|
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-05-008-031-002/164
(VAZARE)
|
1805008000NRG23240520220005662
|
24/05/2022
|
SAWANT BHARAT GOPAL
|
1805008WL001231
|
SAWANT BHARAT GOPAL
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
074045813
|
|
SAWANTBHARATGOPAL
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-031-002/164
(VAZARE)
|
1805008000NRG23240520220005661
|
24/05/2022
|
SAWANT KISHOR BHARAT
|
1805008WL001231
|
SAWANT KISHOR BHARAT
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
074045813
|
|
SAWANTKISHORBHARAT
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-031-002/164
(VAZARE)
|
1805008000NRG23240520220005663
|
24/05/2022
|
SUMITRA BHARAT SAWANT
|
1805008WL001231
|
SUMITRA BHARAT SAWANT
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
074045813
|
|
SUMITRABHARATSAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-014-001/39
(KONAL)
|
1805008000NRG23240520220005653
|
24/05/2022
|
Mahendra Yashwant Londhe
|
1805008WL001230
|
Mahendra Yashwant Londhe
|
00048
|
BKID0001431
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
074045813
|
|
MahendraYashwantLondhe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-031-001/280
(VAZARE)
|
1805008000NRG23240520220005654
|
24/05/2022
|
Vishnu Santaram Naik
|
1805008WL001231
|
Vishnu Santaram Naik
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
074045813
|
|
VishnuSantaramNaik
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-031-001/63
(VAZARE)
|
1805008000NRG23240520220005659
|
24/05/2022
|
NAIK ARJUN SITARAM
|
1805008WL001231
|
NAIK ARJUN SITARAM
|
00051
|
MAHB0001633
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
074045813
|
|
NAIKARJUNSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
DODAMARG
|
MH-05-008-031-001/58
(VAZARE)
|
1805008000NRG23240520220005656
|
24/05/2022
|
GAWADE PRABHAVATI UTTAM
|
1805008WL001231
|
GAWADE PRABHAVATI UTTAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
074045813
|
|
GAWADEPRABHAVATIUTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DODAMARG
|
MH-05-008-031-001/58
(VAZARE)
|
1805008000NRG23240520220005657
|
24/05/2022
|
GAWADE RAMA UTTAM
|
1805008WL001231
|
GAWADE RAMA UTTAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
074045813
|
|
GAWADERAMAUTTAM
|
BANK OF INDIA(508505)
|
|
9
|
DODAMARG
|
MH-05-008-031-001/59
(VAZARE)
|
1805008000NRG23240520220005658
|
24/05/2022
|
NAIK VIJAYSHRI VASUDEV
|
1805008WL001231
|
NAIK VIJAYSHRI VASUDEV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
074045813
|
|
NAIKVIJAYSHRIVASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DODAMARG
|
MH-05-008-031-002/148
(VAZARE)
|
1805008000NRG23240520220005660
|
24/05/2022
|
SABA SITARAM PARYEKAR
|
1805008WL001231
|
SABA SITARAM PARYEKAR
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
074045813
|
|
SABASITARAMPARYEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|