|
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-05-008-005-001/408
(MATANE)
|
1805008000NRG25140620240032299
|
14/06/2024
|
ROHAN GURUDAS JADHAV
|
1805008WL004527
|
ROHAN GURUDAS JADHAV
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241251999
|
|
ROHAN GURUDAS JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-005-001/148
(MATANE)
|
1805008000NRG25140620240032297
|
14/06/2024
|
vaman ashok naik
|
1805008WL004527
|
vaman ashok naik
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241252000
|
|
WAMAN ASHOK NAIK
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-005-001/306
(MATANE)
|
1805008000NRG25140620240032298
|
14/06/2024
|
SHRIKANT SAHADEV GAWAS
|
1805008WL004527
|
SHRIKANT SAHADEV GAWAS
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241252001
|
|
SHRIKANT SAHADEV GAWAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-005-001/411
(MATANE)
|
1805008000NRG25140620240032300
|
14/06/2024
|
surekha gurudas jadhav
|
1805008WL004527
|
surekha gurudas jadhav
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241252002
|
|
SUREKHA GURUDAS JADHAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|