|
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-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25120620240030046
|
14/06/2024
|
ANITA ANANT SAWANT
|
1805008WL004208
|
ANITA ANANT SAWANT
|
00048
|
BKID0001404
|
1485
|
0
|
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25120620240030047
|
14/06/2024
|
DATTAATRAY ANANT SAWANT
|
1805008WL004208
|
DATTAATRAY ANANT SAWANT
|
00048
|
BKID0001404
|
1485
|
0
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25120620240030048
|
14/06/2024
|
MAHADEV GANESH DALVI
|
1805008WL004208
|
MAHADEV GANESH DALVI
|
00048
|
BKID0001404
|
1485
|
0
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25120620240030049
|
14/06/2024
|
PRATIKSHA MAHADEO DALVI
|
1805008WL004208
|
PRATIKSHA MAHADEO DALVI
|
00048
|
BKID0001404
|
1485
|
0
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25120620240030050
|
14/06/2024
|
UDAY SOPRI SAWANT
|
1805008WL004208
|
UDAY SOPRI SAWANT
|
00048
|
BKID0001404
|
1485
|
0
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-021-001/93
(TALEKHOL)
|
1805008000NRG25120620240030052
|
14/06/2024
|
gopika laxman sawant
|
1805008WL004208
|
gopika laxman sawant
|
00048
|
BKID0001404
|
1485
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
0
|
|
|
|
|
|
|
|
|
7
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25120620240030051
|
14/06/2024
|
urmila uday sawant
|
1805008WL004208
|
urmila uday sawant
|
00114
|
HDFC0CSINDC
|
1485
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
0
|
|
|
|
|
|
|
|