|
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-05-007-005-001/132
(KOCHARA)
|
1805007000NRG24200120240060559
|
23/01/2024
|
GOVIND TUKARAM KAMTEKAR
|
1805007WL014465
|
GOVIND TUKARAM KAMTEKAR
|
00048
|
BKID0001409
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240033158
|
|
KAMTEKAR GOVIND TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-005-001/211
(KOCHARA)
|
1805007000NRG24200120240060562
|
23/01/2024
|
Santosh Gurunath Haldankar
|
1805007WL014465
|
Santosh Gurunath Haldankar
|
00048
|
BKID0001409
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240033162
|
|
Mr. SANTOSH GURUNATH HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VENGURLA
|
MH-05-007-005-001/394
(KOCHARA)
|
1805007000NRG24200120240060563
|
23/01/2024
|
Rajaram Narayan Ghavnalkar
|
1805007WL014466
|
Rajaram Narayan Ghavnalkar
|
00048
|
BKID0001409
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
A090240033160
|
|
RAJARAM NARAYAN GHAVNALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-021-001/265
(TULAS)
|
1805007000NRG24200120240060544
|
23/01/2024
|
Dipak Dattatray Gavas
|
1805007WL014460
|
Dipak Dattatray Gavas
|
00048
|
BKID0001410
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
A090240033159
|
|
GAVAS DIPAK DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-016-001/79
(MATH)
|
1805007000NRG24200120240060547
|
23/01/2024
|
S.S.Shedge
|
1805007WL014461
|
S.S.Shedge
|
00048
|
BKID0001415
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240033152
|
|
SHEDAGE SNEHAL SANDIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
VENGURLA
|
MH-05-007-016-002/46
(MATH)
|
1805007000NRG24200120240060548
|
23/01/2024
|
vijay Janardan Gawade
|
1805007WL014461
|
vijay Janardan Gawade
|
00048
|
BKID0001415
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240033155
|
|
VIJAY JANARDAN GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
VENGURLA
|
MH-05-007-022-003/105
(HODAWADA)
|
1805007000NRG24200120240060555
|
23/01/2024
|
Gopal Nhanu Dabholakar
|
1805007WL014464
|
Gopal Nhanu Dabholakar
|
00048
|
BKID0001423
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
A090240033163
|
|
DABHOLKAR GOPAL NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VENGURLA
|
MH-05-007-022-003/105
(HODAWADA)
|
1805007000NRG24200120240060558
|
23/01/2024
|
Pooja Prakash Dabholkar
|
1805007WL014464
|
Pooja Prakash Dabholkar
|
00048
|
BKID0001423
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
A090240033165
|
|
POOJA BALKRISHNA MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VENGURLA
|
MH-05-007-022-003/105
(HODAWADA)
|
1805007000NRG24200120240060556
|
23/01/2024
|
Priyattama Gopal Dabholkar
|
1805007WL014464
|
Priyattama Gopal Dabholkar
|
00048
|
BKID0001423
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
A090240033164
|
|
DABHOLKAR PRIYATTAMA GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
VENGURLA
|
MH-05-007-005-001/19
(KOCHARA)
|
1805007000NRG24200120240060561
|
23/01/2024
|
GHAWANKAR SAVITA TUKARAM
|
1805007WL014465
|
GHAWANKAR SAVITA TUKARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240033146
|
|
GHAVNALKAR SAVITA TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VENGURLA
|
MH-05-007-016-001/2
(MATH)
|
1805007000NRG24200120240060545
|
23/01/2024
|
Gawade Sagar Ramchandra
|
1805007WL014461
|
Gawade Sagar Ramchandra
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240033153
|
|
SAGAR RAMCHANDRA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VENGURLA
|
MH-05-007-016-001/2
(MATH)
|
1805007000NRG24200120240060546
|
23/01/2024
|
Gawade Sanvi Sagar
|
1805007WL014461
|
Gawade Sanvi Sagar
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240033154
|
|
SANVI SAGAR GAWADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
VENGURLA
|
MH-05-007-021-001/265
(TULAS)
|
1805007000NRG24200120240060543
|
23/01/2024
|
Gavas Dipali Dattatray
|
1805007WL014460
|
Gavas Dipali Dattatray
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
A090240033149
|
|
Miss. DIPALI DATTATRAY GAVAS
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VENGURLA
|
MH-05-007-022-003/105
(HODAWADA)
|
1805007000NRG24200120240060557
|
23/01/2024
|
Dabholkar Pritesh Gopal
|
1805007WL014464
|
Dabholkar Pritesh Gopal
|
00114
|
HDFC0CSINDC
|
1666
|
1666
|
Processed
|
30/03/2024
|
|
A090240033151
|
|
DABHOLKAR PRITESH GOPAL
|
APNA SAHAKARI BANK LTD.(607101)
|
|
15
|
VENGURLA
|
MH-05-007-026-001/59
(ASOLI)
|
1805007000NRG24200120240060553
|
23/01/2024
|
vishranti bhagwan jadhav
|
1805007WL014463
|
vishranti bhagwan jadhav
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240033156
|
|
VISHRANTI BHAGWAN JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
16
|
VENGURLA
|
MH-05-007-026-001/248
(ASOLI)
|
1805007000NRG24200120240060551
|
23/01/2024
|
Shankar Dashrath Jadhav
|
1805007WL014463
|
Shankar Dashrath Jadhav
|
00468
|
UBIN0537799
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240033157
|
|
JADHAV SHANKAR DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
VENGURLA
|
MH-05-007-005-001/19
(KOCHARA)
|
1805007000NRG24200120240060560
|
23/01/2024
|
Ghavnalkkar Tukaram Narayan
|
1805007WL014465
|
Ghavnalkkar Tukaram Narayan
|
00770
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
A090240033145
|
|
GHAVNALKAR TUKARAM NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VENGURLA
|
MH-05-007-021-001/47
(TULAS)
|
1805007000NRG24200120240060549
|
23/01/2024
|
Parab Ramakant Dhondu
|
1805007WL014462
|
Parab Ramakant Dhondu
|
00770
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
A090240033148
|
|
PARAB RAMAKANT DHONDU
|
SARASWAT BANK(652150)
|
|
19
|
VENGURLA
|
MH-05-007-021-001/47
(TULAS)
|
1805007000NRG24200120240060550
|
23/01/2024
|
Parab Rupali Ramakant
|
1805007WL014462
|
Parab Rupali Ramakant
|
00770
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
A090240033150
|
|
PARAB RUPALI RAMAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
VENGURLA
|
MH-05-007-026-001/56
(ASOLI)
|
1805007000NRG24200120240060552
|
23/01/2024
|
Jadhav Nilam Nivrutti
|
1805007WL014463
|
Jadhav Nilam Nivrutti
|
00770
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240033147
|
|
JADHAV NILAM NIVRUTTI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VENGURLA
|
MH-05-007-026-001/72
(ASOLI)
|
1805007000NRG24200120240060554
|
23/01/2024
|
Jadhav Anil soma
|
1805007WL014463
|
Jadhav Anil soma
|
00770
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
30/03/2024
|
|
A090240033161
|
|
JADHAV ANIL SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33544
|
33544
|
|
|
|
|
|
|
|