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)
|
1805008000NRG23161120220035077
|
17/11/2022
|
KHEMAJI PUNAJI HARWALKAR
|
1805008WL008330
|
KHEMAJI PUNAJI HARWALKAR
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
KHEMAJIPUNAJIHARWALKAR
|
(000000)
|
2
|
DODAMARG
|
MH-05-008-003-001/168-A (AAYI)
|
1805008000NRG23161120220035078
|
17/11/2022
|
RUKMINI KHEMA HARWALKAR
|
1805008WL008330
|
RUKMINI KHEMA HARWALKAR
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
RUKMINIKHEMAHARWALKAR
|
(000000)
|
3
|
DODAMARG
|
MH-05-008-003-001/361 (AAYI)
|
1805008000NRG23161120220035081
|
17/11/2022
|
FATI BABALO GAWAS
|
1805008WL008330
|
FATI BABALO GAWAS
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
FATIBABALOGAWAS
|
(000000)
|
4
|
DODAMARG
|
MH-05-008-003-001/491 (AAYI)
|
1805008000NRG23161120220035084
|
17/11/2022
|
MAHADEV VISHWANATH SHETKAR
|
1805008WL008330
|
MAHADEV VISHWANATH SHETKAR
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
MAHADEVVISHWANATHSHETKAR
|
(000000)
|
5
|
DODAMARG
|
MH-05-008-027-001/1 (MANERI)
|
1805008000NRG23161120220035097
|
17/11/2022
|
ROSHANI RAMDAS KAMBALE
|
1805008WL008332
|
ROSHANI RAMDAS KAMBALE
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398807382
|
|
ROSHANIRAMDASKAMBALE
|
(000000)
|
6
|
DODAMARG
|
MH-05-008-027-001/25 (MANERI)
|
1805008000NRG23161120220035099
|
17/11/2022
|
uma umesh kambale
|
1805008WL008332
|
uma umesh kambale
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398807382
|
|
umaumeshkambale
|
(000000)
|
7
|
DODAMARG
|
MH-05-008-027-001/25 (MANERI)
|
1805008000NRG23161120220035098
|
17/11/2022
|
umesh laxman kambale
|
1805008WL008332
|
umesh laxman kambale
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398807382
|
|
umeshlaxmankambale
|
(000000)
|
8
|
DODAMARG
|
MH-05-008-027-001/292 (MANERI)
|
1805008000NRG23171120220035183
|
17/11/2022
|
savitri sabaji kambale
|
1805008WL008363
|
savitri sabaji kambale
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398807382
|
|
savitrisabajikambale
|
(000000)
|
9
|
DODAMARG
|
MH-05-008-027-001/386 (MANERI)
|
1805008000NRG23171120220035184
|
17/11/2022
|
Sanjay Bebo Kambale
|
1805008WL008363
|
Sanjay Bebo Kambale
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398807382
|
|
SanjayBeboKambale
|
(000000)
|
10
|
DODAMARG
|
MH-05-008-027-001/478 (MANERI)
|
1805008000NRG23171120220035185
|
17/11/2022
|
TANISAKA PUNAJI KAMBALE
|
1805008WL008363
|
TANISAKA PUNAJI KAMBALE
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398807382
|
|
TANISAKAPUNAJIKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
11
|
DODAMARG
|
MH-05-008-032-001/245 (SATELI_BHEDSHI)
|
1805008000NRG23161120220035108
|
17/11/2022
|
laxmi vishnu kadam
|
1805008WL008334
|
laxmi vishnu kadam
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
laxmivishnukadam
|
(000000)
|
12
|
DODAMARG
|
MH-05-008-032-001/269 (SATELI_BHEDSHI)
|
1805008000NRG23161120220035109
|
17/11/2022
|
SUHANI SAKHARAM DESAI
|
1805008WL008334
|
SUHANI SAKHARAM DESAI
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
SUHANISAKHARAMDESAI
|
(000000)
|
13
|
DODAMARG
|
MH-05-008-032-001/279 (SATELI_BHEDSHI)
|
1805008000NRG23161120220035110
|
17/11/2022
|
CHANDRAPRABHA CHANDRAKANT DESAI
|
1805008WL008334
|
CHANDRAPRABHA CHANDRAKANT DESAI
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
CHANDRAPRABHACHANDRAKANTDESAI
|
(000000)
|
14
|
DODAMARG
|
MH-05-008-032-001/370 (SATELI_BHEDSHI)
|
1805008000NRG23161120220035112
|
17/11/2022
|
DURGA SHANKAR PATEKAR
|
1805008WL008334
|
DURGA SHANKAR PATEKAR
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
DURGASHANKARPATEKAR
|
(000000)
|
15
|
DODAMARG
|
MH-05-008-035-001/131 (MORLAY)
|
1805008000NRG23161120220035136
|
17/11/2022
|
SUBHADRA ARJUN REDKAR
|
1805008WL008343
|
SUBHADRA ARJUN REDKAR
|
00048
|
BKID0001424
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398807382
|
|
SUBHADRAARJUNREDKAR
|
(000000)
|
16
|
DODAMARG
|
MH-05-008-035-001/141 (MORLAY)
|
1805008000NRG23161120220035101
|
17/11/2022
|
SATYAWAN CHANDRAKANT BERDE
|
1805008WL008333
|
SATYAWAN CHANDRAKANT BERDE
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
SATYAWANCHANDRAKANTBERDE
|
(000000)
|
17
|
DODAMARG
|
MH-05-008-035-001/141 (MORLAY)
|
1805008000NRG23161120220035102
|
17/11/2022
|
SAVITRI SATYAWAN BERDE
|
1805008WL008333
|
SAVITRI SATYAWAN BERDE
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
SAVITRISATYAWANBERDE
|
(000000)
|
18
|
DODAMARG
|
MH-05-008-035-001/52 (MORLAY)
|
1805008000NRG23161120220035104
|
17/11/2022
|
chandrkala prabhakar gawas
|
1805008WL008333
|
chandrkala prabhakar gawas
|
00048
|
BKID0001424
|
512
|
512
|
Processed
|
25/11/2022
|
|
398807382
|
|
chandrkalaprabhakargawas
|
(000000)
|
19
|
DODAMARG
|
MH-05-008-035-001/52 (MORLAY)
|
1805008000NRG23161120220035103
|
17/11/2022
|
prabhakar rajaram gawas
|
1805008WL008333
|
prabhakar rajaram gawas
|
00048
|
BKID0001424
|
512
|
512
|
Processed
|
25/11/2022
|
|
398807382
|
|
prabhakarrajaramgawas
|
(000000)
|
20
|
DODAMARG
|
MH-05-008-035-001/81 (MORLAY)
|
1805008000NRG23161120220035105
|
17/11/2022
|
SARASWATI CHANDRAKANT BERDE
|
1805008WL008333
|
SARASWATI CHANDRAKANT BERDE
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
SARASWATICHANDRAKANTBERDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
21
|
DODAMARG
|
MH-05-008-014-001/118 (KONAL)
|
1805008000NRG23161120220035085
|
17/11/2022
|
SHOBHA POKALE
|
1805008WL008331
|
SHOBHA POKALE
|
00048
|
BKID0001431
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
SHOBHAPOKALE
|
(000000)
|
22
|
DODAMARG
|
MH-05-008-014-001/259 (KONAL)
|
1805008000NRG23161120220035093
|
17/11/2022
|
DATTATRAY RAMDAS POKALE
|
1805008WL008331
|
DATTATRAY RAMDAS POKALE
|
00048
|
BKID0001431
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
DATTATRAYRAMDASPOKALE
|
(000000)
|
23
|
DODAMARG
|
MH-05-008-014-001/70 (KONAL)
|
1805008000NRG23161120220035095
|
17/11/2022
|
ARATI ROSHAN AAROLKAR
|
1805008WL008331
|
ARATI ROSHAN AAROLKAR
|
00048
|
BKID0001431
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
ARATIROSHANAAROLKAR
|
(000000)
|
24
|
DODAMARG
|
MH-05-008-014-001/70 (KONAL)
|
1805008000NRG23161120220035094
|
17/11/2022
|
roshan jivaba aarolkar
|
1805008WL008331
|
roshan jivaba aarolkar
|
00048
|
BKID0001431
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
roshanjivabaaarolkar
|
(000000)
|
25
|
DODAMARG
|
MH-05-008-035-001/65 (MORLAY)
|
1805008000NRG23161120220035137
|
17/11/2022
|
prakash govind naik
|
1805008WL008343
|
prakash govind naik
|
00048
|
BKID0001431
|
1792
|
1792
|
Processed
|
25/11/2022
|
|
398807382
|
|
prakashgovindnaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
26
|
DODAMARG
|
MH-05-008-003-001/364 (AAYI)
|
1805008000NRG23161120220035082
|
17/11/2022
|
ZILU FATI GAWAS
|
1805008WL008330
|
ZILU FATI GAWAS
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
398807382
|
|
ZILUFATIGAWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
27
|
DODAMARG
|
MH-05-008-035-001/135 (MORLAY)
|
1805008000NRG23161120220035100
|
17/11/2022
|
Mahesh Chandrakant Bandekar
|
1805008WL008333
|
Mahesh Chandrakant Bandekar
|
00415
|
SBIN0018053
|
512
|
512
|
Processed
|
25/11/2022
|
|
398807382
|
|
MaheshChandrakantBandekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40448
|
40448
|
|
|
|
|
|
|
|