|
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-05-008-026-001/232
(PIKULE)
|
1805008000NRG23300620220016019
|
30/06/2022
|
amit rama gawas
|
1805008WL003103
|
amit rama gawas
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
689967128
|
|
amitramagawas
|
(000000)
|
|
2
|
DODAMARG
|
MH-05-008-026-001/915
(PIKULE)
|
1805008000NRG23300620220016022
|
30/06/2022
|
PRASHANTI PANDURANG JADHAV
|
1805008WL003103
|
PRASHANTI PANDURANG JADHAV
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
689967128
|
|
PRASHANTIPANDURANGJADHAV
|
(000000)
|
|
3
|
DODAMARG
|
MH-05-008-027-001/374
(MANERI)
|
1805008000NRG23300620220015986
|
30/06/2022
|
Prabhakar Sagun Parab
|
1805008WL003083
|
Prabhakar Sagun Parab
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
06/07/2022
|
|
689967128
|
|
PrabhakarSagunParab
|
(000000)
|
|
4
|
DODAMARG
|
MH-05-008-027-001/401
(MANERI)
|
1805008000NRG23300620220015988
|
30/06/2022
|
VISHNU PUNDALIK SAWANT
|
1805008WL003083
|
VISHNU PUNDALIK SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689967128
|
|
VISHNUPUNDALIKSAWANT
|
(000000)
|
|
5
|
DODAMARG
|
MH-05-008-027-001/435
(MANERI)
|
1805008000NRG23300620220015991
|
30/06/2022
|
BHALCHANDRA ANANT GAWAS
|
1805008WL003083
|
BHALCHANDRA ANANT GAWAS
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
06/07/2022
|
|
689967128
|
|
BHALCHANDRAANANTGAWAS
|
(000000)
|
|
6
|
DODAMARG
|
MH-05-008-027-001/476
(MANERI)
|
1805008000NRG23300620220015992
|
30/06/2022
|
RAGHUNATH NAVASO NAIK
|
1805008WL003083
|
RAGHUNATH NAVASO NAIK
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689967128
|
|
RAGHUNATHNAVASONAIK
|
(000000)
|
|
7
|
DODAMARG
|
MH-05-008-027-001/476
(MANERI)
|
1805008000NRG23300620220015993
|
30/06/2022
|
RAHUL RAGHUNATH NAIK
|
1805008WL003083
|
RAHUL RAGHUNATH NAIK
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689967128
|
|
RAHULRAGHUNATHNAIK
|
(000000)
|
|
8
|
DODAMARG
|
MH-05-008-027-001/476
(MANERI)
|
1805008000NRG23300620220015994
|
30/06/2022
|
RAJESH RAGHUNATH NAIK
|
1805008WL003083
|
RAJESH RAGHUNATH NAIK
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689967128
|
|
RAJESHRAGHUNATHNAIK
|
(000000)
|
|
9
|
DODAMARG
|
MH-05-008-032-001/420
(SATELI_BHEDSHI)
|
1805008000NRG23300620220015998
|
30/06/2022
|
NILESH LAXMAN GAWAS
|
1805008WL003084
|
NILESH LAXMAN GAWAS
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
689967128
|
|
NILESHLAXMANGAWAS
|
(000000)
|
|
10
|
DODAMARG
|
MH-05-008-036-002/181
(BODADE)
|
1805008000NRG23300620220015981
|
30/06/2022
|
BIRU JANU KOLEKAR
|
1805008WL003082
|
BIRU JANU KOLEKAR
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
06/07/2022
|
|
689967128
|
|
BIRUJANUKOLEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|