|
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-05-008-031-002/158
(VAZARE)
|
1805008000NRG25150520240013140
|
15/05/2024
|
SARASWATI SHIVRAM KALAKEKAR
|
1805008WL001694
|
SARASWATI SHIVRAM KALAKEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240840061
|
|
SARASWATI SHIVRAM KALKEKAR
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25150520240013145
|
15/05/2024
|
CHANDRAKALA ULHAS SAWANT
|
1805008WL001694
|
CHANDRAKALA ULHAS SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240840063
|
|
CHANDRAKALA ULHAS SAWANT
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25150520240013143
|
15/05/2024
|
ULHAS AAPA SAWANT
|
1805008WL001694
|
ULHAS AAPA SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Rejected
|
17/05/2024
|
|
A138240840060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25150520240013144
|
15/05/2024
|
URMILA ULHAS SAWANT
|
1805008WL001694
|
URMILA ULHAS SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240840066
|
|
URMILA ULHAS SAWANT
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-031-002/331
(VAZARE)
|
1805008000NRG25150520240013146
|
15/05/2024
|
NAMDEV SAKHARAM VARAK
|
1805008WL001694
|
NAMDEV SAKHARAM VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240840064
|
|
MR NAMDEV SAKHARAM VARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DODAMARG
|
MH-05-008-031-002/331
(VAZARE)
|
1805008000NRG25150520240013147
|
15/05/2024
|
NAMITA NAMDEV VARAK
|
1805008WL001694
|
NAMITA NAMDEV VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240840065
|
|
NAMITA NAMDEV VARAK
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG25150520240013148
|
15/05/2024
|
LAXMAN VISHRAM GHADI
|
1805008WL001694
|
LAXMAN VISHRAM GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240840062
|
|
LAXMAN VISHRAM GHADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG25150520240013142
|
15/05/2024
|
SANJANA SANTOSH KALAKEKAR
|
1805008WL001694
|
SANJANA SANTOSH KALAKEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240840058
|
|
KALKEKAR SANJANA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG25150520240013141
|
15/05/2024
|
santosh shivram kalakekar
|
1805008WL001694
|
santosh shivram kalakekar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240840059
|
|
KALKEKAR SANTOSH SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG25150520240013149
|
15/05/2024
|
LAXMI LAXMAN GHADI
|
1805008WL001694
|
LAXMI LAXMAN GHADI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240840057
|
|
GHADI LAXMI LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|