|
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-05-008-010-001/172
(KUDASE)
|
1805008000NRG25190420240001562
|
19/04/2024
|
MAHESH SHRIDHAR DESAI
|
1805008WL000223
|
MAHESH SHRIDHAR DESAI
|
00048
|
BKID0001404
|
297
|
297
|
Processed
|
27/04/2024
|
|
A118240038268
|
|
MAHESH SHRIDHAR DESAI
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-010-001/190
(KUDASE)
|
1805008000NRG25190420240001582
|
19/04/2024
|
UDAY SAKHARAM RAUT
|
1805008WL000225
|
UDAY SAKHARAM RAUT
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240038259
|
|
UDAY SAKHARAM RAUT
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-010-001/205
(KUDASE)
|
1805008000NRG25190420240001588
|
19/04/2024
|
HEMANT SHRIPAD CHARI
|
1805008WL000226
|
HEMANT SHRIPAD CHARI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038262
|
|
HEMANT SHRIPAD CHARI
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-010-001/246
(KUDASE)
|
1805008000NRG25190420240001571
|
19/04/2024
|
UTKARSHA UMESH PARMEKAR
|
1805008WL000224
|
UTKARSHA UMESH PARMEKAR
|
00048
|
BKID0001404
|
891
|
891
|
Processed
|
27/04/2024
|
|
A118240038265
|
|
UTKARSHA UMESH PARMEKAR
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-010-001/315
(KUDASE)
|
1805008000NRG25190420240001586
|
19/04/2024
|
VIJAYA VIJAY DESAI
|
1805008WL000225
|
VIJAYA VIJAY DESAI
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240038266
|
|
VIJAYA VIJAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DODAMARG
|
MH-05-008-010-001/326
(KUDASE)
|
1805008000NRG25190420240001599
|
19/04/2024
|
ANAND VISHNU GHADI
|
1805008WL000226
|
ANAND VISHNU GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038260
|
|
GHADI ANAND VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DODAMARG
|
MH-05-008-010-001/326
(KUDASE)
|
1805008000NRG25190420240001587
|
19/04/2024
|
VISHNU RAGHUNATH GHADI
|
1805008WL000225
|
VISHNU RAGHUNATH GHADI
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038267
|
|
VISHNU RAGHUNATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DODAMARG
|
MH-05-008-010-001/338
(KUDASE)
|
1805008000NRG25190420240001600
|
19/04/2024
|
DASHRATH RAMCHANDRA GHADI
|
1805008WL000226
|
DASHRATH RAMCHANDRA GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038256
|
|
MR DASHARATH RAMCHANDRA GHADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DODAMARG
|
MH-05-008-010-001/338
(KUDASE)
|
1805008000NRG25190420240001601
|
19/04/2024
|
DIPASVI DASHRATH GHADI
|
1805008WL000226
|
DIPASVI DASHRATH GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038263
|
|
DIPASVI DASHRATH GHADI
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-010-001/339
(KUDASE)
|
1805008000NRG25190420240001602
|
19/04/2024
|
AKSHAY RAMCHANDRA GHADI
|
1805008WL000226
|
AKSHAY RAMCHANDRA GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038257
|
|
AKSHAY DASHARATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DODAMARG
|
MH-05-008-010-001/340
(KUDASE)
|
1805008000NRG25190420240001575
|
19/04/2024
|
VIJAY KRISHNARAO DESAI
|
1805008WL000224
|
VIJAY KRISHNARAO DESAI
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240038258
|
|
VIJAY KRISHNARAO DESAI
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-010-001/345
(KUDASE)
|
1805008000NRG25190420240001568
|
19/04/2024
|
RADHABAI KRISHNA GAWAS
|
1805008WL000223
|
RADHABAI KRISHNA GAWAS
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240038255
|
|
RADHABAI KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
13
|
DODAMARG
|
MH-05-008-010-001/347
(KUDASE)
|
1805008000NRG25190420240001576
|
19/04/2024
|
VAISHALI JANARDHAN DHURI
|
1805008WL000224
|
VAISHALI JANARDHAN DHURI
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038269
|
|
DHURI VAISHALI JANARDHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DODAMARG
|
MH-05-008-010-001/52-A
(KUDASE)
|
1805008000NRG25190420240001577
|
19/04/2024
|
LAXMAN MAHADEV DESAI
|
1805008WL000224
|
LAXMAN MAHADEV DESAI
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038264
|
|
LAXMAN MAHADEO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
15
|
DODAMARG
|
MH-05-008-010-001/12
(KUDASE)
|
1805008000NRG25190420240001559
|
19/04/2024
|
sunita surykant gawas
|
1805008WL000223
|
sunita surykant gawas
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038277
|
|
SUNITA SURYAKANT GAWAS
|
BANK OF INDIA(508505)
|
|
16
|
DODAMARG
|
MH-05-008-010-001/12
(KUDASE)
|
1805008000NRG25190420240001558
|
19/04/2024
|
surykant pandurang gawas
|
1805008WL000223
|
surykant pandurang gawas
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038261
|
|
SURYAKANT PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
17
|
DODAMARG
|
MH-05-008-010-001/154
(KUDASE)
|
1805008000NRG25190420240001579
|
19/04/2024
|
DEVIDAS VISHNU SAWANT
|
1805008WL000225
|
DEVIDAS VISHNU SAWANT
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038274
|
|
SAWANT DEVIDAS VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
DODAMARG
|
MH-05-008-010-001/166
(KUDASE)
|
1805008000NRG25190420240001581
|
19/04/2024
|
vitthal babu varak
|
1805008WL000225
|
vitthal babu varak
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240038275
|
|
VARAK VITHAL BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
DODAMARG
|
MH-05-008-010-001/167
(KUDASE)
|
1805008000NRG25190420240001560
|
19/04/2024
|
TUSHAR RAMESH DESAI
|
1805008WL000223
|
TUSHAR RAMESH DESAI
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038273
|
|
TUSHAR RAMESH DESAI
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-010-001/216
(KUDASE)
|
1805008000NRG25190420240001591
|
19/04/2024
|
Prabhavati Vishnu Desai
|
1805008WL000226
|
Prabhavati Vishnu Desai
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038276
|
|
PRABHAVATI VISHNU DESAI
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-010-001/246
(KUDASE)
|
1805008000NRG25190420240001570
|
19/04/2024
|
UMESH JAYRAM PARMEKAR
|
1805008WL000224
|
UMESH JAYRAM PARMEKAR
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
27/04/2024
|
|
A118240038278
|
|
UMESH JAYRAM PARMEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DODAMARG
|
MH-05-008-010-001/267
(KUDASE)
|
1805008000NRG25190420240001584
|
19/04/2024
|
GHANSHYAM KRISHNA DESAI
|
1805008WL000225
|
GHANSHYAM KRISHNA DESAI
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038271
|
|
GHANSHYAM KRISHNA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DODAMARG
|
MH-05-008-010-001/314
(KUDASE)
|
1805008000NRG25190420240001597
|
19/04/2024
|
SATISH VISHNU DESAI
|
1805008WL000226
|
SATISH VISHNU DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038279
|
|
SATISH VISHNU DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DODAMARG
|
MH-05-008-010-001/343
(KUDASE)
|
1805008000NRG25190420240001567
|
19/04/2024
|
MANOHAR BABALI KUDASKAR
|
1805008WL000223
|
MANOHAR BABALI KUDASKAR
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038270
|
|
MANOHAR BABALI KUDASKAR
|
BANK OF INDIA(508505)
|
|
25
|
DODAMARG
|
MH-05-008-010-001/355
(KUDASE)
|
1805008000NRG25190420240001603
|
19/04/2024
|
NILESH VASANT TALANKAR
|
1805008WL000226
|
NILESH VASANT TALANKAR
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240038272
|
|
NILESH VASANT TALANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16929
|
16929
|
|
|
|
|
|
|
|
|
26
|
DODAMARG
|
MH-05-008-010-001/317
(KUDASE)
|
1805008000NRG25190420240001566
|
19/04/2024
|
SUVARNA SUNIL GAWAS
|
1805008WL000223
|
SUVARNA SUNIL GAWAS
|
00048
|
BKID0001465
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240038280
|
|
SUVARNA SUNIL GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
27
|
DODAMARG
|
MH-05-008-010-001/210
(KUDASE)
|
1805008000NRG25190420240001589
|
19/04/2024
|
Sachin Govind Cahri
|
1805008WL000226
|
Sachin Govind Cahri
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038294
|
|
SACHIN GOVIND CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DODAMARG
|
MH-05-008-010-001/232
(KUDASE)
|
1805008000NRG25190420240001592
|
19/04/2024
|
Bapu Dattaram Desai
|
1805008WL000226
|
Bapu Dattaram Desai
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038293
|
|
Mr. BAPU DATTARAM DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DODAMARG
|
MH-05-008-010-001/233
(KUDASE)
|
1805008000NRG25190420240001593
|
19/04/2024
|
AMIT SHRIPAD CHARI
|
1805008WL000226
|
AMIT SHRIPAD CHARI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038295
|
|
AMIT S CHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
30
|
DODAMARG
|
MH-05-008-010-001/124-A
(KUDASE)
|
1805008000NRG25190420240001578
|
19/04/2024
|
RAUT SURESH PUNDLIK
|
1805008WL000225
|
RAUT SURESH PUNDLIK
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240038251
|
|
RAUT SURESH PUNDALIK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DODAMARG
|
MH-05-008-010-001/216
(KUDASE)
|
1805008000NRG25190420240001590
|
19/04/2024
|
vishnu govind desai
|
1805008WL000226
|
vishnu govind desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038252
|
|
VISHNU GOVIND DESAI
|
BANK OF INDIA(508505)
|
|
32
|
DODAMARG
|
MH-05-008-010-001/236
(KUDASE)
|
1805008000NRG25190420240001563
|
19/04/2024
|
ramchandra janardan jangale
|
1805008WL000223
|
ramchandra janardan jangale
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038250
|
|
RAMCHANDRA JANARDAN JANGALE
|
BANK OF INDIA(508505)
|
|
33
|
DODAMARG
|
MH-05-008-010-001/237
(KUDASE)
|
1805008000NRG25190420240001564
|
19/04/2024
|
rajaram amrutrao desai
|
1805008WL000223
|
rajaram amrutrao desai
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
27/04/2024
|
|
A118240038253
|
|
RAJARAM AMRUTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DODAMARG
|
MH-05-008-010-001/237
(KUDASE)
|
1805008000NRG25190420240001565
|
19/04/2024
|
shravani rajaram desai
|
1805008WL000223
|
shravani rajaram desai
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
27/04/2024
|
|
A118240038254
|
|
MRS SHRAVANI RAJARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
35
|
DODAMARG
|
MH-05-008-010-001/154
(KUDASE)
|
1805008000NRG25190420240001580
|
19/04/2024
|
NIKITA DEVIDAS SAWANT
|
1805008WL000225
|
NIKITA DEVIDAS SAWANT
|
00415
|
SBIN0018053
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240038285
|
|
MRS NIKITA DEVIDAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DODAMARG
|
MH-05-008-010-001/168
(KUDASE)
|
1805008000NRG25190420240001561
|
19/04/2024
|
sanjay raghoba dhuri
|
1805008WL000223
|
sanjay raghoba dhuri
|
00415
|
SBIN0018053
|
891
|
891
|
Processed
|
27/04/2024
|
|
A118240038292
|
|
SANJAY RAGOBHA DHURI
|
BANK OF INDIA(508505)
|
|
37
|
DODAMARG
|
MH-05-008-010-001/250
(KUDASE)
|
1805008000NRG25190420240001572
|
19/04/2024
|
MEGHAMALA MAYABA DESAI
|
1805008WL000224
|
MEGHAMALA MAYABA DESAI
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240038290
|
|
MRS MEGHAMALA MAYABA DESAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DODAMARG
|
MH-05-008-010-001/250
(KUDASE)
|
1805008000NRG25190420240001573
|
19/04/2024
|
MEGHASHRI MAYABA DESAI
|
1805008WL000224
|
MEGHASHRI MAYABA DESAI
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240038289
|
|
MRS MEGHASHRI MAYABA DESAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DODAMARG
|
MH-05-008-010-001/251
(KUDASE)
|
1805008000NRG25190420240001574
|
19/04/2024
|
MEGHENDRA MAYABA DESAI
|
1805008WL000224
|
MEGHENDRA MAYABA DESAI
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240038287
|
|
DESAI MEGHENDRA MAYABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
DODAMARG
|
MH-05-008-010-001/254
(KUDASE)
|
1805008000NRG25190420240001583
|
19/04/2024
|
PRASAD PANDURANG DESAI
|
1805008WL000225
|
PRASAD PANDURANG DESAI
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240038283
|
|
PRASAD PANDURANG DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DODAMARG
|
MH-05-008-010-001/263
(KUDASE)
|
1805008000NRG25190420240001595
|
19/04/2024
|
ANJALI RAKESH MORAJKAR
|
1805008WL000226
|
ANJALI RAKESH MORAJKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038288
|
|
MORAJKAR ANJALI RAKESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
DODAMARG
|
MH-05-008-010-001/263
(KUDASE)
|
1805008000NRG25190420240001594
|
19/04/2024
|
RAKESH SADANAND MORAJKAR
|
1805008WL000226
|
RAKESH SADANAND MORAJKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038282
|
|
RAKESH SADANAND MORAJKAR
|
HDFC BANK LTD(607152)
|
|
43
|
DODAMARG
|
MH-05-008-010-001/308
(KUDASE)
|
1805008000NRG25190420240001596
|
19/04/2024
|
NAGESH BHAGU FALE
|
1805008WL000226
|
NAGESH BHAGU FALE
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038284
|
|
NAGESH BHAGU FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DODAMARG
|
MH-05-008-010-001/314
(KUDASE)
|
1805008000NRG25190420240001598
|
19/04/2024
|
Suhani Satish Desai
|
1805008WL000226
|
Suhani Satish Desai
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240038281
|
|
SUHANI SATISH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DODAMARG
|
MH-05-008-010-001/315
(KUDASE)
|
1805008000NRG25190420240001585
|
19/04/2024
|
VIJAY INDRAJIT DESAI
|
1805008WL000225
|
VIJAY INDRAJIT DESAI
|
00415
|
SBIN0018053
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240038286
|
|
VIJAY INDRAJIT DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DODAMARG
|
MH-05-008-010-001/345
(KUDASE)
|
1805008000NRG25190420240001569
|
19/04/2024
|
SUNIL KRISHNA GAWAS
|
1805008WL000223
|
SUNIL KRISHNA GAWAS
|
00415
|
SBIN0018053
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240038291
|
|
SUNIL KRISHNA GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71874
|
71874
|
|
|
|
|
|
|
|