|
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-05-008-004-001/18
(AMBADGAON)
|
1805008000NRG23190920220024424
|
20/09/2022
|
CHANDRAVATI NAKUL GAWAS
|
1805008WL005402
|
CHANDRAVATI NAKUL GAWAS
|
00048
|
BKID0001404
|
1280
|
1280
|
Processed
|
23/09/2022
|
|
222268664
|
|
CHANDRAVATINAKULGAWAS
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-004-001/18
(AMBADGAON)
|
1805008000NRG23190920220024423
|
20/09/2022
|
NAKUL VASUDEV GAWAS
|
1805008WL005402
|
NAKUL VASUDEV GAWAS
|
00048
|
BKID0001404
|
1280
|
1280
|
Processed
|
23/09/2022
|
|
222268664
|
|
NAKULVASUDEVGAWAS
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-004-001/182
(AMBADGAON)
|
1805008000NRG23190920220024425
|
20/09/2022
|
sahadev shiva gawas
|
1805008WL005402
|
sahadev shiva gawas
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222268664
|
|
sahadevshivagawas
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-004-001/185
(AMBADGAON)
|
1805008000NRG23190920220024418
|
20/09/2022
|
VIJAYA AAPA GAWAS
|
1805008WL005401
|
VIJAYA AAPA GAWAS
|
00048
|
BKID0001404
|
768
|
768
|
Processed
|
23/09/2022
|
|
222268664
|
|
VIJAYAAAPAGAWAS
|
(000000)
|
|
5
|
DODAMARG
|
MH-05-008-004-001/21
(AMBADGAON)
|
1805008000NRG23190920220024427
|
20/09/2022
|
mohan vishnu gawas
|
1805008WL005402
|
mohan vishnu gawas
|
00048
|
BKID0001404
|
768
|
768
|
Processed
|
23/09/2022
|
|
222268664
|
|
mohanvishnugawas
|
(000000)
|
|
6
|
DODAMARG
|
MH-05-008-004-001/21
(AMBADGAON)
|
1805008000NRG23190920220024428
|
20/09/2022
|
Mohini mohan gawas
|
1805008WL005402
|
Mohini mohan gawas
|
00048
|
BKID0001404
|
768
|
768
|
Processed
|
23/09/2022
|
|
222268664
|
|
Mohinimohangawas
|
(000000)
|
|
7
|
DODAMARG
|
MH-05-008-004-001/226
(AMBADGAON)
|
1805008000NRG23190920220024419
|
20/09/2022
|
LAXMAN GOVIND GAWAS
|
1805008WL005401
|
LAXMAN GOVIND GAWAS
|
00048
|
BKID0001404
|
512
|
512
|
Processed
|
23/09/2022
|
|
222268664
|
|
LAXMANGOVINDGAWAS
|
(000000)
|
|
8
|
DODAMARG
|
MH-05-008-004-001/239
(AMBADGAON)
|
1805008000NRG23190920220024430
|
20/09/2022
|
DATTARAM SATU GAWAS
|
1805008WL005402
|
DATTARAM SATU GAWAS
|
00048
|
BKID0001404
|
512
|
512
|
Processed
|
23/09/2022
|
|
222268664
|
|
DATTARAMSATUGAWAS
|
(000000)
|
|
9
|
DODAMARG
|
MH-05-008-004-001/239
(AMBADGAON)
|
1805008000NRG23190920220024431
|
20/09/2022
|
SAVITRI DATTARAM GAWAS
|
1805008WL005402
|
SAVITRI DATTARAM GAWAS
|
00048
|
BKID0001404
|
256
|
256
|
Processed
|
23/09/2022
|
|
222268664
|
|
SAVITRIDATTARAMGAWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
DODAMARG
|
MH-05-008-004-001/182
(AMBADGAON)
|
1805008000NRG23190920220024426
|
20/09/2022
|
savitri sahadev gawas
|
1805008WL005402
|
savitri sahadev gawas
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
222268664
|
|
savitrisahadevgawas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|