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-05-008-029-001/139 (MORGAON)
|
1805008000NRG25030520240007594
|
03/05/2024
|
SANJAY BALKRISHNA THAKUR
|
1805008WL001011
|
SANJAY BALKRISHNA THAKUR
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240121153
|
|
SANJAY BALKRISHNA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-029-001/272 (MORGAON)
|
1805008000NRG25030520240007598
|
03/05/2024
|
BALKRUSHA SAKHARAM AYEER
|
1805008WL001011
|
BALKRUSHA SAKHARAM AYEER
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240121154
|
|
Mr. BALKRISHNA SAKHARAM AEER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-029-001/170 (MORGAON)
|
1805008000NRG25030520240007595
|
03/05/2024
|
ABHIMANYU ARJUN THAKUR
|
1805008WL001011
|
ABHIMANYU ARJUN THAKUR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240121151
|
|
ABHIMANYU ARJUN THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
DODAMARG
|
MH-05-008-029-001/256 (MORGAON)
|
1805008000NRG25030520240007597
|
03/05/2024
|
DARSHNA DASHARATH JANAGALE
|
1805008WL001011
|
DARSHNA DASHARATH JANAGALE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240121152
|
|
DARSHNA DASHRATH JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
5
|
DODAMARG
|
MH-05-008-029-001/256 (MORGAON)
|
1805008000NRG25030520240007596
|
03/05/2024
|
DASHARATH BHAGU JANAGALE
|
1805008WL001011
|
DASHARATH BHAGU JANAGALE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240121150
|
|
DASHARATH BHAGU JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|