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1C46E
|
|
KASHINATH NARASINHA SHIRODKAR
|
()
|
|
3
|
DODAMARG
|
MH-05-008-005-001/394
(MATANE)
|
1805008000NRG24311020230042754
|
31/10/2023
|
ARJUN BHIVA GAWAS
|
1805008WL010168
|
ARJUN BHIVA GAWAS
|
00048
|
BKID0001404
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F1C471
|
|
ARJUN BHIVA GAWAS
|
()
|
|
4
|
DODAMARG
|
MH-05-008-005-001/395
(MATANE)
|
1805008000NRG24311020230042755
|
31/10/2023
|
DATTARAM FONDU SHIRODKAR
|
1805008WL010168
|
DATTARAM FONDU SHIRODKAR
|
00048
|
BKID0001404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1C46F
|
|
DATTARAM FONDU SHIRODKAR
|
()
|
|
5
|
DODAMARG
|
MH-05-008-005-001/395
(MATANE)
|
1805008000NRG24311020230042756
|
31/10/2023
|
DIKSHITA DATTARAM SHIRODKAR
|
1805008WL010168
|
DIKSHITA DATTARAM SHIRODKAR
|
00048
|
BKID0001404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1C474
|
|
DIKSHITA DATTARAM SHIRODKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-035-001/131
(MORLAY)
|
1805008000NRG24311020230042767
|
31/10/2023
|
SUBHADRA ARJUN REDKAR
|
1805008WL010170
|
SUBHADRA ARJUN REDKAR
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F1C473
|
|
SUBHADRA ARJUN REDKAR
|
()
|
|
7
|
DODAMARG
|
MH-05-008-035-001/43
(MORLAY)
|
1805008000NRG24311020230042774
|
31/10/2023
|
laxmi joma moraye
|
1805008WL010170
|
laxmi joma moraye
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F1C472
|
|
laxmi joma moraye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-034-001/167
(GHOTGEWADI)
|
1805008000NRG24311020230042736
|
31/10/2023
|
BHAGYASHREE BHAGWAN MANERIKAR
|
1805008WL010166
|
BHAGYASHREE BHAGWAN MANERIKAR
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F1C475
|
|
BHAGYASHREE BHAGWAN MANERIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|