|
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-05-007-014-003/281
(ADELI)
|
1805007000NRG25230420240002490
|
24/04/2024
|
Prabhakar Manohar Manjrekar
|
1805007WL000348
|
Prabhakar Manohar Manjrekar
|
00048
|
BKID0001413
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240083910
|
|
MANJREKAR PRABHAKAR MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG25230420240002425
|
24/04/2024
|
Sumitra Prabhakar Gawade
|
1805007WL000333
|
Sumitra Prabhakar Gawade
|
00048
|
BKID0001415
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
A120240083916
|
|
SUMITRA PRABHAKAR GAWADE
|
BANK OF INDIA(508505)
|
|
3
|
VENGURLA
|
MH-05-007-025-001/258
(PAL)
|
1805007000NRG25230420240002411
|
24/04/2024
|
Bapu Laxman Gawade
|
1805007WL000331
|
Bapu Laxman Gawade
|
00048
|
BKID0001415
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
A120240083959
|
|
BAPU LAXMAN GAWADE
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-025-001/258
(PAL)
|
1805007000NRG25230420240002412
|
24/04/2024
|
Shobhana Bapu Gawade
|
1805007WL000331
|
Shobhana Bapu Gawade
|
00048
|
BKID0001415
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
A120240083958
|
|
SHOBHANA BAPU GAWADE
|
BANK OF INDIA(508505)
|
|
5
|
VENGURLA
|
MH-05-007-025-001/267
(PAL)
|
1805007000NRG25230420240002413
|
24/04/2024
|
Sadhana Suresh Gawade
|
1805007WL000331
|
Sadhana Suresh Gawade
|
00048
|
BKID0001415
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
A120240083924
|
|
SADHANA SURESH GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6556
|
6556
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-024-002/104
(PENDUR)
|
1805007000NRG25230420240002427
|
24/04/2024
|
Swapnil narayan Parab
|
1805007WL000333
|
Swapnil narayan Parab
|
00048
|
BKID0001423
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
A120240083951
|
|
Mr. SWAPNIL NARAYAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG25230420240002429
|
24/04/2024
|
Sunanda Suresh Sawant
|
1805007WL000333
|
Sunanda Suresh Sawant
|
00048
|
BKID0001423
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
A120240083952
|
|
SAWANT SUNANDA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VENGURLA
|
MH-05-007-024-002/230
(PENDUR)
|
1805007000NRG25230420240002428
|
24/04/2024
|
Suresh Vaman Sawant
|
1805007WL000333
|
Suresh Vaman Sawant
|
00048
|
BKID0001423
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
A120240083950
|
|
SAWANT SURESH VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG25230420240002435
|
24/04/2024
|
Sakhu Bhago Kharat
|
1805007WL000335
|
Sakhu Bhago Kharat
|
00048
|
BKID0001423
|
2062
|
2062
|
Processed
|
30/04/2024
|
|
A120240083955
|
|
KHARAT SAKHU BHAGO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG25230420240002437
|
24/04/2024
|
CHANDRASHEKHAR MANOHAR PARAB
|
1805007WL000335
|
CHANDRASHEKHAR MANOHAR PARAB
|
00048
|
BKID0001423
|
2062
|
2062
|
Processed
|
30/04/2024
|
|
A120240083957
|
|
Mr. CHANDRASHEKHAR MANOHAR PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VENGURLA
|
MH-05-007-024-002/36
(PENDUR)
|
1805007000NRG25230420240002438
|
24/04/2024
|
CHITRA CHANDRASHEKHAR PARAB
|
1805007WL000335
|
CHITRA CHANDRASHEKHAR PARAB
|
00048
|
BKID0001423
|
2062
|
2062
|
Processed
|
30/04/2024
|
|
A120240083954
|
|
CHITRA CHANDRASHEKHAR PARAB
|
BANK OF INDIA(508505)
|
|
12
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG25230420240002439
|
24/04/2024
|
ANANDI MANOHAR PARAB
|
1805007WL000335
|
ANANDI MANOHAR PARAB
|
00048
|
BKID0001423
|
2062
|
2062
|
Processed
|
30/04/2024
|
|
A120240083953
|
|
ANANDI MANOHAR PARAB
|
BANK OF INDIA(508505)
|
|
13
|
VENGURLA
|
MH-05-007-024-002/4
(PENDUR)
|
1805007000NRG25230420240002440
|
24/04/2024
|
MANOHAR LAXMAN PARAB
|
1805007WL000335
|
MANOHAR LAXMAN PARAB
|
00048
|
BKID0001423
|
2062
|
2062
|
Processed
|
30/04/2024
|
|
A120240083956
|
|
PARAB MANOHAR LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-014-003/296
(ADELI)
|
1805007000NRG25230420240002486
|
24/04/2024
|
Gangaram Bhaskar Sawal
|
1805007WL000346
|
Gangaram Bhaskar Sawal
|
00048
|
BKID0001494
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240083938
|
|
Mr. GANGARAM BHASKAR SAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-006-003/177
(MHAPAN)
|
1805007000NRG25230420240002416
|
24/04/2024
|
Siddhesh Ramchandra Parab
|
1805007WL000332
|
Siddhesh Ramchandra Parab
|
00051
|
MAHB0000508
|
2038
|
2038
|
Processed
|
30/04/2024
|
|
A120240083949
|
|
Mr. SIDDHESH RAMCHANDRA PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
16
|
VENGURLA
|
MH-05-007-014-002/14
(ADELI)
|
1805007000NRG25230420240002497
|
24/04/2024
|
Pranshant Manohar Mundye
|
1805007WL000352
|
Pranshant Manohar Mundye
|
00078
|
CNRB0015372
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083943
|
|
PRASHANT MANOHAR MUNDYE
|
CANARA BANK(508532)
|
|
17
|
VENGURLA
|
MH-05-007-021-001/250
(TULAS)
|
1805007000NRG25230420240002477
|
24/04/2024
|
Biva Narayan Sadvelakar
|
1805007WL000343
|
Biva Narayan Sadvelakar
|
00078
|
CNRB0015372
|
2096
|
2096
|
Processed
|
30/04/2024
|
|
A120240083933
|
|
BHIVA NARAYAN SADVELKAR
|
BANK OF INDIA(508505)
|
|
18
|
VENGURLA
|
MH-05-007-021-001/377
(TULAS)
|
1805007000NRG25230420240002481
|
24/04/2024
|
Chandrashekhar Mahadev Aarolkar
|
1805007WL000343
|
Chandrashekhar Mahadev Aarolkar
|
00078
|
CNRB0015372
|
2096
|
2096
|
Processed
|
30/04/2024
|
|
A120240083941
|
|
MR CHANDRASHEKHAR MAHADEV AROLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4786
|
4786
|
|
|
|
|
|
|
|
|
19
|
VENGURLA
|
MH-05-007-028-003/170
(SHIRODA)
|
1805007000NRG25230420240002407
|
24/04/2024
|
Supriya Suresh Jadhav
|
1805007WL000330
|
Supriya Suresh Jadhav
|
00078
|
CNRB0015373
|
1792
|
1792
|
Rejected
|
29/04/2024
|
|
A120240083963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VENGURLA
|
MH-05-007-028-004/49
(SHIRODA)
|
1805007000NRG25230420240002409
|
24/04/2024
|
Lalan Mahadev Shetye
|
1805007WL000330
|
Lalan Mahadev Shetye
|
00078
|
CNRB0015373
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
A120240083962
|
|
LALAN MAHADEV SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
21
|
VENGURLA
|
MH-05-007-014-001/346
(ADELI)
|
1805007000NRG25230420240002498
|
24/04/2024
|
Prakash Ganesh Shenai
|
1805007WL000353
|
Prakash Ganesh Shenai
|
00078
|
CNRB0017227
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083971
|
|
PRAKASH GANESH SHENAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VENGURLA
|
MH-05-007-014-001/435
(ADELI)
|
1805007000NRG25230420240002494
|
24/04/2024
|
Aparna Arun Dharne
|
1805007WL000350
|
Aparna Arun Dharne
|
00078
|
CNRB0017227
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240083968
|
|
APARNA ARUN DHARNE
|
CANARA BANK(508532)
|
|
23
|
VENGURLA
|
MH-05-007-014-001/435
(ADELI)
|
1805007000NRG25230420240002493
|
24/04/2024
|
Arun Vasant Dharne
|
1805007WL000350
|
Arun Vasant Dharne
|
00078
|
CNRB0017227
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240083940
|
|
ARUN VASANT DHARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
VENGURLA
|
MH-05-007-014-001/55
(ADELI)
|
1805007000NRG25230420240002492
|
24/04/2024
|
Parvati Shankar Hodavadekar
|
1805007WL000349
|
Parvati Shankar Hodavadekar
|
00078
|
CNRB0017227
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083969
|
|
PARVATI SHANKAR HODAWADEKAR
|
CANARA BANK(508532)
|
|
25
|
VENGURLA
|
MH-05-007-014-001/55
(ADELI)
|
1805007000NRG25230420240002491
|
24/04/2024
|
Shankar Rajaram Hodawadekar
|
1805007WL000349
|
Shankar Rajaram Hodawadekar
|
00078
|
CNRB0017227
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083967
|
|
SHANKAR RAJARAM HODAWADEKAR
|
CANARA BANK(508532)
|
|
26
|
VENGURLA
|
MH-05-007-014-002/14
(ADELI)
|
1805007000NRG25230420240002496
|
24/04/2024
|
Manorama Manohar Mundaye
|
1805007WL000352
|
Manorama Manohar Mundaye
|
00078
|
CNRB0017227
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240083972
|
|
MANORAMA MANOHAR MUNDYE
|
CANARA BANK(508532)
|
|
27
|
VENGURLA
|
MH-05-007-014-002/48
(ADELI)
|
1805007000NRG25230420240002495
|
24/04/2024
|
Narayan Rajaram Naik
|
1805007WL000351
|
Narayan Rajaram Naik
|
00078
|
CNRB0017227
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240083925
|
|
MR NARAYAN RAJARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
VENGURLA
|
MH-05-007-014-003/295
(ADELI)
|
1805007000NRG25230420240002488
|
24/04/2024
|
Anita Ashok Hodawdekar
|
1805007WL000347
|
Anita Ashok Hodawdekar
|
00078
|
CNRB0017227
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240083942
|
|
ANITA ASHOK HODAWADEKAR
|
CANARA BANK(508532)
|
|
29
|
VENGURLA
|
MH-05-007-014-003/295
(ADELI)
|
1805007000NRG25230420240002489
|
24/04/2024
|
Tatu Ashok Hodawdekar
|
1805007WL000347
|
Tatu Ashok Hodawdekar
|
00078
|
CNRB0017227
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240083970
|
|
TATU ASHOK HODAVDEKAR
|
ICICI BANK LTD(508534)
|
|
30
|
VENGURLA
|
MH-05-007-014-003/48
(ADELI)
|
1805007000NRG25230420240002499
|
24/04/2024
|
D.H.Manjarekar
|
1805007WL000354
|
D.H.Manjarekar
|
00078
|
CNRB0017227
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083932
|
|
DATTAPRASAD HANUMANT MANJREKAR
|
CANARA BANK(508532)
|
|
31
|
VENGURLA
|
MH-05-007-014-003/48
(ADELI)
|
1805007000NRG25230420240002500
|
24/04/2024
|
H.M.Manjarekar
|
1805007WL000354
|
H.M.Manjarekar
|
00078
|
CNRB0017227
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083966
|
|
HANUMANT MOHAN MANJREKAR
|
CANARA BANK(508532)
|
|
32
|
VENGURLA
|
MH-05-007-015-002/136
(VAJRATH)
|
1805007000NRG25230420240002484
|
24/04/2024
|
Babaji Krishna Dalavi
|
1805007WL000345
|
Babaji Krishna Dalavi
|
00078
|
CNRB0017227
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240083930
|
|
MR BABAJI KRISHNA DALVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VENGURLA
|
MH-05-007-015-002/136
(VAJRATH)
|
1805007000NRG25230420240002485
|
24/04/2024
|
Vedehi Vitthal Dalavi
|
1805007WL000345
|
Vedehi Vitthal Dalavi
|
00078
|
CNRB0017227
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240083929
|
|
VAIDEHI VITTHAL DALVI
|
CANARA BANK(508532)
|
|
34
|
VENGURLA
|
MH-05-007-015-002/33
(VAJRATH)
|
1805007000NRG25230420240002402
|
24/04/2024
|
Sugandha Vengurlekar
|
1805007WL000329
|
Sugandha Vengurlekar
|
00078
|
CNRB0017227
|
1911
|
1911
|
Processed
|
30/04/2024
|
|
A120240083965
|
|
SUGANDHA SUBHASH VENGURLEKAR
|
HDFC BANK LTD(607152)
|
|
35
|
VENGURLA
|
MH-05-007-015-002/67
(VAJRATH)
|
1805007000NRG25230420240002404
|
24/04/2024
|
Darshana Dattaram Vengurlekar
|
1805007WL000329
|
Darshana Dattaram Vengurlekar
|
00078
|
CNRB0017227
|
1911
|
1911
|
Processed
|
30/04/2024
|
|
A120240083974
|
|
DARSHANA DATTARAM VENGURLEKAR
|
CANARA BANK(508532)
|
|
36
|
VENGURLA
|
MH-05-007-015-002/67
(VAJRATH)
|
1805007000NRG25230420240002403
|
24/04/2024
|
Dattaram Madhukar Vengurlekar
|
1805007WL000329
|
Dattaram Madhukar Vengurlekar
|
00078
|
CNRB0017227
|
1911
|
1911
|
Processed
|
30/04/2024
|
|
A120240083975
|
|
VENGURLEKAR DATTARAM MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
VENGURLA
|
MH-05-007-015-002/75
(VAJRATH)
|
1805007000NRG25230420240002405
|
24/04/2024
|
Rasika R.Vengurlekar
|
1805007WL000329
|
Rasika R.Vengurlekar
|
00078
|
CNRB0017227
|
1911
|
1911
|
Processed
|
30/04/2024
|
|
A120240083973
|
|
RASIKA RAJARAM VENGURLEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23385
|
23385
|
|
|
|
|
|
|
|
|
38
|
VENGURLA
|
MH-05-007-009-001/54
(KHANOLI)
|
1805007000NRG25230420240002503
|
24/04/2024
|
Parab Damodar Dinkar
|
1805007WL000356
|
Parab Damodar Dinkar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240083897
|
|
DAMODAR DINKAR PARAB
|
BANK OF INDIA(508505)
|
|
39
|
VENGURLA
|
MH-05-007-009-001/54
(KHANOLI)
|
1805007000NRG25230420240002502
|
24/04/2024
|
Parab Prakash Dinkar
|
1805007WL000356
|
Parab Prakash Dinkar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240083898
|
|
PARAB PRAKASH DINKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
VENGURLA
|
MH-05-007-011-001/156
(VETORE)
|
1805007000NRG25230420240002506
|
24/04/2024
|
Sawant Dilip Raghunath
|
1805007WL000358
|
Sawant Dilip Raghunath
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083911
|
|
DILIP RAGHUNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VENGURLA
|
MH-05-007-011-001/156
(VETORE)
|
1805007000NRG25230420240002507
|
24/04/2024
|
Sawant Dipali Dilip
|
1805007WL000358
|
Sawant Dipali Dilip
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083913
|
|
DIPALI DILIP SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VENGURLA
|
MH-05-007-011-001/156
(VETORE)
|
1805007000NRG25230420240002508
|
24/04/2024
|
Sawant Sudhir Dilip
|
1805007WL000358
|
Sawant Sudhir Dilip
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083912
|
|
SUDHIR DILIP SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VENGURLA
|
MH-05-007-015-001/126
(VAJRATH)
|
1805007000NRG25230420240002483
|
24/04/2024
|
Pravin Sahdev Padte
|
1805007WL000344
|
Pravin Sahdev Padte
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240083908
|
|
PRAVIN SAHADEV PADTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VENGURLA
|
MH-05-007-021-001/278
(TULAS)
|
1805007000NRG25230420240002478
|
24/04/2024
|
SAWANT MADAN GANESH
|
1805007WL000343
|
SAWANT MADAN GANESH
|
00114
|
HDFC0CSINDC
|
2096
|
2096
|
Processed
|
30/04/2024
|
|
A120240083896
|
|
MR MADAN GANESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
VENGURLA
|
MH-05-007-024-002/31
(PENDUR)
|
1805007000NRG25230420240002430
|
24/04/2024
|
Bhagat Nandkumar Ghanshyam
|
1805007WL000333
|
Bhagat Nandkumar Ghanshyam
|
00114
|
HDFC0CSINDC
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
A120240083900
|
|
BHAGAT NANDKUMAR GHANSHYAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
46
|
VENGURLA
|
MH-05-007-021-001/279
(TULAS)
|
1805007000NRG25230420240002479
|
24/04/2024
|
b.r.sawant
|
1805007WL000343
|
b.r.sawant
|
00415
|
SBIN0000459
|
2096
|
2096
|
Processed
|
30/04/2024
|
|
A120240083907
|
|
BHIKAJI RAGHOBA SAWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
47
|
VENGURLA
|
MH-05-007-009-001/99
(KHANOLI)
|
1805007000NRG25230420240002501
|
24/04/2024
|
Prashant Raghunath Sawant
|
1805007WL000355
|
Prashant Raghunath Sawant
|
00415
|
SBIN0000495
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240083928
|
|
MR PRASHANT RAGHUNATH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
VENGURLA
|
MH-05-007-011-002/173
(VETORE)
|
1805007000NRG25230420240002505
|
24/04/2024
|
Gita Santaji Sawant
|
1805007WL000357
|
Gita Santaji Sawant
|
00415
|
SBIN0000495
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240083936
|
|
MRS GEETA SANTAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
VENGURLA
|
MH-05-007-011-002/173
(VETORE)
|
1805007000NRG25230420240002504
|
24/04/2024
|
Santaji Raghunath Sawant
|
1805007WL000357
|
Santaji Raghunath Sawant
|
00415
|
SBIN0000495
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240083937
|
|
SANTAJI RAGHUNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VENGURLA
|
MH-05-007-014-003/296
(ADELI)
|
1805007000NRG25230420240002487
|
24/04/2024
|
Shubhangi Gangaram Sawal
|
1805007WL000346
|
Shubhangi Gangaram Sawal
|
00415
|
SBIN0000495
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240083939
|
|
MRS SHUBHANGI GANGARAM SAWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VENGURLA
|
MH-05-007-021-001/676
(TULAS)
|
1805007000NRG25230420240002482
|
24/04/2024
|
Samiksha Ramchandra Sawant
|
1805007WL000343
|
Samiksha Ramchandra Sawant
|
00415
|
SBIN0000495
|
2096
|
2096
|
Processed
|
30/04/2024
|
|
A120240083964
|
|
MRS SAMIKSHA RAMCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6551
|
6551
|
|
|
|
|
|
|
|
|
52
|
VENGURLA
|
MH-05-007-024-001/238
(PENDUR)
|
1805007000NRG25230420240002424
|
24/04/2024
|
GAWDE PRABHAKAR BHIVA
|
1805007WL000333
|
GAWDE PRABHAKAR BHIVA
|
00415
|
SBIN0006441
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
A120240083915
|
|
GAWADE PRABHAKAR BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
53
|
VENGURLA
|
MH-05-007-006-003/177
(MHAPAN)
|
1805007000NRG25230420240002414
|
24/04/2024
|
m.r.parab
|
1805007WL000332
|
m.r.parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
30/04/2024
|
|
A120240083914
|
|
PARAB MAHESH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
VENGURLA
|
MH-05-007-006-003/29
(MHAPAN)
|
1805007000NRG25230420240002417
|
24/04/2024
|
Pranali Pravin Parab
|
1805007WL000332
|
Pranali Pravin Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
30/04/2024
|
|
A120240083926
|
|
MRS PRANALI PRAVIN PARAB
|
STATE BANK OF INDIA(508548)
|
|
55
|
VENGURLA
|
MH-05-007-006-003/80
(MHAPAN)
|
1805007000NRG25230420240002418
|
24/04/2024
|
Parab Ramchandra Vasant
|
1805007WL000332
|
Parab Ramchandra Vasant
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
30/04/2024
|
|
A120240083909
|
|
RAMCHANDRA V PARAB
|
GENERAL POST OFFICE(607245)
|
|
56
|
VENGURLA
|
MH-05-007-006-003/80
(MHAPAN)
|
1805007000NRG25230420240002419
|
24/04/2024
|
Savita Ramachandra Parab
|
1805007WL000332
|
Savita Ramachandra Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
30/04/2024
|
|
A120240083931
|
|
SOU SAVITA R PARAB
|
GENERAL POST OFFICE(607245)
|
|
57
|
VENGURLA
|
MH-05-007-006-003/82
(MHAPAN)
|
1805007000NRG25230420240002420
|
24/04/2024
|
Rasika Rajan Parab
|
1805007WL000332
|
Rasika Rajan Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
30/04/2024
|
|
A120240083946
|
|
MR RAJAN SHANTARAM PARAB
|
STATE BANK OF INDIA(508548)
|
|
58
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG25230420240002421
|
24/04/2024
|
Ramchandra Tukaram Parab
|
1805007WL000332
|
Ramchandra Tukaram Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Rejected
|
29/04/2024
|
|
A120240083948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
VENGURLA
|
MH-05-007-006-003/86
(MHAPAN)
|
1805007000NRG25230420240002422
|
24/04/2024
|
Ruchita Ramchandra Parab
|
1805007WL000332
|
Ruchita Ramchandra Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
30/04/2024
|
|
A120240083945
|
|
PARAB RUCHITA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
VENGURLA
|
MH-05-007-006-003/87
(MHAPAN)
|
1805007000NRG25230420240002423
|
24/04/2024
|
K N Parab
|
1805007WL000332
|
K N Parab
|
00415
|
SBIN0007490
|
2038
|
2038
|
Processed
|
30/04/2024
|
|
A120240083947
|
|
PARAB KAVITA NAGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
VENGURLA
|
MH-05-007-008-001/166
(KELUS)
|
1805007000NRG25230420240002443
|
24/04/2024
|
Mobarkar Dinesh vitthal
|
1805007WL000337
|
Mobarkar Dinesh vitthal
|
00415
|
SBIN0007490
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240083906
|
|
MR DINESH VITTHAL MOBARKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
VENGURLA
|
MH-05-007-008-001/167
(KELUS)
|
1805007000NRG25230420240002444
|
24/04/2024
|
N.N.Mobarkar
|
1805007WL000337
|
N.N.Mobarkar
|
00415
|
SBIN0007490
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240083927
|
|
MOBARKAR NIKITA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
VENGURLA
|
MH-05-007-008-001/94
(KELUS)
|
1805007000NRG25230420240002441
|
24/04/2024
|
DATTATRAY ATMARAM RAWOOL
|
1805007WL000336
|
DATTATRAY ATMARAM RAWOOL
|
00415
|
SBIN0007490
|
297
|
297
|
Processed
|
30/04/2024
|
|
A120240083935
|
|
RAWOOL DATTATRAY ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
VENGURLA
|
MH-05-007-008-001/94
(KELUS)
|
1805007000NRG25230420240002442
|
24/04/2024
|
YASHODA DATTATRAY RAWOOL
|
1805007WL000336
|
YASHODA DATTATRAY RAWOOL
|
00415
|
SBIN0007490
|
297
|
297
|
Processed
|
30/04/2024
|
|
A120240083934
|
|
YASHODHA DATTATRAY RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
65
|
VENGURLA
|
MH-05-007-028-004/144
(SHIRODA)
|
1805007000NRG25230420240002408
|
24/04/2024
|
Arun Somaji Shetye
|
1805007WL000330
|
Arun Somaji Shetye
|
00415
|
SBIN0012212
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
A120240083944
|
|
MR ARUN SOMAJI SHETYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
66
|
VENGURLA
|
MH-05-007-028-003/11
(SHIRODA)
|
1805007000NRG25230420240002406
|
24/04/2024
|
Rajan Ganpat Jadhav
|
1805007WL000330
|
Rajan Ganpat Jadhav
|
00468
|
UBIN0537781
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
A120240083960
|
|
RAJAN GANPAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
67
|
VENGURLA
|
MH-05-007-025-001/154
(PAL)
|
1805007000NRG25230420240002410
|
24/04/2024
|
Lila Gurudas Kolsulkar
|
1805007WL000331
|
Lila Gurudas Kolsulkar
|
00468
|
UBIN0537799
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
A120240083961
|
|
LILA GURUDAS KOLASULKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
68
|
VENGURLA
|
MH-05-007-006-003/177
(MHAPAN)
|
1805007000NRG25230420240002415
|
24/04/2024
|
Parab Meghana Mahesh
|
1805007WL000332
|
Parab Meghana Mahesh
|
00770
|
HDFC0CSINDC
|
2038
|
2038
|
Processed
|
30/04/2024
|
|
A120240083899
|
|
SHWETA SHASHIKANT PARAB
|
ICICI BANK LTD(508534)
|
|
69
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG25230420240002470
|
24/04/2024
|
Bowlekar Deepali Dewoo
|
1805007WL000341
|
Bowlekar Deepali Dewoo
|
00770
|
HDFC0CSINDC
|
2017
|
2017
|
Processed
|
30/04/2024
|
|
A120240083921
|
|
MRS DEEPALI DEWOO BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
VENGURLA
|
MH-05-007-016-001/218
(MATH)
|
1805007000NRG25230420240002469
|
24/04/2024
|
Bowlekar Dewoo Dhondi
|
1805007WL000341
|
Bowlekar Dewoo Dhondi
|
00770
|
HDFC0CSINDC
|
2017
|
2017
|
Processed
|
30/04/2024
|
|
A120240083920
|
|
MR DEWOO DHONDI BOWLEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
VENGURLA
|
MH-05-007-021-001/279
(TULAS)
|
1805007000NRG25230420240002480
|
24/04/2024
|
Sawant Rohini Bhikaji
|
1805007WL000343
|
Sawant Rohini Bhikaji
|
00770
|
HDFC0CSINDC
|
2096
|
2096
|
Processed
|
30/04/2024
|
|
A120240083905
|
|
MRS ROHINI BHIKAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8168
|
8168
|
|
|
|
|
|
|
|
|
72
|
VENGURLA
|
MH-05-007-016-001/226
(MATH)
|
1805007000NRG25230420240002471
|
24/04/2024
|
Bowlekar Digambar Dhondi
|
1805007WL000341
|
Bowlekar Digambar Dhondi
|
00770
|
SIDC0001018
|
2017
|
2017
|
Processed
|
30/04/2024
|
|
A120240083895
|
|
BOWALEKAR DIGAMBAR DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
73
|
VENGURLA
|
MH-05-007-021-001/167
(TULAS)
|
1805007000NRG25230420240002476
|
24/04/2024
|
Dharne Anant Yashwant
|
1805007WL000343
|
Dharne Anant Yashwant
|
00770
|
SIDC0001021
|
2096
|
2096
|
Processed
|
30/04/2024
|
|
A120240083903
|
|
DHARNE ANANT YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
VENGURLA
|
MH-05-007-024-001/249
(PENDUR)
|
1805007000NRG25230420240002426
|
24/04/2024
|
Manjrekar Ladu Mahadev
|
1805007WL000333
|
Manjrekar Ladu Mahadev
|
00770
|
SIDC0001021
|
1180
|
1180
|
Processed
|
30/04/2024
|
|
A120240083901
|
|
MANJREKAR LADU MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
VENGURLA
|
MH-05-007-024-002/231
(PENDUR)
|
1805007000NRG25230420240002434
|
24/04/2024
|
Kharat Bhago Mamu
|
1805007WL000335
|
Kharat Bhago Mamu
|
00770
|
SIDC0001021
|
2062
|
2062
|
Processed
|
30/04/2024
|
|
A120240083902
|
|
KHARAT BHAGO MAMU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
76
|
VENGURLA
|
MH-05-007-024-002/232
(PENDUR)
|
1805007000NRG25230420240002436
|
24/04/2024
|
Vaidya Jayaram Vishwanath
|
1805007WL000335
|
Vaidya Jayaram Vishwanath
|
00770
|
SIDC0001021
|
2062
|
2062
|
Processed
|
30/04/2024
|
|
A120240083904
|
|
VAIDYA JAYRAM VISHVANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
77
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG25230420240002431
|
24/04/2024
|
Vaidya Vinita Vishwanath
|
1805007WL000334
|
Vaidya Vinita Vishwanath
|
00770
|
SIDC0001035
|
2062
|
2062
|
Processed
|
30/04/2024
|
|
A120240083918
|
|
VAIDYA VINITA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
VENGURLA
|
MH-05-007-024-002/103
(PENDUR)
|
1805007000NRG25230420240002433
|
24/04/2024
|
Vaidya Vishvanath jayram
|
1805007WL000335
|
Vaidya Vishvanath jayram
|
00770
|
SIDC0001035
|
2062
|
2062
|
Processed
|
30/04/2024
|
|
A120240083917
|
|
VAIDYA VISHVANATH JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
79
|
VENGURLA
|
MH-05-007-024-001/59
(PENDUR)
|
1805007000NRG25230420240002432
|
24/04/2024
|
Naik Shivram Vishnu
|
1805007WL000335
|
Naik Shivram Vishnu
|
00770
|
SIDC0001098
|
2062
|
2062
|
Processed
|
30/04/2024
|
|
A120240083919
|
|
NAIK SHIVRAM VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
80
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG25230420240002468
|
24/04/2024
|
Bovlekar Prabhakar Dhondi
|
1805007WL000341
|
Bovlekar Prabhakar Dhondi
|
00770
|
SIDC0001105
|
2017
|
2017
|
Processed
|
30/04/2024
|
|
A120240083923
|
|
MR PRABHAKAR DHONDI BOWLEKAR MRS PRAMODI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VENGURLA
|
MH-05-007-016-001/203
(MATH)
|
1805007000NRG25230420240002467
|
24/04/2024
|
Bovlekar Pramodini Prabhakar
|
1805007WL000341
|
Bovlekar Pramodini Prabhakar
|
00770
|
SIDC0001105
|
2017
|
2017
|
Processed
|
30/04/2024
|
|
A120240083922
|
|
BOWLEKAR PRAMODINI PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130449
|
130449
|
|
|
|
|
|
|
|