|
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-05-008-005-001/16
(MATANE)
|
1805008000NRG23130520220003506
|
13/05/2022
|
GAJANAN SADASHIV GAWAS
|
1805008WL000839
|
GAJANAN SADASHIV GAWAS
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771837915
|
|
GAJANANSADASHIVGAWAS
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-005-001/16
(MATANE)
|
1805008000NRG23130520220003507
|
13/05/2022
|
JITESH GAJANAN GAWAS
|
1805008WL000839
|
JITESH GAJANAN GAWAS
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771837915
|
|
JITESHGAJANANGAWAS
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-005-001/16
(MATANE)
|
1805008000NRG23130520220003508
|
13/05/2022
|
SADASHIV GAJANAN GAWAS
|
1805008WL000839
|
SADASHIV GAJANAN GAWAS
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771837915
|
|
SADASHIVGAJANANGAWAS
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG23130520220003511
|
13/05/2022
|
rajaram sagun gawas
|
1805008WL000839
|
rajaram sagun gawas
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771837915
|
|
rajaramsagungawas
|
(000000)
|
|
5
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG23130520220003512
|
13/05/2022
|
rajashri rajaram gawas
|
1805008WL000839
|
rajashri rajaram gawas
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771837915
|
|
rajashrirajaramgawas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-005-001/334
(MATANE)
|
1805008000NRG23130520220003509
|
13/05/2022
|
SAGUN LAXMAN GAWAS
|
1805008WL000839
|
SAGUN LAXMAN GAWAS
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771837915
|
|
SAGUNLAXMANGAWAS
|
(000000)
|
|
7
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG23130520220003514
|
13/05/2022
|
VIDHIKA VISHWAS GAWAS
|
1805008WL000839
|
VIDHIKA VISHWAS GAWAS
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771837915
|
|
VIDHIKAVISHWASGAWAS
|
(000000)
|
|
8
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG23130520220003513
|
13/05/2022
|
VISHWAS RAJARAM GAWAS
|
1805008WL000839
|
VISHWAS RAJARAM GAWAS
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
19/05/2022
|
|
771837915
|
|
VISHWASRAJARAMGAWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|