|
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-05-007-013-001/6
(DABHOLI)
|
1805007000NRG24280320240078644
|
28/03/2024
|
a.g.dabholkar
|
1805007WL018520
|
a.g.dabholkar
|
00048
|
BKID0001415
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241917432
|
|
DABHOLKAR ANKUSH GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-013-001/6
(DABHOLI)
|
1805007000NRG24280320240078645
|
28/03/2024
|
Anjali Ankush Dabholkar
|
1805007WL018520
|
Anjali Ankush Dabholkar
|
00048
|
BKID0001415
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241917434
|
|
ANJALI ANKUSH DABHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VENGURLA
|
MH-05-007-013-001/6
(DABHOLI)
|
1805007000NRG24280320240078642
|
28/03/2024
|
g.a.dabholkar
|
1805007WL018520
|
g.a.dabholkar
|
00048
|
BKID0001415
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241917435
|
|
GOPAL ANKUSH DABHOLKAR
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-013-001/6
(DABHOLI)
|
1805007000NRG24280320240078643
|
28/03/2024
|
g.g.dabhalkar
|
1805007WL018520
|
g.g.dabhalkar
|
00048
|
BKID0001415
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241917431
|
|
DABHOLKAR GOPIKA GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
VENGURLA
|
MH-05-007-017-006/36
(UBHADANDA)
|
1805007000NRG24280320240078613
|
28/03/2024
|
Vasant Laxman Bhone
|
1805007WL018514
|
Vasant Laxman Bhone
|
00048
|
BKID0001415
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241917430
|
|
VASANT LAXMAN BHONE
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG24280320240078618
|
28/03/2024
|
Sumitra Prabhakar Gawade
|
1805007WL018516
|
Sumitra Prabhakar Gawade
|
00048
|
BKID0001415
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241917433
|
|
SUMITRA PRABHAKAR GAWADE
|
BANK OF INDIA(508505)
|
|
7
|
VENGURLA
|
MH-05-007-025-001/65
(PAL)
|
1805007000NRG24280320240078616
|
28/03/2024
|
savitri bhadu palkar
|
1805007WL018515
|
savitri bhadu palkar
|
00048
|
BKID0001415
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241917436
|
|
SAVITRI BHADU PALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11737
|
11737
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-024-001/48
(PENDUR)
|
1805007000NRG24280320240078624
|
28/03/2024
|
Satyabhama Krishna Hodavadekar
|
1805007WL018517
|
Satyabhama Krishna Hodavadekar
|
00048
|
BKID0001423
|
521
|
521
|
Processed
|
25/04/2024
|
|
A115241917439
|
|
SATYABHAMA KRISHNA HODAWADEKAR
|
BANK OF INDIA(508505)
|
|
9
|
VENGURLA
|
MH-05-007-024-002/100
(PENDUR)
|
1805007000NRG24280320240078625
|
28/03/2024
|
Udya Hirogi Vaidya
|
1805007WL018517
|
Udya Hirogi Vaidya
|
00048
|
BKID0001423
|
521
|
521
|
Processed
|
25/04/2024
|
|
A115241917443
|
|
UDAY HIRAJI VAIDYA
|
BANK OF INDIA(508505)
|
|
10
|
VENGURLA
|
MH-05-007-024-002/104
(PENDUR)
|
1805007000NRG24280320240078620
|
28/03/2024
|
Swapnil narayan Parab
|
1805007WL018516
|
Swapnil narayan Parab
|
00048
|
BKID0001423
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241917438
|
|
Mr. SWAPNIL NARAYAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VENGURLA
|
MH-05-007-024-002/206
(PENDUR)
|
1805007000NRG24280320240078627
|
28/03/2024
|
Prachi Pandurang Naik
|
1805007WL018517
|
Prachi Pandurang Naik
|
00048
|
BKID0001423
|
521
|
521
|
Processed
|
25/04/2024
|
|
A115241917442
|
|
NAIK PRACHI PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VENGURLA
|
MH-05-007-024-002/22
(PENDUR)
|
1805007000NRG24280320240078629
|
28/03/2024
|
dipali mangaonkar
|
1805007WL018517
|
dipali mangaonkar
|
00048
|
BKID0001423
|
521
|
521
|
Processed
|
25/04/2024
|
|
A115241917440
|
|
DIPALI DEEPAK MANGAONKAR
|
BANK OF INDIA(508505)
|
|
13
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG24280320240078621
|
28/03/2024
|
Suresh Vaman Sawant
|
1805007WL018516
|
Suresh Vaman Sawant
|
00048
|
BKID0001423
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241917437
|
|
SAWANT SURESH VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
VENGURLA
|
MH-05-007-024-002/91
(PENDUR)
|
1805007000NRG24280320240078632
|
28/03/2024
|
Pramod Gundu Shirodkar
|
1805007WL018517
|
Pramod Gundu Shirodkar
|
00048
|
BKID0001423
|
521
|
521
|
Processed
|
25/04/2024
|
|
A115241917441
|
|
PRAMOD GUNDU SHIRODKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5851
|
5851
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-024-002/22
(PENDUR)
|
1805007000NRG24280320240078628
|
28/03/2024
|
Dipak Vasant Mangavkar
|
1805007WL018517
|
Dipak Vasant Mangavkar
|
00048
|
BKID0001489
|
521
|
521
|
Processed
|
25/04/2024
|
|
A115241917444
|
|
MANGAVKAR DIPAK VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VENGURLA
|
MH-05-007-024-002/48
(PENDUR)
|
1805007000NRG24280320240078631
|
28/03/2024
|
Chandrakant Krishna Vaidya
|
1805007WL018517
|
Chandrakant Krishna Vaidya
|
00048
|
BKID0001489
|
521
|
521
|
Processed
|
25/04/2024
|
|
A115241917445
|
|
CHANDRAKANT KRISHNA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
17
|
VENGURLA
|
MH-05-007-004-001/1
(BHOGVE)
|
1805007000NRG24280320240078654
|
28/03/2024
|
Arun Pundalik Parab
|
1805007WL018524
|
Arun Pundalik Parab
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241917446
|
|
MR ARUN PUNDALIK PARAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
VENGURLA
|
MH-05-007-004-001/14
(BHOGVE)
|
1805007000NRG24280320240078650
|
28/03/2024
|
g.t.revandkar
|
1805007WL018522
|
g.t.revandkar
|
00051
|
MAHB0000508
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241917456
|
|
MR GOPALKRISHNA TUKARAM REVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VENGURLA
|
MH-05-007-004-001/244
(BHOGVE)
|
1805007000NRG24280320240078652
|
28/03/2024
|
Suhasini Suresh Mundye
|
1805007WL018523
|
Suhasini Suresh Mundye
|
00051
|
MAHB0000508
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241917452
|
|
Mrs. SUHASINI SURESH MUNDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VENGURLA
|
MH-05-007-004-001/244
(BHOGVE)
|
1805007000NRG24280320240078653
|
28/03/2024
|
Sushant Suresh Mundye
|
1805007WL018523
|
Sushant Suresh Mundye
|
00051
|
MAHB0000508
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241917455
|
|
Mr. SUSHANT SURESH MUNDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VENGURLA
|
MH-05-007-004-001/33
(BHOGVE)
|
1805007000NRG24280320240078656
|
28/03/2024
|
Shubhangi Dattaram Gaikwad
|
1805007WL018524
|
Shubhangi Dattaram Gaikwad
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241917454
|
|
SHUBHANGI DATTARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VENGURLA
|
MH-05-007-004-002/122
(BHOGVE)
|
1805007000NRG24280320240078657
|
28/03/2024
|
Digamber Yashwant Parab
|
1805007WL018524
|
Digamber Yashwant Parab
|
00051
|
MAHB0000508
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241917453
|
|
Mr. DIGAMBAR YASHWANT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
23
|
VENGURLA
|
MH-05-007-021-002/48
(TULAS)
|
1805007000NRG24280320240078634
|
28/03/2024
|
Shantikumar Phatu Tulaskar
|
1805007WL018518
|
Shantikumar Phatu Tulaskar
|
00078
|
CNRB0015372
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241917451
|
|
MR SHANTIKUMAR PHATU TULASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
24
|
VENGURLA
|
MH-05-007-021-002/38
(TULAS)
|
1805007000NRG24280320240078633
|
28/03/2024
|
Gadade Narayan Viththal
|
1805007WL018518
|
Gadade Narayan Viththal
|
00114
|
HDFC0CSINDC
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241917422
|
|
MR NARAYAN VITTHAL GADADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
VENGURLA
|
MH-05-007-021-002/52
(TULAS)
|
1805007000NRG24280320240078635
|
28/03/2024
|
Aravandekar Bharat Ladu
|
1805007WL018518
|
Aravandekar Bharat Ladu
|
00114
|
HDFC0CSINDC
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241917418
|
|
ARAVANDEKAR BHARAT LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VENGURLA
|
MH-05-007-021-002/62
(TULAS)
|
1805007000NRG24280320240078636
|
28/03/2024
|
PAWAR MAHENDRA ANAND
|
1805007WL018518
|
PAWAR MAHENDRA ANAND
|
00114
|
HDFC0CSINDC
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241917421
|
|
MAHENDRA ANAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VENGURLA
|
MH-05-007-024-002/206
(PENDUR)
|
1805007000NRG24280320240078626
|
28/03/2024
|
NAIK PANDURANG ANKUSH
|
1805007WL018517
|
NAIK PANDURANG ANKUSH
|
00114
|
HDFC0CSINDC
|
521
|
521
|
Processed
|
25/04/2024
|
|
A115241917420
|
|
NAIK PANDURANG ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VENGURLA
|
MH-05-007-024-002/31
(PENDUR)
|
1805007000NRG24280320240078623
|
28/03/2024
|
Bhagat Nandkumar Ghanshyam
|
1805007WL018516
|
Bhagat Nandkumar Ghanshyam
|
00114
|
HDFC0CSINDC
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241917417
|
|
BHAGAT NANDKUMAR GHANSHYAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7142
|
7142
|
|
|
|
|
|
|
|
|
29
|
VENGURLA
|
MH-05-007-017-006/36
(UBHADANDA)
|
1805007000NRG24280320240078614
|
28/03/2024
|
Shrdhda Vasant Bhone
|
1805007WL018514
|
Shrdhda Vasant Bhone
|
00415
|
SBIN0000495
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
A115241917450
|
|
MS SHRADDHA VASANT BHONE
|
STATE BANK OF INDIA(508548)
|
|
30
|
VENGURLA
|
MH-05-007-025-001/64
(PAL)
|
1805007000NRG24280320240078615
|
28/03/2024
|
Ravi Prakash Palkar
|
1805007WL018515
|
Ravi Prakash Palkar
|
00415
|
SBIN0000495
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241917457
|
|
MR RAVI PRAKASH PALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
31
|
VENGURLA
|
MH-05-007-004-001/227
(BHOGVE)
|
1805007000NRG24280320240078651
|
28/03/2024
|
Kalpana Kashinath Tembkar
|
1805007WL018522
|
Kalpana Kashinath Tembkar
|
00415
|
SBIN0005683
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241917427
|
|
KALPANA KASHINATH TEMBKAR
|
GENERAL POST OFFICE(607245)
|
|
32
|
VENGURLA
|
MH-05-007-004-001/33
(BHOGVE)
|
1805007000NRG24280320240078655
|
28/03/2024
|
Dattaram Dnyandev Gayakwad
|
1805007WL018524
|
Dattaram Dnyandev Gayakwad
|
00415
|
SBIN0005683
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241917428
|
|
DATTARAM DNYANDEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
33
|
VENGURLA
|
MH-05-007-008-002/102
(KELUS)
|
1805007000NRG24280320240078646
|
28/03/2024
|
ANAND VASUDEV KELUSKAR
|
1805007WL018521
|
ANAND VASUDEV KELUSKAR
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241917449
|
|
KELUSKAR ANAND VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
VENGURLA
|
MH-05-007-008-002/102
(KELUS)
|
1805007000NRG24280320240078647
|
28/03/2024
|
Archana Anand Keluskar
|
1805007WL018521
|
Archana Anand Keluskar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241917448
|
|
ARCHANA ANAND KELUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VENGURLA
|
MH-05-007-008-002/196
(KELUS)
|
1805007000NRG24280320240078649
|
28/03/2024
|
k v keluskar
|
1805007WL018521
|
k v keluskar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241917447
|
|
MS KASHIBAI VASUDEV KELUSKR
|
STATE BANK OF INDIA(508548)
|
|
36
|
VENGURLA
|
MH-05-007-008-002/196
(KELUS)
|
1805007000NRG24280320240078648
|
28/03/2024
|
s v keluskar
|
1805007WL018521
|
s v keluskar
|
00415
|
SBIN0007490
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241917429
|
|
KELUSKAR SANDIP VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
37
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG24280320240078640
|
28/03/2024
|
Bowlekar Deepali Dewoo
|
1805007WL018519
|
Bowlekar Deepali Dewoo
|
00770
|
HDFC0CSINDC
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241917424
|
|
MRS DEEPALI DEWOO BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG24280320240078639
|
28/03/2024
|
Bowlekar Dewoo Dhondi
|
1805007WL018519
|
Bowlekar Dewoo Dhondi
|
00770
|
HDFC0CSINDC
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241917423
|
|
MR DEWOO DHONDI BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
39
|
VENGURLA
|
MH-05-007-016-001/226
(MATH)
|
1805007000NRG24280320240078641
|
28/03/2024
|
Bowlekar Digambar Dhondi
|
1805007WL018519
|
Bowlekar Digambar Dhondi
|
00770
|
SIDC0001018
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241917415
|
|
BOWALEKAR DIGAMBAR DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
40
|
VENGURLA
|
MH-05-007-024-002/43
(PENDUR)
|
1805007000NRG24280320240078630
|
28/03/2024
|
Shirodkar Laxman Ladu
|
1805007WL018517
|
Shirodkar Laxman Ladu
|
00770
|
SIDC0001020
|
521
|
521
|
Processed
|
25/04/2024
|
|
A115241917416
|
|
SHIRODKAR LAXMAN LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
41
|
VENGURLA
|
MH-05-007-024-001/249
(PENDUR)
|
1805007000NRG24280320240078619
|
28/03/2024
|
Manjrekar Ladu Mahadev
|
1805007WL018516
|
Manjrekar Ladu Mahadev
|
00770
|
SIDC0001021
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241917419
|
|
MANJREKAR LADU MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
42
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG24280320240078638
|
28/03/2024
|
Bovlekar Prabhakar Dhondi
|
1805007WL018519
|
Bovlekar Prabhakar Dhondi
|
00770
|
SIDC0001105
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241917426
|
|
MR PRABHAKAR DHONDI BOWLEKAR MRS PRAMODI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG24280320240078637
|
28/03/2024
|
Bovlekar Pramodini Prabhakar
|
1805007WL018519
|
Bovlekar Pramodini Prabhakar
|
00770
|
SIDC0001105
|
1866
|
1866
|
Processed
|
25/04/2024
|
|
A115241917425
|
|
BOWLEKAR PRAMODINI PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61314
|
61314
|
|
|
|
|
|
|
|