|
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-05-008-003-001/174
(AAYI)
|
1805008000NRG23071020220027282
|
07/10/2022
|
GAWAS SURESH BABALO
|
1805008WL006243
|
GAWAS SURESH BABALO
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Rejected
|
14/10/2022
|
|
567147339
|
No Such Account
|
|
|
|
2
|
DODAMARG
|
MH-05-008-011-001/234
(KUMBRAL)
|
1805008000NRG23071020220027235
|
07/10/2022
|
Mangesh Suresh Dhuri
|
1805008WL006226
|
Mangesh Suresh Dhuri
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567147339
|
|
MangeshSureshDhuri
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-011-001/245
(KUMBRAL)
|
1805008000NRG23071020220027238
|
07/10/2022
|
AMIT DATTARM SAWANT
|
1805008WL006226
|
AMIT DATTARM SAWANT
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
14/10/2022
|
|
567147339
|
|
AMITDATTARMSAWANT
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-011-001/26
(KUMBRAL)
|
1805008000NRG23071020220027241
|
07/10/2022
|
sakharam shankar sawant
|
1805008WL006226
|
sakharam shankar sawant
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
14/10/2022
|
|
567147339
|
|
sakharamshankarsawant
|
(000000)
|
|
5
|
DODAMARG
|
MH-05-008-012-002/333
(KOLZAR)
|
1805008000NRG23071020220027285
|
07/10/2022
|
PRITAM PRABHAKAR RANE
|
1805008WL006244
|
PRITAM PRABHAKAR RANE
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567147339
|
|
PRITAMPRABHAKARRANE
|
(000000)
|
|
6
|
DODAMARG
|
MH-05-008-012-002/334
(KOLZAR)
|
1805008000NRG23071020220027233
|
07/10/2022
|
CHHAYA DNYANESHWAR GAWAS
|
1805008WL006225
|
CHHAYA DNYANESHWAR GAWAS
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567147339
|
|
CHHAYADNYANESHWARGAWAS
|
(000000)
|
|
7
|
DODAMARG
|
MH-05-008-012-002/334
(KOLZAR)
|
1805008000NRG23071020220027232
|
07/10/2022
|
DNYANESHWAR GOVIND GAWAS
|
1805008WL006225
|
DNYANESHWAR GOVIND GAWAS
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567147339
|
|
DNYANESHWARGOVINDGAWAS
|
(000000)
|
|
8
|
DODAMARG
|
MH-05-008-012-002/335
(KOLZAR)
|
1805008000NRG23071020220027234
|
07/10/2022
|
TARAMATI GOVIND GAWAS
|
1805008WL006225
|
TARAMATI GOVIND GAWAS
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567147339
|
|
TARAMATIGOVINDGAWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|