|
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-05-008-013-002/189
(KER)
|
1805008000NRG25030520240007281
|
03/05/2024
|
KOMAL AJIT BHAGAVAT
|
1805008WL000974
|
KOMAL AJIT BHAGAVAT
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103942
|
|
KOMAL AJIT BHAGWAT
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-013-002/199
(KER)
|
1805008000NRG25030520240007282
|
03/05/2024
|
SAGUN SHANKAR NAIK
|
1805008WL000974
|
SAGUN SHANKAR NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103943
|
|
SAGUN SHANKAR NAIK
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-013-002/73
(KER)
|
1805008000NRG25030520240007284
|
03/05/2024
|
HARSHADA HARI DESAI
|
1805008WL000974
|
HARSHADA HARI DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103941
|
|
HARSHADA HARI DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-014-001/26
(KONAL)
|
1805008000NRG25030520240007285
|
03/05/2024
|
PANDURANG GUNDU LONDHE
|
1805008WL000975
|
PANDURANG GUNDU LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103953
|
|
PANDURANG GUNDU LONDHE
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-014-001/26
(KONAL)
|
1805008000NRG25030520240007286
|
03/05/2024
|
pooja pandurang londhe
|
1805008WL000975
|
pooja pandurang londhe
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103944
|
|
POOJA PANDURANG LONDHE
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-014-001/31
(KONAL)
|
1805008000NRG25030520240007288
|
03/05/2024
|
LADU GUNDU LONDHE
|
1805008WL000975
|
LADU GUNDU LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103955
|
|
LADU GUNDU LONDHE
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-014-001/31
(KONAL)
|
1805008000NRG25030520240007287
|
03/05/2024
|
SUNANDA LADU LONDHE
|
1805008WL000975
|
SUNANDA LADU LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103954
|
|
LONDHE SUNANDA LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25030520240007290
|
03/05/2024
|
SUCHITA SAKHARAM THAKUR
|
1805008WL000976
|
SUCHITA SAKHARAM THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Rejected
|
07/05/2024
|
|
A128240103948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25030520240007292
|
03/05/2024
|
Hanumant Gangaram Pandit
|
1805008WL000976
|
Hanumant Gangaram Pandit
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103950
|
|
Mr. HANUMANT GANGARAM PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25030520240007293
|
03/05/2024
|
Harshali Hanumant Pandit
|
1805008WL000976
|
Harshali Hanumant Pandit
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103949
|
|
Mrs. HARSHALI HANUMANT PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DODAMARG
|
MH-05-008-029-001/178
(MORGAON)
|
1805008000NRG25030520240007295
|
03/05/2024
|
AARVI ANANT THAKUR
|
1805008WL000976
|
AARVI ANANT THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103951
|
|
RENUKA ARJUN GAWAS
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-029-001/286
(MORGAON)
|
1805008000NRG25030520240007298
|
03/05/2024
|
KANCHAN KASHINATH THAKUR
|
1805008WL000976
|
KANCHAN KASHINATH THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103947
|
|
Mrs. KANCHAN KASHINATH THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
13
|
DODAMARG
|
MH-05-008-013-002/73
(KER)
|
1805008000NRG25030520240007283
|
03/05/2024
|
DESAI HARI MAHADEV
|
1805008WL000974
|
DESAI HARI MAHADEV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103940
|
|
HARI MAHADEV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25030520240007289
|
03/05/2024
|
THAKUR SAKHARAM FAKROJI
|
1805008WL000976
|
THAKUR SAKHARAM FAKROJI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103939
|
|
THAKUR SAKHARAM FAKROJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
DODAMARG
|
MH-05-008-029-001/152
(MORGAON)
|
1805008000NRG25030520240007291
|
03/05/2024
|
SITARAM NHANU PAWAR
|
1805008WL000976
|
SITARAM NHANU PAWAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103956
|
|
SITARAM NHANU PAWAR PENSION
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
16
|
DODAMARG
|
MH-05-008-029-001/171
(MORGAON)
|
1805008000NRG25030520240007294
|
03/05/2024
|
RAMA LAXMAN CHAVAN
|
1805008WL000976
|
RAMA LAXMAN CHAVAN
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103946
|
|
RAMA LAXMAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
17
|
DODAMARG
|
MH-05-008-029-001/211
(MORGAON)
|
1805008000NRG25030520240007296
|
03/05/2024
|
SHANKAR LAXMAN CHAVAN
|
1805008WL000976
|
SHANKAR LAXMAN CHAVAN
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103952
|
|
Mr. SHANKAR LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DODAMARG
|
MH-05-008-029-001/254
(MORGAON)
|
1805008000NRG25030520240007297
|
03/05/2024
|
SANTOSH RAJARAM PANDIT
|
1805008WL000976
|
SANTOSH RAJARAM PANDIT
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
08/05/2024
|
|
A128240103945
|
|
PANDIT SANTOSH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|