|
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-05-008-027-001/424
(MANERI)
|
1805008000NRG25080520240009095
|
08/05/2024
|
RAJAN NARAYAN REDKAR
|
1805008WL001213
|
RAJAN NARAYAN REDKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240071596
|
|
REDKAR RAJAN NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
DODAMARG
|
MH-05-008-027-001/466
(MANERI)
|
1805008000NRG25080520240009096
|
08/05/2024
|
RAKSHANDA RAJAN REDKAR
|
1805008WL001213
|
RAKSHANDA RAJAN REDKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240071597
|
|
RAKSHANDA RAJAN REDKAR
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-027-001/496
(MANERI)
|
1805008000NRG25080520240009098
|
08/05/2024
|
NISHIGANDHA TUKARAM EWKAR
|
1805008WL001213
|
NISHIGANDHA TUKARAM EWKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240071598
|
|
NISHIGANDHA TUKARAM REDKAR
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-027-001/496
(MANERI)
|
1805008000NRG25080520240009097
|
08/05/2024
|
TUKARAM NARAYAN REDAKAR
|
1805008WL001213
|
TUKARAM NARAYAN REDAKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240071599
|
|
TUKARAM NARAYAN REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-027-001/503
(MANERI)
|
1805008000NRG25080520240009101
|
08/05/2024
|
VIKRANTI VITTHAL REDAKR
|
1805008WL001213
|
VIKRANTI VITTHAL REDAKR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240071595
|
|
VIKRANTI VITTHAL REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DODAMARG
|
MH-05-008-027-001/503
(MANERI)
|
1805008000NRG25080520240009100
|
08/05/2024
|
VILAKSHANA VITTHAL REDKAR
|
1805008WL001213
|
VILAKSHANA VITTHAL REDKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240071594
|
|
VILAKSHANA VITTHAL REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DODAMARG
|
MH-05-008-027-001/503
(MANERI)
|
1805008000NRG25080520240009099
|
08/05/2024
|
VITTHAL NARAYAN REDAKR
|
1805008WL001213
|
VITTHAL NARAYAN REDAKR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240071593
|
|
VITTHAL NARAYAN REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-037-002/47
(ZARE-2)
|
1805008000NRG25080520240009234
|
08/05/2024
|
ladu dhondu gawas
|
1805008WL001230
|
ladu dhondu gawas
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
11/05/2024
|
|
A131240071592
|
|
MR LADU DHONDU GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|