|
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-05-007-009-001/76
(KHANOLI)
|
1805007000NRG24100820230026544
|
11/08/2023
|
GOPAL KRISHNAJI RAWOOL
|
1805007WL005761
|
GOPAL KRISHNAJI RAWOOL
|
00048
|
BKID0001415
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230321533
|
|
MR GOPAL KRUSHNAJI RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VENGURLA
|
MH-05-007-009-001/76
(KHANOLI)
|
1805007000NRG24100820230026543
|
11/08/2023
|
LAXMI GOPAL RAWOOL
|
1805007WL005761
|
LAXMI GOPAL RAWOOL
|
00048
|
BKID0001415
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230321525
|
|
LAXMI GOPAL RAWOOL
|
BANK OF INDIA(508505)
|
|
3
|
VENGURLA
|
MH-05-007-013-001/144
(DABHOLI)
|
1805007000NRG24110820230026761
|
11/08/2023
|
Dilip Vitthal Bandwalkar
|
1805007WL005843
|
Dilip Vitthal Bandwalkar
|
00048
|
BKID0001415
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230321532
|
|
DILIP VITTHAL BANDVALKAR
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-013-001/144
(DABHOLI)
|
1805007000NRG24110820230026762
|
11/08/2023
|
Divya Dilip Bandwalkar
|
1805007WL005843
|
Divya Dilip Bandwalkar
|
00048
|
BKID0001415
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230321527
|
|
DIVYA DILIP BANDWALKAR
|
BANK OF INDIA(508505)
|
|
5
|
VENGURLA
|
MH-05-007-013-001/144
(DABHOLI)
|
1805007000NRG24110820230026763
|
11/08/2023
|
Rukmini Vitthal Bandwalkar
|
1805007WL005843
|
Rukmini Vitthal Bandwalkar
|
00048
|
BKID0001415
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230321530
|
|
RUKHMINI VITTHAL BANDVALKAR
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-013-001/217
(DABHOLI)
|
1805007000NRG24110820230026743
|
11/08/2023
|
Melisa Louis Dsouza
|
1805007WL005833
|
Melisa Louis Dsouza
|
00048
|
BKID0001415
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230321529
|
|
MELISA LOUIS DSOUZA
|
UNION BANK OF INDIA(508500)
|
|
7
|
VENGURLA
|
MH-05-007-013-001/239
(DABHOLI)
|
1805007000NRG24110820230026737
|
11/08/2023
|
ANIL SITARAM BANDWALKAR
|
1805007WL005831
|
ANIL SITARAM BANDWALKAR
|
00048
|
BKID0001415
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230321531
|
|
ANIL SITARAM BANDWALKAR
|
BANK OF INDIA(508505)
|
|
8
|
VENGURLA
|
MH-05-007-013-001/239
(DABHOLI)
|
1805007000NRG24110820230026738
|
11/08/2023
|
ANITA ANIL BANDWALKAR
|
1805007WL005831
|
ANITA ANIL BANDWALKAR
|
00048
|
BKID0001415
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230321528
|
|
ANITA ANIL BANDWALKAR
|
BANK OF INDIA(508505)
|
|
9
|
VENGURLA
|
MH-05-007-013-001/87
(DABHOLI)
|
1805007000NRG24110820230026764
|
11/08/2023
|
n.g.bandvalkar
|
1805007WL005843
|
n.g.bandvalkar
|
00048
|
BKID0001415
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230321526
|
|
NANDAN GOVIND BANDIVALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
10
|
VENGURLA
|
MH-05-007-009-001/54
(KHANOLI)
|
1805007000NRG24100820230026538
|
11/08/2023
|
Parab Damodar Dinkar
|
1805007WL005758
|
Parab Damodar Dinkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230321522
|
|
DAMODAR DINKAR PARAB
|
BANK OF INDIA(508505)
|
|
11
|
VENGURLA
|
MH-05-007-009-001/70
(KHANOLI)
|
1805007000NRG24100820230026542
|
11/08/2023
|
SAWANT VILAS VISHRAM
|
1805007WL005760
|
SAWANT VILAS VISHRAM
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230321521
|
|
SAWANT VILAS VISHRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VENGURLA
|
MH-05-007-012-001/18
(PALKERWADI)
|
1805007000NRG24110820230026775
|
11/08/2023
|
GAWADE YOGITA KRUSHNA
|
1805007WL005848
|
GAWADE YOGITA KRUSHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230321524
|
|
GAWADE YOGITA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VENGURLA
|
MH-05-007-013-001/143
(DABHOLI)
|
1805007000NRG24110820230026771
|
11/08/2023
|
Sandip Ramchandra Bowlekar
|
1805007WL005846
|
Sandip Ramchandra Bowlekar
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230321523
|
|
BOWLEKAR SANDIP RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-009-001/99
(KHANOLI)
|
1805007000NRG24100820230026539
|
11/08/2023
|
Prashant Raghunath Sawant
|
1805007WL005759
|
Prashant Raghunath Sawant
|
00415
|
SBIN0000495
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230321535
|
|
MR PRASHANT RAGHUNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-013-001/233
(DABHOLI)
|
1805007000NRG24110820230026742
|
11/08/2023
|
KAUSHAL SHASHIKANT DABHOLKAR
|
1805007WL005832
|
KAUSHAL SHASHIKANT DABHOLKAR
|
00462
|
UCBA0002295
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230321534
|
|
KAUSHAL SHASHIKANT DABHOLKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|