|
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-05-008-005-001/34
(MATANE)
|
1805008000NRG24221120230047636
|
22/11/2023
|
rajaram sagun gawas
|
1805008WL011419
|
rajaram sagun gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409553
|
|
RAJARAM SAGUN GAWAS
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG24221120230047637
|
22/11/2023
|
rajashri rajaram gawas
|
1805008WL011419
|
rajashri rajaram gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409558
|
|
RAJASHREE RAJARAM GAVAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-032-001/185
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047574
|
22/11/2023
|
LAXMI HARI DHARNE
|
1805008WL011413
|
LAXMI HARI DHARNE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409551
|
|
LAXMI HARI DHARNE
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-032-001/185
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047572
|
22/11/2023
|
SUCHAN HARI DHARNE
|
1805008WL011413
|
SUCHAN HARI DHARNE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409552
|
|
SUCHAN HARI DHARNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-005-001/334
(MATANE)
|
1805008000NRG24221120230047634
|
22/11/2023
|
SAGUN LAXMAN GAWAS
|
1805008WL011419
|
SAGUN LAXMAN GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409549
|
|
SAGUN LAXMAN GAWAS
|
CANARA BANK(508532)
|
|
6
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG24221120230047639
|
22/11/2023
|
VIDHIKA VISHWAS GAWAS
|
1805008WL011419
|
VIDHIKA VISHWAS GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409556
|
|
Mrs. VIDHIKA VISHVAS GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG24221120230047638
|
22/11/2023
|
VISHWAS RAJARAM GAWAS
|
1805008WL011419
|
VISHWAS RAJARAM GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409548
|
|
VISHWAS RAJARAM GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-005-001/334
(MATANE)
|
1805008000NRG24221120230047635
|
22/11/2023
|
SARASWATI SAGUN GAWAS
|
1805008WL011419
|
SARASWATI SAGUN GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409555
|
|
Mrs. SARASWATI SAGUN GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DODAMARG
|
MH-05-008-032-001/185
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047571
|
22/11/2023
|
HARI SHANKAR DHARNE
|
1805008WL011413
|
HARI SHANKAR DHARNE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409554
|
|
DHARNE HARI SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
DODAMARG
|
MH-05-008-032-001/185
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047573
|
22/11/2023
|
NAGESH HARI DHARNE
|
1805008WL011413
|
NAGESH HARI DHARNE
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409550
|
|
DHARNE NAGESH HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
DODAMARG
|
MH-05-008-032-001/205
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047576
|
22/11/2023
|
SIYA SANJAY BANDEKAR
|
1805008WL011413
|
SIYA SANJAY BANDEKAR
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7977409557
|
|
MRS SIYA SANJAY BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|