|
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-05-008-032-001/161
(SATELI_BHEDSHI)
|
1805008000NRG23020520220001670
|
02/05/2022
|
LAXMAN YASHWANT KADAM
|
1805008WL000420
|
LAXMAN YASHWANT KADAM
|
00048
|
BKID0001424
|
1577
|
1577
|
Processed
|
13/05/2022
|
|
678867356
|
|
LAXMANYASHWANTKADAM
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-032-001/286
(SATELI_BHEDSHI)
|
1805008000NRG23020520220001671
|
02/05/2022
|
DAYANAND MAHADEV DHARNE
|
1805008WL000420
|
DAYANAND MAHADEV DHARNE
|
00048
|
BKID0001424
|
1840
|
1840
|
Processed
|
13/05/2022
|
|
678867356
|
|
DAYANANDMAHADEVDHARNE
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-032-001/286
(SATELI_BHEDSHI)
|
1805008000NRG23020520220001672
|
02/05/2022
|
DIKSHA DAYANAND DHARNE
|
1805008WL000420
|
DIKSHA DAYANAND DHARNE
|
00048
|
BKID0001424
|
1576
|
1576
|
Processed
|
13/05/2022
|
|
678867356
|
|
DIKSHADAYANANDDHARNE
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-032-001/370
(SATELI_BHEDSHI)
|
1805008000NRG23020520220001674
|
02/05/2022
|
DURGA SHANKAR PATEKAR
|
1805008WL000420
|
DURGA SHANKAR PATEKAR
|
00048
|
BKID0001424
|
1572
|
1572
|
Processed
|
13/05/2022
|
|
678867356
|
|
DURGASHANKARPATEKAR
|
(000000)
|
|
5
|
DODAMARG
|
MH-05-008-032-001/413
(SATELI_BHEDSHI)
|
1805008000NRG23020520220001675
|
02/05/2022
|
SAKHARAM AATMARAM DESAI
|
1805008WL000420
|
SAKHARAM AATMARAM DESAI
|
00048
|
BKID0001424
|
1572
|
1572
|
Processed
|
13/05/2022
|
|
678867356
|
|
SAKHARAMAATMARAMDESAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8137
|
8137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8137
|
8137
|
|
|
|
|
|
|
|