|
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-05-008-021-001/133
(TALEKHOL)
|
1805008000NRG23211220220045011
|
21/12/2022
|
NARAYAN PANDURANG SAWANT
|
1805008WL010847
|
NARAYAN PANDURANG SAWANT
|
00048
|
BKID0001404
|
1536
|
1536
|
Rejected
|
11/05/2023
|
|
N122201770C20
|
DBFL
|
|
|
|
2
|
DODAMARG
|
MH-05-008-022-001/121
(VIRDI)
|
1805008000NRG23211220220045027
|
21/12/2022
|
madhukar mahadev majik
|
1805008WL010849
|
madhukar mahadev majik
|
00048
|
BKID0001404
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201770C1F
|
DBFL
|
|
|
|
3
|
DODAMARG
|
MH-05-008-022-001/121
(VIRDI)
|
1805008000NRG23211220220045029
|
21/12/2022
|
satyavan madhukar majik
|
1805008WL010849
|
satyavan madhukar majik
|
00048
|
BKID0001404
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201770C21
|
DBFL
|
|
|
|
4
|
DODAMARG
|
MH-05-008-022-001/213
(VIRDI)
|
1805008000NRG23211220220045037
|
21/12/2022
|
ANAND DATTARAM GAWAS
|
1805008WL010850
|
ANAND DATTARAM GAWAS
|
00048
|
BKID0001404
|
512
|
512
|
Rejected
|
11/05/2023
|
|
N122201770C22
|
DBFL
|
|
|
|
5
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG23211220220045020
|
21/12/2022
|
SARASWATI SHIVRAM KALAKEKAR
|
1805008WL010848
|
SARASWATI SHIVRAM KALAKEKAR
|
00048
|
BKID0001404
|
1536
|
1536
|
Rejected
|
11/05/2023
|
|
N122201770C27
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-021-001/262
(TALEKHOL)
|
1805008000NRG23211220220045013
|
21/12/2022
|
DATTARAM LAXMAN SAWANT
|
1805008WL010847
|
DATTARAM LAXMAN SAWANT
|
00048
|
BKID0001424
|
1536
|
1536
|
Rejected
|
11/05/2023
|
|
N122201770C23
|
DBFL
|
|
|
|
7
|
DODAMARG
|
MH-05-008-021-001/262
(TALEKHOL)
|
1805008000NRG23211220220045014
|
21/12/2022
|
DIPA DATTARAM SAWANT
|
1805008WL010847
|
DIPA DATTARAM SAWANT
|
00048
|
BKID0001424
|
1536
|
1536
|
Rejected
|
11/05/2023
|
|
N122201770C24
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-022-001/121
(VIRDI)
|
1805008000NRG23211220220045028
|
21/12/2022
|
manorama madhukar majik
|
1805008WL010849
|
manorama madhukar majik
|
00051
|
MAHB0001633
|
1792
|
1792
|
Rejected
|
11/05/2023
|
|
N122201770C26
|
DBFL
|
|
|
|
9
|
DODAMARG
|
MH-05-008-031-002/329
(VAZARE)
|
1805008000NRG23211220220045023
|
21/12/2022
|
BHAGAWANT YASHWANT GAWAS
|
1805008WL010848
|
BHAGAWANT YASHWANT GAWAS
|
00051
|
MAHB0001633
|
1536
|
1536
|
Rejected
|
11/05/2023
|
|
N122201770C25
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
10
|
DODAMARG
|
MH-05-008-022-001/155
(VIRDI)
|
1805008000NRG23211220220045031
|
21/12/2022
|
ANKITA ANKUSH GAWAS
|
1805008WL010849
|
ANKITA ANKUSH GAWAS
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Rejected
|
11/05/2023
|
|
N122201770C1A
|
DBFL
|
|
|
|
11
|
DODAMARG
|
MH-05-008-022-001/155
(VIRDI)
|
1805008000NRG23211220220045030
|
21/12/2022
|
ANKUSH MAHADEV GAWAS
|
1805008WL010849
|
ANKUSH MAHADEV GAWAS
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Rejected
|
11/05/2023
|
|
N122201770C28
|
DBFL
|
|
|
|
12
|
DODAMARG
|
MH-05-008-022-001/214
(VIRDI)
|
1805008000NRG23211220220045039
|
21/12/2022
|
SUBHASH SAKHARAM BANDEKAR
|
1805008WL010850
|
SUBHASH SAKHARAM BANDEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Rejected
|
11/05/2023
|
|
N122201770C1C
|
DBFL
|
|
|
|
13
|
DODAMARG
|
MH-05-008-022-001/217
(VIRDI)
|
1805008000NRG23211220220045034
|
21/12/2022
|
NAMRATA NAMADEV GAWAS
|
1805008WL010849
|
NAMRATA NAMADEV GAWAS
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Rejected
|
11/05/2023
|
|
N122201770C1D
|
DBFL
|
|
|
|
14
|
DODAMARG
|
MH-05-008-022-001/300
(VIRDI)
|
1805008000NRG23211220220045035
|
21/12/2022
|
BABAJI VISHNU GAWAS
|
1805008WL010849
|
BABAJI VISHNU GAWAS
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Rejected
|
11/05/2023
|
|
N122201770C1E
|
DBFL
|
|
|
|
15
|
DODAMARG
|
MH-05-008-022-001/42
(VIRDI)
|
1805008000NRG23211220220045036
|
21/12/2022
|
GURUDAS VISHNU CHORLEKAR
|
1805008WL010849
|
GURUDAS VISHNU CHORLEKAR
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Rejected
|
11/05/2023
|
|
N122201770C19
|
DBFL
|
|
|
|
16
|
DODAMARG
|
MH-05-008-031-002/142
(VAZARE)
|
1805008000NRG23211220220045019
|
21/12/2022
|
nagesh laxman paryekar
|
1805008WL010848
|
nagesh laxman paryekar
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Rejected
|
11/05/2023
|
|
N122201770C29
|
DBFL
|
|
|
|
17
|
DODAMARG
|
MH-05-008-031-002/310
(VAZARE)
|
1805008000NRG23211220220045022
|
21/12/2022
|
Laxmi Laxman Mhavaskar
|
1805008WL010848
|
Laxmi Laxman Mhavaskar
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Rejected
|
11/05/2023
|
|
N122201770C1B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|