|
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-05-007-023-001/110
(MATOND)
|
1805007000NRG25130620240031084
|
13/06/2024
|
Prakash Vitthal Jabade
|
1805007WL004363
|
Prakash Vitthal Jabade
|
00048
|
BKID0001415
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072676
|
|
PRAKASH VITTHAL JABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VENGURLA
|
MH-05-007-023-001/179
(MATOND)
|
1805007000NRG25130620240031078
|
13/06/2024
|
S.B.VARADKAR
|
1805007WL004362
|
S.B.VARADKAR
|
00048
|
BKID0001415
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072680
|
|
SHANTARAM BALKRISHNA VARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-023-001/108
(MATOND)
|
1805007000NRG25130620240031081
|
13/06/2024
|
v v korgavkar
|
1805007WL004363
|
v v korgavkar
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072683
|
|
MRS VARSHA VIJAY KORGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
VENGURLA
|
MH-05-007-023-001/109
(MATOND)
|
1805007000NRG25130620240031083
|
13/06/2024
|
Paridhi Prashant Jabade
|
1805007WL004363
|
Paridhi Prashant Jabade
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072678
|
|
PARIDHI PRASHANT JABADE
|
BANK OF INDIA(508505)
|
|
5
|
VENGURLA
|
MH-05-007-023-001/109
(MATOND)
|
1805007000NRG25130620240031082
|
13/06/2024
|
Prashant Mangesh Jabade
|
1805007WL004363
|
Prashant Mangesh Jabade
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072677
|
|
PRASHANT MANGESH JABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VENGURLA
|
MH-05-007-023-001/118
(MATOND)
|
1805007000NRG25130620240031077
|
13/06/2024
|
m m matondkar
|
1805007WL004362
|
m m matondkar
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072681
|
|
MANALI MAHESH MATONDKAR
|
GENERAL POST OFFICE(607245)
|
|
7
|
VENGURLA
|
MH-05-007-023-001/179
(MATOND)
|
1805007000NRG25130620240031079
|
13/06/2024
|
s s varadkar
|
1805007WL004362
|
s s varadkar
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072682
|
|
SUHASINI SHANTARAM VARADKAR
|
BANK OF INDIA(508505)
|
|
8
|
VENGURLA
|
MH-05-007-023-001/209
(MATOND)
|
1805007000NRG25130620240031072
|
13/06/2024
|
Sandesh Krishna Korgavkar
|
1805007WL004361
|
Sandesh Krishna Korgavkar
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072684
|
|
SANDESH KRISHNA KORGAONKAR
|
BANK OF INDIA(508505)
|
|
9
|
VENGURLA
|
MH-05-007-023-001/227
(MATOND)
|
1805007000NRG25130620240031074
|
13/06/2024
|
s s naik
|
1805007WL004361
|
s s naik
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072685
|
|
SHASHIKALA SHASHIKANT NAIK
|
BANK OF INDIA(508505)
|
|
10
|
VENGURLA
|
MH-05-007-023-001/429
(MATOND)
|
1805007000NRG25130620240031086
|
13/06/2024
|
s m jabade
|
1805007WL004363
|
s m jabade
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072679
|
|
MRS SUVARNALATA MANGESH JABADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
VENGURLA
|
MH-05-007-023-001/118
(MATOND)
|
1805007000NRG25130620240031076
|
13/06/2024
|
MATONDAKAR MAHESH PREMANAND
|
1805007WL004362
|
MATONDAKAR MAHESH PREMANAND
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240069807
|
|
MAHESH PREMANAND MATONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VENGURLA
|
MH-05-007-023-001/429
(MATOND)
|
1805007000NRG25130620240031087
|
13/06/2024
|
Mangesh tukaram Jabde
|
1805007WL004363
|
Mangesh tukaram Jabde
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072674
|
|
JABADE MANGESH TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
VENGURLA
|
MH-05-007-023-001/108
(MATOND)
|
1805007000NRG25130620240031080
|
13/06/2024
|
Vijay Shantaram Korgaonkar
|
1805007WL004363
|
Vijay Shantaram Korgaonkar
|
00415
|
SBIN0000495
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072686
|
|
MR VIJAY SHANTARAM KORGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-023-001/210
(MATOND)
|
1805007000NRG25130620240031085
|
13/06/2024
|
Jabade Sundar Vitthal
|
1805007WL004363
|
Jabade Sundar Vitthal
|
00770
|
SIDC0001021
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240069805
|
|
SUNDAR VITTHAL JABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VENGURLA
|
MH-05-007-023-001/227
(MATOND)
|
1805007000NRG25130620240031073
|
13/06/2024
|
Naik Krishna Shashikant
|
1805007WL004361
|
Naik Krishna Shashikant
|
00770
|
SIDC0001021
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240072675
|
|
NAIK KRISHNA SHASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VENGURLA
|
MH-05-007-023-001/417
(MATOND)
|
1805007000NRG25130620240031075
|
13/06/2024
|
Jabade Anand Ganu
|
1805007WL004361
|
Jabade Anand Ganu
|
00770
|
SIDC0001021
|
1911
|
1911
|
Processed
|
15/08/2024
|
|
A228240069806
|
|
MR ANAND GANU JABADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|