|
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-05-007-005-001/205
(KOCHARA)
|
1805007000NRG25090520240010148
|
09/05/2024
|
Sarika Sachin Padoskar
|
1805007WL001361
|
Sarika Sachin Padoskar
|
00048
|
BKID0001409
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240117
|
|
SARIKA SACHIN PADOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VENGURLA
|
MH-05-007-005-001/255
(KOCHARA)
|
1805007000NRG25090520240010149
|
09/05/2024
|
S.B.Tondavalkar
|
1805007WL001361
|
S.B.Tondavalkar
|
00048
|
BKID0001409
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240113
|
|
MR SUBHASH BUDHAJI TONDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENGURLA
|
MH-05-007-005-001/255
(KOCHARA)
|
1805007000NRG25090520240010150
|
09/05/2024
|
S.S.Tondavalkar
|
1805007WL001361
|
S.S.Tondavalkar
|
00048
|
BKID0001409
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240114
|
|
SUHASINI SUBHASH TONDAVALKAR
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-005-001/268
(KOCHARA)
|
1805007000NRG25090520240010151
|
09/05/2024
|
SHAILESH DEVU GAVAS
|
1805007WL001361
|
SHAILESH DEVU GAVAS
|
00048
|
BKID0001409
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240118
|
|
SHAILESH DEVU GAVAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-003-002/113
(PARULE BAJAR)
|
1805007000NRG25090520240009972
|
09/05/2024
|
shankar rathivade
|
1805007WL001333
|
shankar rathivade
|
00051
|
MAHB0000508
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240115
|
|
MR SHANKAR JAGANNATH RATHIVADEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENGURLA
|
MH-05-007-005-001/205
(KOCHARA)
|
1805007000NRG25090520240010147
|
09/05/2024
|
sachin Arjun Padoskar
|
1805007WL001361
|
sachin Arjun Padoskar
|
00051
|
MAHB0000508
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240116
|
|
Mr. SACHIN ARJUN PADOSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VENGURLA
|
MH-05-007-005-001/329
(KOCHARA)
|
1805007000NRG25090520240010143
|
09/05/2024
|
SANJIVANI SANJAY RAWOOL
|
1805007WL001359
|
SANJIVANI SANJAY RAWOOL
|
00051
|
MAHB0000508
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240240119
|
|
Mrs. SANJIVANI SANJAY RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-005-001/336
(KOCHARA)
|
1805007000NRG25090520240010128
|
09/05/2024
|
PARAB BABALI SOMA
|
1805007WL001354
|
PARAB BABALI SOMA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240108
|
|
Mr. BABALI SOMA PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VENGURLA
|
MH-05-007-005-001/338
(KOCHARA)
|
1805007000NRG25090520240010145
|
09/05/2024
|
HANJANKAR VINITA VITTHAL
|
1805007WL001360
|
HANJANKAR VINITA VITTHAL
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240111
|
|
VINITA VITTHAL HANJANKAR
|
BANK OF INDIA(508505)
|
|
10
|
VENGURLA
|
MH-05-007-005-001/338
(KOCHARA)
|
1805007000NRG25090520240010144
|
09/05/2024
|
HANJANKAR VITHAL GOPAL
|
1805007WL001360
|
HANJANKAR VITHAL GOPAL
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240107
|
|
HANJANKAR VITTHAL GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VENGURLA
|
MH-05-007-005-001/452
(KOCHARA)
|
1805007000NRG25090520240010133
|
09/05/2024
|
Hanjankar Vasudeo Somaji
|
1805007WL001356
|
Hanjankar Vasudeo Somaji
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240112
|
|
MR VASUDEV SOMAJI HANJANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENGURLA
|
MH-05-007-005-001/329
(KOCHARA)
|
1805007000NRG25090520240010142
|
09/05/2024
|
RAWOOL SANJAY RAMCHANDRA
|
1805007WL001359
|
RAWOOL SANJAY RAMCHANDRA
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240240110
|
|
RAWOOL SANJAY RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VENGURLA
|
MH-05-007-005-001/338
(KOCHARA)
|
1805007000NRG25090520240010146
|
09/05/2024
|
Hanjankar Sonali Vitthal
|
1805007WL001360
|
Hanjankar Sonali Vitthal
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240240109
|
|
SONALI VITTHAL HANJANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|