|
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
|
DEVGAD
|
MH-05-003-003-001/237
(DABHOLE)
|
1805003000NRG25250420240003636
|
25/04/2024
|
PRAVIN SAKHARAM ZORE
|
1805003WL000478
|
PRAVIN SAKHARAM ZORE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240067033
|
|
PRAVIN SAKHARAM ZORE
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25250420240003637
|
25/04/2024
|
PRAKASH BABU BODEKAR
|
1805003WL000478
|
PRAKASH BABU BODEKAR
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240067032
|
|
PRAKASH BABU BODEKAR
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25250420240003639
|
25/04/2024
|
PRASAD PRAKASH BODEKAR
|
1805003WL000478
|
PRASAD PRAKASH BODEKAR
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240067028
|
|
PRASAD PRAKASH BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25250420240003633
|
25/04/2024
|
RAVINDRA RAMCHANDRA BODEKAR
|
1805003WL000478
|
RAVINDRA RAMCHANDRA BODEKAR
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240067029
|
|
Mr. RAVINDRA RAMCHANDRA BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25250420240003634
|
25/04/2024
|
REVATI RAVINDRA BODEKAR
|
1805003WL000478
|
REVATI RAVINDRA BODEKAR
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240067031
|
|
Mrs. REVATI RAVINDRA BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
6
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25250420240003638
|
25/04/2024
|
PRASHANTI PRAKASH BODEKAR
|
1805003WL000478
|
PRASHANTI PRAKASH BODEKAR
|
00415
|
SBIN0013533
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240067030
|
|
MRS PRASHANTI PRAKASH BODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
7
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25250420240003635
|
25/04/2024
|
VRUSHALI RAVINDRA BODEKAR
|
1805003WL000478
|
VRUSHALI RAVINDRA BODEKAR
|
00770
|
SIDC0001032
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240067027
|
|
VRUSHALI RAVINDRA BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12474
|
12474
|
|
|
|
|
|
|
|