|
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-05-007-011-001/61
(VETORE)
|
1805007000NRG25130620240030778
|
13/06/2024
|
g.g.khanolakar
|
1805007WL004320
|
g.g.khanolakar
|
00048
|
BKID0001415
|
2097
|
0
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-021-002/59
(TULAS)
|
1805007000NRG25130620240030787
|
13/06/2024
|
Amir Gundu Pawar
|
1805007WL004323
|
Amir Gundu Pawar
|
00048
|
BKID0001415
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
0
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-011-001/43
(VETORE)
|
1805007000NRG25130620240030775
|
13/06/2024
|
RAWOOL GANAPAT RAWOOL
|
1805007WL004320
|
RAWOOL GANAPAT RAWOOL
|
00114
|
HDFC0CSINDC
|
2097
|
0
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-011-001/59
(VETORE)
|
1805007000NRG25130620240030777
|
13/06/2024
|
Dhuri Vinaya Virochan
|
1805007WL004320
|
Dhuri Vinaya Virochan
|
00114
|
HDFC0CSINDC
|
2097
|
0
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-011-001/59
(VETORE)
|
1805007000NRG25130620240030776
|
13/06/2024
|
DHURI VIROCHAN VIJAY
|
1805007WL004320
|
DHURI VIROCHAN VIJAY
|
00114
|
HDFC0CSINDC
|
2097
|
0
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-021-002/62
(TULAS)
|
1805007000NRG25130620240030788
|
13/06/2024
|
PAWAR ANITA ANAND
|
1805007WL004323
|
PAWAR ANITA ANAND
|
00114
|
HDFC0CSINDC
|
1911
|
0
|
|
|
|
|
|
|
|
|
7
|
VENGURLA
|
MH-05-007-021-002/62
(TULAS)
|
1805007000NRG25130620240030789
|
13/06/2024
|
PAWAR MAHENDRA ANAND
|
1805007WL004323
|
PAWAR MAHENDRA ANAND
|
00114
|
HDFC0CSINDC
|
1911
|
0
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-021-002/72
(TULAS)
|
1805007000NRG25130620240030786
|
13/06/2024
|
RAWOOL ROSHAN RAMESH
|
1805007WL004322
|
RAWOOL ROSHAN RAMESH
|
00114
|
HDFC0CSINDC
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
0
|
|
|
|
|
|
|
|
|
9
|
VENGURLA
|
MH-05-007-009-001/99
(KHANOLI)
|
1805007000NRG25130620240030793
|
13/06/2024
|
Prashant Raghunath Sawant
|
1805007WL004326
|
Prashant Raghunath Sawant
|
00415
|
SBIN0000495
|
2079
|
0
|
|
|
|
|
|
|
|
|
10
|
VENGURLA
|
MH-05-007-021-001/15
(TULAS)
|
1805007000NRG25130620240030779
|
13/06/2024
|
Rajaram Sakharam Shirodkar
|
1805007WL004321
|
Rajaram Sakharam Shirodkar
|
00415
|
SBIN0000495
|
1911
|
0
|
|
|
|
|
|
|
|
|
11
|
VENGURLA
|
MH-05-007-021-001/15
(TULAS)
|
1805007000NRG25130620240030780
|
13/06/2024
|
Ratnprabha Rajaram Shirodkar
|
1805007WL004321
|
Ratnprabha Rajaram Shirodkar
|
00415
|
SBIN0000495
|
1911
|
0
|
|
|
|
|
|
|
|
|
12
|
VENGURLA
|
MH-05-007-021-001/675
(TULAS)
|
1805007000NRG25130620240030773
|
13/06/2024
|
BHAVANA BHIKAJI PARAB
|
1805007WL004319
|
BHAVANA BHIKAJI PARAB
|
00415
|
SBIN0000495
|
1899
|
0
|
|
|
|
|
|
|
|
|
13
|
VENGURLA
|
MH-05-007-021-001/675
(TULAS)
|
1805007000NRG25130620240030774
|
13/06/2024
|
BHIKAJI LAXMAN PARAB
|
1805007WL004319
|
BHIKAJI LAXMAN PARAB
|
00415
|
SBIN0000495
|
1899
|
0
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-021-001/681
(TULAS)
|
1805007000NRG25130620240030782
|
13/06/2024
|
Taramati Hari Shirodkar
|
1805007WL004321
|
Taramati Hari Shirodkar
|
00415
|
SBIN0000495
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
0
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-021-001/680
(TULAS)
|
1805007000NRG25130620240030785
|
13/06/2024
|
Anant Nandakumar Tamboskar
|
1805007WL004322
|
Anant Nandakumar Tamboskar
|
00462
|
UCBA0003144
|
1911
|
0
|
|
|
|
|
|
|
|
|
16
|
VENGURLA
|
MH-05-007-021-001/680
(TULAS)
|
1805007000NRG25130620240030783
|
13/06/2024
|
Namrata Nandakumar Tamboskar
|
1805007WL004322
|
Namrata Nandakumar Tamboskar
|
00462
|
UCBA0003144
|
1911
|
0
|
|
|
|
|
|
|
|
|
17
|
VENGURLA
|
MH-05-007-021-001/680
(TULAS)
|
1805007000NRG25130620240030784
|
13/06/2024
|
Nandakumar Anant Tamboskar
|
1805007WL004322
|
Nandakumar Anant Tamboskar
|
00462
|
UCBA0003144
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
0
|
|
|
|
|
|
|
|
|
18
|
VENGURLA
|
MH-05-007-021-001/681
(TULAS)
|
1805007000NRG25130620240030781
|
13/06/2024
|
Shirodkar Hari Namdev
|
1805007WL004321
|
Shirodkar Hari Namdev
|
00770
|
HDFC0CSINDC
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
0
|
|
|
|
|
|
|
|
|
19
|
VENGURLA
|
MH-05-007-021-002/62
(TULAS)
|
1805007000NRG25130620240030790
|
13/06/2024
|
Pawar Mayuri Mahendra
|
1805007WL004323
|
Pawar Mayuri Mahendra
|
00770
|
SIDC0001018
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37197
|
0
|
|
|
|
|
|
|
|