|
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-05-008-003-001/363
(AAYI)
|
1805008000NRG23291120220038181
|
29/11/2022
|
ANANT GANESH MATNEKAR
|
1805008WL009120
|
ANANT GANESH MATNEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558473795
|
|
ANANTGANESHMATNEKAR
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-033-001/133
(SASOLI)
|
1805008000NRG23291120220038189
|
29/11/2022
|
shital vishnu naik
|
1805008WL009123
|
shital vishnu naik
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558473795
|
|
shitalvishnunaik
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-033-001/133
(SASOLI)
|
1805008000NRG23291120220038190
|
29/11/2022
|
sudhir vishnu naik
|
1805008WL009123
|
sudhir vishnu naik
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
05/12/2022
|
|
558473795
|
|
sudhirvishnunaik
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-034-001/160
(GHOTGEWADI)
|
1805008000NRG23291120220038191
|
29/11/2022
|
SATYABHAMA SADASHIV SATARDEKAR
|
1805008WL009124
|
SATYABHAMA SADASHIV SATARDEKAR
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
05/12/2022
|
|
558473795
|
|
SATYABHAMASADASHIVSATARDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|