|
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-05-008-023-002/224
(TERWAN MEDHE)
|
1805008000NRG23230420220001034
|
23/04/2022
|
LAXMI VISHRAM CHAVHAN
|
1805008WL000277
|
LAXMI VISHRAM CHAVHAN
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
475768533
|
|
LAXMIVISHRAMCHAVHAN
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-023-002/224
(TERWAN MEDHE)
|
1805008000NRG23230420220001033
|
23/04/2022
|
VISHRAM BABAJI CHAVHAN
|
1805008WL000277
|
VISHRAM BABAJI CHAVHAN
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
475768533
|
|
VISHRAMBABAJICHAVHAN
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-023-005/168
(TERWAN MEDHE)
|
1805008000NRG23230420220001041
|
23/04/2022
|
WALAGA SAKU LOBO
|
1805008WL000278
|
WALAGA SAKU LOBO
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
475768533
|
|
WALAGASAKULOBO
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-023-005/177
(TERWAN MEDHE)
|
1805008000NRG23230420220001043
|
23/04/2022
|
MARIYA MAYKAL LOBO
|
1805008WL000278
|
MARIYA MAYKAL LOBO
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
475768533
|
|
MARIYAMAYKALLOBO
|
(000000)
|
|
5
|
DODAMARG
|
MH-05-008-023-005/177
(TERWAN MEDHE)
|
1805008000NRG23230420220001042
|
23/04/2022
|
MAYKAL MINGEL LOBO
|
1805008WL000278
|
MAYKAL MINGEL LOBO
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
475768533
|
|
MAYKALMINGELLOBO
|
(000000)
|
|
6
|
DODAMARG
|
MH-05-008-023-005/89
(TERWAN MEDHE)
|
1805008000NRG23230420220001039
|
23/04/2022
|
GANRAJ ARUN SHETAKAR
|
1805008WL000277
|
GANRAJ ARUN SHETAKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
475768533
|
|
GANRAJARUNSHETAKAR
|
(000000)
|
|
7
|
DODAMARG
|
MH-05-008-031-001/280
(VAZARE)
|
1805008000NRG23230420220001021
|
23/04/2022
|
Sulekha vishnu naik
|
1805008WL000276
|
Sulekha vishnu naik
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
475768533
|
|
Sulekhavishnunaik
|
(000000)
|
|
8
|
DODAMARG
|
MH-05-008-031-002/310
(VAZARE)
|
1805008000NRG23230420220001026
|
23/04/2022
|
Laxman Ravaji Mhavskar
|
1805008WL000276
|
Laxman Ravaji Mhavskar
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
475768533
|
|
LaxmanRavajiMhavskar
|
(000000)
|
|
9
|
DODAMARG
|
MH-05-008-031-002/310
(VAZARE)
|
1805008000NRG23230420220001027
|
23/04/2022
|
Laxmi Laxman Mhavaskar
|
1805008WL000276
|
Laxmi Laxman Mhavaskar
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
475768533
|
|
LaxmiLaxmanMhavaskar
|
(000000)
|
|
10
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG23230420220001032
|
23/04/2022
|
LAXMI LAXMAN GHADI
|
1805008WL000276
|
LAXMI LAXMAN GHADI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
475768533
|
|
LAXMILAXMANGHADI
|
(000000)
|
|
11
|
DODAMARG
|
MH-05-008-034-001/11
(GHOTGEWADI)
|
1805008000NRG23230420220001013
|
23/04/2022
|
HEWALKAR REKHA RAMDAS
|
1805008WL000274
|
HEWALKAR REKHA RAMDAS
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/04/2022
|
|
475768533
|
|
HEWALKARREKHARAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|