|
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-05-008-003-001/135
(AAYI)
|
1805008000NRG23060620220010288
|
06/06/2022
|
KANISHKA KISHOR SHETKAR
|
1805008WL002091
|
KANISHKA KISHOR SHETKAR
|
00048
|
BKID0001404
|
1536
|
0
|
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-003-001/165
(AAYI)
|
1805008000NRG23060620220010289
|
06/06/2022
|
SHASHIKANT GOPAL GAWAS
|
1805008WL002091
|
SHASHIKANT GOPAL GAWAS
|
00048
|
BKID0001404
|
1536
|
0
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-026-001/67
(PIKULE)
|
1805008000NRG23060620220010266
|
06/06/2022
|
V V Gawas
|
1805008WL002088
|
V V Gawas
|
00048
|
BKID0001404
|
1536
|
0
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-031-002/140
(VAZARE)
|
1805008000NRG23060620220010235
|
06/06/2022
|
ANAND KASHIRAM GAVAS
|
1805008WL002085
|
ANAND KASHIRAM GAVAS
|
00048
|
BKID0001404
|
1536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
0
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-017-002/1
(PARME)
|
1805008000NRG23060620220010307
|
06/06/2022
|
MAMTA M VAZREKAR
|
1805008WL002093
|
MAMTA M VAZREKAR
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-017-002/25
(PARME)
|
1805008000NRG23060620220010310
|
06/06/2022
|
SANJANA SANJAY AROSKAR
|
1805008WL002093
|
SANJANA SANJAY AROSKAR
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
7
|
DODAMARG
|
MH-05-008-017-002/35
(PARME)
|
1805008000NRG23060620220010312
|
06/06/2022
|
VAISHALI VITHOBA GAWADE
|
1805008WL002093
|
VAISHALI VITHOBA GAWADE
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-017-002/35
(PARME)
|
1805008000NRG23060620220010311
|
06/06/2022
|
VITHOBA BABALO GAWADE
|
1805008WL002093
|
VITHOBA BABALO GAWADE
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
9
|
DODAMARG
|
MH-05-008-017-002/59
(PARME)
|
1805008000NRG23060620220010314
|
06/06/2022
|
Nakool Pandurang birje
|
1805008WL002093
|
Nakool Pandurang birje
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
10
|
DODAMARG
|
MH-05-008-032-001/18
(SATELI_BHEDSHI)
|
1805008000NRG23060620220010317
|
06/06/2022
|
SITABAI SHIVRAM KADAM
|
1805008WL002094
|
SITABAI SHIVRAM KADAM
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
11
|
DODAMARG
|
MH-05-008-032-001/26
(SATELI_BHEDSHI)
|
1805008000NRG23060620220010325
|
06/06/2022
|
SAVITRI LAXMAN HARIJAN
|
1805008WL002094
|
SAVITRI LAXMAN HARIJAN
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
12
|
DODAMARG
|
MH-05-008-032-001/27
(SATELI_BHEDSHI)
|
1805008000NRG23060620220010326
|
06/06/2022
|
TARAMATI BOMBADO KADAM
|
1805008WL002094
|
TARAMATI BOMBADO KADAM
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
13
|
DODAMARG
|
MH-05-008-032-001/43
(SATELI_BHEDSHI)
|
1805008000NRG23060620220010336
|
06/06/2022
|
JANKI LAXMAN KADAM
|
1805008WL002094
|
JANKI LAXMAN KADAM
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
14
|
DODAMARG
|
MH-05-008-034-001/81
(GHOTGEWADI)
|
1805008000NRG23060620220010303
|
06/06/2022
|
SAGUN DEVIDAS WADKAR
|
1805008WL002092
|
SAGUN DEVIDAS WADKAR
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
15
|
DODAMARG
|
MH-05-008-034-001/99
(GHOTGEWADI)
|
1805008000NRG23060620220010306
|
06/06/2022
|
LAXMI VASUDEV KESARKAR
|
1805008WL002092
|
LAXMI VASUDEV KESARKAR
|
00048
|
BKID0001424
|
1536
|
0
|
|
|
|
|
|
|
|
|
16
|
DODAMARG
|
MH-05-008-036-001/44
(BODADE)
|
1805008000NRG23060620220010185
|
06/06/2022
|
Shubhangi Ladu Ghadi
|
1805008WL002079
|
Shubhangi Ladu Ghadi
|
00048
|
BKID0001424
|
1792
|
0
|
|
|
|
|
|
|
|
|
17
|
DODAMARG
|
MH-05-008-036-001/44
(BODADE)
|
1805008000NRG23060620220010186
|
06/06/2022
|
Uday Rajaram Ghadi
|
1805008WL002079
|
Uday Rajaram Ghadi
|
00048
|
BKID0001424
|
1792
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
0
|
|
|
|
|
|
|
|
|
18
|
DODAMARG
|
MH-05-008-014-001/125
(KONAL)
|
1805008000NRG23060620220010245
|
06/06/2022
|
PRAKASH SHAMBHU POKALE
|
1805008WL002087
|
PRAKASH SHAMBHU POKALE
|
00048
|
BKID0001431
|
1792
|
0
|
|
|
|
|
|
|
|
|
19
|
DODAMARG
|
MH-05-008-014-001/125
(KONAL)
|
1805008000NRG23060620220010246
|
06/06/2022
|
PRAVIN PRAKASH POKALE
|
1805008WL002087
|
PRAVIN PRAKASH POKALE
|
00048
|
BKID0001431
|
1792
|
0
|
|
|
|
|
|
|
|
|
20
|
DODAMARG
|
MH-05-008-014-001/144
(KONAL)
|
1805008000NRG23060620220010250
|
06/06/2022
|
PURVA PARESH POKLE
|
1805008WL002087
|
PURVA PARESH POKLE
|
00048
|
BKID0001431
|
1792
|
0
|
|
|
|
|
|
|
|
|
21
|
DODAMARG
|
MH-05-008-034-001/98
(GHOTGEWADI)
|
1805008000NRG23060620220010304
|
06/06/2022
|
SADANAND VASUDEV KESARKAR
|
1805008WL002092
|
SADANAND VASUDEV KESARKAR
|
00048
|
BKID0001431
|
1536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
0
|
|
|
|
|
|
|
|
|
22
|
DODAMARG
|
MH-05-008-014-001/144
(KONAL)
|
1805008000NRG23060620220010248
|
06/06/2022
|
PRAVINA PRABHAKAR POKLE
|
1805008WL002087
|
PRAVINA PRABHAKAR POKLE
|
00415
|
SBIN0018053
|
1792
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
0
|
|
|
|
|
|
|
|
|
23
|
DODAMARG
|
MH-05-008-019-001/36
(ZOLAMBE)
|
1805008000NRG23060620220010217
|
06/06/2022
|
LAXMI ANAND ZOLAMBEKAR
|
1805008WL002082
|
LAXMI ANAND ZOLAMBEKAR
|
00540
|
BKID0WAINGB
|
1536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
0
|
|
|
|
|
|
|
|