|
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-05-008-010-001/26-A
(KUDASE)
|
1805008000NRG24291220230057536
|
29/12/2023
|
RAJENDRA JAYRAM DESAI
|
1805008WL013662
|
RAJENDRA JAYRAM DESAI
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA733
|
|
RAJENDRA JAYRAM DESAI
|
()
|
|
2
|
DODAMARG
|
MH-05-008-021-001/268
(TALEKHOL)
|
1805008000NRG24291220230057586
|
29/12/2023
|
SMITA SADANAND SAWANT
|
1805008WL013669
|
SMITA SADANAND SAWANT
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA732
|
|
SMITA SADANAND SAWANT
|
()
|
|
3
|
DODAMARG
|
MH-05-008-031-002/139
(VAZARE)
|
1805008000NRG24291220230057619
|
29/12/2023
|
UTTARA UTTAM PARYEKAR
|
1805008WL013671
|
UTTARA UTTAM PARYEKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA73D
|
|
UTTARA UTTAM PARYEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-017-002/33
(PARME)
|
1805008000NRG24291220230057570
|
29/12/2023
|
URMILA LAXAN BORDEKAR
|
1805008WL013666
|
URMILA LAXAN BORDEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA734
|
|
URMILA LAXAN BORDEKAR
|
()
|
|
5
|
DODAMARG
|
MH-05-008-036-002/170
(BODADE)
|
1805008000NRG24291220230057658
|
29/12/2023
|
KRUSHNA DATTARAM NAIK
|
1805008WL013673
|
KRUSHNA DATTARAM NAIK
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA735
|
|
KRUSHNA DATTARAM NAIK
|
()
|
|
6
|
DODAMARG
|
MH-05-008-036-002/170
(BODADE)
|
1805008000NRG24291220230057659
|
29/12/2023
|
RADHIKA KRUSHNA NAIK
|
1805008WL013673
|
RADHIKA KRUSHNA NAIK
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA736
|
|
RADHIKA KRUSHNA NAIK
|
()
|
|
7
|
DODAMARG
|
MH-05-008-036-002/9
(BODADE)
|
1805008000NRG24291220230057663
|
29/12/2023
|
LAXMAN MARTOJI NAIK
|
1805008WL013673
|
LAXMAN MARTOJI NAIK
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA737
|
|
LAXMAN MARTOJI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-031-002/342
(VAZARE)
|
1805008000NRG24291220230057636
|
29/12/2023
|
suman suresh paryekar
|
1805008WL013671
|
suman suresh paryekar
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA739
|
|
suman suresh paryekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
DODAMARG
|
MH-05-008-036-001/204
(BODADE)
|
1805008000NRG24291220230057507
|
29/12/2023
|
SUHASINI SAHADEV GAWAS
|
1805008WL013659
|
SUHASINI SAHADEV GAWAS
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA73A
|
|
MR SAHADEV VISHNU GAWAS
|
()
|
|
10
|
DODAMARG
|
MH-05-008-036-002/17
(BODADE)
|
1805008000NRG24291220230057657
|
29/12/2023
|
MOHINI MOHAN NAIK
|
1805008WL013673
|
MOHINI MOHAN NAIK
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA73E
|
|
MRS MOHINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
DODAMARG
|
MH-05-008-009-002/75
(KALANE)
|
1805008000NRG24291220230057531
|
29/12/2023
|
baburao dadu shinde
|
1805008WL013661
|
baburao dadu shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA738
|
|
baburao dadu shinde
|
()
|
|
12
|
DODAMARG
|
MH-05-008-009-002/75
(KALANE)
|
1805008000NRG24291220230057532
|
29/12/2023
|
suchita baburao shinde
|
1805008WL013661
|
suchita baburao shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA73B
|
|
suchita baburao shinde
|
()
|
|
13
|
DODAMARG
|
MH-05-008-011-001/278
(KUMBRAL)
|
1805008000NRG24291220230057545
|
29/12/2023
|
SWARA SUNIL DESAI
|
1805008WL013663
|
SWARA SUNIL DESAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DDA73C
|
|
SWARA SUNIL DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|