|
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-05-007-025-001/177
(PAL)
|
1805007000NRG25130620240030195
|
13/06/2024
|
Hiroji Mukund Naik
|
1805007WL004251
|
Hiroji Mukund Naik
|
00048
|
BKID0001415
|
2079
|
0
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-025-001/177
(PAL)
|
1805007000NRG25130620240030196
|
13/06/2024
|
Mukund Hiroji Naik
|
1805007WL004251
|
Mukund Hiroji Naik
|
00048
|
BKID0001415
|
2079
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
0
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-004-001/201
(BHOGVE)
|
1805007000NRG25130620240030194
|
13/06/2024
|
Priyanka Rupesh Mundye
|
1805007WL004250
|
Priyanka Rupesh Mundye
|
00051
|
MAHB0000508
|
2079
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
0
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-015-001/12
(VAJRATH)
|
1805007000NRG25130620240030082
|
13/06/2024
|
Nitin Ramchandra Sawant
|
1805007WL004221
|
Nitin Ramchandra Sawant
|
00078
|
CNRB0015372
|
1782
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
0
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-014-001/241
(ADELI)
|
1805007000NRG25130620240030193
|
13/06/2024
|
Prashant Vitthal Dharne
|
1805007WL004249
|
Prashant Vitthal Dharne
|
00078
|
CNRB0017227
|
594
|
0
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-014-001/241
(ADELI)
|
1805007000NRG25130620240030192
|
13/06/2024
|
Prerana Prashant Dharne
|
1805007WL004248
|
Prerana Prashant Dharne
|
00078
|
CNRB0017227
|
2079
|
0
|
|
|
|
|
|
|
|
|
7
|
VENGURLA
|
MH-05-007-014-001/260
(ADELI)
|
1805007000NRG25130620240030102
|
13/06/2024
|
Satyabhama vishram Dharne
|
1805007WL004227
|
Satyabhama vishram Dharne
|
00078
|
CNRB0017227
|
297
|
0
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-014-001/260
(ADELI)
|
1805007000NRG25130620240030103
|
13/06/2024
|
vishram dattaram dharne
|
1805007WL004227
|
vishram dattaram dharne
|
00078
|
CNRB0017227
|
297
|
0
|
|
|
|
|
|
|
|
|
9
|
VENGURLA
|
MH-05-007-014-001/443
(ADELI)
|
1805007000NRG25130620240030178
|
13/06/2024
|
Sumangala Dwarakanath Dharne
|
1805007WL004242
|
Sumangala Dwarakanath Dharne
|
00078
|
CNRB0017227
|
2079
|
0
|
|
|
|
|
|
|
|
|
10
|
VENGURLA
|
MH-05-007-014-001/443
(ADELI)
|
1805007000NRG25130620240030187
|
13/06/2024
|
Unnati Uttam Dharne
|
1805007WL004245
|
Unnati Uttam Dharne
|
00078
|
CNRB0017227
|
2079
|
0
|
|
|
|
|
|
|
|
|
11
|
VENGURLA
|
MH-05-007-014-001/448
(ADELI)
|
1805007000NRG25130620240030191
|
13/06/2024
|
Vasudev Rajaram Kanse
|
1805007WL004247
|
Vasudev Rajaram Kanse
|
00078
|
CNRB0017227
|
2079
|
0
|
|
|
|
|
|
|
|
|
12
|
VENGURLA
|
MH-05-007-014-001/55
(ADELI)
|
1805007000NRG25130620240030084
|
13/06/2024
|
Parvati Shankar Hodavadekar
|
1805007WL004222
|
Parvati Shankar Hodavadekar
|
00078
|
CNRB0017227
|
891
|
0
|
|
|
|
|
|
|
|
|
13
|
VENGURLA
|
MH-05-007-014-001/55
(ADELI)
|
1805007000NRG25130620240030083
|
13/06/2024
|
Shankar Rajaram Hodawadekar
|
1805007WL004222
|
Shankar Rajaram Hodawadekar
|
00078
|
CNRB0017227
|
891
|
0
|
|
|
|
|
|
|
|
|
14
|
VENGURLA
|
MH-05-007-014-002/68
(ADELI)
|
1805007000NRG25130620240030166
|
13/06/2024
|
ARATI GAJANAN SAWANT
|
1805007WL004237
|
ARATI GAJANAN SAWANT
|
00078
|
CNRB0017227
|
1188
|
0
|
|
|
|
|
|
|
|
|
15
|
VENGURLA
|
MH-05-007-014-002/68
(ADELI)
|
1805007000NRG25130620240030165
|
13/06/2024
|
Gajanan Arjun Sawant
|
1805007WL004237
|
Gajanan Arjun Sawant
|
00078
|
CNRB0017227
|
1188
|
0
|
|
|
|
|
|
|
|
|
16
|
VENGURLA
|
MH-05-007-015-002/16
(VAJRATH)
|
1805007000NRG25130620240030080
|
13/06/2024
|
Dinkar Gajanan Vengurlekar
|
1805007WL004220
|
Dinkar Gajanan Vengurlekar
|
00078
|
CNRB0017227
|
2079
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15741
|
0
|
|
|
|
|
|
|
|
|
17
|
VENGURLA
|
MH-05-007-015-002/16
(VAJRATH)
|
1805007000NRG25130620240030081
|
13/06/2024
|
Vengurlekar Gaytri Gajanan
|
1805007WL004220
|
Vengurlekar Gaytri Gajanan
|
00114
|
HDFC0CSINDC
|
2079
|
0
|
|
|
|
|
|
|
|
|
18
|
VENGURLA
|
MH-05-007-023-001/498
(MATOND)
|
1805007000NRG25120620240030024
|
13/06/2024
|
sawant ankush gunaji
|
1805007WL004199
|
sawant ankush gunaji
|
00114
|
HDFC0CSINDC
|
2079
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
0
|
|
|
|
|
|
|
|
|
19
|
VENGURLA
|
MH-05-007-025-001/318
(PAL)
|
1805007000NRG25130620240030198
|
13/06/2024
|
Mangesh Sadanand Kerkar
|
1805007WL004252
|
Mangesh Sadanand Kerkar
|
00415
|
SBIN0000495
|
891
|
0
|
|
|
|
|
|
|
|
|
20
|
VENGURLA
|
MH-05-007-025-001/318
(PAL)
|
1805007000NRG25130620240030197
|
13/06/2024
|
Sanjaya Sadanand Kerkar
|
1805007WL004252
|
Sanjaya Sadanand Kerkar
|
00415
|
SBIN0000495
|
891
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
0
|
|
|
|
|
|
|
|