|
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-05-008-032-001/305
(SATELI_BHEDSHI)
|
1805008000NRG24171020230038765
|
17/10/2023
|
NARAYAN SURYAKANT DEULKAR
|
1805008WL009147
|
NARAYAN SURYAKANT DEULKAR
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230335574
|
|
NARAYAN SURYAKANT DEULKAR
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-032-001/424
(SATELI_BHEDSHI)
|
1805008000NRG24171020230039009
|
17/10/2023
|
SAKHARAM RAGHOBA SAWANT
|
1805008WL009225
|
SAKHARAM RAGHOBA SAWANT
|
00048
|
BKID0001424
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230335577
|
|
SAKHARAM RAGHOBA SAWANT
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-032-001/426
(SATELI_BHEDSHI)
|
1805008000NRG24171020230038767
|
17/10/2023
|
PRABHAKAR RAGHOBA RANE
|
1805008WL009147
|
PRABHAKAR RAGHOBA RANE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230335573
|
|
PRABHAKAR RAGOBHA RANE
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-032-001/430
(SATELI_BHEDSHI)
|
1805008000NRG24171020230038769
|
17/10/2023
|
BHIMRAO RAJARAM DESAI
|
1805008WL009147
|
BHIMRAO RAJARAM DESAI
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230335576
|
|
BHIMRAO RAJARAM DESAI
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-032-001/430
(SATELI_BHEDSHI)
|
1805008000NRG24171020230038770
|
17/10/2023
|
divya bhimrao desai
|
1805008WL009147
|
divya bhimrao desai
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230335572
|
|
DIVYA BHIMRAO DESAI
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-032-001/432
(SATELI_BHEDSHI)
|
1805008000NRG24171020230038771
|
17/10/2023
|
ISMAIL BHUKU SHAHA
|
1805008WL009147
|
ISMAIL BHUKU SHAHA
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230335571
|
|
SHAH ISMAEL BHIKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
DODAMARG
|
MH-05-008-032-001/305
(SATELI_BHEDSHI)
|
1805008000NRG24171020230038764
|
17/10/2023
|
TEJASAWINI SURYAKANT DEULKAR
|
1805008WL009147
|
TEJASAWINI SURYAKANT DEULKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230335579
|
|
DEULKAR TEJASWINI SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DODAMARG
|
MH-05-008-032-001/424
(SATELI_BHEDSHI)
|
1805008000NRG24171020230039010
|
17/10/2023
|
VIJAYA SAKHARAM SAWANT
|
1805008WL009225
|
VIJAYA SAKHARAM SAWANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230335580
|
|
VIJAYA SAKHARAM SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
DODAMARG
|
MH-05-008-032-001/426
(SATELI_BHEDSHI)
|
1805008000NRG24171020230038768
|
17/10/2023
|
PRATIK PRABHAKAR RANE
|
1805008WL009147
|
PRATIK PRABHAKAR RANE
|
00415
|
SBIN0018053
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230335575
|
|
PRATIK PRABHAKAR RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
DODAMARG
|
MH-05-008-032-001/403
(SATELI_BHEDSHI)
|
1805008000NRG24171020230038766
|
17/10/2023
|
SHRIKANT GOPAL SASOLKAR
|
1805008WL009147
|
SHRIKANT GOPAL SASOLKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230335578
|
|
SHRIKANT GOPINATH SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|