|
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-05-008-018-002/151
(ZARE BAMBAR)
|
1805008000NRG23141120220034399
|
14/11/2022
|
SANGITA SUDHIR NAGVEKAR
|
1805008WL008126
|
SANGITA SUDHIR NAGVEKAR
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285519000
|
|
SANGITASUDHIRNAGVEKAR
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-018-002/151
(ZARE BAMBAR)
|
1805008000NRG23141120220034398
|
14/11/2022
|
sudhir krushna nagavekar
|
1805008WL008126
|
sudhir krushna nagavekar
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285519000
|
|
sudhirkrushnanagavekar
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-018-002/151
(ZARE BAMBAR)
|
1805008000NRG23141120220034397
|
14/11/2022
|
SUHASINI KRISHNA NAGVEKAR
|
1805008WL008126
|
SUHASINI KRISHNA NAGVEKAR
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285519000
|
|
SUHASINIKRISHNANAGVEKAR
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-018-002/182
(ZARE BAMBAR)
|
1805008000NRG23141120220034400
|
14/11/2022
|
NHANU KRISHNA MANGAONKAR
|
1805008WL008126
|
NHANU KRISHNA MANGAONKAR
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
285519000
|
|
NHANUKRISHNAMANGAONKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-018-001/226
(ZARE BAMBAR)
|
1805008000NRG23141120220034396
|
14/11/2022
|
SOMA ARJUN GHADI
|
1805008WL008126
|
SOMA ARJUN GHADI
|
00048
|
BKID0001424
|
1280
|
1280
|
Processed
|
19/11/2022
|
|
285519000
|
|
SOMAARJUNGHADI
|
(000000)
|
|
6
|
DODAMARG
|
MH-05-008-032-001/427
(SATELI_BHEDSHI)
|
1805008000NRG23141120220034401
|
14/11/2022
|
ANUSAYA KRUSHNA KADAM
|
1805008WL008127
|
ANUSAYA KRUSHNA KADAM
|
00048
|
BKID0001424
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
285519000
|
|
ANUSAYAKRUSHNAKADAM
|
(000000)
|
|
7
|
DODAMARG
|
MH-05-008-032-001/427
(SATELI_BHEDSHI)
|
1805008000NRG23141120220034402
|
14/11/2022
|
BABURAV KRUSHNA KADAM
|
1805008WL008127
|
BABURAV KRUSHNA KADAM
|
00048
|
BKID0001424
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
285519000
|
|
BABURAVKRUSHNAKADAM
|
(000000)
|
|
8
|
DODAMARG
|
MH-05-008-032-001/427
(SATELI_BHEDSHI)
|
1805008000NRG23141120220034403
|
14/11/2022
|
RAJESH KRUSHNA KADAM
|
1805008WL008127
|
RAJESH KRUSHNA KADAM
|
00048
|
BKID0001424
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
285519000
|
|
RAJESHKRUSHNAKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|