|
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-05-007-012-001/177
(PALKERWADI)
|
1805007000NRG24180120240060161
|
18/01/2024
|
Shubham Shamsundar Gawade
|
1805007WL014372
|
Shubham Shamsundar Gawade
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047446
|
|
SHUBHAM SHYAMSUNDAR GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-009-001/22
(KHANOLI)
|
1805007000NRG24180120240060153
|
18/01/2024
|
sunil tanaji rawool
|
1805007WL014370
|
sunil tanaji rawool
|
00048
|
BKID0001415
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240047447
|
|
RAWOOL SUNIL TANAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-009-001/42
(KHANOLI)
|
1805007000NRG24180120240060154
|
18/01/2024
|
l.n.khanolkar
|
1805007WL014370
|
l.n.khanolkar
|
00048
|
BKID0001415
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240047448
|
|
LUMA NARAYAN KHANOLKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-017-010/6
(UBHADANDA)
|
1805007000NRG24180120240060156
|
18/01/2024
|
Babali Bhisaji Dicholkar
|
1805007WL014371
|
Babali Bhisaji Dicholkar
|
00051
|
MAHB0001635
|
1304
|
1304
|
Processed
|
16/03/2024
|
|
A075240047450
|
|
Mr. BABALI BHISAJI DICHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-017-010/6
(UBHADANDA)
|
1805007000NRG24180120240060159
|
18/01/2024
|
Dnyaneshwar Bhisaji Dicholkar
|
1805007WL014371
|
Dnyaneshwar Bhisaji Dicholkar
|
00078
|
CNRB0015372
|
1304
|
1304
|
Processed
|
16/03/2024
|
|
A075240047451
|
|
DNYANESHWAR BHISAJI DICHOLKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-012-001/25
(PALKERWADI)
|
1805007000NRG24180120240060151
|
18/01/2024
|
Ramesh Mahadev Karangutkar
|
1805007WL014369
|
Ramesh Mahadev Karangutkar
|
00078
|
CNRB0017227
|
1605
|
1605
|
Processed
|
16/03/2024
|
|
A075240047449
|
|
RAMESH MAHADEV KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
7
|
VENGURLA
|
MH-05-007-012-001/11
(PALKERWADI)
|
1805007000NRG24180120240060148
|
18/01/2024
|
DHURI GAYATRI GAJANAN
|
1805007WL014369
|
DHURI GAYATRI GAJANAN
|
00114
|
HDFC0CSINDC
|
1605
|
1605
|
Processed
|
16/03/2024
|
|
A075240047443
|
|
DHURI GAYATRI GAJANAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VENGURLA
|
MH-05-007-012-001/11
(PALKERWADI)
|
1805007000NRG24180120240060145
|
18/01/2024
|
DHURI GJANAN SADANAND
|
1805007WL014369
|
DHURI GJANAN SADANAND
|
00114
|
HDFC0CSINDC
|
1605
|
1605
|
Processed
|
16/03/2024
|
|
A075240047444
|
|
DHURI GAJANAN SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VENGURLA
|
MH-05-007-012-001/11
(PALKERWADI)
|
1805007000NRG24180120240060146
|
18/01/2024
|
DHURI RAJARAM SADANAND
|
1805007WL014369
|
DHURI RAJARAM SADANAND
|
00114
|
HDFC0CSINDC
|
1605
|
1605
|
Processed
|
16/03/2024
|
|
A075240047442
|
|
DHURI RAJARAM SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VENGURLA
|
MH-05-007-012-001/11
(PALKERWADI)
|
1805007000NRG24180120240060147
|
18/01/2024
|
DHURI VAIBHAV SADANAND
|
1805007WL014369
|
DHURI VAIBHAV SADANAND
|
00114
|
HDFC0CSINDC
|
1605
|
1605
|
Processed
|
16/03/2024
|
|
A075240047441
|
|
DHURI VAIBHAV SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VENGURLA
|
MH-05-007-012-001/142
(PALKERWADI)
|
1805007000NRG24180120240060149
|
18/01/2024
|
Gawade Vinay Krishna
|
1805007WL014369
|
Gawade Vinay Krishna
|
00114
|
HDFC0CSINDC
|
1605
|
1605
|
Processed
|
16/03/2024
|
|
A075240047440
|
|
VINAY KRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VENGURLA
|
MH-05-007-012-001/142
(PALKERWADI)
|
1805007000NRG24180120240060150
|
18/01/2024
|
Gawade Vishakha Vinay
|
1805007WL014369
|
Gawade Vishakha Vinay
|
00114
|
HDFC0CSINDC
|
1605
|
1605
|
Processed
|
16/03/2024
|
|
A075240047445
|
|
MRS VISHAKHA VINAY GAWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VENGURLA
|
MH-05-007-012-001/177
(PALKERWADI)
|
1805007000NRG24180120240060160
|
18/01/2024
|
Gawade Shamsundar Ganesh
|
1805007WL014372
|
Gawade Shamsundar Ganesh
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047439
|
|
SHAMSUNDAR GANESH GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VENGURLA
|
MH-05-007-012-001/52
(PALKERWADI)
|
1805007000NRG24180120240060152
|
18/01/2024
|
KALGUTKAR PRAKASH MAHADEO
|
1805007WL014369
|
KALGUTKAR PRAKASH MAHADEO
|
00114
|
HDFC0CSINDC
|
1605
|
1605
|
Processed
|
16/03/2024
|
|
A075240047438
|
|
PRAKASH MAHADEV KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12873
|
12873
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-009-001/99
(KHANOLI)
|
1805007000NRG24180120240060155
|
18/01/2024
|
Prashant Raghunath Sawant
|
1805007WL014370
|
Prashant Raghunath Sawant
|
00415
|
SBIN0000495
|
1554
|
1554
|
Processed
|
16/03/2024
|
|
A075240047454
|
|
MR PRASHANT RAGHUNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
VENGURLA
|
MH-05-007-017-010/6
(UBHADANDA)
|
1805007000NRG24180120240060157
|
18/01/2024
|
Sayali Babli Dicholkar
|
1805007WL014371
|
Sayali Babli Dicholkar
|
00415
|
SBIN0000495
|
1304
|
1304
|
Processed
|
16/03/2024
|
|
A075240047453
|
|
MRS SAYALI BABALI DICHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
17
|
VENGURLA
|
MH-05-007-017-010/6
(UBHADANDA)
|
1805007000NRG24180120240060158
|
18/01/2024
|
Nikhil Babali Dicholkar
|
1805007WL014371
|
Nikhil Babali Dicholkar
|
00468
|
UBIN0537799
|
1304
|
1304
|
Processed
|
16/03/2024
|
|
A075240047452
|
|
NIKHIL BABALI DICHOLKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25994
|
25994
|
|
|
|
|
|
|
|