|
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-05-008-003-001/165
(AAYI)
|
1805008000NRG24091120230045237
|
09/11/2023
|
shashikala shashikant gawas
|
1805008WL010824
|
shashikala shashikant gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007ADC7B
|
|
shashikala shashikant gawas
|
()
|
|
2
|
DODAMARG
|
MH-05-008-005-001/16
(MATANE)
|
1805008000NRG24091120230045572
|
09/11/2023
|
JITESH GAJANAN GAWAS
|
1805008WL010894
|
JITESH GAJANAN GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007ADC67
|
|
JITESH GAJANAN GAWAS
|
()
|
|
3
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG24091120230045725
|
09/11/2023
|
SURENDRA SURESH GAWAS
|
1805008WL010923
|
SURENDRA SURESH GAWAS
|
00048
|
BKID0001404
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007ADC66
|
|
SURENDRA SURESH GAWAS
|
()
|
|
4
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG24091120230045723
|
09/11/2023
|
suresh laxman gawas
|
1805008WL010923
|
suresh laxman gawas
|
00048
|
BKID0001404
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007ADC65
|
|
suresh laxman gawas
|
()
|
|
5
|
DODAMARG
|
MH-05-008-021-001/268
(TALEKHOL)
|
1805008000NRG24091120230045605
|
09/11/2023
|
SMITA SADANAND SAWANT
|
1805008WL010896
|
SMITA SADANAND SAWANT
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007ADC7C
|
|
SMITA SADANAND SAWANT
|
()
|
|
6
|
DODAMARG
|
MH-05-008-021-001/56
(TALEKHOL)
|
1805008000NRG24091120230045608
|
09/11/2023
|
ASHVINI ASHOK SAWANT
|
1805008WL010896
|
ASHVINI ASHOK SAWANT
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007ADC7D
|
|
ASHVINI ASHOK SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG24091120230045724
|
09/11/2023
|
shobhana suresh gawas
|
1805008WL010923
|
shobhana suresh gawas
|
00048
|
BKID0001424
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007ADC68
|
|
shobhana suresh gawas
|
()
|
|
8
|
DODAMARG
|
MH-05-008-017-002/32
(PARME)
|
1805008000NRG24091120230045722
|
09/11/2023
|
LEENA ULHAS PARMEKAR
|
1805008WL010922
|
LEENA ULHAS PARMEKAR
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007ADC77
|
|
LEENA ULHAS PARMEKAR
|
()
|
|
9
|
DODAMARG
|
MH-05-008-017-002/32
(PARME)
|
1805008000NRG24091120230045721
|
09/11/2023
|
Ulhas Pandurang Parmekar
|
1805008WL010922
|
Ulhas Pandurang Parmekar
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007ADC78
|
|
Ulhas Pandurang Parmekar
|
()
|
|
10
|
DODAMARG
|
MH-05-008-032-001/192
(SATELI_BHEDSHI)
|
1805008000NRG24091120230045587
|
09/11/2023
|
LAXMAN SHUBHASH GANPATYE
|
1805008WL010895
|
LAXMAN SHUBHASH GANPATYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007ADC7A
|
|
LAXMAN SHUBHASH GANPATYE
|
()
|
|
11
|
DODAMARG
|
MH-05-008-032-001/194
(SATELI_BHEDSHI)
|
1805008000NRG24091120230045591
|
09/11/2023
|
JYOTI BHIKHAJI GANPATYE
|
1805008WL010895
|
JYOTI BHIKHAJI GANPATYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007ADC79
|
|
JYOTI BHIKHAJI GANPATYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
DODAMARG
|
MH-05-008-002-004/23
(AINODE)
|
1805008000NRG24091120230045690
|
09/11/2023
|
MANOHAR KRISHNA GAWAS
|
1805008WL010918
|
MANOHAR KRISHNA GAWAS
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007ADC76
|
|
MANOHAR KRISHNA GAWAS
|
()
|
|
13
|
DODAMARG
|
MH-05-008-014-001/119
(KONAL)
|
1805008000NRG24091120230045714
|
09/11/2023
|
SHWETA SANTOSH THAKAR
|
1805008WL010921
|
SHWETA SANTOSH THAKAR
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007ADC75
|
|
SHWETA SANTOSH THAKAR
|
()
|
|
14
|
DODAMARG
|
MH-05-008-014-001/285
(KONAL)
|
1805008000NRG24091120230045616
|
09/11/2023
|
NISHANTI SUDHAKAR PANGAM
|
1805008WL010897
|
NISHANTI SUDHAKAR PANGAM
|
00048
|
BKID0001431
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007ADC69
|
|
NISHANTI SUDHAKAR PANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
DODAMARG
|
MH-05-008-030-002/107
(ADALI)
|
1805008000NRG24091120230045246
|
09/11/2023
|
RESHMA RUPESH JADHAV
|
1805008WL010825
|
RESHMA RUPESH JADHAV
|
00048
|
BKID0001465
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007ADC6A
|
|
RESHMA RUPESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
16
|
DODAMARG
|
MH-05-008-020-001/119
(TALKAT)
|
1805008000NRG24091120230045618
|
09/11/2023
|
ankush murari salgaonkar
|
1805008WL010898
|
ankush murari salgaonkar
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007ADC71
|
|
ankush murari salgaonkar
|
()
|
|
17
|
DODAMARG
|
MH-05-008-020-001/139
(TALKAT)
|
1805008000NRG24091120230045619
|
09/11/2023
|
murari ankush salgaonkar
|
1805008WL010898
|
murari ankush salgaonkar
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007ADC72
|
|
murari ankush salgaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG24091120230045726
|
09/11/2023
|
SWARA SURENDRA GAWAS
|
1805008WL010923
|
SWARA SURENDRA GAWAS
|
00051
|
MAHB0001633
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123007ADC73
|
|
SWARA SURENDRA GAWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
19
|
DODAMARG
|
MH-05-008-036-001/204
(BODADE)
|
1805008000NRG24091120230045558
|
09/11/2023
|
SUHASINI SAHADEV GAWAS
|
1805008WL010892
|
SUHASINI SAHADEV GAWAS
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007ADC7E
|
|
MR SAHADEV VISHNU GAWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
DODAMARG
|
MH-05-008-001-001/4
(FUKERI)
|
1805008000NRG24091120230045694
|
09/11/2023
|
DNYANESWAR KRISHNA AAIR
|
1805008WL010919
|
DNYANESWAR KRISHNA AAIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007ADC6B
|
|
DNYANESWAR KRISHNA AAIR
|
()
|
|
21
|
DODAMARG
|
MH-05-008-001-001/4
(FUKERI)
|
1805008000NRG24091120230045695
|
09/11/2023
|
SUHASINI DNYANESHWAR AAIR
|
1805008WL010919
|
SUHASINI DNYANESHWAR AAIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007ADC6C
|
|
SUHASINI DNYANESHWAR AAIR
|
()
|
|
22
|
DODAMARG
|
MH-05-008-001-001/40
(FUKERI)
|
1805008000NRG24091120230045707
|
09/11/2023
|
Shrimati ladu aeer
|
1805008WL010920
|
Shrimati ladu aeer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007ADC74
|
|
Shrimati ladu aeer
|
()
|
|
23
|
DODAMARG
|
MH-05-008-001-002/171
(FUKERI)
|
1805008000NRG24091120230045699
|
09/11/2023
|
GAURI GAJANAN GAWADE
|
1805008WL010919
|
GAURI GAJANAN GAWADE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123007ADC6D
|
|
GAURI GAJANAN GAWADE
|
()
|
|
24
|
DODAMARG
|
MH-05-008-020-001/139
(TALKAT)
|
1805008000NRG24091120230045620
|
09/11/2023
|
RADHIKA MURARI SALGAONKAR
|
1805008WL010898
|
RADHIKA MURARI SALGAONKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007ADC7F
|
|
RADHIKA MURARI SALGAONKAR
|
()
|
|
25
|
DODAMARG
|
MH-05-008-030-002/132
(ADALI)
|
1805008000NRG24091120230045254
|
09/11/2023
|
SHARAYU SHARAD GAONKAR
|
1805008WL010826
|
SHARAYU SHARAD GAONKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007ADC70
|
|
SHARAYU SHARAD GAONKAR
|
()
|
|
26
|
DODAMARG
|
MH-05-008-030-002/137
(ADALI)
|
1805008000NRG24091120230045257
|
09/11/2023
|
KANCHAN KAMALAKAR SAWANT
|
1805008WL010826
|
KANCHAN KAMALAKAR SAWANT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007ADC6E
|
|
KANCHAN KAMALAKAR SAWANT
|
()
|
|
27
|
DODAMARG
|
MH-05-008-030-002/66
(ADALI)
|
1805008000NRG24091120230045250
|
09/11/2023
|
janaki ramchandra sawant
|
1805008WL010825
|
janaki ramchandra sawant
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123007ADC6F
|
|
janaki ramchandra sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|