|
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-05-008-005-001/159
(MATANE)
|
1805008000NRG23080620220011024
|
08/06/2022
|
VISHESH MAHADEV PIRANKAR
|
1805008WL002247
|
VISHESH MAHADEV PIRANKAR
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326612488
|
|
VISHESHMAHADEVPIRANKAR
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-005-001/172
(MATANE)
|
1805008000NRG23080620220011027
|
08/06/2022
|
SHEKHAR DEU SHIRODKAR
|
1805008WL002247
|
SHEKHAR DEU SHIRODKAR
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326612488
|
|
SHEKHARDEUSHIRODKAR
|
CANARA BANK(508532)
|
|
3
|
DODAMARG
|
MH-05-008-005-001/194
(MATANE)
|
1805008000NRG23080620220011029
|
08/06/2022
|
TARAMATI HARI PIRANKAR
|
1805008WL002247
|
TARAMATI HARI PIRANKAR
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326612488
|
|
TARAMATIHARIPIRANKAR
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-005-001/23
(MATANE)
|
1805008000NRG23080620220011034
|
08/06/2022
|
ARJUN DASHARATH GAWAS
|
1805008WL002247
|
ARJUN DASHARATH GAWAS
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326612488
|
|
ARJUNDASHARATHGAWAS
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-005-001/29
(MATANE)
|
1805008000NRG23080620220011039
|
08/06/2022
|
S.H.Pirankar
|
1805008WL002247
|
S.H.Pirankar
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326612488
|
|
S.H.Pirankar
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-031-002/135
(VAZARE)
|
1805008000NRG23080620220011075
|
08/06/2022
|
BHAGWAN KUSTA GAWAS
|
1805008WL002251
|
BHAGWAN KUSTA GAWAS
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326612488
|
|
BHAGWANKUSTAGAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DODAMARG
|
MH-05-008-031-002/146
(VAZARE)
|
1805008000NRG23080620220011078
|
08/06/2022
|
SITABAI RAMA GAWAS
|
1805008WL002251
|
SITABAI RAMA GAWAS
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326612488
|
|
SITABAIRAMAGAWAS
|
BANK OF INDIA(508505)
|
|
8
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG23080620220011079
|
08/06/2022
|
SARASWATI SHIVRAM KALAKEKAR
|
1805008WL002251
|
SARASWATI SHIVRAM KALAKEKAR
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326612488
|
|
SARASWATISHIVRAMKALAKEKAR
|
BANK OF INDIA(508505)
|
|
9
|
DODAMARG
|
MH-05-008-031-002/293
(VAZARE)
|
1805008000NRG23080620220011085
|
08/06/2022
|
Sandip mahadev kudchirkar
|
1805008WL002251
|
Sandip mahadev kudchirkar
|
00048
|
BKID0001404
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326612488
|
|
Sandipmahadevkudchirkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
10
|
DODAMARG
|
MH-05-008-035-001/1
(MORLAY)
|
1805008000NRG23080620220011058
|
08/06/2022
|
RAMESH ARJUN GAWAS
|
1805008WL002249
|
RAMESH ARJUN GAWAS
|
00048
|
BKID0001424
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326612488
|
|
RAMESHARJUNGAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
DODAMARG
|
MH-05-008-031-001/280
(VAZARE)
|
1805008000NRG23080620220011069
|
08/06/2022
|
Vishnu Santaram Naik
|
1805008WL002251
|
Vishnu Santaram Naik
|
00051
|
MAHB0001633
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326612488
|
|
VishnuSantaramNaik
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-031-001/63
(VAZARE)
|
1805008000NRG23080620220011074
|
08/06/2022
|
NAIK ARJUN SITARAM
|
1805008WL002251
|
NAIK ARJUN SITARAM
|
00051
|
MAHB0001633
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326612488
|
|
NAIKARJUNSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
DODAMARG
|
MH-05-008-031-001/58
(VAZARE)
|
1805008000NRG23080620220011071
|
08/06/2022
|
GAWADE PRABHAVATI UTTAM
|
1805008WL002251
|
GAWADE PRABHAVATI UTTAM
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326612488
|
|
GAWADEPRABHAVATIUTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DODAMARG
|
MH-05-008-031-001/58
(VAZARE)
|
1805008000NRG23080620220011072
|
08/06/2022
|
GAWADE RAMA UTTAM
|
1805008WL002251
|
GAWADE RAMA UTTAM
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326612488
|
|
GAWADERAMAUTTAM
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-031-001/59
(VAZARE)
|
1805008000NRG23080620220011073
|
08/06/2022
|
NAIK VIJAYSHRI VASUDEV
|
1805008WL002251
|
NAIK VIJAYSHRI VASUDEV
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326612488
|
|
NAIKVIJAYSHRIVASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|