|
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-05-007-013-001/205
(DABHOLI)
|
1805007000NRG24291120230048809
|
29/11/2023
|
Sanavi Sagar Dabholkar
|
1805007WL011664
|
Sanavi Sagar Dabholkar
|
00048
|
BKID0001415
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240257910
|
|
SANVI SAGAR DABHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VENGURLA
|
MH-05-007-013-001/87
(DABHOLI)
|
1805007000NRG24291120230048810
|
29/11/2023
|
n.g.bandvalkar
|
1805007WL011664
|
n.g.bandvalkar
|
00048
|
BKID0001415
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
A024240257904
|
|
NANDAN GOVIND BANDIVALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-026-001/183
(ASOLI)
|
1805007000NRG24291120230048820
|
29/11/2023
|
Devendra Atmaram Deulkar
|
1805007WL011668
|
Devendra Atmaram Deulkar
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240257899
|
|
DEVENDRA ATMARAM DEULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-026-001/198
(ASOLI)
|
1805007000NRG24291120230048817
|
29/11/2023
|
Archana Vinayak Kambli
|
1805007WL011667
|
Archana Vinayak Kambli
|
00078
|
CNRB0015373
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240257912
|
|
ARCHANA VINAYAK KAMBLI
|
CANARA BANK(508532)
|
|
5
|
VENGURLA
|
MH-05-007-026-002/179
(ASOLI)
|
1805007000NRG24291120230048814
|
29/11/2023
|
Netra Nilesh Dhuri
|
1805007WL011666
|
Netra Nilesh Dhuri
|
00078
|
CNRB0015373
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240257908
|
|
NETRA NILESH DHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-026-001/183
(ASOLI)
|
1805007000NRG24291120230048819
|
29/11/2023
|
Deulakar Atmaram Mahadev
|
1805007WL011668
|
Deulakar Atmaram Mahadev
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240257900
|
|
DEULKAR ATMARAM MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
VENGURLA
|
MH-05-007-026-001/198
(ASOLI)
|
1805007000NRG24291120230048816
|
29/11/2023
|
Kambli Vinayak Govind
|
1805007WL011667
|
Kambli Vinayak Govind
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240257902
|
|
VINAYAK GOVIND KAMBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VENGURLA
|
MH-05-007-026-002/179
(ASOLI)
|
1805007000NRG24291120230048813
|
29/11/2023
|
Dhuri Nilesh Nilkanth
|
1805007WL011666
|
Dhuri Nilesh Nilkanth
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240257903
|
|
NILESH NILKANTH DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VENGURLA
|
MH-05-007-027-001/203
(ARAWALI)
|
1805007000NRG24291120230049035
|
29/11/2023
|
Vilas Zilu Chipkar
|
1805007WL011709
|
Vilas Zilu Chipkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240257901
|
|
CHIPKAR VILAS ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
10
|
VENGURLA
|
MH-05-007-027-004/159
(ARAWALI)
|
1805007000NRG24291120230049033
|
29/11/2023
|
Sawlaram Anant Takkar
|
1805007WL011707
|
Sawlaram Anant Takkar
|
00415
|
SBIN0012212
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240257909
|
|
TAKKAR SAVALARAM ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
VENGURLA
|
MH-05-007-026-002/179
(ASOLI)
|
1805007000NRG24291120230048815
|
29/11/2023
|
Dipti Dilip Dhuri
|
1805007WL011666
|
Dipti Dilip Dhuri
|
00468
|
UBIN0537781
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240257911
|
|
DIPTI DILIP DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VENGURLA
|
MH-05-007-026-004/103
(ASOLI)
|
1805007000NRG24291120230048811
|
29/11/2023
|
Rajesh Sitaram GAwade
|
1805007WL011665
|
Rajesh Sitaram GAwade
|
00468
|
UBIN0537781
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240257906
|
|
RAJESH SITARAM GAWADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
VENGURLA
|
MH-05-007-026-004/103
(ASOLI)
|
1805007000NRG24291120230048812
|
29/11/2023
|
Rashmi Rajesh GAwade
|
1805007WL011665
|
Rashmi Rajesh GAwade
|
00468
|
UBIN0537781
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240257905
|
|
RASHMI RAJESH GAWADE.
|
UNION BANK OF INDIA(508500)
|
|
14
|
VENGURLA
|
MH-05-007-027-001/126
(ARAWALI)
|
1805007000NRG24291120230049034
|
29/11/2023
|
Mahadev Pandurang Naik
|
1805007WL011708
|
Mahadev Pandurang Naik
|
00468
|
UBIN0537781
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240257907
|
|
MAHADEV PANDURANG NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14049
|
14049
|
|
|
|
|
|
|
|