|
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-05-007-012-001/93
(PALKERWADI)
|
1805007000NRG24131120230046382
|
13/11/2023
|
Ajit Digambar Naik
|
1805007WL011104
|
Ajit Digambar Naik
|
00048
|
BKID0001408
|
1877
|
1877
|
Processed
|
14/11/2023
|
|
7546820289
|
|
AJIT DIGAMBAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1877
|
1877
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-012-001/92
(PALKERWADI)
|
1805007000NRG24131120230046380
|
13/11/2023
|
V.M.Naik
|
1805007WL011104
|
V.M.Naik
|
00048
|
BKID0001415
|
1877
|
1877
|
Processed
|
14/11/2023
|
|
7546820285
|
|
VISHWANATH MANGESH NAIK
|
BANK OF INDIA(508505)
|
|
3
|
VENGURLA
|
MH-05-007-012-001/93
(PALKERWADI)
|
1805007000NRG24131120230046383
|
13/11/2023
|
S.A.Naik
|
1805007WL011104
|
S.A.Naik
|
00048
|
BKID0001415
|
1877
|
1877
|
Processed
|
14/11/2023
|
|
7546820290
|
|
SHRIRAM AJIT NAIK
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-023-001/560
(MATOND)
|
1805007000NRG24131120230046406
|
13/11/2023
|
Sonali Sagar Ghogale
|
1805007WL011107
|
Sonali Sagar Ghogale
|
00048
|
BKID0001415
|
1824
|
1824
|
Processed
|
14/11/2023
|
|
7546820286
|
|
GHOGALE SONALI SAGAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5578
|
5578
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-023-001/176
(MATOND)
|
1805007000NRG24131120230046386
|
13/11/2023
|
Shivaji Krishna Kondaye
|
1805007WL011105
|
Shivaji Krishna Kondaye
|
00048
|
BKID0001423
|
1798
|
1798
|
Processed
|
14/11/2023
|
|
7546820295
|
|
SHIVAJI KRISHNA KONDAYA
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-023-001/176
(MATOND)
|
1805007000NRG24131120230046385
|
13/11/2023
|
Swara Santosh Kondaye
|
1805007WL011105
|
Swara Santosh Kondaye
|
00048
|
BKID0001423
|
1798
|
1798
|
Processed
|
14/11/2023
|
|
7546820288
|
|
SWARA SANTOSH KONDAYE
|
BANK OF INDIA(508505)
|
|
7
|
VENGURLA
|
MH-05-007-023-001/199
(MATOND)
|
1805007000NRG24131120230046398
|
13/11/2023
|
Ujjwala Uttam Parab
|
1805007WL011106
|
Ujjwala Uttam Parab
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
14/11/2023
|
|
7546820300
|
|
UJJWALA UTTAM PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VENGURLA
|
MH-05-007-023-001/253
(MATOND)
|
1805007000NRG24131120230046389
|
13/11/2023
|
Vikasini Vikas Parab
|
1805007WL011105
|
Vikasini Vikas Parab
|
00048
|
BKID0001423
|
1798
|
1798
|
Processed
|
14/11/2023
|
|
7546820293
|
|
PARAB VIKASINI VIKAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VENGURLA
|
MH-05-007-023-001/371
(MATOND)
|
1805007000NRG24131120230046403
|
13/11/2023
|
Bhalchandra Krishna Mohite
|
1805007WL011107
|
Bhalchandra Krishna Mohite
|
00048
|
BKID0001423
|
1824
|
1824
|
Processed
|
14/11/2023
|
|
7546820292
|
|
BHALCHANDRA KRISHNA MOHITE
|
BANK OF INDIA(508505)
|
|
10
|
VENGURLA
|
MH-05-007-023-001/371
(MATOND)
|
1805007000NRG24131120230046404
|
13/11/2023
|
Bhavna Bhalchandra Mohite
|
1805007WL011107
|
Bhavna Bhalchandra Mohite
|
00048
|
BKID0001423
|
1824
|
1824
|
Processed
|
14/11/2023
|
|
7546820296
|
|
MOHITE BHAVANA BHALCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VENGURLA
|
MH-05-007-023-001/560
(MATOND)
|
1805007000NRG24131120230046405
|
13/11/2023
|
Sagar Parshuram Ghogale
|
1805007WL011107
|
Sagar Parshuram Ghogale
|
00048
|
BKID0001423
|
1824
|
1824
|
Processed
|
14/11/2023
|
|
7546820287
|
|
GHOGALE SAGAR PARASHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VENGURLA
|
MH-05-007-023-001/582
(MATOND)
|
1805007000NRG24131120230046407
|
13/11/2023
|
Laxman Vasant Joshi
|
1805007WL011107
|
Laxman Vasant Joshi
|
00048
|
BKID0001423
|
1824
|
1824
|
Processed
|
14/11/2023
|
|
7546820291
|
|
Mr. LAXMAN VASANT JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VENGURLA
|
MH-05-007-023-001/582
(MATOND)
|
1805007000NRG24131120230046410
|
13/11/2023
|
Vira Vasant Joshi
|
1805007WL011107
|
Vira Vasant Joshi
|
00048
|
BKID0001423
|
1824
|
1824
|
Rejected
|
14/11/2023
|
|
7546820294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VENGURLA
|
MH-05-007-023-001/583
(MATOND)
|
1805007000NRG24131120230046412
|
13/11/2023
|
Madhavi Madhukar Joshi
|
1805007WL011107
|
Madhavi Madhukar Joshi
|
00048
|
BKID0001423
|
1824
|
1824
|
Processed
|
14/11/2023
|
|
7546820298
|
|
MADHAVI M.JOSHI
|
GENERAL POST OFFICE(607245)
|
|
15
|
VENGURLA
|
MH-05-007-023-001/583
(MATOND)
|
1805007000NRG24131120230046411
|
13/11/2023
|
Rutvik Madhukar Joshi
|
1805007WL011107
|
Rutvik Madhukar Joshi
|
00048
|
BKID0001423
|
1824
|
1824
|
Processed
|
14/11/2023
|
|
7546820297
|
|
RUTVIK MADHUKAR JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20073
|
20073
|
|
|
|
|
|
|
|
|
16
|
VENGURLA
|
MH-05-007-012-001/184
(PALKERWADI)
|
1805007000NRG24131120230046375
|
13/11/2023
|
Gawandi Archana Parshuram
|
1805007WL011104
|
Gawandi Archana Parshuram
|
00114
|
HDFC0CSINDC
|
1877
|
1877
|
Processed
|
14/11/2023
|
|
7546820281
|
|
MRS ARCHANA PARSHURAM GAVANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VENGURLA
|
MH-05-007-012-001/184
(PALKERWADI)
|
1805007000NRG24131120230046374
|
13/11/2023
|
Gawandi Parshuram Narayan
|
1805007WL011104
|
Gawandi Parshuram Narayan
|
00114
|
HDFC0CSINDC
|
1877
|
1877
|
Processed
|
14/11/2023
|
|
7546820283
|
|
PARSHURAM NARAYAN GAWANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VENGURLA
|
MH-05-007-012-001/203
(PALKERWADI)
|
1805007000NRG24131120230046378
|
13/11/2023
|
Akshata Aabaji Gawade
|
1805007WL011104
|
Akshata Aabaji Gawade
|
00114
|
HDFC0CSINDC
|
1877
|
1877
|
Processed
|
14/11/2023
|
|
7546820284
|
|
MISS AKSHATA NARAYAN BIDYE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VENGURLA
|
MH-05-007-012-001/203
(PALKERWADI)
|
1805007000NRG24131120230046376
|
13/11/2023
|
Shantaram Yashwant Gawade
|
1805007WL011104
|
Shantaram Yashwant Gawade
|
00114
|
HDFC0CSINDC
|
1877
|
1877
|
Processed
|
14/11/2023
|
|
7546820280
|
|
SHANTARAM YASHWANT GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VENGURLA
|
MH-05-007-012-001/203
(PALKERWADI)
|
1805007000NRG24131120230046377
|
13/11/2023
|
Shital Shantaram Gawade
|
1805007WL011104
|
Shital Shantaram Gawade
|
00114
|
HDFC0CSINDC
|
1877
|
1877
|
Processed
|
14/11/2023
|
|
7546820282
|
|
SHITAL SHANTARAM GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VENGURLA
|
MH-05-007-023-001/176
(MATOND)
|
1805007000NRG24131120230046384
|
13/11/2023
|
Santosh Krishna Kondaye
|
1805007WL011105
|
Santosh Krishna Kondaye
|
00114
|
HDFC0CSINDC
|
1798
|
1798
|
Processed
|
14/11/2023
|
|
7546820275
|
|
KONDAYE SANTOSH KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
VENGURLA
|
MH-05-007-023-001/253
(MATOND)
|
1805007000NRG24131120230046388
|
13/11/2023
|
Parab Vikas Laxman
|
1805007WL011105
|
Parab Vikas Laxman
|
00114
|
HDFC0CSINDC
|
1798
|
1798
|
Processed
|
14/11/2023
|
|
7546820274
|
|
PARAB VIKAS LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
VENGURLA
|
MH-05-007-023-001/454
(MATOND)
|
1805007000NRG24131120230046391
|
13/11/2023
|
SAVAL VISHAKHA VISHNU
|
1805007WL011105
|
SAVAL VISHAKHA VISHNU
|
00114
|
HDFC0CSINDC
|
1798
|
1798
|
Processed
|
14/11/2023
|
|
7546820278
|
|
SAVAL VISHAKHA VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
VENGURLA
|
MH-05-007-023-001/454
(MATOND)
|
1805007000NRG24131120230046390
|
13/11/2023
|
SAWAL VISHNU BUDHAJI
|
1805007WL011105
|
SAWAL VISHNU BUDHAJI
|
00114
|
HDFC0CSINDC
|
1798
|
1798
|
Processed
|
14/11/2023
|
|
7546820273
|
|
SAWAL VISHNU BUDHAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VENGURLA
|
MH-05-007-023-001/582
(MATOND)
|
1805007000NRG24131120230046408
|
13/11/2023
|
Joshi Archana Laxman
|
1805007WL011107
|
Joshi Archana Laxman
|
00114
|
HDFC0CSINDC
|
1824
|
1824
|
Processed
|
14/11/2023
|
|
7546820276
|
|
JOSHI ARCHANA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18401
|
18401
|
|
|
|
|
|
|
|
|
26
|
VENGURLA
|
MH-05-007-012-001/203
(PALKERWADI)
|
1805007000NRG24131120230046379
|
13/11/2023
|
Darshana Hemant Gawade
|
1805007WL011104
|
Darshana Hemant Gawade
|
00415
|
SBIN0000495
|
1877
|
1877
|
Processed
|
14/11/2023
|
|
7546820299
|
|
MRS DARSHANA HEMANT GAWADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VENGURLA
|
MH-05-007-012-001/92
(PALKERWADI)
|
1805007000NRG24131120230046381
|
13/11/2023
|
V.V.Naik
|
1805007WL011104
|
V.V.Naik
|
00415
|
SBIN0000495
|
1877
|
1877
|
Processed
|
14/11/2023
|
|
7546820277
|
|
MRS VINITA VISHWANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
28
|
VENGURLA
|
MH-05-007-023-001/539
(MATOND)
|
1805007000NRG24131120230046392
|
13/11/2023
|
Suryakant Maruti Saval
|
1805007WL011105
|
Suryakant Maruti Saval
|
00473
|
SRCB0000039
|
1798
|
1798
|
Processed
|
14/11/2023
|
|
7546820301
|
|
SURAYAKANT MARUTI SAWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
29
|
VENGURLA
|
MH-05-007-023-001/539
(MATOND)
|
1805007000NRG24131120230046393
|
13/11/2023
|
Saval Sarika Suryakant
|
1805007WL011105
|
Saval Sarika Suryakant
|
00770
|
HDFC0CSINDC
|
1798
|
1798
|
Processed
|
14/11/2023
|
|
7546820279
|
|
SAWAL SARIKA SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53279
|
53279
|
|
|
|
|
|
|
|