|
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-05-008-010-001/253
(KUDASE)
|
1805008000NRG24030520240079002
|
03/05/2024
|
PRANOTI PRATAP DESAI
|
1805008WL0018644
|
PRANOTI PRATAP DESAI
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
N052400678769
|
|
PRANOTI PRATAP DESAI
|
()
|
|
2
|
DODAMARG
|
MH-05-008-010-001/253
(KUDASE)
|
1805008000NRG24030520240079003
|
03/05/2024
|
PRANOTI PRATAP DESAI
|
1805008WL0018644
|
PRANOTI PRATAP DESAI
|
00048
|
BKID0001404
|
1638
|
1638
|
Processed
|
08/05/2024
|
|
N052400678768
|
|
PRANOTI PRATAP DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-023-005/193
(TERWAN MEDHE)
|
1805008000NRG24030520240079004
|
03/05/2024
|
LAXMI KHEMAJI DALVI
|
1805008WL0018645
|
LAXMI KHEMAJI DALVI
|
00048
|
BKID0001431
|
1092
|
1092
|
Processed
|
08/05/2024
|
|
N052400678763
|
|
LAXMI KHEMAJI DALVI
|
()
|
|
4
|
DODAMARG
|
MH-05-008-023-005/193
(TERWAN MEDHE)
|
1805008000NRG24030520240079005
|
03/05/2024
|
LAXMI KHEMAJI DALVI
|
1805008WL0018645
|
LAXMI KHEMAJI DALVI
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
N052400678764
|
|
LAXMI KHEMAJI DALVI
|
()
|
|
5
|
DODAMARG
|
MH-05-008-023-005/37
(TERWAN MEDHE)
|
1805008000NRG24030520240079006
|
03/05/2024
|
NAMISHA DYNANESHWAR DALVI
|
1805008WL0018645
|
NAMISHA DYNANESHWAR DALVI
|
00048
|
BKID0001431
|
1092
|
1092
|
Processed
|
08/05/2024
|
|
N052400678765
|
|
NAMISHA DYNANESHWAR DALVI
|
()
|
|
6
|
DODAMARG
|
MH-05-008-035-001/63
(MORLAY)
|
1805008000NRG24030520240079007
|
03/05/2024
|
riya rajan sutar
|
1805008WL0018646
|
riya rajan sutar
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
N052400678767
|
|
riya rajan sutar
|
()
|
|
7
|
DODAMARG
|
MH-05-008-035-001/63
(MORLAY)
|
1805008000NRG24030520240079008
|
03/05/2024
|
riya rajan sutar
|
1805008WL0018646
|
riya rajan sutar
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
N052400678766
|
|
riya rajan sutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG24030520240079009
|
03/05/2024
|
SUCHITA SAKHARAM THAKUR
|
1805008WL0018647
|
SUCHITA SAKHARAM THAKUR
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
N05240067876D
|
|
SUCHITA SAKHARAM THAKUR
|
()
|
|
9
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG24030520240079010
|
03/05/2024
|
SUCHITA SAKHARAM THAKUR
|
1805008WL0018647
|
SUCHITA SAKHARAM THAKUR
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
N05240067876C
|
|
SUCHITA SAKHARAM THAKUR
|
()
|
|
10
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG24030520240079011
|
03/05/2024
|
SUCHITA SAKHARAM THAKUR
|
1805008WL0018647
|
SUCHITA SAKHARAM THAKUR
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
N05240067876B
|
|
SUCHITA SAKHARAM THAKUR
|
()
|
|
11
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG24030520240079012
|
03/05/2024
|
SUCHITA SAKHARAM THAKUR
|
1805008WL0018647
|
SUCHITA SAKHARAM THAKUR
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
08/05/2024
|
|
N05240067876A
|
|
SUCHITA SAKHARAM THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|