|
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-05-008-032-001/18
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059306
|
12/01/2024
|
SITABAI SHIVRAM KADAM
|
1805008WL014132
|
SITABAI SHIVRAM KADAM
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240620652
|
|
SITABAI SHIVRAM KADAM
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-032-001/187
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059287
|
12/01/2024
|
Suresh Luma Dharne
|
1805008WL014130
|
Suresh Luma Dharne
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620651
|
|
DHARNE SURESH LUMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
DODAMARG
|
MH-05-008-032-001/207
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059276
|
12/01/2024
|
SHASHIKANT UTTAM MHAPSEKAR
|
1805008WL014129
|
SHASHIKANT UTTAM MHAPSEKAR
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620641
|
|
SHASHIKANT UTTAM MAHAPSEKAR
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-032-001/215
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059277
|
12/01/2024
|
BALKRUSHN RAGHUNATH DHARNE
|
1805008WL014129
|
BALKRUSHN RAGHUNATH DHARNE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620630
|
|
DHARNE BALKRISHNA RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
DODAMARG
|
MH-05-008-032-001/215
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059278
|
12/01/2024
|
SADHANA BALKRISHNA DHARNE
|
1805008WL014129
|
SADHANA BALKRISHNA DHARNE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620631
|
|
SADHANA BALKRISHNA DHARNE
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-032-001/254
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059299
|
12/01/2024
|
SANTOSHI DASHARATH DHARANE
|
1805008WL014131
|
SANTOSHI DASHARATH DHARANE
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620637
|
|
DHARNE SANTOSHI DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DODAMARG
|
MH-05-008-032-001/26
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059308
|
12/01/2024
|
SAVITRI LAXMAN HARIJAN
|
1805008WL014132
|
SAVITRI LAXMAN HARIJAN
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240620653
|
|
SAVITRI LAXMAN HARIJAN
|
BANK OF INDIA(508505)
|
|
8
|
DODAMARG
|
MH-05-008-032-001/269
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059279
|
12/01/2024
|
SUHANI SAKHARAM DESAI
|
1805008WL014129
|
SUHANI SAKHARAM DESAI
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620626
|
|
DESAI SUHANI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DODAMARG
|
MH-05-008-032-001/286
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059280
|
12/01/2024
|
DAYANAND MAHADEV DHARNE
|
1805008WL014129
|
DAYANAND MAHADEV DHARNE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620629
|
|
MR DAYANAND MAHADEV DHARNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DODAMARG
|
MH-05-008-032-001/286
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059281
|
12/01/2024
|
DIKSHA DAYANAND DHARNE
|
1805008WL014129
|
DIKSHA DAYANAND DHARNE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620628
|
|
MRS DIKSHA DAYANAND DHARNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DODAMARG
|
MH-05-008-032-001/300
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059300
|
12/01/2024
|
SIDHHI SUDHAKAR DHARANE
|
1805008WL014131
|
SIDHHI SUDHAKAR DHARANE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620633
|
|
MRS SIDDHI SUDHAKAR DHARNE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DODAMARG
|
MH-05-008-032-001/305
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059292
|
12/01/2024
|
NARAYAN SURYAKANT DEULKAR
|
1805008WL014130
|
NARAYAN SURYAKANT DEULKAR
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620634
|
|
NARAYAN SURYAKANT DEULKAR
|
BANK OF INDIA(508505)
|
|
13
|
DODAMARG
|
MH-05-008-032-001/370
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059309
|
12/01/2024
|
DURGA SHANKAR PATEKAR
|
1805008WL014132
|
DURGA SHANKAR PATEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240620632
|
|
DURGA SHANKAR PATEKAR
|
BANK OF INDIA(508505)
|
|
14
|
DODAMARG
|
MH-05-008-032-001/392
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059285
|
12/01/2024
|
RAMESH VASUDEV NAIK
|
1805008WL014129
|
RAMESH VASUDEV NAIK
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620625
|
|
RAMESH VASUDEV NAIK
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-032-001/421
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059295
|
12/01/2024
|
KUSUM RAGHOBA DESAI
|
1805008WL014130
|
KUSUM RAGHOBA DESAI
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620635
|
|
DESAI KUSUM RAGHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
DODAMARG
|
MH-05-008-032-001/421
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059294
|
12/01/2024
|
RAGHOBA BHAURAO DESAI
|
1805008WL014130
|
RAGHOBA BHAURAO DESAI
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620638
|
|
DESAI RAGHOBA BHAURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DODAMARG
|
MH-05-008-032-001/424
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059296
|
12/01/2024
|
SAKHARAM RAGHOBA SAWANT
|
1805008WL014130
|
SAKHARAM RAGHOBA SAWANT
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240620624
|
|
SAKHARAM RAGHOBA SAWANT
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-032-001/426
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059301
|
12/01/2024
|
PRABHAKAR RAGHOBA RANE
|
1805008WL014131
|
PRABHAKAR RAGHOBA RANE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240620642
|
|
PRABHAKAR RAGOBHA RANE
|
BANK OF INDIA(508505)
|
|
19
|
DODAMARG
|
MH-05-008-032-001/430
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059302
|
12/01/2024
|
BHIMRAO RAJARAM DESAI
|
1805008WL014131
|
BHIMRAO RAJARAM DESAI
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620636
|
|
BHIMRAO RAJARAM DESAI
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-032-001/430
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059303
|
12/01/2024
|
divya bhimrao desai
|
1805008WL014131
|
divya bhimrao desai
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620627
|
|
DIVYA BHIMRAO DESAI
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-032-001/431
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059304
|
12/01/2024
|
BHIVA ARJUN DHARNE
|
1805008WL014131
|
BHIVA ARJUN DHARNE
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620644
|
|
DHARNE BHIVA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
DODAMARG
|
MH-05-008-032-001/432
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059305
|
12/01/2024
|
ISMAIL BHUKU SHAHA
|
1805008WL014131
|
ISMAIL BHUKU SHAHA
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240620643
|
|
SHAH ISMAEL BHIKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
23
|
DODAMARG
|
MH-05-008-032-001/211
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059307
|
12/01/2024
|
VASU ZILU KADAM
|
1805008WL014132
|
VASU ZILU KADAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240620622
|
|
KADAM VASU ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
DODAMARG
|
MH-05-008-032-001/242
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059298
|
12/01/2024
|
gunaji krishna dharne
|
1805008WL014131
|
gunaji krishna dharne
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620649
|
|
GUNAJI KRISHNA DHARNE
|
BANK OF INDIA(508505)
|
|
25
|
DODAMARG
|
MH-05-008-032-001/260
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059289
|
12/01/2024
|
KAVERI KRISHNA DHARNE
|
1805008WL014130
|
KAVERI KRISHNA DHARNE
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240620647
|
|
DHARNE KAVERI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DODAMARG
|
MH-05-008-032-001/260
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059288
|
12/01/2024
|
KRISHNA GOPAL DHARNE
|
1805008WL014130
|
KRISHNA GOPAL DHARNE
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240620621
|
|
MR KRISHNA GOPAL DHARNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DODAMARG
|
MH-05-008-032-001/296
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059282
|
12/01/2024
|
CHANDRAKANT GOVIND DHARNE
|
1805008WL014129
|
CHANDRAKANT GOVIND DHARNE
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240620650
|
|
DHARNE CHANDRAKANT GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
DODAMARG
|
MH-05-008-032-001/300
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059290
|
12/01/2024
|
SUJATA SUDHAKAR DHARNE
|
1805008WL014130
|
SUJATA SUDHAKAR DHARNE
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240620646
|
|
SUJATA SUDHAKAR DHARNE
|
BANK OF INDIA(508505)
|
|
29
|
DODAMARG
|
MH-05-008-032-001/305
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059291
|
12/01/2024
|
TEJASAWINI SURYAKANT DEULKAR
|
1805008WL014130
|
TEJASAWINI SURYAKANT DEULKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240620623
|
|
DEULKAR TEJASWINI SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
DODAMARG
|
MH-05-008-032-001/314
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059284
|
12/01/2024
|
SHANAYA SANTOSH TAMBE
|
1805008WL014129
|
SHANAYA SANTOSH TAMBE
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240620645
|
|
TAMBE SHANAYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DODAMARG
|
MH-05-008-032-001/392
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059286
|
12/01/2024
|
RAJASHRI RAMESH NAIK
|
1805008WL014129
|
RAJASHRI RAMESH NAIK
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240620648
|
|
NAIK RAJASHRI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DODAMARG
|
MH-05-008-032-001/424
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059297
|
12/01/2024
|
VIJAYA SAKHARAM SAWANT
|
1805008WL014130
|
VIJAYA SAKHARAM SAWANT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240620620
|
|
VIJAYA SAKHARAM SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
33
|
DODAMARG
|
MH-05-008-032-001/314
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059283
|
12/01/2024
|
SANTOSH VISHNU TAMBE
|
1805008WL014129
|
SANTOSH VISHNU TAMBE
|
00415
|
SBIN0018053
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240620639
|
|
MR SANTOSH VISHNU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DODAMARG
|
MH-05-008-032-001/365
(SATELI_BHEDSHI)
|
1805008000NRG24120120240059293
|
12/01/2024
|
ISMAIL MAJID CHAND
|
1805008WL014130
|
ISMAIL MAJID CHAND
|
00415
|
SBIN0018053
|
546
|
546
|
Rejected
|
11/03/2024
|
|
A071240620640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|