|
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)
|
1805008000NRG25110620240029317
|
11/06/2024
|
SARASWATI SHIVRAM KALAKEKAR
|
1805008WL004087
|
SARASWATI SHIVRAM KALAKEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241438436
|
|
SARASWATI SHIVRAM KALKEKAR
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25110620240029322
|
11/06/2024
|
CHANDRAKALA ULHAS SAWANT
|
1805008WL004087
|
CHANDRAKALA ULHAS SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241438438
|
|
CHANDRAKALA ULHAS SAWANT
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25110620240029320
|
11/06/2024
|
ULHAS AAPA SAWANT
|
1805008WL004087
|
ULHAS AAPA SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Rejected
|
16/08/2024
|
|
A229241438435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25110620240029321
|
11/06/2024
|
URMILA ULHAS SAWANT
|
1805008WL004087
|
URMILA ULHAS SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241438441
|
|
URMILA ULHAS SAWANT
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-031-002/331
(VAZARE)
|
1805008000NRG25110620240029323
|
11/06/2024
|
NAMDEV SAKHARAM VARAK
|
1805008WL004087
|
NAMDEV SAKHARAM VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241438439
|
|
MR NAMDEV SAKHARAM VARAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DODAMARG
|
MH-05-008-031-002/331
(VAZARE)
|
1805008000NRG25110620240029324
|
11/06/2024
|
NAMITA NAMDEV VARAK
|
1805008WL004087
|
NAMITA NAMDEV VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241438440
|
|
NAMITA NAMDEV VARAK
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG25110620240029325
|
11/06/2024
|
LAXMAN VISHRAM GHADI
|
1805008WL004087
|
LAXMAN VISHRAM GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241438437
|
|
LAXMAN VISHRAM GHADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG25110620240029319
|
11/06/2024
|
SANJANA SANTOSH KALAKEKAR
|
1805008WL004087
|
SANJANA SANTOSH KALAKEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241438433
|
|
KALKEKAR SANJANA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG25110620240029318
|
11/06/2024
|
santosh shivram kalakekar
|
1805008WL004087
|
santosh shivram kalakekar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241438434
|
|
KALKEKAR SANTOSH SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG25110620240029326
|
11/06/2024
|
LAXMI LAXMAN GHADI
|
1805008WL004087
|
LAXMI LAXMAN GHADI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241438432
|
|
GHADI LAXMI LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|