|
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-05-008-005-001/16
(MATANE)
|
1805008000NRG24051220230051337
|
05/12/2023
|
JITESH GAJANAN GAWAS
|
1805008WL012214
|
JITESH GAJANAN GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8304285111
|
|
JITESH GAJANAN GAWAS
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-005-001/16
(MATANE)
|
1805008000NRG24051220230051338
|
05/12/2023
|
SADASHIV GAJANAN GAWAS
|
1805008WL012214
|
SADASHIV GAJANAN GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8304285112
|
|
SADASHIV GAJANAN GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-005-001/238
(MATANE)
|
1805008000NRG24051220230051343
|
05/12/2023
|
Priyanka Dattaram Gawas
|
1805008WL012214
|
Priyanka Dattaram Gawas
|
00048
|
BKID0001404
|
546
|
546
|
Processed
|
06/12/2023
|
|
8304285115
|
|
PRIYANKA DATTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG24051220230051348
|
05/12/2023
|
rajaram sagun gawas
|
1805008WL012214
|
rajaram sagun gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8304285110
|
|
RAJARAM SAGUN GAWAS
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG24051220230051349
|
05/12/2023
|
rajashri rajaram gawas
|
1805008WL012214
|
rajashri rajaram gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8304285109
|
|
RAJASHREE RAJARAM GAVAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-005-001/334
(MATANE)
|
1805008000NRG24051220230051346
|
05/12/2023
|
SAGUN LAXMAN GAWAS
|
1805008WL012214
|
SAGUN LAXMAN GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8304285113
|
|
SAGUN LAXMAN GAWAS
|
CANARA BANK(508532)
|
|
7
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG24051220230051350
|
05/12/2023
|
VISHWAS RAJARAM GAWAS
|
1805008WL012214
|
VISHWAS RAJARAM GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8304285114
|
|
VISHWAS RAJARAM GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-005-001/238
(MATANE)
|
1805008000NRG24051220230051342
|
05/12/2023
|
Dattaram Yashwant Gawas
|
1805008WL012214
|
Dattaram Yashwant Gawas
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
06/12/2023
|
|
8304285116
|
|
SHIVANAND DATTARAM GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DODAMARG
|
MH-05-008-005-001/334
(MATANE)
|
1805008000NRG24051220230051347
|
05/12/2023
|
SARASWATI SAGUN GAWAS
|
1805008WL012214
|
SARASWATI SAGUN GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
06/12/2023
|
|
8304285108
|
|
Mrs. SARASWATI SAGUN GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|