|
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)
|
1805008000NRG23200120230053391
|
20/01/2023
|
SAWANT BHARAT GOPAL
|
1805008WL013135
|
SAWANT BHARAT GOPAL
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
8094523999
|
|
BHARAT GOPAL SAWANT
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-031-002/164
(VAZARE)
|
1805008000NRG23200120230053390
|
20/01/2023
|
SAWANT KISHOR BHARAT
|
1805008WL013135
|
SAWANT KISHOR BHARAT
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
8094524000
|
|
KISHOR BHARAT SAWANT
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-031-002/164
(VAZARE)
|
1805008000NRG23200120230053392
|
20/01/2023
|
SUMITRA BHARAT SAWANT
|
1805008WL013135
|
SUMITRA BHARAT SAWANT
|
00048
|
BKID0001404
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
8094524001
|
|
SUMITRA BHARAT SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
DODAMARG
|
MH-05-008-034-001/120
(GHOTGEWADI)
|
1805008000NRG23200120230053358
|
20/01/2023
|
Sayali umesh pangam
|
1805008WL013132
|
Sayali umesh pangam
|
00048
|
BKID0001424
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
8094524002
|
|
SAYALI UMESH PANGAM
|
HDFC BANK LTD(607152)
|
|
5
|
DODAMARG
|
MH-05-008-034-001/120
(GHOTGEWADI)
|
1805008000NRG23200120230053357
|
20/01/2023
|
Shubham umesh pangam
|
1805008WL013132
|
Shubham umesh pangam
|
00048
|
BKID0001424
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
8094524003
|
|
SHIV UMESH PANGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
DODAMARG
|
MH-05-008-034-001/169
(GHOTGEWADI)
|
1805008000NRG23200120230053412
|
20/01/2023
|
PREMNATH SAKHARAM KADAM
|
1805008WL013138
|
PREMNATH SAKHARAM KADAM
|
00048
|
BKID0001431
|
1024
|
1024
|
Processed
|
21/01/2023
|
|
8094524004
|
|
KADAM PREMNATH SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DODAMARG
|
MH-05-008-034-001/169
(GHOTGEWADI)
|
1805008000NRG23200120230053413
|
20/01/2023
|
RAJASHRI PREMNATH KADAM
|
1805008WL013138
|
RAJASHRI PREMNATH KADAM
|
00048
|
BKID0001431
|
1024
|
1024
|
Processed
|
21/01/2023
|
|
8094524006
|
|
RAJASHRI PREMNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DODAMARG
|
MH-05-008-034-001/169
(GHOTGEWADI)
|
1805008000NRG23200120230053414
|
20/01/2023
|
SIDDHI SAINATH KADAM
|
1805008WL013138
|
SIDDHI SAINATH KADAM
|
00048
|
BKID0001431
|
1024
|
1024
|
Processed
|
21/01/2023
|
|
8094524005
|
|
SIDDHI SAINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
DODAMARG
|
MH-05-008-034-001/120
(GHOTGEWADI)
|
1805008000NRG23200120230053355
|
20/01/2023
|
Umesh Gopal Pangam
|
1805008WL013132
|
Umesh Gopal Pangam
|
00415
|
SBIN0018053
|
1792
|
1792
|
Processed
|
21/01/2023
|
|
8094524007
|
|
MR UMESH GOPAL PANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|