|
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-05-007-009-001/12
(KHANOLI)
|
1805007000NRG25110620240028713
|
11/06/2024
|
p.s.ghonge
|
1805007WL003957
|
p.s.ghonge
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095108
|
|
PARSHURAM SHANKAR GHONGE
|
BANK OF INDIA(508505)
|
|
2
|
VENGURLA
|
MH-05-007-009-001/19
(KHANOLI)
|
1805007000NRG25110620240028722
|
11/06/2024
|
v.r.gawde
|
1805007WL003961
|
v.r.gawde
|
00048
|
BKID0001415
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229241095105
|
|
VITHU RAMCHANDRA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VENGURLA
|
MH-05-007-009-001/93
(KHANOLI)
|
1805007000NRG25110620240028714
|
11/06/2024
|
Narsinh Dattatray Kelkar
|
1805007WL003957
|
Narsinh Dattatray Kelkar
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095106
|
|
NARASINHA DATTATRAY KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VENGURLA
|
MH-05-007-013-001/204
(DABHOLI)
|
1805007000NRG25110620240028708
|
11/06/2024
|
sumitra babuji arolkar
|
1805007WL003954
|
sumitra babuji arolkar
|
00048
|
BKID0001415
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241095117
|
|
SUMITRA BABUJI AROLKAR
|
BANK OF INDIA(508505)
|
|
5
|
VENGURLA
|
MH-05-007-013-001/87
(DABHOLI)
|
1805007000NRG25110620240028710
|
11/06/2024
|
Nandan Govinda Bandawalkar
|
1805007WL003955
|
Nandan Govinda Bandawalkar
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095109
|
|
NANDAN GOVIND BANDIVALKAR
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-017-005/24
(UBHADANDA)
|
1805007000NRG25110620240028915
|
11/06/2024
|
Ramakant Waman Na
|
1805007WL004010
|
Ramakant Waman Na
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095107
|
|
WAMAN RAMAKANT NAWAR
|
BANK OF INDIA(508505)
|
|
7
|
VENGURLA
|
MH-05-007-017-005/317
(UBHADANDA)
|
1805007000NRG25110620240028917
|
11/06/2024
|
Rupesh Madhukar Deepnaik
|
1805007WL004012
|
Rupesh Madhukar Deepnaik
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095114
|
|
RUPESH MADHUKAR DIPNAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-009-001/119
(KHANOLI)
|
1805007000NRG25110620240028721
|
11/06/2024
|
Vilas Anand Gawade
|
1805007WL003961
|
Vilas Anand Gawade
|
00078
|
CNRB0015372
|
1485
|
1485
|
Processed
|
16/08/2024
|
|
A229241095121
|
|
MR VILAS ANAND GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
9
|
VENGURLA
|
MH-05-007-007-001/18
(MEDHA)
|
1805007000NRG25110620240028891
|
11/06/2024
|
Ganpat Sahdev Rane
|
1805007WL004005
|
Ganpat Sahdev Rane
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095110
|
|
Mr. GANPAT SAHADEV RANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VENGURLA
|
MH-05-007-007-001/18
(MEDHA)
|
1805007000NRG25110620240028892
|
11/06/2024
|
Vandana Ganpat Rane
|
1805007WL004005
|
Vandana Ganpat Rane
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095111
|
|
RANE VANDANA GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VENGURLA
|
MH-05-007-013-001/103
(DABHOLI)
|
1805007000NRG25110620240028709
|
11/06/2024
|
Aarolkar Jagannath Suresh
|
1805007WL003955
|
Aarolkar Jagannath Suresh
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095095
|
|
JAGANNATH SURESH AROLKAR
|
BANK OF INDIA(508505)
|
|
12
|
VENGURLA
|
MH-05-007-013-001/190
(DABHOLI)
|
1805007000NRG25110620240028707
|
11/06/2024
|
dabholkar priyanka vishnu
|
1805007WL003954
|
dabholkar priyanka vishnu
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241095098
|
|
DABHOLKAR PRIYANKA VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VENGURLA
|
MH-05-007-013-001/190
(DABHOLI)
|
1805007000NRG25110620240028706
|
11/06/2024
|
dabholkar vishnu krushna
|
1805007WL003954
|
dabholkar vishnu krushna
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241095094
|
|
DABHOLKAR VISHNU KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
VENGURLA
|
MH-05-007-016-001/2
(MATH)
|
1805007000NRG25110620240028921
|
11/06/2024
|
Gawade Sagar Ramchandra
|
1805007WL004014
|
Gawade Sagar Ramchandra
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229241095112
|
|
SAGAR RAMCHANDRA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VENGURLA
|
MH-05-007-016-001/2
(MATH)
|
1805007000NRG25110620240028922
|
11/06/2024
|
Gawade Sanvi Sagar
|
1805007WL004014
|
Gawade Sanvi Sagar
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229241095113
|
|
SANVI SAGAR GAWADE
|
UNION BANK OF INDIA(508500)
|
|
16
|
VENGURLA
|
MH-05-007-017-005/69
(UBHADANDA)
|
1805007000NRG25110620240028916
|
11/06/2024
|
Nawar Supriya Subhash
|
1805007WL004011
|
Nawar Supriya Subhash
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229241095097
|
|
NAWAR SUPRIYA SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
VENGURLA
|
MH-05-007-018-001/97
(PARABWADA)
|
1805007000NRG25110620240028904
|
11/06/2024
|
Gavande Rajaram Sitaram
|
1805007WL004007
|
Gavande Rajaram Sitaram
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241095099
|
|
Mr. RAJARAM SITARAM GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
18
|
VENGURLA
|
MH-05-007-013-001/247
(DABHOLI)
|
1805007000NRG25110620240028703
|
11/06/2024
|
Sumati Vishnu Parab
|
1805007WL003952
|
Sumati Vishnu Parab
|
00415
|
SBIN0000495
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229241095118
|
|
SUMATI VISHNU PARAB
|
CANARA BANK(508532)
|
|
19
|
VENGURLA
|
MH-05-007-017-007/115
(UBHADANDA)
|
1805007000NRG25110620240028919
|
11/06/2024
|
Shriya Dilip Veranekar
|
1805007WL004013
|
Shriya Dilip Veranekar
|
00415
|
SBIN0000495
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229241095120
|
|
SHRIYA DILIP VERNEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
20
|
VENGURLA
|
MH-05-007-008-001/166
(KELUS)
|
1805007000NRG25110620240028913
|
11/06/2024
|
Mobarkar Dinesh vitthal
|
1805007WL004009
|
Mobarkar Dinesh vitthal
|
00415
|
SBIN0007490
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095103
|
|
MR DINESH VITTHAL MOBARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
VENGURLA
|
MH-05-007-008-001/167
(KELUS)
|
1805007000NRG25110620240028914
|
11/06/2024
|
N.N.Mobarkar
|
1805007WL004009
|
N.N.Mobarkar
|
00415
|
SBIN0007490
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095104
|
|
MOBARKAR NIKITA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
22
|
VENGURLA
|
MH-05-007-017-007/115
(UBHADANDA)
|
1805007000NRG25110620240028918
|
11/06/2024
|
Dipali Dilip Veranekar
|
1805007WL004013
|
Dipali Dilip Veranekar
|
00468
|
UBIN0537799
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229241095122
|
|
DIPALI D VERNEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
23
|
VENGURLA
|
MH-05-007-013-001/185
(DABHOLI)
|
1805007000NRG25110620240028705
|
11/06/2024
|
Patil Kishori Kashinath
|
1805007WL003953
|
Patil Kishori Kashinath
|
00473
|
SRCB0000039
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095119
|
|
KISHORI KASHINATH PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
24
|
VENGURLA
|
MH-05-007-007-001/18
(MEDHA)
|
1805007000NRG25110620240028893
|
11/06/2024
|
Rane Mahesh Ganpat
|
1805007WL004005
|
Rane Mahesh Ganpat
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241095115
|
|
RANE MAHESH GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VENGURLA
|
MH-05-007-013-001/247
(DABHOLI)
|
1805007000NRG25110620240028704
|
11/06/2024
|
Parab Swati Vishnu
|
1805007WL003952
|
Parab Swati Vishnu
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229241095102
|
|
SWATI VISHNU PARAB
|
CANARA BANK(508532)
|
|
26
|
VENGURLA
|
MH-05-007-013-001/247
(DABHOLI)
|
1805007000NRG25110620240028702
|
11/06/2024
|
Parab Vaijayanti Vishnu
|
1805007WL003952
|
Parab Vaijayanti Vishnu
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229241095100
|
|
PARAB VAIJAYANTI VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VENGURLA
|
MH-05-007-013-001/247
(DABHOLI)
|
1805007000NRG25110620240028701
|
11/06/2024
|
Parab Vishnu Mahadev
|
1805007WL003952
|
Parab Vishnu Mahadev
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229241095101
|
|
PARAB VISHNU MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VENGURLA
|
MH-05-007-016-001/87
(MATH)
|
1805007000NRG25110620240028923
|
11/06/2024
|
Gawade Ramchandra Savalaram
|
1805007WL004014
|
Gawade Ramchandra Savalaram
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
16/08/2024
|
|
A229241095116
|
|
GAWADE RAMCHANDRA SAVALARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
29
|
VENGURLA
|
MH-05-007-017-007/115
(UBHADANDA)
|
1805007000NRG25110620240028920
|
11/06/2024
|
Veranekar Manohar Dilip
|
1805007WL004013
|
Veranekar Manohar Dilip
|
00770
|
SIDC0001018
|
891
|
891
|
Processed
|
16/08/2024
|
|
A229241095096
|
|
VERNEKAR MANOHAR DILIP
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40392
|
40392
|
|
|
|
|
|
|
|