|
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
|
VENGURLA
|
MH-05-007-022-001/178
(HODAWADA)
|
1805007000NRG24290320240078698
|
29/03/2024
|
ROSKY DUMING PAUL
|
1805007WL018534
|
ROSKY DUMING PAUL
|
00048
|
BKID0001423
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241905095
|
|
PAUL ROCKY DUMING
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-022-001/178
(HODAWADA)
|
1805007000NRG24290320240078699
|
29/03/2024
|
ROYAL ROCKY PAUL
|
1805007WL018534
|
ROYAL ROCKY PAUL
|
00048
|
BKID0001423
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241905096
|
|
ROYAL ROCKY PAUL
|
UCO BANK(607066)
|
|
3
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG24290320240078692
|
29/03/2024
|
Sakhu Bhago Kharat
|
1805007WL018533
|
Sakhu Bhago Kharat
|
00048
|
BKID0001423
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115241905101
|
|
KHARAT SAKHU BHAGO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG24290320240078694
|
29/03/2024
|
CHANDRASHEKHAR MANOHAR PARAB
|
1805007WL018533
|
CHANDRASHEKHAR MANOHAR PARAB
|
00048
|
BKID0001423
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115241905099
|
|
Mr. CHANDRASHEKHAR MANOHAR PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG24290320240078695
|
29/03/2024
|
CHITRA CHANDRASHEKHAR PARAB
|
1805007WL018533
|
CHITRA CHANDRASHEKHAR PARAB
|
00048
|
BKID0001423
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115241905102
|
|
CHITRA CHANDRASHEKHAR PARAB
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG24290320240078696
|
29/03/2024
|
ANANDI MANOHAR PARAB
|
1805007WL018533
|
ANANDI MANOHAR PARAB
|
00048
|
BKID0001423
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115241905103
|
|
ANANDI MANOHAR PARAB
|
BANK OF INDIA(508505)
|
|
7
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG24290320240078697
|
29/03/2024
|
MANOHAR LAXMAN PARAB
|
1805007WL018533
|
MANOHAR LAXMAN PARAB
|
00048
|
BKID0001423
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115241905100
|
|
PARAB MANOHAR LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12938
|
12938
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-004-001/211
(BHOGVE)
|
1805007000NRG24280320240078659
|
29/03/2024
|
Rajan Mahadev Manjrekar
|
1805007WL018526
|
Rajan Mahadev Manjrekar
|
00051
|
MAHB0000508
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241905097
|
|
Mr. RAJAN MAHADEV MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VENGURLA
|
MH-05-007-004-001/211
(BHOGVE)
|
1805007000NRG24280320240078660
|
29/03/2024
|
Rajashri Rajan Manjrekar
|
1805007WL018526
|
Rajashri Rajan Manjrekar
|
00051
|
MAHB0000508
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241905098
|
|
Mrs. RAJASHRI RAJAN MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
10
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG24290320240078691
|
29/03/2024
|
Kharat Bhago Mamu
|
1805007WL018533
|
Kharat Bhago Mamu
|
00770
|
SIDC0001021
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115241905108
|
|
KHARAT BHAGO MAMU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VENGURLA
|
MH-05-007-024-002/232
(PENDUR)
|
1805007000NRG24290320240078693
|
29/03/2024
|
Vaidya Jayaram Vishwanath
|
1805007WL018533
|
Vaidya Jayaram Vishwanath
|
00770
|
SIDC0001021
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115241905107
|
|
VAIDYA JAYRAM VISHVANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3428
|
3428
|
|
|
|
|
|
|
|
|
12
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG24290320240078690
|
29/03/2024
|
Vaidya Vinita Vishwanath
|
1805007WL018533
|
Vaidya Vinita Vishwanath
|
00770
|
SIDC0001035
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115241905105
|
|
VAIDYA VINITA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG24290320240078689
|
29/03/2024
|
Vaidya Vishvanath jayram
|
1805007WL018533
|
Vaidya Vishvanath jayram
|
00770
|
SIDC0001035
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115241905106
|
|
VAIDYA VISHVANATH JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3428
|
3428
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-024-001/59
(PENDUR)
|
1805007000NRG24290320240078688
|
29/03/2024
|
Naik Shivram Vishnu
|
1805007WL018533
|
Naik Shivram Vishnu
|
00770
|
SIDC0001098
|
1714
|
1714
|
Processed
|
25/04/2024
|
|
A115241905104
|
|
NAIK SHIVRAM VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1714
|
1714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24068
|
24068
|
|
|
|
|
|
|
|