|
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-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25110620240028865
|
11/06/2024
|
Laxmi Jijisaheb Desai
|
1805008WL004002
|
Laxmi Jijisaheb Desai
|
00048
|
BKID0001404
|
1188
|
1188
|
Rejected
|
26/06/2024
|
|
N062402EE8921
|
DBFL
|
|
|
|
2
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25110620240028866
|
11/06/2024
|
MANIKRAV JIJISAHEB DESAI
|
1805008WL004002
|
MANIKRAV JIJISAHEB DESAI
|
00048
|
BKID0001404
|
1188
|
1188
|
Rejected
|
26/06/2024
|
|
N062402EE891D
|
DBFL
|
|
|
|
3
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25110620240028867
|
11/06/2024
|
PRATAP JIJIISAHEB DESAI
|
1805008WL004002
|
PRATAP JIJIISAHEB DESAI
|
00048
|
BKID0001404
|
1188
|
1188
|
Rejected
|
26/06/2024
|
|
N062402EE891C
|
DBFL
|
|
|
|
4
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25110620240028874
|
11/06/2024
|
BHARATI BALASAHEB DALVI
|
1805008WL004002
|
BHARATI BALASAHEB DALVI
|
00048
|
BKID0001404
|
1188
|
1188
|
Rejected
|
26/06/2024
|
|
N062402EE891A
|
DBFL
|
|
|
|
5
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25110620240028875
|
11/06/2024
|
SANVI SANDIP DALVI
|
1805008WL004002
|
SANVI SANDIP DALVI
|
00048
|
BKID0001404
|
891
|
891
|
Rejected
|
26/06/2024
|
|
N062402EE891B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25110620240028948
|
11/06/2024
|
SACHIN ANIL GHADI
|
1805008WL004017
|
SACHIN ANIL GHADI
|
00048
|
BKID0001424
|
2079
|
2079
|
Rejected
|
26/06/2024
|
|
N062402EE8913
|
DBFL
|
|
|
|
7
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25110620240028950
|
11/06/2024
|
SAMEER ANIL GHADI
|
1805008WL004017
|
SAMEER ANIL GHADI
|
00048
|
BKID0001424
|
2079
|
2079
|
Rejected
|
26/06/2024
|
|
N062402EE8919
|
DBFL
|
|
|
|
8
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25110620240028868
|
11/06/2024
|
GAURI PRATAP DESAI
|
1805008WL004002
|
GAURI PRATAP DESAI
|
00048
|
BKID0001424
|
1188
|
1188
|
Rejected
|
26/06/2024
|
|
N062402EE8912
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
9
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25110620240028834
|
11/06/2024
|
POONAM UTTAM DALVI
|
1805008WL003997
|
POONAM UTTAM DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Rejected
|
26/06/2024
|
|
N062402EE8914
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
10
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25110620240028946
|
11/06/2024
|
ANIL KRUSHNA GHADI
|
1805008WL004017
|
ANIL KRUSHNA GHADI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Rejected
|
26/06/2024
|
|
N062402EE8917
|
DBFL
|
|
|
|
11
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25110620240028947
|
11/06/2024
|
ANITA ANIL GHADI
|
1805008WL004017
|
ANITA ANIL GHADI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Rejected
|
26/06/2024
|
|
N062402EE8918
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
12
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25110620240028871
|
11/06/2024
|
Rajaram vithoba desai
|
1805008WL004002
|
Rajaram vithoba desai
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Rejected
|
26/06/2024
|
|
N062402EE8920
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
13
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25110620240028949
|
11/06/2024
|
SAGAR ANIL GHADI
|
1805008WL004017
|
SAGAR ANIL GHADI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Rejected
|
26/06/2024
|
|
N062402EE8916
|
DBFL
|
|
|
|
14
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25110620240028876
|
11/06/2024
|
SANDEEP BALASAHEB DALAVI
|
1805008WL004002
|
SANDEEP BALASAHEB DALAVI
|
00415
|
SBIN0018053
|
891
|
891
|
Rejected
|
26/06/2024
|
|
N062402EE8915
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
15
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25110620240028872
|
11/06/2024
|
daji rajaram desai
|
1805008WL004002
|
daji rajaram desai
|
00770
|
HDFC0CSINDC
|
1188
|
1188
|
Rejected
|
26/06/2024
|
|
N062402EE891F
|
DBFL
|
|
|
|
16
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25110620240028873
|
11/06/2024
|
runali rajaram desai
|
1805008WL004002
|
runali rajaram desai
|
00770
|
HDFC0CSINDC
|
1188
|
1188
|
Rejected
|
26/06/2024
|
|
N062402EE891E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DODAMARG
|
MH1805008999_110624APB_FTO_80710
|
Bank of India
|
BKID0001404
|
KASAI DODAMARG
|
5643
|
|
2
|
DODAMARG
|
MH1805008999_110624APB_FTO_80710
|
Bank of India
|
BKID0001424
|
SATELI BHEDSHI
|
5346
|
|
3
|
DODAMARG
|
MH1805008999_110624APB_FTO_80710
|
Bank of India
|
BKID0001431
|
KONALKATTA
|
2079
|
|
4
|
DODAMARG
|
MH1805008999_110624APB_FTO_80710
|
Bank of Maharastra
|
MAHB0001633
|
DODAMARG
|
4158
|
|
5
|
DODAMARG
|
MH1805008999_110624APB_FTO_80710
|
Distt.Central Coop.Bank
|
HDFC0CSINDC
|
Sindhudurg
|
1188
|
|
6
|
DODAMARG
|
MH1805008999_110624APB_FTO_80710
|
State Bank of India
|
SBIN0018053
|
Sateli Bhedshi
|
2970
|
|
7
|
DODAMARG
|
MH1805008999_110624APB_FTO_80710
|
SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD.
|
HDFC0CSINDC
|
SINDHUDURG DIST CENT COOP BANK LTD
|
2376
|