|
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-05-008-031-001/52
(VAZARE)
|
1805008000NRG24250120240061522
|
25/01/2024
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL014722
|
SUBHADRA SHANTARAM GAWAS
|
00048
|
BKID0001404
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C014
|
DBFL
|
|
|
|
2
|
DODAMARG
|
MH-05-008-031-002/164
(VAZARE)
|
1805008000NRG24250120240061531
|
25/01/2024
|
SAWANT BHARAT GOPAL
|
1805008WL014722
|
SAWANT BHARAT GOPAL
|
00048
|
BKID0001404
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C010
|
DBFL
|
|
|
|
3
|
DODAMARG
|
MH-05-008-031-002/164
(VAZARE)
|
1805008000NRG24250120240061530
|
25/01/2024
|
SAWANT KISHOR BHARAT
|
1805008WL014722
|
SAWANT KISHOR BHARAT
|
00048
|
BKID0001404
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C011
|
DBFL
|
|
|
|
4
|
DODAMARG
|
MH-05-008-031-002/164
(VAZARE)
|
1805008000NRG24250120240061532
|
25/01/2024
|
SUMITRA BHARAT SAWANT
|
1805008WL014722
|
SUMITRA BHARAT SAWANT
|
00048
|
BKID0001404
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C015
|
DBFL
|
|
|
|
5
|
DODAMARG
|
MH-05-008-031-002/195
(VAZARE)
|
1805008000NRG24250120240061534
|
25/01/2024
|
BHIVAWATI BHIVA USAPKAR
|
1805008WL014722
|
BHIVAWATI BHIVA USAPKAR
|
00048
|
BKID0001404
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B401
|
DBFL
|
|
|
|
6
|
DODAMARG
|
MH-05-008-031-002/195
(VAZARE)
|
1805008000NRG24250120240061533
|
25/01/2024
|
BHIWA ANANT USAPKAR
|
1805008WL014722
|
BHIWA ANANT USAPKAR
|
00048
|
BKID0001404
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C00F
|
DBFL
|
|
|
|
7
|
DODAMARG
|
MH-05-008-031-002/195
(VAZARE)
|
1805008000NRG24250120240061536
|
25/01/2024
|
VAISHNAVI VITHOBA USAPKAR
|
1805008WL014722
|
VAISHNAVI VITHOBA USAPKAR
|
00048
|
BKID0001404
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N01240160C013
|
DBFL
|
|
|
|
8
|
DODAMARG
|
MH-05-008-031-002/195
(VAZARE)
|
1805008000NRG24250120240061535
|
25/01/2024
|
VITHOBA BHIVA USAPKAR
|
1805008WL014722
|
VITHOBA BHIVA USAPKAR
|
00048
|
BKID0001404
|
1092
|
1092
|
Rejected
|
27/01/2024
|
|
N01240160C012
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
DODAMARG
|
MH-05-008-034-001/120
(GHOTGEWADI)
|
1805008000NRG24250120240061478
|
25/01/2024
|
Sayali umesh pangam
|
1805008WL014719
|
Sayali umesh pangam
|
00048
|
BKID0001424
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B403
|
DBFL
|
|
|
|
10
|
DODAMARG
|
MH-05-008-034-001/120
(GHOTGEWADI)
|
1805008000NRG24250120240061477
|
25/01/2024
|
Shubham umesh pangam
|
1805008WL014719
|
Shubham umesh pangam
|
00048
|
BKID0001424
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B404
|
DBFL
|
|
|
|
11
|
DODAMARG
|
MH-05-008-034-001/120
(GHOTGEWADI)
|
1805008000NRG24250120240061476
|
25/01/2024
|
Upeksha Umesh Pangam
|
1805008WL014719
|
Upeksha Umesh Pangam
|
00048
|
BKID0001424
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B402
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
DODAMARG
|
MH-05-008-034-001/40
(GHOTGEWADI)
|
1805008000NRG24250120240061481
|
25/01/2024
|
VIKAS VITTHAL TULASKAR
|
1805008WL014719
|
VIKAS VITTHAL TULASKAR
|
00048
|
BKID0001431
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B405
|
DBFL
|
|
|
|
13
|
DODAMARG
|
MH-05-008-034-001/57
(GHOTGEWADI)
|
1805008000NRG24250120240061485
|
25/01/2024
|
UDAY TUKARAM PANGAM
|
1805008WL014719
|
UDAY TUKARAM PANGAM
|
00048
|
BKID0001431
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B408
|
DBFL
|
|
|
|
14
|
DODAMARG
|
MH-05-008-034-001/57
(GHOTGEWADI)
|
1805008000NRG24250120240061486
|
25/01/2024
|
URMILA UDAY PANGAM
|
1805008WL014719
|
URMILA UDAY PANGAM
|
00048
|
BKID0001431
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B409
|
DBFL
|
|
|
|
15
|
DODAMARG
|
MH-05-008-035-001/128
(MORLAY)
|
1805008000NRG24250120240061489
|
25/01/2024
|
BABURAO SAGUN MASURKAR
|
1805008WL014720
|
BABURAO SAGUN MASURKAR
|
00048
|
BKID0001431
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B407
|
DBFL
|
|
|
|
16
|
DODAMARG
|
MH-05-008-035-001/128
(MORLAY)
|
1805008000NRG24250120240061488
|
25/01/2024
|
Sarswati Sagun Masurkar
|
1805008WL014720
|
Sarswati Sagun Masurkar
|
00048
|
BKID0001431
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B406
|
DBFL
|
|
|
|
17
|
DODAMARG
|
MH-05-008-035-001/128
(MORLAY)
|
1805008000NRG24250120240061490
|
25/01/2024
|
SHUBHAM SAGUN MASURKAR
|
1805008WL014720
|
SHUBHAM SAGUN MASURKAR
|
00048
|
BKID0001431
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B40A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG24250120240061516
|
25/01/2024
|
AKSHAY VITHOBA GAWADE
|
1805008WL014722
|
AKSHAY VITHOBA GAWADE
|
00051
|
MAHB0001633
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B40C
|
DBFL
|
|
|
|
19
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG24250120240061521
|
25/01/2024
|
SHANTARAM KRISHNA GAWAS
|
1805008WL014722
|
SHANTARAM KRISHNA GAWAS
|
00051
|
MAHB0001633
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B40D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG24250120240061515
|
25/01/2024
|
VITHOBA SITARAM GAWADE
|
1805008WL014722
|
VITHOBA SITARAM GAWADE
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C00D
|
DBFL
|
|
|
|
21
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG24250120240061517
|
25/01/2024
|
Shubhangi shubhash gawade
|
1805008WL014722
|
Shubhangi shubhash gawade
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C009
|
DBFL
|
|
|
|
22
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG24250120240061518
|
25/01/2024
|
Suhas shubhash Gawade
|
1805008WL014722
|
Suhas shubhash Gawade
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C00A
|
DBFL
|
|
|
|
23
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG24250120240061524
|
25/01/2024
|
GAWAS AMIT GOPAL
|
1805008WL014722
|
GAWAS AMIT GOPAL
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C00C
|
DBFL
|
|
|
|
24
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG24250120240061523
|
25/01/2024
|
GAWAS RANAJIT GOPAL
|
1805008WL014722
|
GAWAS RANAJIT GOPAL
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C00B
|
DBFL
|
|
|
|
25
|
DODAMARG
|
MH-05-008-034-001/40
(GHOTGEWADI)
|
1805008000NRG24250120240061482
|
25/01/2024
|
vaishali vikas tulaskar
|
1805008WL014719
|
vaishali vikas tulaskar
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160C00E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
DODAMARG
|
MH-05-008-034-001/120
(GHOTGEWADI)
|
1805008000NRG24250120240061475
|
25/01/2024
|
Umesh Gopal Pangam
|
1805008WL014719
|
Umesh Gopal Pangam
|
00415
|
SBIN0018053
|
1365
|
1365
|
Rejected
|
27/01/2024
|
|
N01240160B40B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|