|
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-05-008-022-001/205
(VIRDI)
|
1805008000NRG24240420240078862
|
24/04/2024
|
parvati shivaram gawas
|
1805008WL0018569
|
parvati shivaram gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
30/04/2024
|
|
N042401637F44
|
|
parvati shivaram gawas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-032-001/191
(SATELI_BHEDSHI)
|
1805008000NRG24240420240078861
|
24/04/2024
|
Sadanand Dwarakanath Ganpatye
|
1805008WL0018568
|
Sadanand Dwarakanath Ganpatye
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
30/04/2024
|
|
N042401637F45
|
|
Sadanand Dwarakanath Ganpatye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-023-005/193
(TERWAN MEDHE)
|
1805008000NRG24240420240078859
|
24/04/2024
|
LAXMI KHEMAJI DALVI
|
1805008WL0018567
|
LAXMI KHEMAJI DALVI
|
00048
|
BKID0001431
|
1092
|
1092
|
Processed
|
30/04/2024
|
|
N0424016380E8
|
|
LAXMI KHEMAJI DALVI
|
()
|
|
4
|
DODAMARG
|
MH-05-008-023-005/37
(TERWAN MEDHE)
|
1805008000NRG24240420240078860
|
24/04/2024
|
NAMISHA DYNANESHWAR DALVI
|
1805008WL0018567
|
NAMISHA DYNANESHWAR DALVI
|
00048
|
BKID0001431
|
1365
|
1365
|
Processed
|
30/04/2024
|
|
N0424016380EA
|
|
NAMISHA DYNANESHWAR DALVI
|
()
|
|
5
|
DODAMARG
|
MH-05-008-035-001/63
(MORLAY)
|
1805008000NRG24240420240078863
|
24/04/2024
|
riya rajan sutar
|
1805008WL0018570
|
riya rajan sutar
|
00048
|
BKID0001431
|
1365
|
1365
|
Processed
|
30/04/2024
|
|
N042401637F46
|
|
riya rajan sutar
|
()
|
|
6
|
DODAMARG
|
MH-05-008-035-001/63
(MORLAY)
|
1805008000NRG24240420240078864
|
24/04/2024
|
riya rajan sutar
|
1805008WL0018570
|
riya rajan sutar
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
30/04/2024
|
|
N0424016380E7
|
|
riya rajan sutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
DODAMARG
|
MH-05-008-033-001/139
(SASOLI)
|
1805008000NRG24240420240078865
|
24/04/2024
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL0018571
|
MANOHAR SITSRAM BHUJABAL
|
00051
|
MAHB0001633
|
1365
|
1365
|
Processed
|
30/04/2024
|
|
N0424016380E9
|
|
MANOHAR SITSRAM BHUJABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|