|
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-05-007-005-001/247
(KOCHARA)
|
1805007000NRG24050320240069479
|
05/03/2024
|
A.V.Parab
|
1805007WL016544
|
A.V.Parab
|
00048
|
BKID0001409
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115240368780
|
|
PARAB ARUN VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-005-001/247
(KOCHARA)
|
1805007000NRG24050320240069480
|
05/03/2024
|
Anita Arun Parab
|
1805007WL016544
|
Anita Arun Parab
|
00048
|
BKID0001409
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115240368778
|
|
PARAB ANITA ARUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-005-001/260
(KOCHARA)
|
1805007000NRG24050320240069488
|
05/03/2024
|
C.S.Kerkar
|
1805007WL016545
|
C.S.Kerkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115240368779
|
|
KERKAR CHANDRAKANT SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VENGURLA
|
MH-05-007-005-001/260
(KOCHARA)
|
1805007000NRG24050320240069486
|
05/03/2024
|
S.S.Kerkar
|
1805007WL016545
|
S.S.Kerkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115240368742
|
|
SUBHASH SHIVRAM KERKAR
|
BANK OF INDIA(508505)
|
|
5
|
VENGURLA
|
MH-05-007-005-001/260
(KOCHARA)
|
1805007000NRG24050320240069487
|
05/03/2024
|
S.S.Kerkar
|
1805007WL016545
|
S.S.Kerkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115240368741
|
|
SHUBHANGI SUBHASH KERKAR
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-005-001/275
(KOCHARA)
|
1805007000NRG24050320240069481
|
05/03/2024
|
brijesh krishna tayshete
|
1805007WL016544
|
brijesh krishna tayshete
|
00048
|
BKID0001409
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115240368740
|
|
MR BRIJESH KRISHNA TAYSHETE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENGURLA
|
MH-05-007-005-001/276
(KOCHARA)
|
1805007000NRG24050320240069491
|
05/03/2024
|
Pooja Prasad Dabholkar
|
1805007WL016545
|
Pooja Prasad Dabholkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115240368746
|
|
POOJA PRASAD DABHOLKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
VENGURLA
|
MH-05-007-005-001/341
(KOCHARA)
|
1805007000NRG24050320240069483
|
05/03/2024
|
Vishnu Vitthal Phansekar
|
1805007WL016544
|
Vishnu Vitthal Phansekar
|
00048
|
BKID0001409
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115240368743
|
|
VISHNU VITTHAL PHANSEKAR
|
BANK OF INDIA(508505)
|
|
9
|
VENGURLA
|
MH-05-007-005-001/366
(KOCHARA)
|
1805007000NRG24050320240069485
|
05/03/2024
|
Sudarshan Vasudev Gawade
|
1805007WL016544
|
Sudarshan Vasudev Gawade
|
00048
|
BKID0001409
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115240368796
|
|
SUDARSHAN VASUDEV GAWADE
|
BANK OF INDIA(508505)
|
|
10
|
VENGURLA
|
MH-05-007-005-001/439
(KOCHARA)
|
1805007000NRG24050320240069493
|
05/03/2024
|
Shekhar Babruvan Kerkar
|
1805007WL016545
|
Shekhar Babruvan Kerkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115240368744
|
|
MR SHEKHAR BABRUWAN KERKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VENGURLA
|
MH-05-007-005-001/439
(KOCHARA)
|
1805007000NRG24050320240069494
|
05/03/2024
|
Shubhra Shekhar Kerkar
|
1805007WL016545
|
Shubhra Shekhar Kerkar
|
00048
|
BKID0001409
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115240368745
|
|
SHUBHRA SHEKHAR KERKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21247
|
21247
|
|
|
|
|
|
|
|
|
12
|
VENGURLA
|
MH-05-007-016-002/42
(MATH)
|
1805007000NRG24050320240069435
|
05/03/2024
|
Santosh Ankush Gawade
|
1805007WL016537
|
Santosh Ankush Gawade
|
00048
|
BKID0001415
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240368748
|
|
SANTOSH ANKUSH GAWADE
|
BANK OF INDIA(508505)
|
|
13
|
VENGURLA
|
MH-05-007-017-005/114
(UBHADANDA)
|
1805007000NRG24050320240069431
|
05/03/2024
|
Ganpat Kashiram Padwal
|
1805007WL016536
|
Ganpat Kashiram Padwal
|
00048
|
BKID0001415
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240368747
|
|
PADWAL GANPAT KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
VENGURLA
|
MH-05-007-017-005/37
(UBHADANDA)
|
1805007000NRG24050320240069432
|
05/03/2024
|
Sneha Ganpat Padwal
|
1805007WL016536
|
Sneha Ganpat Padwal
|
00048
|
BKID0001415
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240368751
|
|
SNEHA GANPAT PADWAL
|
BANK OF INDIA(508505)
|
|
15
|
VENGURLA
|
MH-05-007-017-005/39
(UBHADANDA)
|
1805007000NRG24050320240069434
|
05/03/2024
|
B.K.Padwal
|
1805007WL016536
|
B.K.Padwal
|
00048
|
BKID0001415
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240368750
|
|
PADVAL BEBY KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG24050320240069450
|
05/03/2024
|
Sumitra Prabhakar Gawade
|
1805007WL016540
|
Sumitra Prabhakar Gawade
|
00048
|
BKID0001415
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
A115240368749
|
|
SUMITRA PRABHAKAR GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6991
|
6991
|
|
|
|
|
|
|
|
|
17
|
VENGURLA
|
MH-05-007-023-001/241
(MATOND)
|
1805007000NRG24050320240069510
|
05/03/2024
|
Satyanwan Bhudhaji Gawande
|
1805007WL016548
|
Satyanwan Bhudhaji Gawande
|
00048
|
BKID0001423
|
1856
|
1856
|
Processed
|
25/04/2024
|
|
A115240368777
|
|
SATYAWAN BUDHAJI GAWANDE
|
BANK OF INDIA(508505)
|
|
18
|
VENGURLA
|
MH-05-007-023-001/286
(MATOND)
|
1805007000NRG24050320240069512
|
05/03/2024
|
R.R.Nivjekar
|
1805007WL016548
|
R.R.Nivjekar
|
00048
|
BKID0001423
|
1856
|
1856
|
Processed
|
25/04/2024
|
|
A115240368764
|
|
RAJSHRI RAMAKANT NIVJEKAR
|
BANK OF INDIA(508505)
|
|
19
|
VENGURLA
|
MH-05-007-023-001/301
(MATOND)
|
1805007000NRG24050320240069372
|
05/03/2024
|
Asmita Anand Parab
|
1805007WL016524
|
Asmita Anand Parab
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240368758
|
|
ASMITA ANAND PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VENGURLA
|
MH-05-007-023-001/522
(MATOND)
|
1805007000NRG24050320240069373
|
05/03/2024
|
Shubhangi Yashwant Parb
|
1805007WL016524
|
Shubhangi Yashwant Parb
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240368759
|
|
SHUBHANGI YASHWANT PARAB
|
BANK OF INDIA(508505)
|
|
21
|
VENGURLA
|
MH-05-007-024-001/48
(PENDUR)
|
1805007000NRG24050320240069442
|
05/03/2024
|
Satyabhama Krishna Hodavadekar
|
1805007WL016539
|
Satyabhama Krishna Hodavadekar
|
00048
|
BKID0001423
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240368754
|
|
SATYABHAMA KRISHNA HODAWADEKAR
|
BANK OF INDIA(508505)
|
|
22
|
VENGURLA
|
MH-05-007-024-002/100
(PENDUR)
|
1805007000NRG24050320240069443
|
05/03/2024
|
Udya Hirogi Vaidya
|
1805007WL016539
|
Udya Hirogi Vaidya
|
00048
|
BKID0001423
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240368766
|
|
UDAY HIRAJI VAIDYA
|
BANK OF INDIA(508505)
|
|
23
|
VENGURLA
|
MH-05-007-024-002/104
(PENDUR)
|
1805007000NRG24050320240069452
|
05/03/2024
|
Swapnil narayan Parab
|
1805007WL016540
|
Swapnil narayan Parab
|
00048
|
BKID0001423
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
A115240368753
|
|
Mr. SWAPNIL NARAYAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VENGURLA
|
MH-05-007-024-002/206
(PENDUR)
|
1805007000NRG24050320240069445
|
05/03/2024
|
Prachi Pandurang Naik
|
1805007WL016539
|
Prachi Pandurang Naik
|
00048
|
BKID0001423
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240368775
|
|
NAIK PRACHI PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG24050320240069454
|
05/03/2024
|
Sunanda Suresh Sawant
|
1805007WL016540
|
Sunanda Suresh Sawant
|
00048
|
BKID0001423
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
A115240368755
|
|
SAWANT SUNANDA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG24050320240069453
|
05/03/2024
|
Suresh Vaman Sawant
|
1805007WL016540
|
Suresh Vaman Sawant
|
00048
|
BKID0001423
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
A115240368752
|
|
SAWANT SURESH VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG24050320240069460
|
05/03/2024
|
Sakhu Bhago Kharat
|
1805007WL016541
|
Sakhu Bhago Kharat
|
00048
|
BKID0001423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368771
|
|
KHARAT SAKHU BHAGO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG24050320240069462
|
05/03/2024
|
CHANDRASHEKHAR MANOHAR PARAB
|
1805007WL016541
|
CHANDRASHEKHAR MANOHAR PARAB
|
00048
|
BKID0001423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368773
|
|
Mr. CHANDRASHEKHAR MANOHAR PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG24050320240069463
|
05/03/2024
|
CHITRA CHANDRASHEKHAR PARAB
|
1805007WL016541
|
CHITRA CHANDRASHEKHAR PARAB
|
00048
|
BKID0001423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368770
|
|
CHITRA CHANDRASHEKHAR PARAB
|
BANK OF INDIA(508505)
|
|
30
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG24050320240069464
|
05/03/2024
|
ANANDI MANOHAR PARAB
|
1805007WL016541
|
ANANDI MANOHAR PARAB
|
00048
|
BKID0001423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368756
|
|
ANANDI MANOHAR PARAB
|
BANK OF INDIA(508505)
|
|
31
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG24050320240069465
|
05/03/2024
|
MANOHAR LAXMAN PARAB
|
1805007WL016541
|
MANOHAR LAXMAN PARAB
|
00048
|
BKID0001423
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368772
|
|
PARAB MANOHAR LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
VENGURLA
|
MH-05-007-024-002/91
(PENDUR)
|
1805007000NRG24050320240069448
|
05/03/2024
|
Pramod Gundu Shirodkar
|
1805007WL016539
|
Pramod Gundu Shirodkar
|
00048
|
BKID0001423
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240368776
|
|
PRAMOD GUNDU SHIRODKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20075
|
20075
|
|
|
|
|
|
|
|
|
33
|
VENGURLA
|
MH-05-007-024-002/48
(PENDUR)
|
1805007000NRG24050320240069447
|
05/03/2024
|
Chandrakant Krishna Vaidya
|
1805007WL016539
|
Chandrakant Krishna Vaidya
|
00048
|
BKID0001489
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240368767
|
|
CHANDRAKANT KRISHNA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
34
|
VENGURLA
|
MH-05-007-005-001/173
(KOCHARA)
|
1805007000NRG24050320240069478
|
05/03/2024
|
Vaishali Vijay Kamtekar
|
1805007WL016544
|
Vaishali Vijay Kamtekar
|
00051
|
MAHB0000508
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115240368794
|
|
VAISHALI VIJAY KAMTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1943
|
1943
|
|
|
|
|
|
|
|
|
35
|
VENGURLA
|
MH-05-007-014-002/70
(ADELI)
|
1805007000NRG24050320240069530
|
05/03/2024
|
Dattaprasad Bhiva Bandivdekar
|
1805007WL016553
|
Dattaprasad Bhiva Bandivdekar
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368774
|
|
Mr. Dattaprsad Bhiva Bandiwadekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
VENGURLA
|
MH-05-007-005-001/276
(KOCHARA)
|
1805007000NRG24050320240069490
|
05/03/2024
|
Dabholkar Chandrakant Shantaram
|
1805007WL016545
|
Dabholkar Chandrakant Shantaram
|
00114
|
HDFC0CSINDC
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115240368793
|
|
Mr. CHANDRAKANT SHANTARAM DABHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VENGURLA
|
MH-05-007-005-001/276
(KOCHARA)
|
1805007000NRG24050320240069489
|
05/03/2024
|
DABHOLKAR PRASAD CHANDRAKANT
|
1805007WL016545
|
DABHOLKAR PRASAD CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115240368791
|
|
PRASAD CHANDRAKANT DABHOLKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
VENGURLA
|
MH-05-007-005-001/341
(KOCHARA)
|
1805007000NRG24050320240069484
|
05/03/2024
|
Bharati Vishnu Phansekar
|
1805007WL016544
|
Bharati Vishnu Phansekar
|
00114
|
HDFC0CSINDC
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115240368790
|
|
PHANSEKAR BHARATI VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
VENGURLA
|
MH-05-007-005-001/439
(KOCHARA)
|
1805007000NRG24050320240069492
|
05/03/2024
|
Kerkar Babruvan Rajaram
|
1805007WL016545
|
Kerkar Babruvan Rajaram
|
00114
|
HDFC0CSINDC
|
1922
|
1922
|
Processed
|
25/04/2024
|
|
A115240368792
|
|
KERKAR BABRUWAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
VENGURLA
|
MH-05-007-012-001/121
(PALKERWADI)
|
1805007000NRG24050320240069472
|
05/03/2024
|
Mangla pandurang Kambali
|
1805007WL016543
|
Mangla pandurang Kambali
|
00114
|
HDFC0CSINDC
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115240368726
|
|
KAMBLI MANGALA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
VENGURLA
|
MH-05-007-012-001/121
(PALKERWADI)
|
1805007000NRG24050320240069473
|
05/03/2024
|
Waman pandurang Kambali
|
1805007WL016543
|
Waman pandurang Kambali
|
00114
|
HDFC0CSINDC
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115240368728
|
|
VAMAN PANDURANG KAMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VENGURLA
|
MH-05-007-012-001/171
(PALKERWADI)
|
1805007000NRG24050320240069514
|
05/03/2024
|
Palkar Sanjay Keshav
|
1805007WL016549
|
Palkar Sanjay Keshav
|
00114
|
HDFC0CSINDC
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115240368783
|
|
SANJAY KESHAV PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VENGURLA
|
MH-05-007-012-001/171
(PALKERWADI)
|
1805007000NRG24050320240069515
|
05/03/2024
|
Palkar Vishal sanjay
|
1805007WL016549
|
Palkar Vishal sanjay
|
00114
|
HDFC0CSINDC
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115240368813
|
|
VISHAL SANJAY PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VENGURLA
|
MH-05-007-012-001/200
(PALKERWADI)
|
1805007000NRG24050320240069520
|
05/03/2024
|
Sawant Ganpat Mahadev
|
1805007WL016551
|
Sawant Ganpat Mahadev
|
00114
|
HDFC0CSINDC
|
1761
|
1761
|
Processed
|
25/04/2024
|
|
A115240368725
|
|
SAWANT GANPAT MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
VENGURLA
|
MH-05-007-012-001/200
(PALKERWADI)
|
1805007000NRG24050320240069519
|
05/03/2024
|
Sawant Mahadev Ramchandra
|
1805007WL016551
|
Sawant Mahadev Ramchandra
|
00114
|
HDFC0CSINDC
|
1761
|
1761
|
Processed
|
25/04/2024
|
|
A115240368785
|
|
SAWANT MAHADEV RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
VENGURLA
|
MH-05-007-012-001/48
(PALKERWADI)
|
1805007000NRG24050320240069475
|
05/03/2024
|
Vengurlekar Dipa Devidas
|
1805007WL016543
|
Vengurlekar Dipa Devidas
|
00114
|
HDFC0CSINDC
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115240368727
|
|
VENGURLEKAR DIPA DEVIDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
VENGURLA
|
MH-05-007-012-001/79
(PALKERWADI)
|
1805007000NRG24050320240069476
|
05/03/2024
|
KANADE ARJUN LAXMAN
|
1805007WL016543
|
KANADE ARJUN LAXMAN
|
00114
|
HDFC0CSINDC
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115240368782
|
|
KANADE ARJUN LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
VENGURLA
|
MH-05-007-012-001/79
(PALKERWADI)
|
1805007000NRG24050320240069477
|
05/03/2024
|
KANDE ANKITA ARJUN
|
1805007WL016543
|
KANDE ANKITA ARJUN
|
00114
|
HDFC0CSINDC
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115240368812
|
|
KANADE ANKITA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
VENGURLA
|
MH-05-007-023-001/241
(MATOND)
|
1805007000NRG24050320240069511
|
05/03/2024
|
Gawande Suvaran Satyavan
|
1805007WL016548
|
Gawande Suvaran Satyavan
|
00114
|
HDFC0CSINDC
|
1856
|
1856
|
Processed
|
25/04/2024
|
|
A115240368799
|
|
GAWANDE SUVARNA SATYAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
VENGURLA
|
MH-05-007-023-001/301
(MATOND)
|
1805007000NRG24050320240069371
|
05/03/2024
|
PARAB ANAND RAMACHANDRA
|
1805007WL016524
|
PARAB ANAND RAMACHANDRA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240368786
|
|
PARAB ANAND RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
VENGURLA
|
MH-05-007-023-001/514
(MATOND)
|
1805007000NRG24050320240069513
|
05/03/2024
|
sawal shivram manohar
|
1805007WL016548
|
sawal shivram manohar
|
00114
|
HDFC0CSINDC
|
1856
|
1856
|
Processed
|
25/04/2024
|
|
A115240368788
|
|
SAVAL SHIVRAM MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
VENGURLA
|
MH-05-007-023-001/536
(MATOND)
|
1805007000NRG24050320240069508
|
05/03/2024
|
Sawal Janaki Shankar
|
1805007WL016547
|
Sawal Janaki Shankar
|
00114
|
HDFC0CSINDC
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115240368803
|
|
SAWAL JANAKI SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
VENGURLA
|
MH-05-007-023-001/536
(MATOND)
|
1805007000NRG24050320240069509
|
05/03/2024
|
Sawal Sahilesh Shankar
|
1805007WL016547
|
Sawal Sahilesh Shankar
|
00114
|
HDFC0CSINDC
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115240368806
|
|
Mr. SHAILESH SHANKAR SAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VENGURLA
|
MH-05-007-024-002/206
(PENDUR)
|
1805007000NRG24050320240069444
|
05/03/2024
|
NAIK PANDURANG ANKUSH
|
1805007WL016539
|
NAIK PANDURANG ANKUSH
|
00114
|
HDFC0CSINDC
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240368787
|
|
NAIK PANDURANG ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
VENGURLA
|
MH-05-007-024-002/31
(PENDUR)
|
1805007000NRG24050320240069455
|
05/03/2024
|
Bhagat Nandkumar Ghanshyam
|
1805007WL016540
|
Bhagat Nandkumar Ghanshyam
|
00114
|
HDFC0CSINDC
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
A115240368789
|
|
BHAGAT NANDKUMAR GHANSHYAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32726
|
32726
|
|
|
|
|
|
|
|
|
56
|
VENGURLA
|
MH-05-007-012-001/112
(PALKERWADI)
|
1805007000NRG24050320240069471
|
05/03/2024
|
SHERLEKAR NARAYAN MAHADEV
|
1805007WL016543
|
SHERLEKAR NARAYAN MAHADEV
|
00415
|
SBIN0000495
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115240368781
|
|
NARAYAN MAHADEV SHERLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VENGURLA
|
MH-05-007-021-001/527
(TULAS)
|
1805007000NRG24050320240069377
|
05/03/2024
|
Pandurang Anant Sawant
|
1805007WL016526
|
Pandurang Anant Sawant
|
00415
|
SBIN0000495
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240368769
|
|
SAWANT PANDURANG ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
58
|
VENGURLA
|
MH-05-007-005-001/275
(KOCHARA)
|
1805007000NRG24050320240069482
|
05/03/2024
|
bilva brijesh tayshete
|
1805007WL016544
|
bilva brijesh tayshete
|
00415
|
SBIN0001245
|
1943
|
1943
|
Processed
|
25/04/2024
|
|
A115240368757
|
|
TAYSHETE BILVA BRIJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1943
|
1943
|
|
|
|
|
|
|
|
|
59
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG24050320240069449
|
05/03/2024
|
GAWDE PRABHAKAR BHIVA
|
1805007WL016540
|
GAWDE PRABHAKAR BHIVA
|
00415
|
SBIN0006441
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
A115240368732
|
|
GAWADE PRABHAKAR BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
60
|
VENGURLA
|
MH-05-007-006-003/29
(MHAPAN)
|
1805007000NRG24050320240069498
|
05/03/2024
|
Pranali Pravin Parab
|
1805007WL016546
|
Pranali Pravin Parab
|
00415
|
SBIN0007490
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115240368795
|
|
MRS PRANALI PRAVIN PARAB
|
STATE BANK OF INDIA(508548)
|
|
61
|
VENGURLA
|
MH-05-007-006-003/80
(MHAPAN)
|
1805007000NRG24050320240069499
|
05/03/2024
|
Parab Ramchandra Vasant
|
1805007WL016546
|
Parab Ramchandra Vasant
|
00415
|
SBIN0007490
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115240368798
|
|
RAMCHANDRA V PARAB
|
GENERAL POST OFFICE(607245)
|
|
62
|
VENGURLA
|
MH-05-007-006-003/82
(MHAPAN)
|
1805007000NRG24050320240069501
|
05/03/2024
|
Rasika Rajan Parab
|
1805007WL016546
|
Rasika Rajan Parab
|
00415
|
SBIN0007490
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115240368761
|
|
MR RAJAN SHANTARAM PARAB
|
STATE BANK OF INDIA(508548)
|
|
63
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG24050320240069502
|
05/03/2024
|
Ramchandra Tukaram Parab
|
1805007WL016546
|
Ramchandra Tukaram Parab
|
00415
|
SBIN0007490
|
1947
|
1947
|
Rejected
|
24/04/2024
|
|
A115240368763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG24050320240069503
|
05/03/2024
|
Ruchita Ramchandra Parab
|
1805007WL016546
|
Ruchita Ramchandra Parab
|
00415
|
SBIN0007490
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115240368760
|
|
PARAB RUCHITA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
VENGURLA
|
MH-05-007-006-003/87
(MHAPAN)
|
1805007000NRG24050320240069504
|
05/03/2024
|
K N Parab
|
1805007WL016546
|
K N Parab
|
00415
|
SBIN0007490
|
1947
|
1947
|
Processed
|
25/04/2024
|
|
A115240368762
|
|
PARAB KAVITA NAGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
VENGURLA
|
MH-05-007-008-001/246
(KELUS)
|
1805007000NRG24050320240069374
|
05/03/2024
|
prabhu sudhir dattatray
|
1805007WL016525
|
prabhu sudhir dattatray
|
00415
|
SBIN0007490
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240368738
|
|
PRABHU SUDHIR DATTATRAY
|
SARASWAT BANK(652150)
|
|
67
|
VENGURLA
|
MH-05-007-008-001/249
(KELUS)
|
1805007000NRG24050320240069375
|
05/03/2024
|
Rawool Ramdas Madhukar
|
1805007WL016525
|
Rawool Ramdas Madhukar
|
00415
|
SBIN0007490
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240368797
|
|
MR RAMDAS MADHUKAR RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
VENGURLA
|
MH-05-007-008-001/250
(KELUS)
|
1805007000NRG24050320240069376
|
05/03/2024
|
Govind Keshav Shetye
|
1805007WL016525
|
Govind Keshav Shetye
|
00415
|
SBIN0007490
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240368739
|
|
MR GOVIND KESHAV SHETYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14685
|
14685
|
|
|
|
|
|
|
|
|
69
|
VENGURLA
|
MH-05-007-030-002/173
(SAGARTIRTH)
|
1805007000NRG24050320240069518
|
05/03/2024
|
Shashikant Tukaram Walavalkar
|
1805007WL016550
|
Shashikant Tukaram Walavalkar
|
00468
|
UBIN0537781
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115240368768
|
|
SHASHIKANT TUKARAM WALAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VENGURLA
|
MH-05-007-030-002/173
(SAGARTIRTH)
|
1805007000NRG24050320240069517
|
05/03/2024
|
SURESH TUKARAM WALAVALKAR
|
1805007WL016550
|
SURESH TUKARAM WALAVALKAR
|
00468
|
UBIN0537781
|
1581
|
1581
|
Processed
|
25/04/2024
|
|
A115240368765
|
|
MR SURESH TUKARAM WALAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
71
|
VENGURLA
|
MH-05-007-017-005/37
(UBHADANDA)
|
1805007000NRG24050320240069433
|
05/03/2024
|
Padwal Pravina Pravin
|
1805007WL016536
|
Padwal Pravina Pravin
|
00473
|
SRCB0000039
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240368730
|
|
Mrs. PRAVINA PRAVIN PADVAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
72
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG24050320240069469
|
05/03/2024
|
Bowlekar Deepali Dewoo
|
1805007WL016542
|
Bowlekar Deepali Dewoo
|
00770
|
HDFC0CSINDC
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240368735
|
|
MRS DEEPALI DEWOO BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG24050320240069468
|
05/03/2024
|
Bowlekar Dewoo Dhondi
|
1805007WL016542
|
Bowlekar Dewoo Dhondi
|
00770
|
HDFC0CSINDC
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240368733
|
|
MR DEWOO DHONDI BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
VENGURLA
|
MH-05-007-023-001/235
(MATOND)
|
1805007000NRG24050320240069507
|
05/03/2024
|
Kondaye Vasudev chandrakant
|
1805007WL016547
|
Kondaye Vasudev chandrakant
|
00770
|
HDFC0CSINDC
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115240368800
|
|
VASUDEV CHANDRAKANT KONDYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5713
|
5713
|
|
|
|
|
|
|
|
|
75
|
VENGURLA
|
MH-05-007-016-001/226
(MATH)
|
1805007000NRG24050320240069470
|
05/03/2024
|
Bowlekar Digambar Dhondi
|
1805007WL016542
|
Bowlekar Digambar Dhondi
|
00770
|
SIDC0001018
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240368801
|
|
BOWALEKAR DIGAMBAR DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
76
|
VENGURLA
|
MH-05-007-024-002/43
(PENDUR)
|
1805007000NRG24050320240069446
|
05/03/2024
|
Shirodkar Laxman Ladu
|
1805007WL016539
|
Shirodkar Laxman Ladu
|
00770
|
SIDC0001020
|
268
|
268
|
Processed
|
25/04/2024
|
|
A115240368802
|
|
SHIRODKAR LAXMAN LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
77
|
VENGURLA
|
MH-05-007-023-001/189
(MATOND)
|
1805007000NRG24050320240069505
|
05/03/2024
|
Parab Sukhaji Yashawant
|
1805007WL016547
|
Parab Sukhaji Yashawant
|
00770
|
SIDC0001021
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115240368805
|
|
PARAB SUKHAJI YASHAWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
VENGURLA
|
MH-05-007-023-001/189
(MATOND)
|
1805007000NRG24050320240069506
|
05/03/2024
|
Parab Susmita Sukhaji
|
1805007WL016547
|
Parab Susmita Sukhaji
|
00770
|
SIDC0001021
|
1909
|
1909
|
Processed
|
25/04/2024
|
|
A115240368808
|
|
SUSHMITA SUKHAJI PARAB
|
BANK OF INDIA(508505)
|
|
79
|
VENGURLA
|
MH-05-007-024-001/249
(PENDUR)
|
1805007000NRG24050320240069451
|
05/03/2024
|
Manjrekar Ladu Mahadev
|
1805007WL016540
|
Manjrekar Ladu Mahadev
|
00770
|
SIDC0001021
|
1103
|
1103
|
Processed
|
25/04/2024
|
|
A115240368804
|
|
MANJREKAR LADU MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG24050320240069459
|
05/03/2024
|
Kharat Bhago Mamu
|
1805007WL016541
|
Kharat Bhago Mamu
|
00770
|
SIDC0001021
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368807
|
|
KHARAT BHAGO MAMU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
VENGURLA
|
MH-05-007-024-002/232
(PENDUR)
|
1805007000NRG24050320240069461
|
05/03/2024
|
Vaidya Jayaram Vishwanath
|
1805007WL016541
|
Vaidya Jayaram Vishwanath
|
00770
|
SIDC0001021
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368809
|
|
VAIDYA JAYRAM VISHVANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8185
|
8185
|
|
|
|
|
|
|
|
|
82
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG24050320240069458
|
05/03/2024
|
Vaidya Vinita Vishwanath
|
1805007WL016541
|
Vaidya Vinita Vishwanath
|
00770
|
SIDC0001035
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368811
|
|
VAIDYA VINITA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
83
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG24050320240069457
|
05/03/2024
|
Vaidya Vishvanath jayram
|
1805007WL016541
|
Vaidya Vishvanath jayram
|
00770
|
SIDC0001035
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368810
|
|
VAIDYA VISHVANATH JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
84
|
VENGURLA
|
MH-05-007-012-001/171
(PALKERWADI)
|
1805007000NRG24050320240069516
|
05/03/2024
|
Palkar Keshav Sanjay
|
1805007WL016549
|
Palkar Keshav Sanjay
|
00770
|
SIDC0001037
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115240368729
|
|
KESHAV SANJAY PALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
VENGURLA
|
MH-05-007-012-001/48
(PALKERWADI)
|
1805007000NRG24050320240069474
|
05/03/2024
|
Vengurlekar Devidas Rajaram
|
1805007WL016543
|
Vengurlekar Devidas Rajaram
|
00770
|
SIDC0001037
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
A115240368784
|
|
DEVIDAS RAJARAM VENGURLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
86
|
VENGURLA
|
MH-05-007-024-001/59
(PENDUR)
|
1805007000NRG24050320240069456
|
05/03/2024
|
Naik Shivram Vishnu
|
1805007WL016541
|
Naik Shivram Vishnu
|
00770
|
SIDC0001098
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368731
|
|
NAIK SHIVRAM VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
87
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG24050320240069467
|
05/03/2024
|
Bovlekar Prabhakar Dhondi
|
1805007WL016542
|
Bovlekar Prabhakar Dhondi
|
00770
|
SIDC0001105
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240368737
|
|
MR PRABHAKAR DHONDI BOWLEKAR MRS PRAMODI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG24050320240069466
|
05/03/2024
|
Bovlekar Pramodini Prabhakar
|
1805007WL016542
|
Bovlekar Pramodini Prabhakar
|
00770
|
SIDC0001105
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115240368736
|
|
BOWLEKAR PRAMODINI PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
VENGURLA
|
MH-05-007-016-002/42
(MATH)
|
1805007000NRG24050320240069436
|
05/03/2024
|
Gawade Laxmi Ankush
|
1805007WL016537
|
Gawade Laxmi Ankush
|
00770
|
SIDC0001105
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240368734
|
|
GAWADE LAXMI ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139702
|
139702
|
|
|
|
|
|
|
|