|
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-05-007-016-002/42
(MATH)
|
1805007000NRG24210220240065769
|
21/02/2024
|
Santosh Ankush Gawade
|
1805007WL015712
|
Santosh Ankush Gawade
|
00048
|
BKID0001415
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240524207
|
|
SANTOSH ANKUSH GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-021-001/451
(TULAS)
|
1805007000NRG24210220240065774
|
21/02/2024
|
Santosh Sahadev Barde
|
1805007WL015713
|
Santosh Sahadev Barde
|
00048
|
BKID0001423
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240524222
|
|
BARDE SANTOSH SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG24210220240065762
|
21/02/2024
|
Sakhu Bhago Kharat
|
1805007WL015711
|
Sakhu Bhago Kharat
|
00048
|
BKID0001423
|
1598
|
1598
|
Processed
|
24/04/2024
|
|
A114240524210
|
|
KHARAT SAKHU BHAGO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG24210220240065764
|
21/02/2024
|
CHANDRASHEKHAR MANOHAR PARAB
|
1805007WL015711
|
CHANDRASHEKHAR MANOHAR PARAB
|
00048
|
BKID0001423
|
1598
|
1598
|
Processed
|
24/04/2024
|
|
A114240524212
|
|
Mr. CHANDRASHEKHAR MANOHAR PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG24210220240065765
|
21/02/2024
|
CHITRA CHANDRASHEKHAR PARAB
|
1805007WL015711
|
CHITRA CHANDRASHEKHAR PARAB
|
00048
|
BKID0001423
|
1598
|
1598
|
Processed
|
24/04/2024
|
|
A114240524209
|
|
CHITRA CHANDRASHEKHAR PARAB
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG24210220240065766
|
21/02/2024
|
ANANDI MANOHAR PARAB
|
1805007WL015711
|
ANANDI MANOHAR PARAB
|
00048
|
BKID0001423
|
1598
|
1598
|
Processed
|
24/04/2024
|
|
A114240524208
|
|
ANANDI MANOHAR PARAB
|
BANK OF INDIA(508505)
|
|
7
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG24210220240065767
|
21/02/2024
|
MANOHAR LAXMAN PARAB
|
1805007WL015711
|
MANOHAR LAXMAN PARAB
|
00048
|
BKID0001423
|
1598
|
1598
|
Processed
|
24/04/2024
|
|
A114240524211
|
|
PARAB MANOHAR LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9526
|
9526
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-006-003/177
(MHAPAN)
|
1805007000NRG24210220240065792
|
21/02/2024
|
Siddhesh Ramchandra Parab
|
1805007WL015717
|
Siddhesh Ramchandra Parab
|
00051
|
MAHB0000508
|
1838
|
1838
|
Processed
|
24/04/2024
|
|
A114240524220
|
|
Mr. SIDDHESH RAMCHANDRA PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
9
|
VENGURLA
|
MH-05-007-017-001/312
(UBHADANDA)
|
1805007000NRG24210220240065776
|
21/02/2024
|
Vasudev Vishnu Kerkar
|
1805007WL015714
|
Vasudev Vishnu Kerkar
|
00078
|
CNRB0015372
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240524219
|
|
VASUDEV VISHNU KERKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
10
|
VENGURLA
|
MH-05-007-016-002/23
(MATH)
|
1805007000NRG24210220240065768
|
21/02/2024
|
Gawade Vaman Fatu
|
1805007WL015712
|
Gawade Vaman Fatu
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240524203
|
|
GAWADE WAMAN FATU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VENGURLA
|
MH-05-007-021-001/194
(TULAS)
|
1805007000NRG24210220240065772
|
21/02/2024
|
Thumbre Vasant Vishram
|
1805007WL015713
|
Thumbre Vasant Vishram
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240524224
|
|
THUMBARE VASANT VISHRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VENGURLA
|
MH-05-007-021-001/302
(TULAS)
|
1805007000NRG24210220240065773
|
21/02/2024
|
THUMBRE TULSIDAS KESHAV
|
1805007WL015713
|
THUMBRE TULSIDAS KESHAV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240524223
|
|
THUMBARE TULASIDAS KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VENGURLA
|
MH-05-007-021-001/604
(TULAS)
|
1805007000NRG24210220240065775
|
21/02/2024
|
parab narayan babu
|
1805007WL015713
|
parab narayan babu
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240524198
|
|
MR NARAYAN BABU PARAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-017-001/312
(UBHADANDA)
|
1805007000NRG24210220240065777
|
21/02/2024
|
Ankit Vasudeo Kerkar
|
1805007WL015714
|
Ankit Vasudeo Kerkar
|
00415
|
SBIN0000495
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
A114240524216
|
|
ANKIT VASUDEV KERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-006-003/177
(MHAPAN)
|
1805007000NRG24210220240065790
|
21/02/2024
|
m.r.parab
|
1805007WL015717
|
m.r.parab
|
00415
|
SBIN0007490
|
1838
|
1838
|
Processed
|
24/04/2024
|
|
A114240524206
|
|
PARAB MAHESH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VENGURLA
|
MH-05-007-006-003/29
(MHAPAN)
|
1805007000NRG24210220240065793
|
21/02/2024
|
Pranali Pravin Parab
|
1805007WL015717
|
Pranali Pravin Parab
|
00415
|
SBIN0007490
|
1838
|
1838
|
Processed
|
24/04/2024
|
|
A114240524221
|
|
MRS PRANALI PRAVIN PARAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
VENGURLA
|
MH-05-007-006-003/80
(MHAPAN)
|
1805007000NRG24210220240065794
|
21/02/2024
|
Parab Ramchandra Vasant
|
1805007WL015717
|
Parab Ramchandra Vasant
|
00415
|
SBIN0007490
|
1838
|
1838
|
Processed
|
24/04/2024
|
|
A114240524205
|
|
RAMCHANDRA V PARAB
|
GENERAL POST OFFICE(607245)
|
|
18
|
VENGURLA
|
MH-05-007-006-003/80
(MHAPAN)
|
1805007000NRG24210220240065795
|
21/02/2024
|
Savita Ramachandra Parab
|
1805007WL015717
|
Savita Ramachandra Parab
|
00415
|
SBIN0007490
|
1838
|
1838
|
Processed
|
24/04/2024
|
|
A114240524218
|
|
SOU SAVITA R PARAB
|
GENERAL POST OFFICE(607245)
|
|
19
|
VENGURLA
|
MH-05-007-006-003/82
(MHAPAN)
|
1805007000NRG24210220240065796
|
21/02/2024
|
Rasika Rajan Parab
|
1805007WL015717
|
Rasika Rajan Parab
|
00415
|
SBIN0007490
|
1838
|
1838
|
Processed
|
24/04/2024
|
|
A114240524214
|
|
MR RAJAN SHANTARAM PARAB
|
STATE BANK OF INDIA(508548)
|
|
20
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG24210220240065797
|
21/02/2024
|
Ramchandra Tukaram Parab
|
1805007WL015717
|
Ramchandra Tukaram Parab
|
00415
|
SBIN0007490
|
1838
|
1838
|
Rejected
|
23/04/2024
|
|
A114240524217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG24210220240065798
|
21/02/2024
|
Ruchita Ramchandra Parab
|
1805007WL015717
|
Ruchita Ramchandra Parab
|
00415
|
SBIN0007490
|
1838
|
1838
|
Processed
|
24/04/2024
|
|
A114240524213
|
|
PARAB RUCHITA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
VENGURLA
|
MH-05-007-006-003/87
(MHAPAN)
|
1805007000NRG24210220240065799
|
21/02/2024
|
K N Parab
|
1805007WL015717
|
K N Parab
|
00415
|
SBIN0007490
|
1838
|
1838
|
Processed
|
24/04/2024
|
|
A114240524215
|
|
PARAB KAVITA NAGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14704
|
14704
|
|
|
|
|
|
|
|
|
23
|
VENGURLA
|
MH-05-007-006-003/177
(MHAPAN)
|
1805007000NRG24210220240065791
|
21/02/2024
|
Parab Meghana Mahesh
|
1805007WL015717
|
Parab Meghana Mahesh
|
00770
|
HDFC0CSINDC
|
1838
|
1838
|
Processed
|
24/04/2024
|
|
A114240524195
|
|
SHWETA SHASHIKANT PARAB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
24
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG24210220240065761
|
21/02/2024
|
Kharat Bhago Mamu
|
1805007WL015711
|
Kharat Bhago Mamu
|
00770
|
SIDC0001021
|
1598
|
1598
|
Processed
|
24/04/2024
|
|
A114240524196
|
|
KHARAT BHAGO MAMU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VENGURLA
|
MH-05-007-024-002/232
(PENDUR)
|
1805007000NRG24210220240065763
|
21/02/2024
|
Vaidya Jayaram Vishwanath
|
1805007WL015711
|
Vaidya Jayaram Vishwanath
|
00770
|
SIDC0001021
|
1598
|
1598
|
Processed
|
24/04/2024
|
|
A114240524197
|
|
VAIDYA JAYRAM VISHVANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
|
26
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG24210220240065760
|
21/02/2024
|
Vaidya Vinita Vishwanath
|
1805007WL015711
|
Vaidya Vinita Vishwanath
|
00770
|
SIDC0001035
|
1598
|
1598
|
Processed
|
24/04/2024
|
|
A114240524200
|
|
VAIDYA VINITA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG24210220240065759
|
21/02/2024
|
Vaidya Vishvanath jayram
|
1805007WL015711
|
Vaidya Vishvanath jayram
|
00770
|
SIDC0001035
|
1598
|
1598
|
Processed
|
24/04/2024
|
|
A114240524199
|
|
VAIDYA VISHVANATH JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
|
28
|
VENGURLA
|
MH-05-007-024-001/59
(PENDUR)
|
1805007000NRG24210220240065758
|
21/02/2024
|
Naik Shivram Vishnu
|
1805007WL015711
|
Naik Shivram Vishnu
|
00770
|
SIDC0001098
|
1598
|
1598
|
Processed
|
24/04/2024
|
|
A114240524201
|
|
NAIK SHIVRAM VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
29
|
VENGURLA
|
MH-05-007-016-002/42
(MATH)
|
1805007000NRG24210220240065771
|
21/02/2024
|
Gawade Asmita Anand
|
1805007WL015712
|
Gawade Asmita Anand
|
00770
|
SIDC0001105
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240524204
|
|
ASHMITA ANAND GAWADE
|
UNION BANK OF INDIA(508500)
|
|
30
|
VENGURLA
|
MH-05-007-016-002/42
(MATH)
|
1805007000NRG24210220240065770
|
21/02/2024
|
Gawade Laxmi Ankush
|
1805007WL015712
|
Gawade Laxmi Ankush
|
00770
|
SIDC0001105
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
A114240524202
|
|
GAWADE LAXMI ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49904
|
49904
|
|
|
|
|
|
|
|