|
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-05-007-014-001/241
(ADELI)
|
1805007000NRG24111220230052685
|
11/12/2023
|
Prashant Vitthal Dharne
|
1805007WL012530
|
Prashant Vitthal Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122020
|
|
PRASHANT VITTHAL DHARNE
|
CANARA BANK(508532)
|
|
2
|
VENGURLA
|
MH-05-007-014-001/241
(ADELI)
|
1805007000NRG24111220230052686
|
11/12/2023
|
Prerana Prashant Dharne
|
1805007WL012531
|
Prerana Prashant Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122021
|
|
PRERANA PRASHANT DHARNE
|
CANARA BANK(508532)
|
|
3
|
VENGURLA
|
MH-05-007-014-001/260
(ADELI)
|
1805007000NRG24111220230052597
|
11/12/2023
|
Satyabhama vishram Dharne
|
1805007WL012495
|
Satyabhama vishram Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122022
|
|
SATYABHAMA VISHRAM DHARNE
|
CANARA BANK(508532)
|
|
4
|
VENGURLA
|
MH-05-007-014-001/260
(ADELI)
|
1805007000NRG24111220230052578
|
11/12/2023
|
vishram dattaram dharne
|
1805007WL012487
|
vishram dattaram dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122016
|
|
VISHRAM DATTARAM DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VENGURLA
|
MH-05-007-014-001/305
(ADELI)
|
1805007000NRG24111220230052598
|
11/12/2023
|
Balkrishna Atamaram Parab
|
1805007WL012496
|
Balkrishna Atamaram Parab
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122023
|
|
BALKRISHNA ATMARAM PARAB
|
UNION BANK OF INDIA(508500)
|
|
6
|
VENGURLA
|
MH-05-007-014-001/305
(ADELI)
|
1805007000NRG24111220230052599
|
11/12/2023
|
Sumitra Balkrishna Parab
|
1805007WL012496
|
Sumitra Balkrishna Parab
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122024
|
|
SUMITRA BALKRISHNA PARAB
|
CANARA BANK(508532)
|
|
7
|
VENGURLA
|
MH-05-007-014-001/443
(ADELI)
|
1805007000NRG24111220230052696
|
11/12/2023
|
Sumangala Dwarakanath Dharne
|
1805007WL012537
|
Sumangala Dwarakanath Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122015
|
|
SUMANGALA DWARKANATH DHARNE
|
CANARA BANK(508532)
|
|
8
|
VENGURLA
|
MH-05-007-014-001/448
(ADELI)
|
1805007000NRG24111220230052690
|
11/12/2023
|
Vasudev Rajaram Kanse
|
1805007WL012534
|
Vasudev Rajaram Kanse
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122014
|
|
VASUDEV RAJARAM KANSE
|
HDFC BANK LTD(607152)
|
|
9
|
VENGURLA
|
MH-05-007-014-002/68
(ADELI)
|
1805007000NRG24111220230052699
|
11/12/2023
|
ARATI GAJANAN SAWANT
|
1805007WL012539
|
ARATI GAJANAN SAWANT
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122025
|
|
ARATI GAJANAN SAWANT
|
CANARA BANK(508532)
|
|
10
|
VENGURLA
|
MH-05-007-014-002/68
(ADELI)
|
1805007000NRG24111220230052698
|
11/12/2023
|
Gajanan Arjun Sawant
|
1805007WL012539
|
Gajanan Arjun Sawant
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122013
|
|
GAJANAN ARJUN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VENGURLA
|
MH-05-007-015-002/16
(VAJRATH)
|
1805007000NRG24111220230052570
|
11/12/2023
|
Dinkar Gajanan Vengurlekar
|
1805007WL012483
|
Dinkar Gajanan Vengurlekar
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122017
|
|
VENGURLEKAR DINKAR GAJANAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VENGURLA
|
MH-05-007-015-002/63
(VAJRATH)
|
1805007000NRG24111220230052572
|
11/12/2023
|
Dilip Vasant Vengurlekar
|
1805007WL012484
|
Dilip Vasant Vengurlekar
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122018
|
|
DILIP VASANT VENGURLEKAR
|
CANARA BANK(508532)
|
|
13
|
VENGURLA
|
MH-05-007-015-002/63
(VAJRATH)
|
1805007000NRG24111220230052573
|
11/12/2023
|
Meghavati Dilip Vengurlekar
|
1805007WL012484
|
Meghavati Dilip Vengurlekar
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122019
|
|
MEGHAVATI DILIP VENGURLEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-015-002/11
(VAJRATH)
|
1805007000NRG24111220230052569
|
11/12/2023
|
PEDNEKAR DIGAMBAR BAPU
|
1805007WL012482
|
PEDNEKAR DIGAMBAR BAPU
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240122011
|
|
PEDNEKAR DIGAMBAR BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
VENGURLA
|
MH-05-007-015-002/16
(VAJRATH)
|
1805007000NRG24111220230052571
|
11/12/2023
|
Vengurlekar Gaytri Gajanan
|
1805007WL012483
|
Vengurlekar Gaytri Gajanan
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240122012
|
|
GAYATRI GAJANAN VENGURLEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|