|
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)
|
1805007000NRG24150220240064993
|
15/02/2024
|
SALIL GOPALKRISHNA LINGOJI
|
1805007WL015524
|
SALIL GOPALKRISHNA LINGOJI
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367742
|
|
SALIL GOPALKRISHNA LINGOJI
|
BANK OF INDIA(508505)
|
|
2
|
VENGURLA
|
MH-05-007-021-001/497
(TULAS)
|
1805007000NRG24150220240064994
|
15/02/2024
|
Siddhesh Sudhakar Parab
|
1805007WL015524
|
Siddhesh Sudhakar Parab
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367741
|
|
SIDDHESH SUDHAKAR PARAB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-021-001/165
(TULAS)
|
1805007000NRG24150220240065010
|
15/02/2024
|
Gajanan Vasudev Bhagat
|
1805007WL015531
|
Gajanan Vasudev Bhagat
|
00078
|
CNRB0015372
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240367750
|
|
GAJANAN VASUDEV BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-014-001/295
(ADELI)
|
1805007000NRG24150220240065037
|
15/02/2024
|
Pramod Dashrath Dharne
|
1805007WL015541
|
Pramod Dashrath Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367757
|
|
PRAMOD DASHARATH DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VENGURLA
|
MH-05-007-014-001/295
(ADELI)
|
1805007000NRG24150220240065038
|
15/02/2024
|
Prerna Pramod Dharne
|
1805007WL015541
|
Prerna Pramod Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367756
|
|
PRERNA PRAMOD DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-012-001/115
(PALKERWADI)
|
1805007000NRG24150220240064998
|
15/02/2024
|
RAWOOL MAHESH BHASKAR
|
1805007WL015526
|
RAWOOL MAHESH BHASKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367740
|
|
MAHESH BHASKAR RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VENGURLA
|
MH-05-007-012-001/202
(PALKERWADI)
|
1805007000NRG24150220240065021
|
15/02/2024
|
Sherlekar Vaishali Yashvant
|
1805007WL015535
|
Sherlekar Vaishali Yashvant
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367751
|
|
SHERLEKAR VAISHALI YASHVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VENGURLA
|
MH-05-007-012-001/202
(PALKERWADI)
|
1805007000NRG24150220240065020
|
15/02/2024
|
Sherlekar Yashvant Aapa
|
1805007WL015535
|
Sherlekar Yashvant Aapa
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367752
|
|
YASHVANT AAPA SHERLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VENGURLA
|
MH-05-007-021-001/135
(TULAS)
|
1805007000NRG24150220240065005
|
15/02/2024
|
Shetakar Bhagawan Shridhar
|
1805007WL015529
|
Shetakar Bhagawan Shridhar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367753
|
|
BHAGWAN SHRIDHAR SHETKAR
|
CANARA BANK(508532)
|
|
10
|
VENGURLA
|
MH-05-007-021-001/152
(TULAS)
|
1805007000NRG24150220240064999
|
15/02/2024
|
Kochrekar Bhikaji Krishna
|
1805007WL015527
|
Kochrekar Bhikaji Krishna
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367735
|
|
MR BHIKAJI KRISHNA KOCHREKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
VENGURLA
|
MH-05-007-021-001/179
(TULAS)
|
1805007000NRG24150220240065006
|
15/02/2024
|
SHETKAR YASHVANT HARI
|
1805007WL015529
|
SHETKAR YASHVANT HARI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367732
|
|
SHETKAR YASHAVANT HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VENGURLA
|
MH-05-007-021-001/259
(TULAS)
|
1805007000NRG24150220240065018
|
15/02/2024
|
Shilpa Santosh Shetakar
|
1805007WL015534
|
Shilpa Santosh Shetakar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367754
|
|
SHETKAR SHILPA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VENGURLA
|
MH-05-007-021-001/32
(TULAS)
|
1805007000NRG24150220240065011
|
15/02/2024
|
KOCHAREKAR BALKRISHNA KESHAV
|
1805007WL015531
|
KOCHAREKAR BALKRISHNA KESHAV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240367730
|
|
MR BALKRISHNA KESHAV KOCHAREKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VENGURLA
|
MH-05-007-021-001/393
(TULAS)
|
1805007000NRG24150220240065019
|
15/02/2024
|
Chaya Sitaram Shetkar
|
1805007WL015534
|
Chaya Sitaram Shetkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367755
|
|
SHETKAR CHHAYA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
VENGURLA
|
MH-05-007-021-001/411
(TULAS)
|
1805007000NRG24150220240065004
|
15/02/2024
|
Bhagat Samita Sudhir
|
1805007WL015528
|
Bhagat Samita Sudhir
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367738
|
|
BHAGAT SAMITA SUDHIR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VENGURLA
|
MH-05-007-021-001/411
(TULAS)
|
1805007000NRG24150220240065003
|
15/02/2024
|
Bhagat Sudhir Yashwant
|
1805007WL015528
|
Bhagat Sudhir Yashwant
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367737
|
|
BHAGAT SUDHIR YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
VENGURLA
|
MH-05-007-021-001/411
(TULAS)
|
1805007000NRG24150220240065002
|
15/02/2024
|
Bhagat Yashwant Balkrishna
|
1805007WL015528
|
Bhagat Yashwant Balkrishna
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367729
|
|
BHAGAT YASHAVANT BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VENGURLA
|
MH-05-007-021-001/70
(TULAS)
|
1805007000NRG24150220240064995
|
15/02/2024
|
KOCHAREKAR LAXMAN BHAGVAN
|
1805007WL015525
|
KOCHAREKAR LAXMAN BHAGVAN
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240367731
|
|
KOCHAREKAR LAXMAN BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VENGURLA
|
MH-05-007-021-001/70
(TULAS)
|
1805007000NRG24150220240064996
|
15/02/2024
|
KOCHAREKAR LAXMI LAXMAN
|
1805007WL015525
|
KOCHAREKAR LAXMI LAXMAN
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240367734
|
|
LAXMI LAXMAN KOCHAREKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
20
|
VENGURLA
|
MH-05-007-021-001/203
(TULAS)
|
1805007000NRG24150220240065013
|
15/02/2024
|
Manisha Laxman Narvekar
|
1805007WL015532
|
Manisha Laxman Narvekar
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367746
|
|
MANISHA LAXMAN NARVEKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
VENGURLA
|
MH-05-007-021-001/203
(TULAS)
|
1805007000NRG24150220240065015
|
15/02/2024
|
Vilas Laxman Narvekar
|
1805007WL015532
|
Vilas Laxman Narvekar
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367745
|
|
MR VILAS LAXMAN NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
VENGURLA
|
MH-05-007-021-001/247
(TULAS)
|
1805007000NRG24150220240065000
|
15/02/2024
|
Pundlik Vitthal Parab
|
1805007WL015527
|
Pundlik Vitthal Parab
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367748
|
|
PUNDALIK V PARAB
|
SARASWAT BANK(652150)
|
|
23
|
VENGURLA
|
MH-05-007-021-001/247
(TULAS)
|
1805007000NRG24150220240065001
|
15/02/2024
|
Saraswti Pundlik Parab
|
1805007WL015527
|
Saraswti Pundlik Parab
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367747
|
|
MRS SARASWATI PUNDALIK PARAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
VENGURLA
|
MH-05-007-021-001/259
(TULAS)
|
1805007000NRG24150220240065017
|
15/02/2024
|
Santosh Sitaram Shetakar
|
1805007WL015534
|
Santosh Sitaram Shetakar
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367743
|
|
MR SANTOSH SITARAM SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
VENGURLA
|
MH-05-007-021-001/527
(TULAS)
|
1805007000NRG24150220240064991
|
15/02/2024
|
Pandurang Anant Sawant
|
1805007WL015522
|
Pandurang Anant Sawant
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367744
|
|
SAWANT PANDURANG ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VENGURLA
|
MH-05-007-021-001/628
(TULAS)
|
1805007000NRG24150220240065012
|
15/02/2024
|
Anand Tukaram Dharne
|
1805007WL015531
|
Anand Tukaram Dharne
|
00415
|
SBIN0000495
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240367749
|
|
ANAND T DHARNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
27
|
VENGURLA
|
MH-05-007-021-001/203
(TULAS)
|
1805007000NRG24150220240065014
|
15/02/2024
|
Narvekar Laxman Vishnu
|
1805007WL015532
|
Narvekar Laxman Vishnu
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367733
|
|
NARVEKAR LAXMAN VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VENGURLA
|
MH-05-007-021-001/291
(TULAS)
|
1805007000NRG24150220240064992
|
15/02/2024
|
Parab Gangaram Shantaram
|
1805007WL015523
|
Parab Gangaram Shantaram
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240367739
|
|
PARAB GANGARAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
VENGURLA
|
MH-05-007-021-001/70
(TULAS)
|
1805007000NRG24150220240064997
|
15/02/2024
|
Kocharekar Bhagawan Laxman
|
1805007WL015525
|
Kocharekar Bhagawan Laxman
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240367736
|
|
KOCHAREKAR BHAGVAN LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|