|
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-05-008-003-001/168-A
(AAYI)
|
1805008000NRG23280320230069820
|
28/03/2023
|
PRAMOD KHEMA HARWALKAR
|
1805008WL017630
|
PRAMOD KHEMA HARWALKAR
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
N032302E0E825
|
|
PRAMOD KHEMA HARWALKAR
|
()
|
|
2
|
DODAMARG
|
MH-05-008-003-001/425
(AAYI)
|
1805008000NRG23280320230069805
|
28/03/2023
|
PRAJYOT SUBHASH PARYEKAR
|
1805008WL017629
|
PRAJYOT SUBHASH PARYEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
N032302E0E829
|
|
PRAJYOT SUBHASH PARYEKAR
|
()
|
|
3
|
DODAMARG
|
MH-05-008-003-001/445
(AAYI)
|
1805008000NRG23280320230069808
|
28/03/2023
|
DIPTISHA KRUSHANA NAIK
|
1805008WL017629
|
DIPTISHA KRUSHANA NAIK
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N032302E0E827
|
|
DIPTISHA KRUSHANA NAIK
|
()
|
|
4
|
DODAMARG
|
MH-05-008-010-001/276
(KUDASE)
|
1805008000NRG23280320230069865
|
28/03/2023
|
RAMESH BALA MESTRI
|
1805008WL017637
|
RAMESH BALA MESTRI
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N032302E0E823
|
|
RAMESH BALA MESTRI
|
()
|
|
5
|
DODAMARG
|
MH-05-008-022-001/54
(VIRDI)
|
1805008000NRG23280320230069888
|
28/03/2023
|
MAHADEV KRUSHNA GHADI
|
1805008WL017641
|
MAHADEV KRUSHNA GHADI
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N032302E0E828
|
|
MAHADEV KRUSHNA GHADI
|
()
|
|
6
|
DODAMARG
|
MH-05-008-027-001/292
(MANERI)
|
1805008000NRG23270320230069128
|
28/03/2023
|
sabaji punaji kambale
|
1805008WL017496
|
sabaji punaji kambale
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N032302E0E822
|
|
sabaji punaji kambale
|
()
|
|
7
|
DODAMARG
|
MH-05-008-033-001/235
(SASOLI)
|
1805008000NRG23270320230069163
|
28/03/2023
|
SAKHARAM SHANKAR KADAM
|
1805008WL017501
|
SAKHARAM SHANKAR KADAM
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N032302E0E826
|
|
SAKHARAM SHANKAR KADAM
|
()
|
|
8
|
DODAMARG
|
MH-05-008-034-001/148
(GHOTGEWADI)
|
1805008000NRG23270320230069118
|
28/03/2023
|
arun anant shetakar
|
1805008WL017495
|
arun anant shetakar
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2023
|
|
N032302E0E824
|
|
arun anant shetakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|