|
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-05-008-023-005/23
(TERWAN MEDHE)
|
1805008000NRG23060620220010447
|
06/06/2022
|
VIJAY CHANDRAKANT DALAVI
|
1805008WL002102
|
VIJAY CHANDRAKANT DALAVI
|
00048
|
BKID0001431
|
768
|
0
|
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-023-005/35
(TERWAN MEDHE)
|
1805008000NRG23060620220010448
|
06/06/2022
|
SAYALI DNYANESHWAR PAWAR
|
1805008WL002102
|
SAYALI DNYANESHWAR PAWAR
|
00048
|
BKID0001431
|
1792
|
0
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-023-005/89
(TERWAN MEDHE)
|
1805008000NRG23060620220010449
|
06/06/2022
|
ARUN BABALI SHETKAR
|
1805008WL002102
|
ARUN BABALI SHETKAR
|
00048
|
BKID0001431
|
768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
0
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-023-005/128
(TERWAN MEDHE)
|
1805008000NRG23060620220010440
|
06/06/2022
|
POONAM PUNAJI KADAM
|
1805008WL002102
|
POONAM PUNAJI KADAM
|
00114
|
HDFC0CSINDC
|
1792
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
0
|
|
|
|
|
|
|
|