|
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-05-007-012-001/172
(PALKERWADI)
|
1805007000NRG25060520240008849
|
06/05/2024
|
Laxmi Bhikaji Karangutkar
|
1805007WL001157
|
Laxmi Bhikaji Karangutkar
|
00048
|
BKID0001415
|
568
|
568
|
Processed
|
10/05/2024
|
|
A130240287844
|
|
LAXMI BHIKAJI KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VENGURLA
|
MH-05-007-017-004/31
(UBHADANDA)
|
1805007000NRG25060520240008867
|
06/05/2024
|
Govind Krishnaji Manjrekar
|
1805007WL001162
|
Govind Krishnaji Manjrekar
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
09/05/2024
|
|
A130240287826
|
|
MR GOVIND KRISHNAJI MANJREKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENGURLA
|
MH-05-007-017-005/24
(UBHADANDA)
|
1805007000NRG25060520240008863
|
06/05/2024
|
Ramakant Waman Na
|
1805007WL001160
|
Ramakant Waman Na
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
09/05/2024
|
|
A130240287835
|
|
WAMAN RAMAKANT NAWAR
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-019-001/7
(VARCHE-AVASUR)
|
1805007000NRG25060520240008870
|
06/05/2024
|
Laxmi Bhiva Gawade
|
1805007WL001163
|
Laxmi Bhiva Gawade
|
00048
|
BKID0001415
|
1782
|
1782
|
Processed
|
09/05/2024
|
|
A130240287832
|
|
LAXMI BHIVA GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6508
|
6508
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-024-001/108
(PENDUR)
|
1805007000NRG25060520240008819
|
06/05/2024
|
Nita Narendra Gawade
|
1805007WL001152
|
Nita Narendra Gawade
|
00048
|
BKID0001423
|
2091
|
2091
|
Processed
|
09/05/2024
|
|
A130240287842
|
|
NITA NARENDRA GAWADE
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-024-001/12
(PENDUR)
|
1805007000NRG25060520240008821
|
06/05/2024
|
Tanuja Tanaji Naik
|
1805007WL001152
|
Tanuja Tanaji Naik
|
00048
|
BKID0001423
|
2091
|
2091
|
Processed
|
09/05/2024
|
|
A130240287828
|
|
TANUJA TANAJI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
VENGURLA
|
MH-05-007-024-001/147
(PENDUR)
|
1805007000NRG25060520240008823
|
06/05/2024
|
Krushna Mahadev Gawade
|
1805007WL001152
|
Krushna Mahadev Gawade
|
00048
|
BKID0001423
|
2091
|
2091
|
Processed
|
10/05/2024
|
|
A130240287833
|
|
GAWADE KRISHNA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VENGURLA
|
MH-05-007-024-001/147
(PENDUR)
|
1805007000NRG25060520240008822
|
06/05/2024
|
Shyamal Krishna Gawade
|
1805007WL001152
|
Shyamal Krishna Gawade
|
00048
|
BKID0001423
|
2091
|
2091
|
Processed
|
09/05/2024
|
|
A130240287841
|
|
SHYAMAL KRISHNA GAWADE
|
BANK OF INDIA(508505)
|
|
9
|
VENGURLA
|
MH-05-007-024-001/148
(PENDUR)
|
1805007000NRG25060520240008824
|
06/05/2024
|
Narendra Eknath Gawade
|
1805007WL001152
|
Narendra Eknath Gawade
|
00048
|
BKID0001423
|
2091
|
2091
|
Processed
|
10/05/2024
|
|
A130240287829
|
|
GAWADE NARENDRA EKNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VENGURLA
|
MH-05-007-024-001/171
(PENDUR)
|
1805007000NRG25060520240008828
|
06/05/2024
|
Shobha Prabhakar Naik
|
1805007WL001152
|
Shobha Prabhakar Naik
|
00048
|
BKID0001423
|
2091
|
2091
|
Processed
|
09/05/2024
|
|
A130240287827
|
|
SHOBHA PRABHAKAR NAIK
|
BANK OF INDIA(508505)
|
|
11
|
VENGURLA
|
MH-05-007-024-001/35
(PENDUR)
|
1805007000NRG25060520240008831
|
06/05/2024
|
s.s.naik
|
1805007WL001152
|
s.s.naik
|
00048
|
BKID0001423
|
2091
|
2091
|
Processed
|
10/05/2024
|
|
A130240287834
|
|
NAIK SANTOSH SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VENGURLA
|
MH-05-007-024-001/35
(PENDUR)
|
1805007000NRG25060520240008832
|
06/05/2024
|
Shama Santosh Naik
|
1805007WL001152
|
Shama Santosh Naik
|
00048
|
BKID0001423
|
2091
|
2091
|
Processed
|
10/05/2024
|
|
A130240287837
|
|
NAIK SHAMA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VENGURLA
|
MH-05-007-024-001/36
(PENDUR)
|
1805007000NRG25060520240008833
|
06/05/2024
|
Sandip Dnyaneshwar Naik
|
1805007WL001152
|
Sandip Dnyaneshwar Naik
|
00048
|
BKID0001423
|
2091
|
2091
|
Processed
|
10/05/2024
|
|
A130240287843
|
|
NAIK SANDIP DNYANESHWAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18819
|
18819
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-012-001/25
(PALKERWADI)
|
1805007000NRG25060520240008853
|
06/05/2024
|
Ramesh Mahadev Karangutkar
|
1805007WL001157
|
Ramesh Mahadev Karangutkar
|
00078
|
CNRB0017227
|
568
|
568
|
Processed
|
10/05/2024
|
|
A130240287838
|
|
RAMESH MAHADEV KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-012-001/172
(PALKERWADI)
|
1805007000NRG25060520240008850
|
06/05/2024
|
Karangutkar Shivani Bhikaji
|
1805007WL001157
|
Karangutkar Shivani Bhikaji
|
00114
|
HDFC0CSINDC
|
568
|
568
|
Processed
|
10/05/2024
|
|
A130240287824
|
|
SHIVANI BHIKAJI KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VENGURLA
|
MH-05-007-012-001/24
(PALKERWADI)
|
1805007000NRG25060520240008852
|
06/05/2024
|
Karangutkar Deepak Lavu
|
1805007WL001157
|
Karangutkar Deepak Lavu
|
00114
|
HDFC0CSINDC
|
568
|
568
|
Processed
|
10/05/2024
|
|
A130240287820
|
|
DEEPAK LAVU KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VENGURLA
|
MH-05-007-012-001/24
(PALKERWADI)
|
1805007000NRG25060520240008851
|
06/05/2024
|
Karangutkar Nirmla Lavu
|
1805007WL001157
|
Karangutkar Nirmla Lavu
|
00114
|
HDFC0CSINDC
|
568
|
568
|
Processed
|
10/05/2024
|
|
A130240287821
|
|
NIRMALA LAVU KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VENGURLA
|
MH-05-007-012-001/25
(PALKERWADI)
|
1805007000NRG25060520240008854
|
06/05/2024
|
KARGUNTKAR RANJANA RAMESHA
|
1805007WL001157
|
KARGUNTKAR RANJANA RAMESHA
|
00114
|
HDFC0CSINDC
|
568
|
568
|
Processed
|
10/05/2024
|
|
A130240287819
|
|
KARANGUTKAR RANJANA RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VENGURLA
|
MH-05-007-012-001/52
(PALKERWADI)
|
1805007000NRG25060520240008855
|
06/05/2024
|
KALGUTKAR PRAKASH MAHADEO
|
1805007WL001157
|
KALGUTKAR PRAKASH MAHADEO
|
00114
|
HDFC0CSINDC
|
568
|
568
|
Processed
|
10/05/2024
|
|
A130240287818
|
|
PRAKASH MAHADEV KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VENGURLA
|
MH-05-007-012-001/97
(PALKERWADI)
|
1805007000NRG25060520240008857
|
06/05/2024
|
KARANGUTKAR UMA UMESH
|
1805007WL001157
|
KARANGUTKAR UMA UMESH
|
00114
|
HDFC0CSINDC
|
568
|
568
|
Processed
|
10/05/2024
|
|
A130240287823
|
|
UMA UMESH KARANGUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VENGURLA
|
MH-05-007-017-004/32
(UBHADANDA)
|
1805007000NRG25060520240008868
|
06/05/2024
|
Manjarekar Krishnaji Vasudev
|
1805007WL001162
|
Manjarekar Krishnaji Vasudev
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
09/05/2024
|
|
A130240274618
|
|
MR KRISHNAJI VASUDEV MANJAREKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
VENGURLA
|
MH-05-007-017-005/69
(UBHADANDA)
|
1805007000NRG25060520240008859
|
06/05/2024
|
Nawar Supriya Subhash
|
1805007WL001158
|
Nawar Supriya Subhash
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
10/05/2024
|
|
A130240274619
|
|
NAWAR SUPRIYA SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
VENGURLA
|
MH-05-007-024-001/12
(PENDUR)
|
1805007000NRG25060520240008820
|
06/05/2024
|
Naik Tanaji Babu
|
1805007WL001152
|
Naik Tanaji Babu
|
00114
|
HDFC0CSINDC
|
2091
|
2091
|
Processed
|
10/05/2024
|
|
A130240274623
|
|
NAIK TANAJI BALU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
VENGURLA
|
MH-05-007-024-001/155
(PENDUR)
|
1805007000NRG25060520240008825
|
06/05/2024
|
Gawade Prabhakar Dasharath
|
1805007WL001152
|
Gawade Prabhakar Dasharath
|
00114
|
HDFC0CSINDC
|
2091
|
2091
|
Processed
|
09/05/2024
|
|
A130240274621
|
|
PRABHAKAR DASHARATH GAWADE
|
BANK OF INDIA(508505)
|
|
25
|
VENGURLA
|
MH-05-007-024-001/155
(PENDUR)
|
1805007000NRG25060520240008826
|
06/05/2024
|
Gawade Priyavanda Prabhakar
|
1805007WL001152
|
Gawade Priyavanda Prabhakar
|
00114
|
HDFC0CSINDC
|
2091
|
2091
|
Processed
|
10/05/2024
|
|
A130240274624
|
|
GAWADE PRIYVANDA PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VENGURLA
|
MH-05-007-024-001/171
(PENDUR)
|
1805007000NRG25060520240008827
|
06/05/2024
|
Naik Prabhakar Ruma
|
1805007WL001152
|
Naik Prabhakar Ruma
|
00114
|
HDFC0CSINDC
|
2091
|
2091
|
Processed
|
10/05/2024
|
|
A130240274622
|
|
NAIK PRABHAKAR RUMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VENGURLA
|
MH-05-007-024-001/177
(PENDUR)
|
1805007000NRG25060520240008829
|
06/05/2024
|
Gawade Samidha Sadanad
|
1805007WL001152
|
Gawade Samidha Sadanad
|
00114
|
HDFC0CSINDC
|
2091
|
2091
|
Processed
|
10/05/2024
|
|
A130240274626
|
|
GAWADE SAMIDHA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VENGURLA
|
MH-05-007-024-001/188
(PENDUR)
|
1805007000NRG25060520240008830
|
06/05/2024
|
NAIK SURESH RUMA
|
1805007WL001152
|
NAIK SURESH RUMA
|
00114
|
HDFC0CSINDC
|
2091
|
2091
|
Processed
|
09/05/2024
|
|
A130240274620
|
|
SURESH RUMA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
VENGURLA
|
MH-05-007-024-001/36
(PENDUR)
|
1805007000NRG25060520240008834
|
06/05/2024
|
Naik Rupali Sandip
|
1805007WL001152
|
Naik Rupali Sandip
|
00114
|
HDFC0CSINDC
|
2091
|
2091
|
Processed
|
10/05/2024
|
|
A130240274625
|
|
NAIK RUPALI SANDEEP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
VENGURLA
|
MH-05-007-027-003/137
(SAGARTIRTH)
|
1805007000NRG25060520240008835
|
06/05/2024
|
Pednekar Rutuja Radhakrishna
|
1805007WL001153
|
Pednekar Rutuja Radhakrishna
|
00114
|
HDFC0CSINDC
|
1982
|
1982
|
Processed
|
09/05/2024
|
|
A130240287825
|
|
RUTUJA RADHAKRISHNA PEDANEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24185
|
24185
|
|
|
|
|
|
|
|
|
31
|
VENGURLA
|
MH-05-007-017-005/119
(UBHADANDA)
|
1805007000NRG25060520240008869
|
06/05/2024
|
Kailas Ganesh Redkar
|
1805007WL001162
|
Kailas Ganesh Redkar
|
00415
|
SBIN0000495
|
2079
|
2079
|
Processed
|
09/05/2024
|
|
A130240287836
|
|
MR KAILAS GANESH REDKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
VENGURLA
|
MH-05-007-019-001/7
(VARCHE-AVASUR)
|
1805007000NRG25060520240008871
|
06/05/2024
|
Bhiva Sabaji Gawade
|
1805007WL001163
|
Bhiva Sabaji Gawade
|
00415
|
SBIN0000495
|
1782
|
1782
|
Processed
|
10/05/2024
|
|
A130240287830
|
|
GAWADE BHIVA SABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
VENGURLA
|
MH-05-007-019-001/7
(VARCHE-AVASUR)
|
1805007000NRG25060520240008872
|
06/05/2024
|
Sabaji Bhiva Gawade
|
1805007WL001163
|
Sabaji Bhiva Gawade
|
00415
|
SBIN0000495
|
1782
|
1782
|
Processed
|
09/05/2024
|
|
A130240287831
|
|
SABAJI BHIVA GAWADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
34
|
VENGURLA
|
MH-05-007-012-001/97
(PALKERWADI)
|
1805007000NRG25060520240008858
|
06/05/2024
|
Laxman Umesh Karangutkar
|
1805007WL001157
|
Laxman Umesh Karangutkar
|
00415
|
SBIN0001245
|
568
|
568
|
Processed
|
09/05/2024
|
|
A130240287845
|
|
MASTER LAXMAN UMESH KARANGUTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
35
|
VENGURLA
|
MH-05-007-030-002/173
(SAGARTIRTH)
|
1805007000NRG25060520240008837
|
06/05/2024
|
Shashikant Tukaram Walavalkar
|
1805007WL001153
|
Shashikant Tukaram Walavalkar
|
00468
|
UBIN0537781
|
1982
|
1982
|
Processed
|
10/05/2024
|
|
A130240287840
|
|
SHASHIKANT TUKARAM WALAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VENGURLA
|
MH-05-007-030-002/173
(SAGARTIRTH)
|
1805007000NRG25060520240008836
|
06/05/2024
|
SURESH TUKARAM WALAVALKAR
|
1805007WL001153
|
SURESH TUKARAM WALAVALKAR
|
00468
|
UBIN0537781
|
1982
|
1982
|
Processed
|
09/05/2024
|
|
A130240287839
|
|
MR SURESH TUKARAM WALAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3964
|
3964
|
|
|
|
|
|
|
|
|
37
|
VENGURLA
|
MH-05-007-012-001/52
(PALKERWADI)
|
1805007000NRG25060520240008856
|
06/05/2024
|
Karangutkar Vanita Prakash
|
1805007WL001157
|
Karangutkar Vanita Prakash
|
00770
|
SIDC0001037
|
568
|
568
|
Processed
|
10/05/2024
|
|
A130240287822
|
|
KARANGUTKAR VANITA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60823
|
60823
|
|
|
|
|
|
|
|