|
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-05-008-017-002/1
(PARME)
|
1805008000NRG23031120220032443
|
03/11/2022
|
MAMTA M VAZREKAR
|
1805008WL007622
|
MAMTA M VAZREKAR
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143099422
|
|
MAMTAMVAZREKAR
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-017-002/25
(PARME)
|
1805008000NRG23031120220032446
|
03/11/2022
|
SANJANA SANJAY AROSKAR
|
1805008WL007622
|
SANJANA SANJAY AROSKAR
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143099422
|
|
SANJANASANJAYAROSKAR
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-017-002/26
(PARME)
|
1805008000NRG23031120220032447
|
03/11/2022
|
Supriya Govind Pandit
|
1805008WL007622
|
Supriya Govind Pandit
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143099422
|
|
SupriyaGovindPandit
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-017-002/35
(PARME)
|
1805008000NRG23031120220032449
|
03/11/2022
|
VAISHALI VITHOBA GAWADE
|
1805008WL007622
|
VAISHALI VITHOBA GAWADE
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143099422
|
|
VAISHALIVITHOBAGAWADE
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-017-002/35
(PARME)
|
1805008000NRG23031120220032448
|
03/11/2022
|
VITHOBA BABALO GAWADE
|
1805008WL007622
|
VITHOBA BABALO GAWADE
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143099422
|
|
VITHOBABABALOGAWADE
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-017-002/43
(PARME)
|
1805008000NRG23031120220032450
|
03/11/2022
|
Bhagyashri Jivan Aaroskar
|
1805008WL007622
|
Bhagyashri Jivan Aaroskar
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143099422
|
|
BhagyashriJivanAaroskar
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-017-002/5
(PARME)
|
1805008000NRG23031120220032452
|
03/11/2022
|
Radhabai Krishna Bordekar
|
1805008WL007622
|
Radhabai Krishna Bordekar
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143099422
|
|
RadhabaiKrishnaBordekar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|