|
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-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25060620240025984
|
07/06/2024
|
Laxmi Jijisaheb Desai
|
1805008WL003565
|
Laxmi Jijisaheb Desai
|
00048
|
BKID0001404
|
2079
|
2079
|
Rejected
|
11/06/2024
|
|
N06240139C476
|
DBFL
|
|
|
|
2
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25060620240025985
|
07/06/2024
|
MANIKRAV JIJISAHEB DESAI
|
1805008WL003565
|
MANIKRAV JIJISAHEB DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Rejected
|
11/06/2024
|
|
N06240139C474
|
DBFL
|
|
|
|
3
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25060620240025986
|
07/06/2024
|
PRATAP JIJIISAHEB DESAI
|
1805008WL003565
|
PRATAP JIJIISAHEB DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Rejected
|
11/06/2024
|
|
N06240139C475
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25060620240025987
|
07/06/2024
|
GAURI PRATAP DESAI
|
1805008WL003565
|
GAURI PRATAP DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Rejected
|
11/06/2024
|
|
N06240139C477
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25060620240025975
|
07/06/2024
|
SAGAR ANIL GHADI
|
1805008WL003563
|
SAGAR ANIL GHADI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Rejected
|
11/06/2024
|
|
N06240139C478
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10395
|
10395
|
|
|
|
|
|
|
|