|
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-05-008-029-001/140
(MORGAON)
|
1805008000NRG25110620240029355
|
11/06/2024
|
SUCHITA SAKHARAM THAKUR
|
1805008WL004095
|
SUCHITA SAKHARAM THAKUR
|
00051
|
MAHB0000068
|
2079
|
0
|
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25110620240029357
|
11/06/2024
|
Hanumant Gangaram Pandit
|
1805008WL004095
|
Hanumant Gangaram Pandit
|
00051
|
MAHB0000068
|
2079
|
0
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25110620240029358
|
11/06/2024
|
Harshali Hanumant Pandit
|
1805008WL004095
|
Harshali Hanumant Pandit
|
00051
|
MAHB0000068
|
2079
|
0
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-029-001/178
(MORGAON)
|
1805008000NRG25110620240029359
|
11/06/2024
|
AARVI ANANT THAKUR
|
1805008WL004095
|
AARVI ANANT THAKUR
|
00051
|
MAHB0000068
|
2079
|
0
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-029-001/286
(MORGAON)
|
1805008000NRG25110620240029361
|
11/06/2024
|
KANCHAN KASHINATH THAKUR
|
1805008WL004095
|
KANCHAN KASHINATH THAKUR
|
00051
|
MAHB0000068
|
2079
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
0
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-030-002/123
(ADALI)
|
1805008000NRG25110620240029364
|
11/06/2024
|
AJAY TUKARAM PARAB
|
1805008WL004096
|
AJAY TUKARAM PARAB
|
00051
|
MAHB0000071
|
2079
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
0
|
|
|
|
|
|
|
|
|
7
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25110620240029354
|
11/06/2024
|
THAKUR SAKHARAM FAKROJI
|
1805008WL004095
|
THAKUR SAKHARAM FAKROJI
|
00114
|
HDFC0CSINDC
|
2079
|
0
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-029-001/152
(MORGAON)
|
1805008000NRG25110620240029356
|
11/06/2024
|
SITARAM NHANU PAWAR
|
1805008WL004095
|
SITARAM NHANU PAWAR
|
00114
|
HDFC0CSINDC
|
2079
|
0
|
|
|
|
|
|
|
|
|
9
|
DODAMARG
|
MH-05-008-030-002/109
(ADALI)
|
1805008000NRG25110620240029362
|
11/06/2024
|
SANDIP UTTAM GAONKAR
|
1805008WL004096
|
SANDIP UTTAM GAONKAR
|
00114
|
HDFC0CSINDC
|
2079
|
0
|
|
|
|
|
|
|
|
|
10
|
DODAMARG
|
MH-05-008-030-002/74
(ADALI)
|
1805008000NRG25110620240029373
|
11/06/2024
|
gitanjali shankar gaonkar
|
1805008WL004096
|
gitanjali shankar gaonkar
|
00114
|
HDFC0CSINDC
|
2079
|
0
|
|
|
|
|
|
|
|
|
11
|
DODAMARG
|
MH-05-008-030-002/74
(ADALI)
|
1805008000NRG25110620240029372
|
11/06/2024
|
shankar ramchandra gaonkar
|
1805008WL004096
|
shankar ramchandra gaonkar
|
00114
|
HDFC0CSINDC
|
2079
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
0
|
|
|
|
|
|
|
|
|
12
|
DODAMARG
|
MH-05-008-029-001/254
(MORGAON)
|
1805008000NRG25110620240029360
|
11/06/2024
|
SANTOSH RAJARAM PANDIT
|
1805008WL004095
|
SANTOSH RAJARAM PANDIT
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
13
|
DODAMARG
|
MH-05-008-030-002/109
(ADALI)
|
1805008000NRG25110620240029363
|
11/06/2024
|
SAMPADA SANDIP GAONKAR
|
1805008WL004096
|
SAMPADA SANDIP GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
14
|
DODAMARG
|
MH-05-008-030-002/123
(ADALI)
|
1805008000NRG25110620240029365
|
11/06/2024
|
SMITA AJAY PARAB
|
1805008WL004096
|
SMITA AJAY PARAB
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
15
|
DODAMARG
|
MH-05-008-030-002/133
(ADALI)
|
1805008000NRG25110620240029366
|
11/06/2024
|
SHAILESH JAYWANT GAONKAR
|
1805008WL004096
|
SHAILESH JAYWANT GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
16
|
DODAMARG
|
MH-05-008-030-002/142
(ADALI)
|
1805008000NRG25110620240029367
|
11/06/2024
|
SAKHARAM SHIVA PARAB
|
1805008WL004096
|
SAKHARAM SHIVA PARAB
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
17
|
DODAMARG
|
MH-05-008-030-002/142
(ADALI)
|
1805008000NRG25110620240029368
|
11/06/2024
|
SAROJ SAKHARAM PARAB
|
1805008WL004096
|
SAROJ SAKHARAM PARAB
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
18
|
DODAMARG
|
MH-05-008-030-002/62
(ADALI)
|
1805008000NRG25110620240029369
|
11/06/2024
|
GOVIND ARJUN PARAB
|
1805008WL004096
|
GOVIND ARJUN PARAB
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
19
|
DODAMARG
|
MH-05-008-030-002/7
(ADALI)
|
1805008000NRG25110620240029370
|
11/06/2024
|
BIKAJI ARJUN PARAB
|
1805008WL004096
|
BIKAJI ARJUN PARAB
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
20
|
DODAMARG
|
MH-05-008-030-002/7
(ADALI)
|
1805008000NRG25110620240029371
|
11/06/2024
|
KASHIBAI BHIKAJI PARAB
|
1805008WL004096
|
KASHIBAI BHIKAJI PARAB
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
21
|
DODAMARG
|
MH-05-008-030-002/76
(ADALI)
|
1805008000NRG25110620240029375
|
11/06/2024
|
CHANDRAKALA SAGUN NAIK
|
1805008WL004096
|
CHANDRAKALA SAGUN NAIK
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
22
|
DODAMARG
|
MH-05-008-030-002/76
(ADALI)
|
1805008000NRG25110620240029374
|
11/06/2024
|
SAGUN VINAYAK NAIK
|
1805008WL004096
|
SAGUN VINAYAK NAIK
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
23
|
DODAMARG
|
MH-05-008-030-002/95
(ADALI)
|
1805008000NRG25110620240029376
|
11/06/2024
|
VINAYAK SAGUN NAIK
|
1805008WL004096
|
VINAYAK SAGUN NAIK
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
24
|
DODAMARG
|
MH-05-008-030-002/96
(ADALI)
|
1805008000NRG25110620240029378
|
11/06/2024
|
SANIKA RAJAN GAONKAR
|
1805008WL004096
|
SANIKA RAJAN GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
0
|
|
|
|
|
|
|
|
|
25
|
DODAMARG
|
MH-05-008-030-002/96
(ADALI)
|
1805008000NRG25110620240029377
|
11/06/2024
|
RAJAN TUKARAM GAONKAR
|
1805008WL004096
|
RAJAN TUKARAM GAONKAR
|
00770
|
HDFC0CSINDC
|
2079
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51975
|
0
|
|
|
|
|
|
|
|