|
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-05-008-005-001/16
(MATANE)
|
1805008000NRG23041120220032782
|
04/11/2022
|
GAJANAN SADASHIV GAWAS
|
1805008WL007710
|
GAJANAN SADASHIV GAWAS
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
GAJANANSADASHIVGAWAS
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-005-001/16
(MATANE)
|
1805008000NRG23041120220032783
|
04/11/2022
|
JITESH GAJANAN GAWAS
|
1805008WL007710
|
JITESH GAJANAN GAWAS
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
JITESHGAJANANGAWAS
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-005-001/16
(MATANE)
|
1805008000NRG23041120220032784
|
04/11/2022
|
SADASHIV GAJANAN GAWAS
|
1805008WL007710
|
SADASHIV GAJANAN GAWAS
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
SADASHIVGAJANANGAWAS
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG23041120220032787
|
04/11/2022
|
rajaram sagun gawas
|
1805008WL007710
|
rajaram sagun gawas
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
rajaramsagungawas
|
(000000)
|
|
5
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG23041120220032788
|
04/11/2022
|
rajashri rajaram gawas
|
1805008WL007710
|
rajashri rajaram gawas
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
rajashrirajaramgawas
|
(000000)
|
|
6
|
DODAMARG
|
MH-05-008-031-002/323
(VAZARE)
|
1805008000NRG23041120220032798
|
04/11/2022
|
SHIVARAM LAXMAN SAWANT
|
1805008WL007711
|
SHIVARAM LAXMAN SAWANT
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
SHIVARAMLAXMANSAWANT
|
(000000)
|
|
7
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG23041120220032801
|
04/11/2022
|
LAXMAN VISHRAM GHADI
|
1805008WL007711
|
LAXMAN VISHRAM GHADI
|
00048
|
BKID0001404
|
768
|
768
|
Processed
|
11/11/2022
|
|
143231576
|
|
LAXMANVISHRAMGHADI
|
(000000)
|
|
8
|
DODAMARG
|
MH-05-008-034-001/165
(GHOTGEWADI)
|
1805008000NRG23041120220032761
|
04/11/2022
|
GUNDU RAJARAM KESARKAR
|
1805008WL007707
|
GUNDU RAJARAM KESARKAR
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
GUNDURAJARAMKESARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
DODAMARG
|
MH-05-008-007-001/113
(KHOKRAL)
|
1805008000NRG23041120220032764
|
04/11/2022
|
MAHADEV PANDURANG GAWAS
|
1805008WL007708
|
MAHADEV PANDURANG GAWAS
|
00048
|
BKID0001424
|
256
|
256
|
Processed
|
11/11/2022
|
|
143231576
|
|
MAHADEVPANDURANGGAWAS
|
(000000)
|
|
10
|
DODAMARG
|
MH-05-008-007-001/4
(KHOKRAL)
|
1805008000NRG23041120220032765
|
04/11/2022
|
VILAS KRISHNA GAWAS
|
1805008WL007708
|
VILAS KRISHNA GAWAS
|
00048
|
BKID0001424
|
768
|
768
|
Processed
|
11/11/2022
|
|
143231576
|
|
VILASKRISHNAGAWAS
|
(000000)
|
|
11
|
DODAMARG
|
MH-05-008-007-001/95
(KHOKRAL)
|
1805008000NRG23041120220032770
|
04/11/2022
|
SHRIKRISHNA MOHAN CHARI
|
1805008WL007708
|
SHRIKRISHNA MOHAN CHARI
|
00048
|
BKID0001424
|
768
|
768
|
Processed
|
11/11/2022
|
|
143231576
|
|
SHRIKRISHNAMOHANCHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
DODAMARG
|
MH-05-008-002-001/110
(AINODE)
|
1805008000NRG23041120220032740
|
04/11/2022
|
RESHMA RAJARAM DESAI
|
1805008WL007704
|
RESHMA RAJARAM DESAI
|
00048
|
BKID0001431
|
512
|
512
|
Processed
|
11/11/2022
|
|
143231576
|
|
RESHMARAJARAMDESAI
|
(000000)
|
|
13
|
DODAMARG
|
MH-05-008-002-001/80
(AINODE)
|
1805008000NRG23041120220032744
|
04/11/2022
|
krishna tukaram gawade
|
1805008WL007704
|
krishna tukaram gawade
|
00048
|
BKID0001431
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143231576
|
|
krishnatukaramgawade
|
(000000)
|
|
14
|
DODAMARG
|
MH-05-008-002-001/80
(AINODE)
|
1805008000NRG23041120220032743
|
04/11/2022
|
TEJASWINI TUKARAM GAWADE
|
1805008WL007704
|
TEJASWINI TUKARAM GAWADE
|
00048
|
BKID0001431
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143231576
|
|
TEJASWINITUKARAMGAWADE
|
(000000)
|
|
15
|
DODAMARG
|
MH-05-008-002-001/80
(AINODE)
|
1805008000NRG23041120220032745
|
04/11/2022
|
tejay tukaram gawade
|
1805008WL007704
|
tejay tukaram gawade
|
00048
|
BKID0001431
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143231576
|
|
tejaytukaramgawade
|
(000000)
|
|
16
|
DODAMARG
|
MH-05-008-002-001/80
(AINODE)
|
1805008000NRG23041120220032742
|
04/11/2022
|
TUKARAM ATMARAM GAWADE
|
1805008WL007704
|
TUKARAM ATMARAM GAWADE
|
00048
|
BKID0001431
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143231576
|
|
TUKARAMATMARAMGAWADE
|
(000000)
|
|
17
|
DODAMARG
|
MH-05-008-002-004/37
(AINODE)
|
1805008000NRG23041120220032751
|
04/11/2022
|
JANAVI JANARDAN KHANOLAKAR
|
1805008WL007704
|
JANAVI JANARDAN KHANOLAKAR
|
00048
|
BKID0001431
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143231576
|
|
JANAVIJANARDANKHANOLAKAR
|
(000000)
|
|
18
|
DODAMARG
|
MH-05-008-014-001/118
(KONAL)
|
1805008000NRG23041120220032771
|
04/11/2022
|
SHOBHA POKALE
|
1805008WL007709
|
SHOBHA POKALE
|
00048
|
BKID0001431
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
SHOBHAPOKALE
|
(000000)
|
|
19
|
DODAMARG
|
MH-05-008-014-001/259
(KONAL)
|
1805008000NRG23041120220032779
|
04/11/2022
|
DATTATRAY RAMDAS POKALE
|
1805008WL007709
|
DATTATRAY RAMDAS POKALE
|
00048
|
BKID0001431
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
DATTATRAYRAMDASPOKALE
|
(000000)
|
|
20
|
DODAMARG
|
MH-05-008-014-001/70
(KONAL)
|
1805008000NRG23041120220032781
|
04/11/2022
|
ARATI ROSHAN AAROLKAR
|
1805008WL007709
|
ARATI ROSHAN AAROLKAR
|
00048
|
BKID0001431
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
ARATIROSHANAAROLKAR
|
(000000)
|
|
21
|
DODAMARG
|
MH-05-008-014-001/70
(KONAL)
|
1805008000NRG23041120220032780
|
04/11/2022
|
roshan jivaba aarolkar
|
1805008WL007709
|
roshan jivaba aarolkar
|
00048
|
BKID0001431
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
roshanjivabaaarolkar
|
(000000)
|
|
22
|
DODAMARG
|
MH-05-008-034-001/121
(GHOTGEWADI)
|
1805008000NRG23041120220032757
|
04/11/2022
|
vitthal shambhu govekar
|
1805008WL007707
|
vitthal shambhu govekar
|
00048
|
BKID0001431
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143231576
|
|
vitthalshambhugovekar
|
(000000)
|
|
23
|
DODAMARG
|
MH-05-008-034-001/127
(GHOTGEWADI)
|
1805008000NRG23041120220032759
|
04/11/2022
|
RAMESH VISHNU SATARDEKAR
|
1805008WL007707
|
RAMESH VISHNU SATARDEKAR
|
00048
|
BKID0001431
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143231576
|
|
RAMESHVISHNUSATARDEKAR
|
(000000)
|
|
24
|
DODAMARG
|
MH-05-008-034-001/165
(GHOTGEWADI)
|
1805008000NRG23041120220032762
|
04/11/2022
|
gouri gundu kesarkar
|
1805008WL007707
|
gouri gundu kesarkar
|
00048
|
BKID0001431
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
gourigundukesarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
25
|
DODAMARG
|
MH-05-008-004-001/253
(AMBADGAON)
|
1805008000NRG23041120220032756
|
04/11/2022
|
RUPAVATI ROHIDAS GAWAS
|
1805008WL007706
|
RUPAVATI ROHIDAS GAWAS
|
00051
|
MAHB0001633
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143231576
|
|
RUPAVATIROHIDASGAWAS
|
(000000)
|
|
26
|
DODAMARG
|
MH-05-008-005-001/334
(MATANE)
|
1805008000NRG23041120220032785
|
04/11/2022
|
SAGUN LAXMAN GAWAS
|
1805008WL007710
|
SAGUN LAXMAN GAWAS
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
SAGUNLAXMANGAWAS
|
(000000)
|
|
27
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG23041120220032789
|
04/11/2022
|
VISHWAS RAJARAM GAWAS
|
1805008WL007710
|
VISHWAS RAJARAM GAWAS
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
VISHWASRAJARAMGAWAS
|
(000000)
|
|
28
|
DODAMARG
|
MH-05-008-031-002/329
(VAZARE)
|
1805008000NRG23041120220032799
|
04/11/2022
|
BHAGAWANT YASHWANT GAWAS
|
1805008WL007711
|
BHAGAWANT YASHWANT GAWAS
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
BHAGAWANTYASHWANTGAWAS
|
(000000)
|
|
29
|
DODAMARG
|
MH-05-008-034-001/121
(GHOTGEWADI)
|
1805008000NRG23041120220032758
|
04/11/2022
|
vaman vitthal govekar
|
1805008WL007707
|
vaman vitthal govekar
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143231576
|
|
vamanvitthalgovekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
30
|
DODAMARG
|
MH-05-008-034-001/127
(GHOTGEWADI)
|
1805008000NRG23041120220032760
|
04/11/2022
|
PRAMILA RAMESH SATARDEKAR
|
1805008WL007707
|
PRAMILA RAMESH SATARDEKAR
|
00415
|
SBIN0018053
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143231576
|
|
PRAMILARAMESHSATARDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|