|
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-05-007-021-001/155
(TULAS)
|
1805007000NRG24071120230044569
|
07/11/2023
|
SALIL GOPALKRISHNA LINGOJI
|
1805007WL010630
|
SALIL GOPALKRISHNA LINGOJI
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171621
|
|
SALIL GOPALKRISHNA LINGOJI
|
BANK OF INDIA(508505)
|
|
2
|
VENGURLA
|
MH-05-007-021-001/497
(TULAS)
|
1805007000NRG24071120230044571
|
07/11/2023
|
Siddhesh Sudhakar Parab
|
1805007WL010630
|
Siddhesh Sudhakar Parab
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171620
|
|
SIDDHESH SUDHAKAR PARAB
|
HDFC BANK LTD(607152)
|
|
3
|
VENGURLA
|
MH-05-007-025-001/177
(PAL)
|
1805007000NRG24071120230044567
|
07/11/2023
|
Hiroji Mukund Naik
|
1805007WL010629
|
Hiroji Mukund Naik
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171634
|
|
HIROJI MUKUND NAIK
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-025-001/177
(PAL)
|
1805007000NRG24071120230044568
|
07/11/2023
|
Mukund Hiroji Naik
|
1805007WL010629
|
Mukund Hiroji Naik
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171635
|
|
MUKUND HIROJI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-023-001/301
(MATOND)
|
1805007000NRG24071120230044499
|
07/11/2023
|
Asmita Anand Parab
|
1805007WL010602
|
Asmita Anand Parab
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171624
|
|
ASMITA ANAND PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VENGURLA
|
MH-05-007-023-001/306
(MATOND)
|
1805007000NRG24071120230044523
|
07/11/2023
|
vina vasudev sawant
|
1805007WL010613
|
vina vasudev sawant
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171622
|
|
MR VINA VASUDEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENGURLA
|
MH-05-007-023-001/35
(MATOND)
|
1805007000NRG24071120230044500
|
07/11/2023
|
Jayashri Amrut Parab
|
1805007WL010603
|
Jayashri Amrut Parab
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171625
|
|
PARAB JAYASHRI AMRUT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VENGURLA
|
MH-05-007-023-001/481
(MATOND)
|
1805007000NRG24071120230044501
|
07/11/2023
|
GAYESH SHREEDHAR PARAB
|
1805007WL010604
|
GAYESH SHREEDHAR PARAB
|
00048
|
BKID0001423
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171623
|
|
GAYESH SHRIDHAR PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
9
|
VENGURLA
|
MH-05-007-012-001/100
(PALKERWADI)
|
1805007000NRG24031120230043589
|
07/11/2023
|
Sadashiv Yashvant Patil
|
1805007WL010380
|
Sadashiv Yashvant Patil
|
00078
|
CNRB0015372
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171628
|
|
SADASHIV YASHWANT PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
VENGURLA
|
MH-05-007-012-001/102
(PALKERWADI)
|
1805007000NRG24031120230043769
|
07/11/2023
|
ANAMIKA ANAND GAWADE
|
1805007WL010428
|
ANAMIKA ANAND GAWADE
|
00078
|
CNRB0017227
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171629
|
|
ANAMIKA ANAND GAWADE
|
BANK OF BARODA(606985)
|
|
11
|
VENGURLA
|
MH-05-007-014-001/55
(ADELI)
|
1805007000NRG24031120230043764
|
07/11/2023
|
Parvati Shankar Hodavadekar
|
1805007WL010426
|
Parvati Shankar Hodavadekar
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171630
|
|
PARVATI SHANKAR HODAWADEKAR
|
CANARA BANK(508532)
|
|
12
|
VENGURLA
|
MH-05-007-014-001/55
(ADELI)
|
1805007000NRG24031120230043763
|
07/11/2023
|
Shankar Rajaram Hodawadekar
|
1805007WL010426
|
Shankar Rajaram Hodawadekar
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171642
|
|
SHANKAR RAJARAM HODAWADEKAR
|
CANARA BANK(508532)
|
|
13
|
VENGURLA
|
MH-05-007-014-003/18
(ADELI)
|
1805007000NRG24031120230043762
|
07/11/2023
|
Ranjana Ramesh Manjarekar
|
1805007WL010425
|
Ranjana Ramesh Manjarekar
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171641
|
|
RANJANA RAMESH MANJAREKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-011-001/156
(VETORE)
|
1805007000NRG24031120230043772
|
07/11/2023
|
Sawant Dilip Raghunath
|
1805007WL010430
|
Sawant Dilip Raghunath
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171648
|
|
DILIP RAGHUNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VENGURLA
|
MH-05-007-011-001/156
(VETORE)
|
1805007000NRG24031120230043773
|
07/11/2023
|
Sawant Dipali Dilip
|
1805007WL010430
|
Sawant Dipali Dilip
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171652
|
|
DIPALI DILIP SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VENGURLA
|
MH-05-007-011-001/156
(VETORE)
|
1805007000NRG24031120230043774
|
07/11/2023
|
Sawant Sudhir Dilip
|
1805007WL010430
|
Sawant Sudhir Dilip
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171651
|
|
SUDHIR DILIP SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VENGURLA
|
MH-05-007-011-002/145
(VETORE)
|
1805007000NRG24031120230043771
|
07/11/2023
|
NAIK PARESH CHANDRAKANT
|
1805007WL010429
|
NAIK PARESH CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171650
|
|
MR PARESH CHANDRAKANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
VENGURLA
|
MH-05-007-012-001/102
(PALKERWADI)
|
1805007000NRG24031120230043768
|
07/11/2023
|
GAWADE ANAND SHIVRAM
|
1805007WL010428
|
GAWADE ANAND SHIVRAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171636
|
|
AANAND SHIVRAM GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VENGURLA
|
MH-05-007-012-001/126
(PALKERWADI)
|
1805007000NRG24031120230043767
|
07/11/2023
|
Parab Gauresh Ramesh
|
1805007WL010427
|
Parab Gauresh Ramesh
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240171616
|
|
GAURESH RAMESH PARAB
|
UNION BANK OF INDIA(508500)
|
|
20
|
VENGURLA
|
MH-05-007-012-001/126
(PALKERWADI)
|
1805007000NRG24031120230043765
|
07/11/2023
|
Parab Rohini Ramesh
|
1805007WL010427
|
Parab Rohini Ramesh
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240171654
|
|
ROHINI RAMESH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VENGURLA
|
MH-05-007-012-001/55
(PALKERWADI)
|
1805007000NRG24031120230043593
|
07/11/2023
|
MRS NAIK SHUBHADA SUBHASH
|
1805007WL010382
|
MRS NAIK SHUBHADA SUBHASH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171653
|
|
SHUBHADA S NAIK
|
SARASWAT BANK(652150)
|
|
22
|
VENGURLA
|
MH-05-007-012-001/55
(PALKERWADI)
|
1805007000NRG24031120230043592
|
07/11/2023
|
SHRI NAIK SUBHASH JANARDAN
|
1805007WL010382
|
SHRI NAIK SUBHASH JANARDAN
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171649
|
|
NAIK SUBHASH JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
VENGURLA
|
MH-05-007-012-001/98
(PALKERWADI)
|
1805007000NRG24031120230043591
|
07/11/2023
|
SHERLEKAR KAVITA KRISHNA
|
1805007WL010381
|
SHERLEKAR KAVITA KRISHNA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240171655
|
|
SHERLEKAR KAVITA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
VENGURLA
|
MH-05-007-023-001/125
(MATOND)
|
1805007000NRG24071120230044502
|
07/11/2023
|
Sawant Bhaskar Bhagwan
|
1805007WL010605
|
Sawant Bhaskar Bhagwan
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240171639
|
|
SAWANT BHASKAR BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VENGURLA
|
MH-05-007-023-001/301
(MATOND)
|
1805007000NRG24071120230044485
|
07/11/2023
|
PARAB ANAND RAMACHANDRA
|
1805007WL010596
|
PARAB ANAND RAMACHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171643
|
|
PARAB ANAND RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VENGURLA
|
MH-05-007-023-001/306
(MATOND)
|
1805007000NRG24071120230044522
|
07/11/2023
|
Sawant Bhiva Vasudev
|
1805007WL010613
|
Sawant Bhiva Vasudev
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171638
|
|
SAWANT BHIVA VASUDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VENGURLA
|
MH-05-007-023-001/498
(MATOND)
|
1805007000NRG24071120230044531
|
07/11/2023
|
sawant ankush gunaji
|
1805007WL010618
|
sawant ankush gunaji
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171646
|
|
ANKUSH GUNAJI SAWANT
|
BANK OF INDIA(508505)
|
|
28
|
VENGURLA
|
MH-05-007-023-001/498
(MATOND)
|
1805007000NRG24071120230044524
|
07/11/2023
|
sawant gunvanti gunaji
|
1805007WL010614
|
sawant gunvanti gunaji
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171644
|
|
SAWANT GUNAVANTI GUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
VENGURLA
|
MH-05-007-023-001/579
(MATOND)
|
1805007000NRG24071120230044558
|
07/11/2023
|
PRABHU CHANDRAHAS SHRIKANT
|
1805007WL010626
|
PRABHU CHANDRAHAS SHRIKANT
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240171619
|
|
PRABHU CHANDRAHAS SHRIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
VENGURLA
|
MH-05-007-023-001/581
(MATOND)
|
1805007000NRG24071120230044561
|
07/11/2023
|
PRABHU PREMA SHRIKANT
|
1805007WL010626
|
PRABHU PREMA SHRIKANT
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240171645
|
|
PRABHU PREMA SHRIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
VENGURLA
|
MH-05-007-023-001/581
(MATOND)
|
1805007000NRG24071120230044560
|
07/11/2023
|
PRABHU SHRIKANT SHANKAR
|
1805007WL010626
|
PRABHU SHRIKANT SHANKAR
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240171640
|
|
PRABHU SHRIKANT SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
32
|
VENGURLA
|
MH-05-007-011-002/173
(VETORE)
|
1805007000NRG24031120230043776
|
07/11/2023
|
Gita Santaji Sawant
|
1805007WL010431
|
Gita Santaji Sawant
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171632
|
|
MRS GEETA SANTAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
VENGURLA
|
MH-05-007-011-002/173
(VETORE)
|
1805007000NRG24031120230043775
|
07/11/2023
|
Santaji Raghunath Sawant
|
1805007WL010431
|
Santaji Raghunath Sawant
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171631
|
|
SANTAJI RAGHUNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VENGURLA
|
MH-05-007-025-001/318
(PAL)
|
1805007000NRG24071120230044563
|
07/11/2023
|
Mangesh Sadanand Kerkar
|
1805007WL010627
|
Mangesh Sadanand Kerkar
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171626
|
|
MR MANGESH SADANAND KERKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
VENGURLA
|
MH-05-007-025-001/318
(PAL)
|
1805007000NRG24071120230044562
|
07/11/2023
|
Sanjaya Sadanand Kerkar
|
1805007WL010627
|
Sanjaya Sadanand Kerkar
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171627
|
|
MRS SANJAYA SADANAND KERKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
VENGURLA
|
MH-05-007-012-001/126
(PALKERWADI)
|
1805007000NRG24031120230043766
|
07/11/2023
|
Parab Nandadip Ramesh
|
1805007WL010427
|
Parab Nandadip Ramesh
|
00473
|
SRCB0000039
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240171618
|
|
NANDDIP RAMESH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VENGURLA
|
MH-05-007-012-001/98
(PALKERWADI)
|
1805007000NRG24031120230043590
|
07/11/2023
|
SHERLEKAR KRISHNA GOVIND
|
1805007WL010381
|
SHERLEKAR KRISHNA GOVIND
|
00473
|
SRCB0000039
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240171617
|
|
KRISHNA GOVIND SHERLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
VENGURLA
|
MH-05-007-012-001/100
(PALKERWADI)
|
1805007000NRG24031120230043588
|
07/11/2023
|
PATIL UMESH YASHVANT
|
1805007WL010380
|
PATIL UMESH YASHVANT
|
00473
|
SRCB0000220
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240171633
|
|
UMESH YASHWANT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
VENGURLA
|
MH-05-007-011-002/145
(VETORE)
|
1805007000NRG24031120230043770
|
07/11/2023
|
Naik Shital Chandrakant
|
1805007WL010429
|
Naik Shital Chandrakant
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171647
|
|
NAIK SHITAL CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
VENGURLA
|
MH-05-007-021-001/291
(TULAS)
|
1805007000NRG24071120230044570
|
07/11/2023
|
Parab Gangaram Shantaram
|
1805007WL010630
|
Parab Gangaram Shantaram
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240171637
|
|
PARAB GANGARAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|