|
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-05-008-026-001/536
(PIKULE)
|
1805008000NRG23300620220016020
|
30/06/2022
|
SANDIP VAMAN GAWAS
|
1805008WL003103
|
SANDIP VAMAN GAWAS
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
689967140
|
|
SANDIPVAMANGAWAS
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-027-001/140
(MANERI)
|
1805008000NRG23300620220015985
|
30/06/2022
|
aatmaram bhimsen naik
|
1805008WL003083
|
aatmaram bhimsen naik
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
689967140
|
|
aatmarambhimsennaik
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-027-001/404
(MANERI)
|
1805008000NRG23300620220015989
|
30/06/2022
|
KRISHNA ANANT GAWAS
|
1805008WL003083
|
KRISHNA ANANT GAWAS
|
00048
|
BKID0001404
|
768
|
768
|
Processed
|
06/07/2022
|
|
689967140
|
|
KRISHNAANANTGAWAS
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-027-001/405
(MANERI)
|
1805008000NRG23300620220015990
|
30/06/2022
|
SURENDRA BUDHAJI GAWAS
|
1805008WL003083
|
SURENDRA BUDHAJI GAWAS
|
00048
|
BKID0001404
|
768
|
768
|
Processed
|
06/07/2022
|
|
689967140
|
|
SURENDRABUDHAJIGAWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-032-001/408
(SATELI_BHEDSHI)
|
1805008000NRG23300620220015996
|
30/06/2022
|
SANGITA PARSHURAM CHOUGHALE
|
1805008WL003084
|
SANGITA PARSHURAM CHOUGHALE
|
00048
|
BKID0001424
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
689967140
|
|
SANGITAPARSHURAMCHOUGHALE
|
(000000)
|
|
6
|
DODAMARG
|
MH-05-008-032-001/410
(SATELI_BHEDSHI)
|
1805008000NRG23300620220015997
|
30/06/2022
|
JAYSHRI SHANKAR CHOUGULE
|
1805008WL003084
|
JAYSHRI SHANKAR CHOUGULE
|
00048
|
BKID0001424
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
689967140
|
|
JAYSHRISHANKARCHOUGULE
|
(000000)
|
|
7
|
DODAMARG
|
MH-05-008-036-001/171
(BODADE)
|
1805008000NRG23300620220015977
|
30/06/2022
|
SHRIKRISHNA GANGARAM GAWAS
|
1805008WL003082
|
SHRIKRISHNA GANGARAM GAWAS
|
00048
|
BKID0001424
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
689967140
|
|
SHRIKRISHNAGANGARAMGAWAS
|
(000000)
|
|
8
|
DODAMARG
|
MH-05-008-036-001/188
(BODADE)
|
1805008000NRG23300620220015978
|
30/06/2022
|
MAHADEV RAMA GAWAS
|
1805008WL003082
|
MAHADEV RAMA GAWAS
|
00048
|
BKID0001424
|
768
|
768
|
Processed
|
06/07/2022
|
|
689967140
|
|
MAHADEVRAMAGAWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
DODAMARG
|
MH-05-008-036-002/182
(BODADE)
|
1805008000NRG23300620220015983
|
30/06/2022
|
RUPESH NAGOJI GAWADE
|
1805008WL003082
|
RUPESH NAGOJI GAWADE
|
00048
|
BKID0001431
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
689967140
|
|
RUPESHNAGOJIGAWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
DODAMARG
|
MH-05-008-026-001/915
(PIKULE)
|
1805008000NRG23300620220016021
|
30/06/2022
|
PANDURANG VISHRAM JADHAV
|
1805008WL003103
|
PANDURANG VISHRAM JADHAV
|
00051
|
MAHB0001633
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
689967140
|
|
PANDURANGVISHRAMJADHAV
|
(000000)
|
|
11
|
DODAMARG
|
MH-05-008-027-001/374
(MANERI)
|
1805008000NRG23300620220015987
|
30/06/2022
|
Priya Prabhakar Parab
|
1805008WL003083
|
Priya Prabhakar Parab
|
00051
|
MAHB0001633
|
512
|
512
|
Processed
|
06/07/2022
|
|
689967140
|
|
PriyaPrabhakarParab
|
(000000)
|
|
12
|
DODAMARG
|
MH-05-008-036-002/176
(BODADE)
|
1805008000NRG23300620220015979
|
30/06/2022
|
PRAVIN BHIVA NAIK
|
1805008WL003082
|
PRAVIN BHIVA NAIK
|
00051
|
MAHB0001633
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
689967140
|
|
PRAVINBHIVANAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
DODAMARG
|
MH-05-008-032-001/402
(SATELI_BHEDSHI)
|
1805008000NRG23300620220015995
|
30/06/2022
|
VINITA VINET PARMEKAR
|
1805008WL003084
|
VINITA VINET PARMEKAR
|
00415
|
SBIN0018053
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
689967140
|
|
VINITAVINETPARMEKAR
|
(000000)
|
|
14
|
DODAMARG
|
MH-05-008-036-002/176
(BODADE)
|
1805008000NRG23300620220015980
|
30/06/2022
|
SWAPANALI PRAVIN NAIK
|
1805008WL003082
|
SWAPANALI PRAVIN NAIK
|
00415
|
SBIN0018053
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
689967140
|
|
SWAPANALIPRAVINNAIK
|
(000000)
|
|
15
|
DODAMARG
|
MH-05-008-036-002/181
(BODADE)
|
1805008000NRG23300620220015982
|
30/06/2022
|
LAXMI BIRU KOLEKAR
|
1805008WL003082
|
LAXMI BIRU KOLEKAR
|
00415
|
SBIN0018053
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
689967140
|
|
LAXMIBIRUKOLEKAR
|
(000000)
|
|
16
|
DODAMARG
|
MH-05-008-036-002/182
(BODADE)
|
1805008000NRG23300620220015984
|
30/06/2022
|
RUPALI RUPESH GAWADE
|
1805008WL003082
|
RUPALI RUPESH GAWADE
|
00415
|
SBIN0018053
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
689967140
|
|
RUPALIRUPESHGAWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|