|
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)
|
1805008000NRG23120720220017548
|
12/07/2022
|
PRAMOD KHEMA HARWALKAR
|
1805008WL003486
|
PRAMOD KHEMA HARWALKAR
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
11/08/2022
|
|
411808294
|
|
PRAMODKHEMAHARWALKAR
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-003-001/26
(AAYI)
|
1805008000NRG23120720220017503
|
12/07/2022
|
tukaram deu gawas
|
1805008WL003471
|
tukaram deu gawas
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808294
|
|
tukaramdeugawas
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-003-001/34
(AAYI)
|
1805008000NRG23120720220017549
|
12/07/2022
|
mahadev ramchandra gawas
|
1805008WL003486
|
mahadev ramchandra gawas
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
11/08/2022
|
|
411808294
|
|
mahadevramchandragawas
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-003-001/444
(AAYI)
|
1805008000NRG23120720220017551
|
12/07/2022
|
AASHA ANIL NAIK
|
1805008WL003486
|
AASHA ANIL NAIK
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
411808294
|
|
AASHAANILNAIK
|
(000000)
|
|
5
|
DODAMARG
|
MH-05-008-003-001/460
(AAYI)
|
1805008000NRG23120720220017505
|
12/07/2022
|
ATMARAM SHANTARAM GAWAS
|
1805008WL003471
|
ATMARAM SHANTARAM GAWAS
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808294
|
|
ATMARAMSHANTARAMGAWAS
|
(000000)
|
|
6
|
DODAMARG
|
MH-05-008-007-001/47
(KHOKRAL)
|
1805008000NRG23120720220017510
|
12/07/2022
|
gangaram govind gawas
|
1805008WL003472
|
gangaram govind gawas
|
00114
|
HDFC0CSINDC
|
256
|
256
|
Processed
|
11/08/2022
|
|
411808294
|
|
gangaramgovindgawas
|
(000000)
|
|
7
|
DODAMARG
|
MH-05-008-011-001/295
(KUMBRAL)
|
1805008000NRG23120720220017517
|
12/07/2022
|
BABURAV VITHOBA THAKAR
|
1805008WL003473
|
BABURAV VITHOBA THAKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808294
|
|
BABURAVVITHOBATHAKAR
|
(000000)
|
|
8
|
DODAMARG
|
MH-05-008-011-001/295
(KUMBRAL)
|
1805008000NRG23120720220017518
|
12/07/2022
|
BANDHINI BABURAV THAKAR
|
1805008WL003473
|
BANDHINI BABURAV THAKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808294
|
|
BANDHINIBABURAVTHAKAR
|
(000000)
|
|
9
|
DODAMARG
|
MH-05-008-011-001/295
(KUMBRAL)
|
1805008000NRG23120720220017516
|
12/07/2022
|
RUKMINI VITHOBA THAKAR
|
1805008WL003473
|
RUKMINI VITHOBA THAKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808294
|
|
RUKMINIVITHOBATHAKAR
|
(000000)
|
|
10
|
DODAMARG
|
MH-05-008-011-001/34
(KUMBRAL)
|
1805008000NRG23120720220017522
|
12/07/2022
|
ANISHA RAGHUNATH SAWANT
|
1805008WL003473
|
ANISHA RAGHUNATH SAWANT
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808294
|
|
ANISHARAGHUNATHSAWANT
|
(000000)
|
|
11
|
DODAMARG
|
MH-05-008-011-001/34
(KUMBRAL)
|
1805008000NRG23120720220017520
|
12/07/2022
|
rasika raghunath sawant
|
1805008WL003473
|
rasika raghunath sawant
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411808294
|
|
rasikaraghunathsawant
|
(000000)
|
|
12
|
DODAMARG
|
MH-05-008-029-001/170
(MORGAON)
|
1805008000NRG23120720220017564
|
12/07/2022
|
ABHIMANYU ARJUN THAKUR
|
1805008WL003493
|
ABHIMANYU ARJUN THAKUR
|
00114
|
HDFC0CSINDC
|
256
|
256
|
Processed
|
11/08/2022
|
|
411808294
|
|
ABHIMANYUARJUNTHAKUR
|
(000000)
|
|
13
|
DODAMARG
|
MH-05-008-029-001/181
(MORGAON)
|
1805008000NRG23120720220017565
|
12/07/2022
|
JAYLATA JAYRAM PANDIT
|
1805008WL003493
|
JAYLATA JAYRAM PANDIT
|
00114
|
HDFC0CSINDC
|
256
|
256
|
Processed
|
11/08/2022
|
|
411808294
|
|
JAYLATAJAYRAMPANDIT
|
(000000)
|
|
14
|
DODAMARG
|
MH-05-008-029-001/227
(MORGAON)
|
1805008000NRG23120720220017566
|
12/07/2022
|
RADHAKRUSHNA AATMARAM PILANKAR
|
1805008WL003493
|
RADHAKRUSHNA AATMARAM PILANKAR
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
11/08/2022
|
|
411808294
|
|
RADHAKRUSHNAAATMARAMPILANKAR
|
(000000)
|
|
15
|
DODAMARG
|
MH-05-008-029-001/229
(MORGAON)
|
1805008000NRG23120720220017567
|
12/07/2022
|
MADHUKAR DHARMAJI KADAM
|
1805008WL003493
|
MADHUKAR DHARMAJI KADAM
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
11/08/2022
|
|
411808294
|
|
MADHUKARDHARMAJIKADAM
|
(000000)
|
|
16
|
DODAMARG
|
MH-05-008-029-001/234
(MORGAON)
|
1805008000NRG23120720220017571
|
12/07/2022
|
BHIVA TUKARAM THAKUR
|
1805008WL003495
|
BHIVA TUKARAM THAKUR
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
11/08/2022
|
|
411808294
|
|
BHIVATUKARAMTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17664
|
17664
|
|
|
|
|
|
|
|