|
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-05-008-003-001/168-A
(AAYI)
|
1805008000NRG23231120220036633
|
25/11/2022
|
PRAMOD KHEMA HARWALKAR
|
1805008WL008716
|
PRAMOD KHEMA HARWALKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487110479
|
|
PRAMODKHEMAHARWALKAR
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-003-001/444
(AAYI)
|
1805008000NRG23231120220036639
|
25/11/2022
|
AASHA ANIL NAIK
|
1805008WL008716
|
AASHA ANIL NAIK
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487110479
|
|
AASHAANILNAIK
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-007-001/105
(KHOKRAL)
|
1805008000NRG23251120220037255
|
25/11/2022
|
Laxman Rajaram Gawas
|
1805008WL008888
|
Laxman Rajaram Gawas
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
01/12/2022
|
|
487110479
|
|
LaxmanRajaramGawas
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-012-002/333
(KOLZAR)
|
1805008000NRG23251120220037511
|
25/11/2022
|
PRITAM PRABHAKAR RANE
|
1805008WL008935
|
PRITAM PRABHAKAR RANE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487110479
|
|
PRITAMPRABHAKARRANE
|
(000000)
|
|
5
|
DODAMARG
|
MH-05-008-012-002/334
(KOLZAR)
|
1805008000NRG23251120220037432
|
25/11/2022
|
CHHAYA DNYANESHWAR GAWAS
|
1805008WL008918
|
CHHAYA DNYANESHWAR GAWAS
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487110479
|
|
CHHAYADNYANESHWARGAWAS
|
(000000)
|
|
6
|
DODAMARG
|
MH-05-008-012-002/334
(KOLZAR)
|
1805008000NRG23251120220037431
|
25/11/2022
|
DNYANESHWAR GOVIND GAWAS
|
1805008WL008918
|
DNYANESHWAR GOVIND GAWAS
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487110479
|
|
DNYANESHWARGOVINDGAWAS
|
(000000)
|
|
7
|
DODAMARG
|
MH-05-008-012-002/335
(KOLZAR)
|
1805008000NRG23251120220037433
|
25/11/2022
|
TARAMATI GOVIND GAWAS
|
1805008WL008918
|
TARAMATI GOVIND GAWAS
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487110479
|
|
TARAMATIGOVINDGAWAS
|
(000000)
|
|
8
|
DODAMARG
|
MH-05-008-012-002/336
(KOLZAR)
|
1805008000NRG23251120220037505
|
25/11/2022
|
MAHANANDA MAHADEV GAWAS
|
1805008WL008934
|
MAHANANDA MAHADEV GAWAS
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
487110479
|
|
MAHANANDAMAHADEVGAWAS
|
(000000)
|
|
9
|
DODAMARG
|
MH-05-008-012-002/338
(KOLZAR)
|
1805008000NRG23251120220037268
|
25/11/2022
|
ARJUN MAHADEV GAWAS
|
1805008WL008889
|
ARJUN MAHADEV GAWAS
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
01/12/2022
|
|
487110479
|
|
ARJUNMAHADEVGAWAS
|
(000000)
|
|
10
|
DODAMARG
|
MH-05-008-012-002/345
(KOLZAR)
|
1805008000NRG23251120220037512
|
25/11/2022
|
PRADIP UTTAM GAWAS
|
1805008WL008935
|
PRADIP UTTAM GAWAS
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487110479
|
|
PRADIPUTTAMGAWAS
|
(000000)
|
|
11
|
DODAMARG
|
MH-05-008-012-003/289
(KOLZAR)
|
1805008000NRG23251120220037509
|
25/11/2022
|
DIGAMBAR SAJURAM GAWAS
|
1805008WL008934
|
DIGAMBAR SAJURAM GAWAS
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
01/12/2022
|
|
487110479
|
|
DIGAMBARSAJURAMGAWAS
|
(000000)
|
|
12
|
DODAMARG
|
MH-05-008-013-002/18
(KER)
|
1805008000NRG23251120220037251
|
25/11/2022
|
LAXMAN BAYO LAMBAR
|
1805008WL008887
|
LAXMAN BAYO LAMBAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487110479
|
|
LAXMANBAYOLAMBAR
|
(000000)
|
|
13
|
DODAMARG
|
MH-05-008-019-001/268
(ZOLAMBE)
|
1805008000NRG23251120220037516
|
25/11/2022
|
SATISH LADU GAWAS
|
1805008WL008936
|
SATISH LADU GAWAS
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487110479
|
|
SATISHLADUGAWAS
|
(000000)
|
|
14
|
DODAMARG
|
MH-05-008-029-001/192
(MORGAON)
|
1805008000NRG23231120220036641
|
25/11/2022
|
SITARAM LAXMAN THAKUR
|
1805008WL008717
|
SITARAM LAXMAN THAKUR
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
01/12/2022
|
|
487110479
|
|
SITARAMLAXMANTHAKUR
|
(000000)
|
|
15
|
DODAMARG
|
MH-05-008-030-002/66
(ADALI)
|
1805008000NRG23251120220037236
|
25/11/2022
|
vasudev rama sawant
|
1805008WL008885
|
vasudev rama sawant
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487110479
|
|
vasudevramasawant
|
(000000)
|
|
16
|
DODAMARG
|
MH-05-008-032-001/242
(SATELI_BHEDSHI)
|
1805008000NRG23251120220037271
|
25/11/2022
|
gunaji krishna dharne
|
1805008WL008891
|
gunaji krishna dharne
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487110479
|
|
gunajikrishnadharne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21760
|
21760
|
|
|
|
|
|
|
|