|
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-05-007-014-003/281
(ADELI)
|
1805007000NRG24170720230022963
|
17/07/2023
|
Prabhakar Manohar Manjrekar
|
1805007WL004800
|
Prabhakar Manohar Manjrekar
|
00048
|
BKID0001413
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230020081
|
|
MANJREKAR PRABHAKAR MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-014-003/296
(ADELI)
|
1805007000NRG24170720230022959
|
17/07/2023
|
Gangaram Bhaskar Sawal
|
1805007WL004798
|
Gangaram Bhaskar Sawal
|
00048
|
BKID0001494
|
546
|
546
|
Processed
|
21/07/2023
|
|
A202230020082
|
|
Mr. GANGARAM BHASKAR SAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-014-001/297
(ADELI)
|
1805007000NRG24170720230022948
|
17/07/2023
|
Tanaji Ramchandra Dharne
|
1805007WL004791
|
Tanaji Ramchandra Dharne
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020096
|
|
DHARNE TANAJI RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-014-002/14
(ADELI)
|
1805007000NRG24170720230022950
|
17/07/2023
|
Pranshant Manohar Mundye
|
1805007WL004792
|
Pranshant Manohar Mundye
|
00078
|
CNRB0015372
|
546
|
546
|
Processed
|
21/07/2023
|
|
A202230020084
|
|
PRASHANT MANOHAR MUNDYE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-014-001/346
(ADELI)
|
1805007000NRG24170720230022947
|
17/07/2023
|
Prakash Ganesh Shenai
|
1805007WL004790
|
Prakash Ganesh Shenai
|
00078
|
CNRB0017227
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230020088
|
|
PRAKASH GANESH SHENAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VENGURLA
|
MH-05-007-014-001/435
(ADELI)
|
1805007000NRG24170720230022962
|
17/07/2023
|
Aparna Arun Dharne
|
1805007WL004799
|
Aparna Arun Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020089
|
|
APARNA ARUN DHARNE
|
CANARA BANK(508532)
|
|
7
|
VENGURLA
|
MH-05-007-014-001/435
(ADELI)
|
1805007000NRG24170720230022961
|
17/07/2023
|
Arun Vasant Dharne
|
1805007WL004799
|
Arun Vasant Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020085
|
|
ARUN VASANT DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
VENGURLA
|
MH-05-007-014-001/55
(ADELI)
|
1805007000NRG24170720230022957
|
17/07/2023
|
Parvati Shankar Hodavadekar
|
1805007WL004796
|
Parvati Shankar Hodavadekar
|
00078
|
CNRB0017227
|
273
|
273
|
Processed
|
21/07/2023
|
|
A202230020086
|
|
PARVATI SHANKAR HODAWADEKAR
|
CANARA BANK(508532)
|
|
9
|
VENGURLA
|
MH-05-007-014-001/55
(ADELI)
|
1805007000NRG24170720230022956
|
17/07/2023
|
Shankar Rajaram Hodawadekar
|
1805007WL004796
|
Shankar Rajaram Hodawadekar
|
00078
|
CNRB0017227
|
273
|
273
|
Processed
|
21/07/2023
|
|
A202230020090
|
|
SHANKAR RAJARAM HODAWADEKAR
|
CANARA BANK(508532)
|
|
10
|
VENGURLA
|
MH-05-007-014-002/14
(ADELI)
|
1805007000NRG24170720230022949
|
17/07/2023
|
Manorama Manohar Mundaye
|
1805007WL004792
|
Manorama Manohar Mundaye
|
00078
|
CNRB0017227
|
546
|
546
|
Processed
|
21/07/2023
|
|
A202230020091
|
|
MANORAMA MANOHAR MUNDYE
|
CANARA BANK(508532)
|
|
11
|
VENGURLA
|
MH-05-007-014-002/48
(ADELI)
|
1805007000NRG24170720230022958
|
17/07/2023
|
Narayan Rajaram Naik
|
1805007WL004797
|
Narayan Rajaram Naik
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020095
|
|
MR NARAYAN RAJARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENGURLA
|
MH-05-007-014-003/295
(ADELI)
|
1805007000NRG24170720230022951
|
17/07/2023
|
Anita Ashok Hodawdekar
|
1805007WL004793
|
Anita Ashok Hodawdekar
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020094
|
|
ANITA ASHOK HODAWADEKAR
|
CANARA BANK(508532)
|
|
13
|
VENGURLA
|
MH-05-007-014-003/295
(ADELI)
|
1805007000NRG24170720230022952
|
17/07/2023
|
Tatu Ashok Hodawdekar
|
1805007WL004793
|
Tatu Ashok Hodawdekar
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230020087
|
|
TATU ASHOK HODAVDEKAR
|
ICICI BANK LTD(508534)
|
|
14
|
VENGURLA
|
MH-05-007-014-003/48
(ADELI)
|
1805007000NRG24170720230022945
|
17/07/2023
|
D.H.Manjarekar
|
1805007WL004789
|
D.H.Manjarekar
|
00078
|
CNRB0017227
|
819
|
819
|
Processed
|
21/07/2023
|
|
A202230020093
|
|
DATTAPRASAD HANUMANT MANJREKAR
|
CANARA BANK(508532)
|
|
15
|
VENGURLA
|
MH-05-007-014-003/48
(ADELI)
|
1805007000NRG24170720230022946
|
17/07/2023
|
H.M.Manjarekar
|
1805007WL004789
|
H.M.Manjarekar
|
00078
|
CNRB0017227
|
819
|
819
|
Processed
|
21/07/2023
|
|
A202230020092
|
|
HANUMANT MOHAN MANJREKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
16
|
VENGURLA
|
MH-05-007-014-003/296
(ADELI)
|
1805007000NRG24170720230022960
|
17/07/2023
|
Shubhangi Gangaram Sawal
|
1805007WL004798
|
Shubhangi Gangaram Sawal
|
00415
|
SBIN0000495
|
546
|
546
|
Processed
|
21/07/2023
|
|
A202230020083
|
|
MRS SHUBHANGI GANGARAM SAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|