|
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-05-007-023-001/501
(MATOND)
|
1805007000NRG25200520240014695
|
20/05/2024
|
Parab NItin Jaywant
|
1805007WL001935
|
Parab NItin Jaywant
|
00048
|
BKID0001415
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472974
|
|
PARAB NITIN JAYWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-022-001/140
(HODAWADA)
|
1805007000NRG25200520240014633
|
20/05/2024
|
AADITYA PRAMOD DALAVI
|
1805007WL001925
|
AADITYA PRAMOD DALAVI
|
00048
|
BKID0001423
|
891
|
891
|
Processed
|
22/05/2024
|
|
A142240472975
|
|
DALVI ADITYA PRAMOD
|
SARASWAT BANK(652150)
|
|
3
|
VENGURLA
|
MH-05-007-022-001/149
(HODAWADA)
|
1805007000NRG25200520240014634
|
20/05/2024
|
dropadi govind dalwi
|
1805007WL001925
|
dropadi govind dalwi
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240472981
|
|
DALVI DROPADI GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VENGURLA
|
MH-05-007-022-001/149
(HODAWADA)
|
1805007000NRG25200520240014635
|
20/05/2024
|
sushma samir dalwi
|
1805007WL001925
|
sushma samir dalwi
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240472980
|
|
DALVI SUSHAMA SAMEER
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
VENGURLA
|
MH-05-007-023-001/301
(MATOND)
|
1805007000NRG25200520240014692
|
20/05/2024
|
Asmita Anand Parab
|
1805007WL001935
|
Asmita Anand Parab
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472979
|
|
ASMITA ANAND PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VENGURLA
|
MH-05-007-023-001/522
(MATOND)
|
1805007000NRG25200520240014696
|
20/05/2024
|
Shubhangi Yashwant Parb
|
1805007WL001935
|
Shubhangi Yashwant Parb
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472973
|
|
SHUBHANGI YASHWANT PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
7
|
VENGURLA
|
MH-05-007-015-001/12
(VAJRATH)
|
1805007000NRG25200520240014666
|
20/05/2024
|
Nitin Ramchandra Sawant
|
1805007WL001932
|
Nitin Ramchandra Sawant
|
00078
|
CNRB0015372
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472992
|
|
NITIN RAMCHANDRA SAWANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-015-002/16
(VAJRATH)
|
1805007000NRG25200520240014668
|
20/05/2024
|
Dinkar Gajanan Vengurlekar
|
1805007WL001932
|
Dinkar Gajanan Vengurlekar
|
00078
|
CNRB0017227
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240472991
|
|
VENGURLEKAR DINKAR GAJANAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VENGURLA
|
MH-05-007-015-002/63
(VAJRATH)
|
1805007000NRG25200520240014670
|
20/05/2024
|
Dilip Vasant Vengurlekar
|
1805007WL001932
|
Dilip Vasant Vengurlekar
|
00078
|
CNRB0017227
|
891
|
891
|
Processed
|
22/05/2024
|
|
A142240472990
|
|
DILIP VASANT VENGURLEKAR
|
CANARA BANK(508532)
|
|
10
|
VENGURLA
|
MH-05-007-015-002/63
(VAJRATH)
|
1805007000NRG25200520240014671
|
20/05/2024
|
Meghavati Dilip Vengurlekar
|
1805007WL001932
|
Meghavati Dilip Vengurlekar
|
00078
|
CNRB0017227
|
891
|
891
|
Processed
|
22/05/2024
|
|
A142240472989
|
|
MEGHAVATI DILIP VENGURLEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
11
|
VENGURLA
|
MH-05-007-015-001/126
(VAJRATH)
|
1805007000NRG25200520240014667
|
20/05/2024
|
Pravin Sahdev Padte
|
1805007WL001932
|
Pravin Sahdev Padte
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472983
|
|
PRAVIN SAHADEV PADTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VENGURLA
|
MH-05-007-015-002/16
(VAJRATH)
|
1805007000NRG25200520240014669
|
20/05/2024
|
Vengurlekar Gaytri Gajanan
|
1805007WL001932
|
Vengurlekar Gaytri Gajanan
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240472982
|
|
GAYATRI GAJANAN VENGURLEKAR
|
CANARA BANK(508532)
|
|
13
|
VENGURLA
|
MH-05-007-018-001/97
(PARABWADA)
|
1805007000NRG25200520240014687
|
20/05/2024
|
Gavande Rajaram Sitaram
|
1805007WL001934
|
Gavande Rajaram Sitaram
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
22/05/2024
|
|
A142240472962
|
|
Mr. RAJARAM SITARAM GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VENGURLA
|
MH-05-007-022-001/102
(HODAWADA)
|
1805007000NRG25200520240014629
|
20/05/2024
|
Karangutakar Dipali Dattaram
|
1805007WL001925
|
Karangutakar Dipali Dattaram
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472972
|
|
KARANGUTAKAR DIPALI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
VENGURLA
|
MH-05-007-022-001/102
(HODAWADA)
|
1805007000NRG25200520240014628
|
20/05/2024
|
KARANGUTKAR DATTARAM KRUSHNA
|
1805007WL001925
|
KARANGUTKAR DATTARAM KRUSHNA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472985
|
|
KARANGUTAKAR DATTARAM KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VENGURLA
|
MH-05-007-022-001/102
(HODAWADA)
|
1805007000NRG25200520240014630
|
20/05/2024
|
Karangutkar Rajesh Dattaram
|
1805007WL001925
|
Karangutkar Rajesh Dattaram
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472970
|
|
KARANGUTKAR RAJESH DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
VENGURLA
|
MH-05-007-022-001/140
(HODAWADA)
|
1805007000NRG25200520240014632
|
20/05/2024
|
DALAVI PRANITI PRAMOD
|
1805007WL001925
|
DALAVI PRANITI PRAMOD
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
22/05/2024
|
|
A142240472993
|
|
DALVI PRANITI PRAMOD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VENGURLA
|
MH-05-007-023-001/125
(MATOND)
|
1805007000NRG25200520240014691
|
20/05/2024
|
Sawant Bhaskar Bhagwan
|
1805007WL001935
|
Sawant Bhaskar Bhagwan
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
A142240472964
|
|
SAWANT BHASKAR BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VENGURLA
|
MH-05-007-023-001/301
(MATOND)
|
1805007000NRG25200520240014693
|
20/05/2024
|
PARAB ANAND RAMACHANDRA
|
1805007WL001935
|
PARAB ANAND RAMACHANDRA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472987
|
|
PARAB ANAND RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
VENGURLA
|
MH-05-007-023-001/306
(MATOND)
|
1805007000NRG25200520240014694
|
20/05/2024
|
Sawant Bhiva Vasudev
|
1805007WL001935
|
Sawant Bhiva Vasudev
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472965
|
|
SAWANT BHIVA VASUDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VENGURLA
|
MH-05-007-023-001/467
(MATOND)
|
1805007000NRG25200520240014636
|
20/05/2024
|
redkar dinakar jayram
|
1805007WL001926
|
redkar dinakar jayram
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472988
|
|
REDKAR DINAKAR JAYRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
VENGURLA
|
MH-05-007-023-001/581
(MATOND)
|
1805007000NRG25200520240014697
|
20/05/2024
|
PRABHU PREMA SHRIKANT
|
1805007WL001935
|
PRABHU PREMA SHRIKANT
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472984
|
|
PRABHU PREMA SHRIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
23
|
VENGURLA
|
MH-05-007-018-001/97
(PARABWADA)
|
1805007000NRG25200520240014688
|
20/05/2024
|
Aniket Rajaram Gavande
|
1805007WL001934
|
Aniket Rajaram Gavande
|
00415
|
SBIN0000495
|
594
|
594
|
Processed
|
22/05/2024
|
|
A142240472976
|
|
MR ANIKET RAJARAM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
24
|
VENGURLA
|
MH-05-007-018-001/70800099
(PARABWADA)
|
1805007000NRG25200520240014686
|
20/05/2024
|
Sakshi Sahdev Parab
|
1805007WL001934
|
Sakshi Sahdev Parab
|
00462
|
UCBA0003144
|
891
|
891
|
Processed
|
22/05/2024
|
|
A142240472977
|
|
SAKSHI SAHADEV PARAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
25
|
VENGURLA
|
MH-05-007-018-001/70800099
(PARABWADA)
|
1805007000NRG25200520240014685
|
20/05/2024
|
Sahadev Bhagwan Parab
|
1805007WL001934
|
Sahadev Bhagwan Parab
|
00468
|
UBIN0537799
|
891
|
891
|
Processed
|
22/05/2024
|
|
A142240472978
|
|
SAHADEV BHAGWAN PARAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
26
|
VENGURLA
|
MH-05-007-022-001/140
(HODAWADA)
|
1805007000NRG25200520240014631
|
20/05/2024
|
DALAVI PRAMOD SADASHIV
|
1805007WL001925
|
DALAVI PRAMOD SADASHIV
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
22/05/2024
|
|
A142240472963
|
|
PRAMOD SADASHIV DALVI
|
HDFC BANK LTD(607152)
|
|
27
|
VENGURLA
|
MH-05-007-023-001/113
(MATOND)
|
1805007000NRG25200520240014689
|
20/05/2024
|
Parab Mahadev Vitthal
|
1805007WL001935
|
Parab Mahadev Vitthal
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472966
|
|
PARAB MAHADEV VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VENGURLA
|
MH-05-007-023-001/113
(MATOND)
|
1805007000NRG25200520240014690
|
20/05/2024
|
Parab Surendra Mahadev
|
1805007WL001935
|
Parab Surendra Mahadev
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472967
|
|
SURENDRA ANAND PARAB
|
ICICI BANK LTD(508534)
|
|
29
|
VENGURLA
|
MH-05-007-023-001/17
(MATOND)
|
1805007000NRG25200520240014639
|
20/05/2024
|
Redkar Ramdas Waman
|
1805007WL001927
|
Redkar Ramdas Waman
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240472968
|
|
REDKAR RAMDAS WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
VENGURLA
|
MH-05-007-023-001/17
(MATOND)
|
1805007000NRG25200520240014640
|
20/05/2024
|
Redkar Roshani Ramdas
|
1805007WL001927
|
Redkar Roshani Ramdas
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240472986
|
|
REDKAR ROSHANI RAMDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
VENGURLA
|
MH-05-007-023-001/17
(MATOND)
|
1805007000NRG25200520240014638
|
20/05/2024
|
Redkar Vanita Waman
|
1805007WL001927
|
Redkar Vanita Waman
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240472969
|
|
REDKAR VANITA WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
VENGURLA
|
MH-05-007-023-001/467
(MATOND)
|
1805007000NRG25200520240014637
|
20/05/2024
|
Redkar Dipali Dinakar
|
1805007WL001926
|
Redkar Dipali Dinakar
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240472971
|
|
REDKAR DIPALI DINAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52272
|
52272
|
|
|
|
|
|
|
|