|
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
|
PATAN
|
MH-11-009-227-001/186
(VETALWADI)
|
1811009000NRG24240720230040274
|
25/07/2023
|
PRATIK MAHADEV PAWAR
|
1811009WL004695
|
PRATIK MAHADEV PAWAR
|
00048
|
BKID0001310
|
2184
|
2184
|
Processed
|
29/07/2023
|
|
A210230059350
|
|
PRATIK MAHADEV PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-128-001/400
(MAHIND)
|
1811009000NRG24240720230040091
|
25/07/2023
|
RAHUL KRISHNAJI SHEDGE
|
1811009WL004675
|
RAHUL KRISHNAJI SHEDGE
|
00048
|
BKID0001312
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059353
|
|
RAHUL KRISHNAJI SHEDGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-067-001/1
(GHOT)
|
1811009000NRG24240720230040165
|
25/07/2023
|
Minatai Tayppa Salunkhe
|
1811009WL004688
|
Minatai Tayppa Salunkhe
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059377
|
|
Mr. Minatai Tayappa Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MH-11-009-067-001/1
(GHOT)
|
1811009000NRG24240720230040164
|
25/07/2023
|
TAYAPPA PARASU SALUNKHE
|
1811009WL004688
|
TAYAPPA PARASU SALUNKHE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059378
|
|
Mr. Tayappa Parasu Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MH-11-009-088-001/108
(KADAVE BUDUK.)
|
1811009000NRG24240720230040306
|
25/07/2023
|
Nanda Vilas Kadam
|
1811009WL004701
|
Nanda Vilas Kadam
|
00051
|
MAHB0000220
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
A210230059374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
PATAN
|
MH-11-009-088-001/119
(KADAVE BUDUK.)
|
1811009000NRG24240720230040146
|
25/07/2023
|
MANGAL CHANDRAKANT LINGALE
|
1811009WL004685
|
MANGAL CHANDRAKANT LINGALE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059371
|
|
Mrs. MANGAL CHANDRAKANT LINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MH-11-009-088-001/14
(KADAVE BUDUK.)
|
1811009000NRG24240720230040318
|
25/07/2023
|
MAHESH UDDHAVRAO GIJARE
|
1811009WL004703
|
MAHESH UDDHAVRAO GIJARE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059414
|
|
Mr. MAHESH UDDHAVRAO GIJARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MH-11-009-088-001/145
(KADAVE BUDUK.)
|
1811009000NRG24240720230040320
|
25/07/2023
|
Jyoti Narayan Panale
|
1811009WL004703
|
Jyoti Narayan Panale
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059395
|
|
Miss. Jyoti Narayan Panale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MH-11-009-088-001/145
(KADAVE BUDUK.)
|
1811009000NRG24240720230040319
|
25/07/2023
|
NARAYAN PARSU PANHALE
|
1811009WL004703
|
NARAYAN PARSU PANHALE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059413
|
|
NARAYAN PARSU PANHALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
PATAN
|
MH-11-009-088-001/149
(KADAVE BUDUK.)
|
1811009000NRG24240720230040147
|
25/07/2023
|
SANGITA BHARAT AIRE
|
1811009WL004685
|
SANGITA BHARAT AIRE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059376
|
|
Mrs. Sangita Bharat Aire
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MH-11-009-088-001/185
(KADAVE BUDUK.)
|
1811009000NRG24240720230040321
|
25/07/2023
|
Shahin Ekbal Mahat
|
1811009WL004703
|
Shahin Ekbal Mahat
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059380
|
|
Mr. Shahin Ekabal Mahat
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MH-11-009-088-001/230
(KADAVE BUDUK.)
|
1811009000NRG24240720230040148
|
25/07/2023
|
SUMAN NAVANATH KADAM
|
1811009WL004685
|
SUMAN NAVANATH KADAM
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059396
|
|
Mrs. SUMAN NAVANATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MH-11-009-088-001/35
(KADAVE BUDUK.)
|
1811009000NRG24240720230040307
|
25/07/2023
|
Maya Vilas Kadam
|
1811009WL004701
|
Maya Vilas Kadam
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059411
|
|
Mrs. Maya Vilas Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MH-11-009-088-001/378
(KADAVE BUDUK.)
|
1811009000NRG24240720230040308
|
25/07/2023
|
DIPAK BAJARANG KADAM
|
1811009WL004701
|
DIPAK BAJARANG KADAM
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059365
|
|
Mr. DIPAK BAJARANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MH-11-009-088-001/378
(KADAVE BUDUK.)
|
1811009000NRG24240720230040309
|
25/07/2023
|
Mukata Dipak Kadam
|
1811009WL004701
|
Mukata Dipak Kadam
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059372
|
|
Mrs. Mukata Dipak Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MH-11-009-088-001/5
(KADAVE BUDUK.)
|
1811009000NRG24240720230040149
|
25/07/2023
|
SHRIMANT BAPUSO KADAM
|
1811009WL004685
|
SHRIMANT BAPUSO KADAM
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059354
|
|
SHRIMANT BAPUSO KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
PATAN
|
MH-11-009-088-001/5
(KADAVE BUDUK.)
|
1811009000NRG24240720230040150
|
25/07/2023
|
SUVARNA SHRIMANT KADAM
|
1811009WL004685
|
SUVARNA SHRIMANT KADAM
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059373
|
|
Miss. SUVARNA SHRIMANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MH-11-009-088-001/65
(KADAVE BUDUK.)
|
1811009000NRG24240720230040322
|
25/07/2023
|
Sushila Shrirang Gurav
|
1811009WL004703
|
Sushila Shrirang Gurav
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059375
|
|
Sushila Shrirang Gurav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
PATAN
|
MH-11-009-088-001/82
(KADAVE BUDUK.)
|
1811009000NRG24240720230040310
|
25/07/2023
|
VAISHALI MAHENDRA KADAM
|
1811009WL004701
|
VAISHALI MAHENDRA KADAM
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059356
|
|
Mrs. VAISHALI MAHENDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MH-11-009-176-001/100
(PABALWADI)
|
1811009000NRG24240720230040283
|
25/07/2023
|
ARUN BALU SURYAWANSHI
|
1811009WL004697
|
ARUN BALU SURYAWANSHI
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059366
|
|
Mr. ARUN BALU SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MH-11-009-176-001/33
(PABALWADI)
|
1811009000NRG24240720230040287
|
25/07/2023
|
LAXMI SAMPAT SURYAWANSHI
|
1811009WL004697
|
LAXMI SAMPAT SURYAWANSHI
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059382
|
|
Mrs. Laxmi Sampat Suryanshi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MH-11-009-176-001/33
(PABALWADI)
|
1811009000NRG24240720230040286
|
25/07/2023
|
SAMPAT TUKARAM SURYAWANSHI
|
1811009WL004697
|
SAMPAT TUKARAM SURYAWANSHI
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059379
|
|
Mr. Sampat Tukaram Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MH-11-009-236-001/107
(WEKHANDWADI)
|
1811009000NRG24240720230040345
|
25/07/2023
|
avinash dinkar durgavle
|
1811009WL004707
|
avinash dinkar durgavle
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059364
|
|
avinash dinkar durgavle
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
PATAN
|
MH-11-009-236-001/246
(WEKHANDWADI)
|
1811009000NRG24240720230040348
|
25/07/2023
|
manisha
|
1811009WL004707
|
manisha
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059370
|
|
Mrs. MANISHA KISHOR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MH-11-009-236-001/246
(WEKHANDWADI)
|
1811009000NRG24240720230040346
|
25/07/2023
|
Ramchandra Krishnat Pawar
|
1811009WL004707
|
Ramchandra Krishnat Pawar
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059408
|
|
Mr. Ramchandra Krishnat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MH-11-009-236-001/246
(WEKHANDWADI)
|
1811009000NRG24240720230040347
|
25/07/2023
|
Reshma Ramchandra Pawar
|
1811009WL004707
|
Reshma Ramchandra Pawar
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059392
|
|
M/s. Reshma Ramchandra Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MH-11-009-236-001/248
(WEKHANDWADI)
|
1811009000NRG24240720230040349
|
25/07/2023
|
vimal narayan pawar
|
1811009WL004707
|
vimal narayan pawar
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059369
|
|
Mrs. VIMAL NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MH-11-009-236-001/261
(WEKHANDWADI)
|
1811009000NRG24240720230040351
|
25/07/2023
|
RUPALI SUBHASH PAWAR
|
1811009WL004707
|
RUPALI SUBHASH PAWAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059384
|
|
Mrs. Rupali Subhash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MH-11-009-236-001/261
(WEKHANDWADI)
|
1811009000NRG24240720230040350
|
25/07/2023
|
SUBHASH MAHADEV PAWAR
|
1811009WL004707
|
SUBHASH MAHADEV PAWAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059355
|
|
SUBHASH MAHADEV PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
PATAN
|
MH-11-009-236-001/261
(WEKHANDWADI)
|
1811009000NRG24240720230040352
|
25/07/2023
|
TARUBAI MAHADEV PAWAR
|
1811009WL004707
|
TARUBAI MAHADEV PAWAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059383
|
|
Mr. Tarubai Mahadeo Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MH-11-009-236-001/3
(WEKHANDWADI)
|
1811009000NRG24240720230040353
|
25/07/2023
|
VIDYA BHAGAWAN PAWAR
|
1811009WL004707
|
VIDYA BHAGAWAN PAWAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059363
|
|
Mrs. VIDYA BHAGAVAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
32
|
PATAN
|
MH-11-009-013-001/136
(AMBWANE)
|
1811009000NRG24240720230040355
|
25/07/2023
|
RUPALI SANTOSH JAGTAP
|
1811009WL004708
|
RUPALI SANTOSH JAGTAP
|
00051
|
MAHB0000285
|
2184
|
2184
|
Processed
|
29/07/2023
|
|
A210230059385
|
|
Miss. Rupali Santosh Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MH-11-009-013-001/269
(AMBWANE)
|
1811009000NRG24240720230040301
|
25/07/2023
|
KRUSHNAT BHAU SALUNKHE
|
1811009WL004700
|
KRUSHNAT BHAU SALUNKHE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059362
|
|
Mr. KRUSHNAT BHAU SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATAN
|
MH-11-009-013-001/279
(AMBWANE)
|
1811009000NRG24240720230040304
|
25/07/2023
|
SUJATA PRAKASH JAGTAP
|
1811009WL004700
|
SUJATA PRAKASH JAGTAP
|
00051
|
MAHB0000285
|
2184
|
2184
|
Processed
|
29/07/2023
|
|
A210230059412
|
|
Mrs. Sujata Prakash Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MH-11-009-123-001/273
(KUSRUND)
|
1811009000NRG24240720230040151
|
25/07/2023
|
CHAYA BHANUDAS SUTAR
|
1811009WL004686
|
CHAYA BHANUDAS SUTAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059393
|
|
Miss. CHHAYA BHANUDAS SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MH-11-009-123-001/350
(KUSRUND)
|
1811009000NRG24240720230040153
|
25/07/2023
|
SUDAM PARASHRAM SUTAR
|
1811009WL004686
|
SUDAM PARASHRAM SUTAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059389
|
|
Mr. Sudam Parasharam Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MH-11-009-123-001/519
(KUSRUND)
|
1811009000NRG24240720230040155
|
25/07/2023
|
LAXMI NAVANATH SUTAR
|
1811009WL004686
|
LAXMI NAVANATH SUTAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059387
|
|
Miss. Laxmi Navanath Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MH-11-009-123-001/519
(KUSRUND)
|
1811009000NRG24240720230040154
|
25/07/2023
|
NAVANATH BAJI SUTAR
|
1811009WL004686
|
NAVANATH BAJI SUTAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059407
|
|
Mr. Navnath Baji Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MH-11-009-123-001/520
(KUSRUND)
|
1811009000NRG24240720230040156
|
25/07/2023
|
KISHOR NAVANATH SUTAR
|
1811009WL004686
|
KISHOR NAVANATH SUTAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059406
|
|
Mr. Kishor Navanath Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATAN
|
MH-11-009-123-001/59
(KUSRUND)
|
1811009000NRG24240720230040157
|
25/07/2023
|
NANDA CHANDRAKANT SUTAR
|
1811009WL004686
|
NANDA CHANDRAKANT SUTAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059386
|
|
Mrs. NANDA CHANDRAKANT SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MH-11-009-153-001/317
(MORGIRI)
|
1811009000NRG24240720230040158
|
25/07/2023
|
CHHABUTAI DADA CHAVHAN
|
1811009WL004687
|
CHHABUTAI DADA CHAVHAN
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059391
|
|
Mrs. CHHABUTAI DADA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MH-11-009-163-001/547
(NATOSHI)
|
1811009000NRG24240720230040331
|
25/07/2023
|
tarabai sakharam bhalekar
|
1811009WL004705
|
tarabai sakharam bhalekar
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059388
|
|
Miss. Tarabai Sakharam Bhalekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
43
|
PATAN
|
MH-11-009-128-001/250
(MAHIND)
|
1811009000NRG24240720230040088
|
25/07/2023
|
Komal Vinit Yadav
|
1811009WL004675
|
Komal Vinit Yadav
|
00051
|
MAHB0000620
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230059390
|
|
KOMAL VINIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATAN
|
MH-11-009-128-001/254
(MAHIND)
|
1811009000NRG24240720230040089
|
25/07/2023
|
Ganpati Laxman Ghodke
|
1811009WL004675
|
Ganpati Laxman Ghodke
|
00051
|
MAHB0000620
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059358
|
|
GHODKE GANPATI LAXMAN
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
45
|
PATAN
|
MH-11-009-128-001/254
(MAHIND)
|
1811009000NRG24240720230040090
|
25/07/2023
|
Reshma Ganpati Ghodke
|
1811009WL004675
|
Reshma Ganpati Ghodke
|
00051
|
MAHB0000620
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059357
|
|
RESHMA GANPATI GHODKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
PATAN
|
MH-11-009-073-001/24
(GOSHATWADI)
|
1811009000NRG24240720230040141
|
25/07/2023
|
Aruna Naturam gaikwad
|
1811009WL004684
|
Aruna Naturam gaikwad
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059394
|
|
Mrs. ARUNA NATHURAM GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MH-11-009-073-001/99214
(GOSHATWADI)
|
1811009000NRG24240720230040145
|
25/07/2023
|
SHRADDHA NILLKANTH BHINGARDEVE
|
1811009WL004684
|
SHRADDHA NILLKANTH BHINGARDEVE
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059368
|
|
Miss. SHRADDHA NILKANTH BHINGARDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MH-11-009-073-001/99214
(GOSHATWADI)
|
1811009000NRG24240720230040144
|
25/07/2023
|
SMITHA NILKANT BHINGARDEV
|
1811009WL004684
|
SMITHA NILKANT BHINGARDEV
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059415
|
|
SMITHA NILKANT BHINGARDEV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
49
|
PATAN
|
MH-11-009-120-001/44
(KORIWALE)
|
1811009000NRG24240720230040323
|
25/07/2023
|
Shinde Suman Ganapat
|
1811009WL004704
|
Shinde Suman Ganapat
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059367
|
|
MRS SUMAN GANAPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATAN
|
MH-11-009-120-001/46
(KORIWALE)
|
1811009000NRG24240720230040324
|
25/07/2023
|
Nivas Laxman Shinde
|
1811009WL004704
|
Nivas Laxman Shinde
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230059409
|
|
Nivas Laxman Shinde
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
51
|
PATAN
|
MH-11-009-120-001/46
(KORIWALE)
|
1811009000NRG24240720230040325
|
25/07/2023
|
Shaila Nivas Shinde
|
1811009WL004704
|
Shaila Nivas Shinde
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059410
|
|
Mrs. Shaila Nivas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
52
|
PATAN
|
MH-11-009-110-001/86
(KHALE)
|
1811009000NRG24240720230040047
|
25/07/2023
|
Malan Balu Desai
|
1811009WL004673
|
Malan Balu Desai
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059381
|
|
Miss. Malan Balu Desai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
PATAN
|
MH-11-009-013-001/2
(AMBWANE)
|
1811009000NRG24240720230040357
|
25/07/2023
|
SANTOSH NARAYAN JAGATAP
|
1811009WL004708
|
SANTOSH NARAYAN JAGATAP
|
00114
|
IBKL0485SDC
|
2184
|
2184
|
Processed
|
29/07/2023
|
|
A210230059327
|
|
SANTOSH NARAYAN JAGATAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
PATAN
|
MH-11-009-018-001/106
(BANPETHWADI)
|
1811009000NRG24240720230040133
|
25/07/2023
|
Narmada Maruti Salunkhe
|
1811009WL004680
|
Narmada Maruti Salunkhe
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230059349
|
|
Narmada Maruti Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
PATAN
|
MH-11-009-036-001/12
(CHOPDARWADI)
|
1811009000NRG24240720230040278
|
25/07/2023
|
DILIP ANANDA KHARADE
|
1811009WL004696
|
DILIP ANANDA KHARADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059404
|
|
DILIP ANANDA KHARADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
PATAN
|
MH-11-009-036-001/14
(CHOPDARWADI)
|
1811009000NRG24240720230040279
|
25/07/2023
|
SUDHIR MARUTI BADAL
|
1811009WL004696
|
SUDHIR MARUTI BADAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059402
|
|
SUDHIR MARUTI BADAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
57
|
PATAN
|
MH-11-009-036-001/160
(CHOPDARWADI)
|
1811009000NRG24240720230040280
|
25/07/2023
|
GANESH ASHOK KHARADE
|
1811009WL004696
|
GANESH ASHOK KHARADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059403
|
|
GANESH ASHOK KHARADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
PATAN
|
MH-11-009-128-001/250
(MAHIND)
|
1811009000NRG24240720230040087
|
25/07/2023
|
Vinit Milind Yadav
|
1811009WL004675
|
Vinit Milind Yadav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230059400
|
|
VINIT MILIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATAN
|
MH-11-009-128-001/400
(MAHIND)
|
1811009000NRG24240720230040092
|
25/07/2023
|
SHITAL RAHUL SHEDGE
|
1811009WL004675
|
SHITAL RAHUL SHEDGE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230059399
|
|
SHITAL RAHUL SHEDGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
PATAN
|
MH-11-009-153-001/195
(MORGIRI)
|
1811009000NRG24240720230040335
|
25/07/2023
|
Satvashila Shankar Lohar
|
1811009WL004706
|
Satvashila Shankar Lohar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059339
|
|
Satvashila Shankar Lohar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
61
|
PATAN
|
MH-11-009-153-001/195
(MORGIRI)
|
1811009000NRG24240720230040334
|
25/07/2023
|
Shakuntala Shamrao Lohar
|
1811009WL004706
|
Shakuntala Shamrao Lohar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059338
|
|
Miss. Shakuntala Shamrao Lohar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATAN
|
MH-11-009-153-001/212
(MORGIRI)
|
1811009000NRG24240720230040339
|
25/07/2023
|
ASHOK SHANKAR NADEKAR
|
1811009WL004706
|
ASHOK SHANKAR NADEKAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059335
|
|
Mr. ASHOK SANKAR NADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATAN
|
MH-11-009-153-001/239
(MORGIRI)
|
1811009000NRG24240720230040341
|
25/07/2023
|
Chandrabhaga Parasharam Mane
|
1811009WL004706
|
Chandrabhaga Parasharam Mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059343
|
|
Mrs. Chandrabhaga Parasharam Mane
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATAN
|
MH-11-009-153-001/239
(MORGIRI)
|
1811009000NRG24240720230040340
|
25/07/2023
|
Jagannath Parasharam Mane
|
1811009WL004706
|
Jagannath Parasharam Mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059337
|
|
Jagannath Parasharam Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
65
|
PATAN
|
MH-11-009-153-001/355
(MORGIRI)
|
1811009000NRG24240720230040342
|
25/07/2023
|
YASHODA VITTHAL PAWAR
|
1811009WL004706
|
YASHODA VITTHAL PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059336
|
|
Miss. Yashoda Vitthal Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATAN
|
MH-11-009-153-001/356
(MORGIRI)
|
1811009000NRG24240720230040343
|
25/07/2023
|
LAXMI RAJENDRA MORE
|
1811009WL004706
|
LAXMI RAJENDRA MORE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
A210230059341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PATAN
|
MH-11-009-153-001/358
(MORGIRI)
|
1811009000NRG24240720230040159
|
25/07/2023
|
BHARATI BALASO PUJARI
|
1811009WL004687
|
BHARATI BALASO PUJARI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059401
|
|
MRS BHARATI BALASO PUJARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATAN
|
MH-11-009-227-001/123-D
(VETALWADI)
|
1811009000NRG24240720230040272
|
25/07/2023
|
MANSHING MARUTI UTHALE
|
1811009WL004695
|
MANSHING MARUTI UTHALE
|
00114
|
IBKL0485SDC
|
2184
|
2184
|
Processed
|
29/07/2023
|
|
A210230059328
|
|
Mr. MANSING MARUTI UTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATAN
|
MH-11-009-227-001/42
(VETALWADI)
|
1811009000NRG24240720230040275
|
25/07/2023
|
SHIVPUTR SHIVLING PUJARI
|
1811009WL004695
|
SHIVPUTR SHIVLING PUJARI
|
00114
|
IBKL0485SDC
|
2184
|
2184
|
Processed
|
31/07/2023
|
|
A210230059351
|
|
SHIVPUTRA SHIVLING PUJARI
|
SHIVDAULAT SAHAKARI BANK LTD.(607644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
70
|
PATAN
|
MH-11-009-123-001/273
(KUSRUND)
|
1811009000NRG24240720230040152
|
25/07/2023
|
BHANUDAS YASHVANT SUTAR
|
1811009WL004686
|
BHANUDAS YASHVANT SUTAR
|
00114
|
SDCE0001067
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059333
|
|
BHANUDAS YASHVANT SUTAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
PATAN
|
MH-11-009-153-001/205
(MORGIRI)
|
1811009000NRG24240720230040337
|
25/07/2023
|
sujata suresh more
|
1811009WL004706
|
sujata suresh more
|
00114
|
SDCE0001067
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059340
|
|
MISS SUJATA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATAN
|
MH-11-009-153-001/205
(MORGIRI)
|
1811009000NRG24240720230040336
|
25/07/2023
|
suresh laxman more
|
1811009WL004706
|
suresh laxman more
|
00114
|
SDCE0001067
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059334
|
|
suresh laxman more
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
PATAN
|
MH-11-009-153-001/361
(MORGIRI)
|
1811009000NRG24240720230040344
|
25/07/2023
|
dattatray sakharam more
|
1811009WL004706
|
dattatray sakharam more
|
00114
|
SDCE0001067
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230059344
|
|
DATTATRAY SAKHARAM MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
74
|
PATAN
|
MH-11-009-013-001/150
(AMBWANE)
|
1811009000NRG24240720230040356
|
25/07/2023
|
AMOL NARAYAN JAGTAP
|
1811009WL004708
|
AMOL NARAYAN JAGTAP
|
00415
|
SBIN0001372
|
2184
|
2184
|
Processed
|
29/07/2023
|
|
A210230059397
|
|
MR AMOL NARAYAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATAN
|
MH-11-009-013-001/280
(AMBWANE)
|
1811009000NRG24240720230040305
|
25/07/2023
|
ASHATAI SHANKAR JAGATAP
|
1811009WL004700
|
ASHATAI SHANKAR JAGATAP
|
00415
|
SBIN0001372
|
2184
|
2184
|
Processed
|
29/07/2023
|
|
A210230059359
|
|
MRS ASHATAI SHANKAR JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATAN
|
MH-11-009-065-001/206
(GHANAV)
|
1811009000NRG24240720230040139
|
25/07/2023
|
SANGITA VIJAY DESAI
|
1811009WL004683
|
SANGITA VIJAY DESAI
|
00415
|
SBIN0001372
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230059361
|
|
SANGITA VIJAY DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
77
|
PATAN
|
MH-11-009-065-001/206
(GHANAV)
|
1811009000NRG24240720230040138
|
25/07/2023
|
VIJAY LAXMAN DESAI
|
1811009WL004683
|
VIJAY LAXMAN DESAI
|
00415
|
SBIN0001372
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230059398
|
|
VIJAY LAXMAN DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
78
|
PATAN
|
MH-11-009-163-001/331
(NATOSHI)
|
1811009000NRG24240720230040330
|
25/07/2023
|
LATA SURESH BHALEKAR
|
1811009WL004705
|
LATA SURESH BHALEKAR
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059360
|
|
MRS LATA SURESH BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
79
|
PATAN
|
MH-11-009-236-001/547
(WEKHANDWADI)
|
1811009000NRG24240720230040354
|
25/07/2023
|
ANUSAYA KISAN PAWAR
|
1811009WL004707
|
ANUSAYA KISAN PAWAR
|
00750
|
SDCE0001026
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059405
|
|
Mrs. Anusaya Kisan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
PATAN
|
MH-11-009-036-001/375
(CHOPDARWADI)
|
1811009000NRG24240720230040281
|
25/07/2023
|
LAXMIBAI SHIVAJI KHARADE
|
1811009WL004696
|
LAXMIBAI SHIVAJI KHARADE
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059330
|
|
LAXMIBAI SHIVAJI KHARADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
PATAN
|
MH-11-009-036-001/408
(CHOPDARWADI)
|
1811009000NRG24240720230040282
|
25/07/2023
|
SUBHASH SHIVAJI KHARADE
|
1811009WL004696
|
SUBHASH SHIVAJI KHARADE
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059329
|
|
SUBHASH SHIVAJI KHARADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
82
|
PATAN
|
MH-11-009-110-001/86
(KHALE)
|
1811009000NRG24240720230040048
|
25/07/2023
|
BALU pANDURANG DESAI
|
1811009WL004673
|
BALU pANDURANG DESAI
|
00750
|
SDCE0001066
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059331
|
|
BALU pANDURANG DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
PATAN
|
MH-11-009-153-001/364
(MORGIRI)
|
1811009000NRG24240720230040160
|
25/07/2023
|
Manisha shankar Pawar
|
1811009WL004687
|
Manisha shankar Pawar
|
00750
|
SDCE0001067
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059342
|
|
Manisha shankar Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
84
|
PATAN
|
MH-11-009-153-001/367
(MORGIRI)
|
1811009000NRG24240720230040162
|
25/07/2023
|
Rajaram Balu Nadekar
|
1811009WL004687
|
Rajaram Balu Nadekar
|
00750
|
SDCE0001067
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059332
|
|
Mr. RAJARAM BALU NADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PATAN
|
MH-11-009-153-001/368
(MORGIRI)
|
1811009000NRG24240720230040163
|
25/07/2023
|
sangita Ankush shirke
|
1811009WL004687
|
sangita Ankush shirke
|
00750
|
SDCE0001067
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059345
|
|
Miss. Sangita Ankush Shirke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
86
|
PATAN
|
MH-11-009-120-001/51
(KORIWALE)
|
1811009000NRG24240720230040327
|
25/07/2023
|
Shobha Maruti Pachupate
|
1811009WL004704
|
Shobha Maruti Pachupate
|
00750
|
SDCE0001071
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230059347
|
|
SHOBHA MARUTI PACHUPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATAN
|
MH-11-009-120-001/51
(KORIWALE)
|
1811009000NRG24240720230040326
|
25/07/2023
|
Yamuna Raghunath Shinde
|
1811009WL004704
|
Yamuna Raghunath Shinde
|
00750
|
SDCE0001071
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230059346
|
|
Mrs. YAMUNA RAGHUNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
88
|
PATAN
|
MH-11-009-018-001/105
(BANPETHWADI)
|
1811009000NRG24240720230040132
|
25/07/2023
|
VIMAL SAMPAT KADAM
|
1811009WL004680
|
VIMAL SAMPAT KADAM
|
00750
|
SDCE0001288
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230059348
|
|
VIMAL SAMPAT KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
89
|
PATAN
|
MH-11-009-227-001/184
(VETALWADI)
|
1811009000NRG24240720230040273
|
25/07/2023
|
AMIT VISHWAS PAWAR
|
1811009WL004695
|
AMIT VISHWAS PAWAR
|
00750
|
SDCE0001311
|
2184
|
2184
|
Processed
|
29/07/2023
|
|
A210230059352
|
|
AMIT VISHWAS PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165711
|
165711
|
|
|
|
|
|
|
|