|
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
|
SHAHUWADI
|
MH-14-012-005-001/324
(Ambarde)
|
1814012000NRG24060320240074622
|
06/03/2024
|
ASHWINI SHARAD KAMBLE
|
1814012WL011629
|
ASHWINI SHARAD KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421386
|
|
ASHWINI DAGDU KAMBLE
|
BANK OF INDIA(508505)
|
|
2
|
SHAHUWADI
|
MH-14-012-070-001/63
(Sambu)
|
1814012000NRG24040320240074027
|
06/03/2024
|
KUMAR TANAJI KAMBLE
|
1814012WL011543
|
KUMAR TANAJI KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421379
|
|
KUMAR TANAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
SHAHUWADI
|
MH-14-012-070-001/63
(Sambu)
|
1814012000NRG24040320240074028
|
06/03/2024
|
SUCHITA KUMAR KAMBLE
|
1814012WL011543
|
SUCHITA KUMAR KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421380
|
|
SUCHITA RAJENDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
4
|
SHAHUWADI
|
MH-14-012-070-001/68
(Sambu)
|
1814012000NRG24040320240074029
|
06/03/2024
|
SUDAIV BALASAHEB KAMBLE
|
1814012WL011543
|
SUDAIV BALASAHEB KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421377
|
|
MR SUDAIV BALASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHUWADI
|
MH-14-012-076-001/126
(Save)
|
1814012000NRG24060320240074640
|
06/03/2024
|
JAYA PRAKASH SATHE
|
1814012WL011635
|
JAYA PRAKASH SATHE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421381
|
|
JAYA PRAKASH SATHE
|
BANK OF INDIA(508505)
|
|
6
|
SHAHUWADI
|
MH-14-012-076-001/316
(Save)
|
1814012000NRG24060320240074397
|
06/03/2024
|
VANDANA BALU GHOLAP
|
1814012WL011583
|
VANDANA BALU GHOLAP
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425135
|
|
VANDANA BALU GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHUWADI
|
MH-14-012-076-001/328
(Save)
|
1814012000NRG24060320240074398
|
06/03/2024
|
VIDYA MACHINDRA NALAVADE
|
1814012WL011583
|
VIDYA MACHINDRA NALAVADE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421378
|
|
VIDYA MACHINDRA NALAVADE
|
BANK OF INDIA(508505)
|
|
8
|
SHAHUWADI
|
MH-14-012-076-001/373
(Save)
|
1814012000NRG24060320240074642
|
06/03/2024
|
DIPALI KRISHNA SATHE
|
1814012WL011635
|
DIPALI KRISHNA SATHE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421382
|
|
DIPALI KRISHNA SATHE
|
BANK OF INDIA(508505)
|
|
9
|
SHAHUWADI
|
MH-14-012-076-001/373
(Save)
|
1814012000NRG24060320240074641
|
06/03/2024
|
KRISHNA GULAB SATHE
|
1814012WL011635
|
KRISHNA GULAB SATHE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425134
|
|
KRISHNA GULAB SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHUWADI
|
MH-14-012-076-001/4
(Save)
|
1814012000NRG24060320240074643
|
06/03/2024
|
MANGAL YASHWANT SATHE
|
1814012WL011635
|
MANGAL YASHWANT SATHE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425136
|
|
MANGAL YASHWANT SATHE
|
BANK OF INDIA(508505)
|
|
11
|
SHAHUWADI
|
MH-14-012-077-001/141
(Shahuwadi)
|
1814012000NRG24040320240074025
|
06/03/2024
|
SUBHASH GUNDA KAMBALE
|
1814012WL011542
|
SUBHASH GUNDA KAMBALE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425137
|
|
SUBHASH GUNDA KAMBALE
|
BANK OF INDIA(508505)
|
|
12
|
SHAHUWADI
|
MH-14-012-077-001/141
(Shahuwadi)
|
1814012000NRG24040320240074024
|
06/03/2024
|
VASHALI SUBHASH KAMBLE
|
1814012WL011542
|
VASHALI SUBHASH KAMBLE
|
00048
|
BKID0000914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421376
|
|
VASHALI SUBHASH KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
SHAHUWADI
|
MH-14-012-095-001/67
(Udgari)
|
1814012000NRG24060320240074652
|
06/03/2024
|
AJAY RAVAINDRA GHOLAP
|
1814012WL011637
|
AJAY RAVAINDRA GHOLAP
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421384
|
|
AJAY RAVINDRA GHOLAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SHAHUWADI
|
MH-14-012-084-001/423
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073898
|
06/03/2024
|
SHIVAJI DOULAT PATIL
|
1814012WL011517
|
SHIVAJI DOULAT PATIL
|
00048
|
BKID0000924
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421385
|
|
SHIVAJI DOULAT PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SHAHUWADI
|
MH-14-012-021-001/147
(Gelavade)
|
1814012000NRG24060320240074638
|
06/03/2024
|
KALABAI MAHADEO KAMBLE
|
1814012WL011634
|
KALABAI MAHADEO KAMBLE
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421387
|
|
KALABAI MAHADEO KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
SHAHUWADI
|
MH-14-012-068-001/500
(Rethare)
|
1814012000NRG24060320240074376
|
06/03/2024
|
GANGARAM DADU GHOLAP
|
1814012WL011577
|
GANGARAM DADU GHOLAP
|
00048
|
BKID0001514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421388
|
|
GANGARAM DADU GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHUWADI
|
MH-14-012-076-001/425
(Save)
|
1814012000NRG24040320240074032
|
06/03/2024
|
SUDHIR jAGANATH NALAWADE
|
1814012WL011544
|
SUDHIR jAGANATH NALAWADE
|
00048
|
BKID0001514
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421383
|
|
SUDHIR JAGANNATH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
SHAHUWADI
|
MH-14-012-005-001/99
(Ambarde)
|
1814012000NRG24060320240074623
|
06/03/2024
|
Aniket Abaji Kamble
|
1814012WL011629
|
Aniket Abaji Kamble
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421440
|
|
Mr. Aniket Abaji Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHAHUWADI
|
MH-14-012-019-001/168
(Gajapur)
|
1814012000NRG24060320240074646
|
06/03/2024
|
BHARAT SUBHASH KAMBLE
|
1814012WL011636
|
BHARAT SUBHASH KAMBLE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421398
|
|
BHARAT SUBHASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHUWADI
|
MH-14-012-019-001/168
(Gajapur)
|
1814012000NRG24060320240074644
|
06/03/2024
|
SUBHASH YASHWANT KAMBLE
|
1814012WL011636
|
SUBHASH YASHWANT KAMBLE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421389
|
|
Mr. SUBHASH YASHWANT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHAHUWADI
|
MH-14-012-019-001/177
(Gajapur)
|
1814012000NRG24060320240074633
|
06/03/2024
|
MANGAL BHIKAJI KAMBALE
|
1814012WL011633
|
MANGAL BHIKAJI KAMBALE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425138
|
|
Mrs. Mangal Bhikaji Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHUWADI
|
MH-14-012-019-001/184
(Gajapur)
|
1814012000NRG24060320240074634
|
06/03/2024
|
BHIKAJI TAYAPPA KAMBALE
|
1814012WL011633
|
BHIKAJI TAYAPPA KAMBALE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421447
|
|
Mr. Bhikaji Tayappa Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHAHUWADI
|
MH-14-012-019-001/23
(Gajapur)
|
1814012000NRG24060320240074632
|
06/03/2024
|
Nitin Sakharam Kamble
|
1814012WL011632
|
Nitin Sakharam Kamble
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421443
|
|
NITIN SAKHARAM KAMBLE
|
ICICI BANK LTD(508534)
|
|
24
|
SHAHUWADI
|
MH-14-012-019-001/23
(Gajapur)
|
1814012000NRG24060320240074630
|
06/03/2024
|
SUREKHA SAKHARAM KAMBLE
|
1814012WL011632
|
SUREKHA SAKHARAM KAMBLE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421417
|
|
Mrs. SUREKHA SAKHARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHAHUWADI
|
MH-14-012-019-001/86
(Gajapur)
|
1814012000NRG24060320240074648
|
06/03/2024
|
MANISHA RAJENDRA KAMBLE
|
1814012WL011636
|
MANISHA RAJENDRA KAMBLE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425133
|
|
Mrs. MANISHA RAJENDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHAHUWADI
|
MH-14-012-021-001/147
(Gelavade)
|
1814012000NRG24060320240074637
|
06/03/2024
|
PRATIK MAHADEV KAMBEL
|
1814012WL011634
|
PRATIK MAHADEV KAMBEL
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421446
|
|
Mr. PRATIK MAHADEV KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHUWADI
|
MH-14-012-021-001/92
(Gelavade)
|
1814012000NRG24060320240074639
|
06/03/2024
|
DASHRATH ASHOK KAMBLE
|
1814012WL011634
|
DASHRATH ASHOK KAMBLE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421390
|
|
DASHARATH ASHOK KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
SHAHUWADI
|
MH-14-012-070-001/104
(Sambu)
|
1814012000NRG24040320240074026
|
06/03/2024
|
SANDIP BHAGVAN KAMBLAE
|
1814012WL011543
|
SANDIP BHAGVAN KAMBLAE
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421414
|
|
Mr. SANDIP BHAGVAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHAHUWADI
|
MH-14-012-095-001/50
(Udgari)
|
1814012000NRG24060320240074653
|
06/03/2024
|
MARUTI ANANDA GHOLAP
|
1814012WL011638
|
MARUTI ANANDA GHOLAP
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240425132
|
|
Mr. MARUTI ANANDA GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHAHUWADI
|
MH-14-012-095-001/50
(Udgari)
|
1814012000NRG24060320240074649
|
06/03/2024
|
Sanjay Ananda Gholap
|
1814012WL011637
|
Sanjay Ananda Gholap
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421429
|
|
SANJAY ANANDA GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHUWADI
|
MH-14-012-095-001/54
(Udgari)
|
1814012000NRG24060320240074624
|
06/03/2024
|
Uttam Ramu Gholap
|
1814012WL011630
|
Uttam Ramu Gholap
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421438
|
|
Mr. Uttam Ramu Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHAHUWADI
|
MH-14-012-095-001/55
(Udgari)
|
1814012000NRG24060320240074625
|
06/03/2024
|
GANGARAM RAMCHANDRA GHOLAP
|
1814012WL011630
|
GANGARAM RAMCHANDRA GHOLAP
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421450
|
|
Mr. Gangaram Ramchndra Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHAHUWADI
|
MH-14-012-095-001/59
(Udgari)
|
1814012000NRG24060320240074626
|
06/03/2024
|
BALU SUBHASH GHOLAP
|
1814012WL011630
|
BALU SUBHASH GHOLAP
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421448
|
|
Mr. BALU SUBHASH GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHAHUWADI
|
MH-14-012-095-001/62
(Udgari)
|
1814012000NRG24060320240074627
|
06/03/2024
|
NANDABAI SURESH GHOLAP
|
1814012WL011630
|
NANDABAI SURESH GHOLAP
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421428
|
|
Mr. Nanda Suresh Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHAHUWADI
|
MH-14-012-095-001/67
(Udgari)
|
1814012000NRG24060320240074650
|
06/03/2024
|
Ravindra Sitaram Gholap
|
1814012WL011637
|
Ravindra Sitaram Gholap
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421435
|
|
RAVINDRA SITARAM GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHUWADI
|
MH-14-012-095-001/67
(Udgari)
|
1814012000NRG24060320240074651
|
06/03/2024
|
Usha Ravindra Gholap
|
1814012WL011637
|
Usha Ravindra Gholap
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421431
|
|
USHA RAVINDRA GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHUWADI
|
MH-14-012-095-001/87
(Udgari)
|
1814012000NRG24060320240074655
|
06/03/2024
|
ANANDA DAGADU GHOLAP
|
1814012WL011638
|
ANANDA DAGADU GHOLAP
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421423
|
|
Mr. Ananda Dagadu Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHAHUWADI
|
MH-14-012-095-001/88
(Udgari)
|
1814012000NRG24060320240074656
|
06/03/2024
|
KIRAN SOPAN GAYAKAWAD
|
1814012WL011638
|
KIRAN SOPAN GAYAKAWAD
|
00051
|
MAHB0000362
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240421427
|
A/c Blocked or Frozen
|
|
|
|
39
|
SHAHUWADI
|
MH-14-012-095-001/97
(Udgari)
|
1814012000NRG24060320240074628
|
06/03/2024
|
NILESH ANANDA GHOLAP
|
1814012WL011630
|
NILESH ANANDA GHOLAP
|
00051
|
MAHB0000362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421408
|
|
Master NILESH ANANDA GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
40
|
SHAHUWADI
|
MH-14-012-009-001/320
(Bajagewadi)
|
1814012000NRG24060320240074657
|
06/03/2024
|
ANANDA ABA SHELKE
|
1814012WL011639
|
ANANDA ABA SHELKE
|
00051
|
MAHB0000445
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115240421412
|
|
Mr. ANANDA ABA SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHAHUWADI
|
MH-14-012-073-001/178
(Savarde Bk.)
|
1814012000NRG24040320240073880
|
06/03/2024
|
MEHABUB YUSUF MULANI
|
1814012WL011517
|
MEHABUB YUSUF MULANI
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421424
|
|
Mr. MEHABUB YUSUF MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHAHUWADI
|
MH-14-012-073-001/29
(Savarde Bk.)
|
1814012000NRG24040320240073881
|
06/03/2024
|
MANGESH GAMAJI KHOT
|
1814012WL011517
|
MANGESH GAMAJI KHOT
|
00051
|
MAHB0000445
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240421432
|
|
Mr. MANGESH GAMAJI KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHAHUWADI
|
MH-14-012-073-001/36
(Savarde Bk.)
|
1814012000NRG24040320240073883
|
06/03/2024
|
ANNANDI VASANT PISE
|
1814012WL011517
|
ANNANDI VASANT PISE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421415
|
|
ANANDI VASANT PISE
|
IDBI BANK(607095)
|
|
44
|
SHAHUWADI
|
MH-14-012-073-001/36
(Savarde Bk.)
|
1814012000NRG24040320240073882
|
06/03/2024
|
VASANT KISAN PATIL
|
1814012WL011517
|
VASANT KISAN PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421416
|
|
Mr. VASANT KISAN PISE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SHAHUWADI
|
MH-14-012-074-001/26
(Savarde kh)
|
1814012000NRG24040320240074030
|
06/03/2024
|
ASHOK TUAKRAM GHOLAP
|
1814012WL011543
|
ASHOK TUAKRAM GHOLAP
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421437
|
|
Mr. ASHOK TUAKRAM GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHAHUWADI
|
MH-14-012-076-001/356
(Save)
|
1814012000NRG24040320240074031
|
06/03/2024
|
UTTAM VISHNU NALAVADE
|
1814012WL011544
|
UTTAM VISHNU NALAVADE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421409
|
|
MR UTTAM VISHNU NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHUWADI
|
MH-14-012-076-001/426
(Save)
|
1814012000NRG24040320240074033
|
06/03/2024
|
VAIBHAV SHASHKANT NALWADE
|
1814012WL011544
|
VAIBHAV SHASHKANT NALWADE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421421
|
|
Mr. VAIBHAV SHASHIKANT NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHAHUWADI
|
MH-14-012-076-001/427
(Save)
|
1814012000NRG24040320240074034
|
06/03/2024
|
ABHIJIT SHAHAJI NALWADE
|
1814012WL011544
|
ABHIJIT SHAHAJI NALWADE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421422
|
|
Mr. ABHIJIT SHAHAJI NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHAHUWADI
|
MH-14-012-076-001/430
(Save)
|
1814012000NRG24060320240074399
|
06/03/2024
|
PUJA PRADIP NALWADE
|
1814012WL011583
|
PUJA PRADIP NALWADE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421420
|
|
Mrs. PUJA PRADIP NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHAHUWADI
|
MH-14-012-084-001/10
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073884
|
06/03/2024
|
Sugandha Sanjay Patil
|
1814012WL011517
|
Sugandha Sanjay Patil
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421395
|
|
Mrs. SUGANDHA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHAHUWADI
|
MH-14-012-084-001/115
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073885
|
06/03/2024
|
SANJIVANI CHANDRAKANT PATIL
|
1814012WL011517
|
SANJIVANI CHANDRAKANT PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421400
|
|
Mrs. SANJIVANI CHANDRAKANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SHAHUWADI
|
MH-14-012-084-001/130
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073887
|
06/03/2024
|
RUPALI VIJAY PATIL
|
1814012WL011517
|
RUPALI VIJAY PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421439
|
|
Mrs. RUPALI VIJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SHAHUWADI
|
MH-14-012-084-001/130
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073886
|
06/03/2024
|
Vijay Shivaji Patil
|
1814012WL011517
|
Vijay Shivaji Patil
|
00051
|
MAHB0000445
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240421392
|
Account inoperative
|
|
|
|
54
|
SHAHUWADI
|
MH-14-012-084-001/131
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073889
|
06/03/2024
|
Sangita Sanjay Patil
|
1814012WL011517
|
Sangita Sanjay Patil
|
00051
|
MAHB0000445
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240421401
|
|
Mrs. SANGITA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SHAHUWADI
|
MH-14-012-084-001/131
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073888
|
06/03/2024
|
Sanjay Pandurang Patil
|
1814012WL011517
|
Sanjay Pandurang Patil
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421393
|
|
Mr. SANJAY PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SHAHUWADI
|
MH-14-012-084-001/134
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073890
|
06/03/2024
|
Daulat Bapu Patil
|
1814012WL011517
|
Daulat Bapu Patil
|
00051
|
MAHB0000445
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240421394
|
|
PATIL DAILAT BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
SHAHUWADI
|
MH-14-012-084-001/339
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073891
|
06/03/2024
|
VITTHAL DAGDU GUJAR
|
1814012WL011517
|
VITTHAL DAGDU GUJAR
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421399
|
|
Mr. VITTHAL DAGADU GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SHAHUWADI
|
MH-14-012-084-001/419
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073893
|
06/03/2024
|
SONALI ANANDA PATIL
|
1814012WL011517
|
SONALI ANANDA PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421407
|
|
Mrs. SONALI ANANDA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SHAHUWADI
|
MH-14-012-084-001/420
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073894
|
06/03/2024
|
SAGAR SARJERAO PATIL
|
1814012WL011517
|
SAGAR SARJERAO PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421403
|
|
Mr. SAGAR SARJERAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SHAHUWADI
|
MH-14-012-084-001/420
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073895
|
06/03/2024
|
SARITA SAGAR PATIL
|
1814012WL011517
|
SARITA SAGAR PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421442
|
|
SARITA SAGAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHUWADI
|
MH-14-012-084-001/421
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073896
|
06/03/2024
|
SAGAR KODIBA PATIL
|
1814012WL011517
|
SAGAR KODIBA PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421411
|
|
SAGAR KONDIBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHAHUWADI
|
MH-14-012-084-001/422
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073897
|
06/03/2024
|
HARISH TUKARAM PATIL
|
1814012WL011517
|
HARISH TUKARAM PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421430
|
|
HARISH TUKARAM PATIL
|
RATNAKAR BANK(607393)
|
|
63
|
SHAHUWADI
|
MH-14-012-084-001/423
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073899
|
06/03/2024
|
ARATI DOULAT PATIL
|
1814012WL011517
|
ARATI DOULAT PATIL
|
00051
|
MAHB0000445
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240421425
|
|
Miss. ARATI DOULAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SHAHUWADI
|
MH-14-012-084-001/423
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073900
|
06/03/2024
|
JYOTI DOULAT PATIL
|
1814012WL011517
|
JYOTI DOULAT PATIL
|
00051
|
MAHB0000445
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240421419
|
|
Miss. JYOTI DOULAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SHAHUWADI
|
MH-14-012-084-001/425
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073901
|
06/03/2024
|
ABAJI RANGRAO PATIL
|
1814012WL011517
|
ABAJI RANGRAO PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421406
|
|
Mr. ABAJI RANGRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SHAHUWADI
|
MH-14-012-084-001/425
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073902
|
06/03/2024
|
CHANGUNA ABAJI PATIL
|
1814012WL011517
|
CHANGUNA ABAJI PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421410
|
|
CHANGUNA ABAJI PATIL
|
RATNAKAR BANK(607393)
|
|
67
|
SHAHUWADI
|
MH-14-012-084-001/425
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073903
|
06/03/2024
|
PRATIKSHA ABAJI PATIL
|
1814012WL011517
|
PRATIKSHA ABAJI PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421433
|
|
Miss. PRATIKSHA ABAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SHAHUWADI
|
MH-14-012-084-001/429
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073904
|
06/03/2024
|
DHANASHREE ANKUSH GURAV
|
1814012WL011517
|
DHANASHREE ANKUSH GURAV
|
00051
|
MAHB0000445
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240421445
|
|
Mrs. DHANASHREE ANKUSH GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SHAHUWADI
|
MH-14-012-084-001/431
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073905
|
06/03/2024
|
VANDANA SADASHIV PATIL
|
1814012WL011517
|
VANDANA SADASHIV PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421418
|
|
Mrs. VANDANA SADASHIV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SHAHUWADI
|
MH-14-012-084-001/443
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073906
|
06/03/2024
|
SANGITA SANJAY GUJAR
|
1814012WL011517
|
SANGITA SANJAY GUJAR
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421436
|
|
SANGITA SANJAY GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHUWADI
|
MH-14-012-084-001/443
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073907
|
06/03/2024
|
SANJAY DAGADU GUJAR
|
1814012WL011517
|
SANJAY DAGADU GUJAR
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421404
|
|
Mr. SANJAY DAGADU GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SHAHUWADI
|
MH-14-012-084-001/9
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073908
|
06/03/2024
|
SHALAN BHAGWAN PATIL
|
1814012WL011517
|
SHALAN BHAGWAN PATIL
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421413
|
|
Mrs. SHALAN BHAGWAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SHAHUWADI
|
MH-14-012-100-001/76
(Varewadi)
|
1814012000NRG24060320240074629
|
06/03/2024
|
ABAJI BAJIRAV BORAGE
|
1814012WL011631
|
ABAJI BAJIRAV BORAGE
|
00051
|
MAHB0000445
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240421444
|
|
Mr. ABAJI BAJIRAV BORAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54208
|
54208
|
|
|
|
|
|
|
|
|
74
|
SHAHUWADI
|
MH-14-012-068-001/54
(Rethare)
|
1814012000NRG24060320240074378
|
06/03/2024
|
BALIRAM DADU GHOLAP
|
1814012WL011577
|
BALIRAM DADU GHOLAP
|
00051
|
MAHB0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421405
|
|
Mr. BALIRAM DADU GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SHAHUWADI
|
MH-14-012-068-001/54
(Rethare)
|
1814012000NRG24060320240074377
|
06/03/2024
|
SHALAN BALIRAM GHOLAP
|
1814012WL011577
|
SHALAN BALIRAM GHOLAP
|
00051
|
MAHB0000804
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421396
|
|
Mrs. SHALAN BALIRAM GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
SHAHUWADI
|
MH-14-012-019-001/168
(Gajapur)
|
1814012000NRG24060320240074645
|
06/03/2024
|
RAKMABAI SUBHASH KAMBLE
|
1814012WL011636
|
RAKMABAI SUBHASH KAMBLE
|
00051
|
MAHB0001107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421449
|
|
Mrs. RAKMABAI SUBHASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SHAHUWADI
|
MH-14-012-019-001/406
(Gajapur)
|
1814012000NRG24060320240074636
|
06/03/2024
|
Anandi Shashikant Kamble
|
1814012WL011633
|
Anandi Shashikant Kamble
|
00051
|
MAHB0001107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421426
|
|
Mrs. NANADI SHASHIKANT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SHAHUWADI
|
MH-14-012-019-001/406
(Gajapur)
|
1814012000NRG24060320240074635
|
06/03/2024
|
Shashikant Taya Kamble
|
1814012WL011633
|
Shashikant Taya Kamble
|
00051
|
MAHB0001107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421441
|
|
Mr. SHASHIKANT TAYA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SHAHUWADI
|
MH-14-012-095-001/76
(Udgari)
|
1814012000NRG24060320240074654
|
06/03/2024
|
ASHWINI RAMESH GHOLAP
|
1814012WL011638
|
ASHWINI RAMESH GHOLAP
|
00051
|
MAHB0001107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421402
|
|
Mrs. ASHWINI RAMESH GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
SHAHUWADI
|
MH-14-012-019-001/407
(Gajapur)
|
1814012000NRG24060320240074647
|
06/03/2024
|
SIDHDHARTH SUBHASH KAMBLE
|
1814012WL011636
|
SIDHDHARTH SUBHASH KAMBLE
|
00051
|
MAHB0001609
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421434
|
|
MR SIDDHARTH SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
SHAHUWADI
|
MH-14-012-084-001/418
(Shitur Tarf Malakapur)
|
1814012000NRG24040320240073892
|
06/03/2024
|
RAMESH BAJIRAO PATIL
|
1814012WL011517
|
RAMESH BAJIRAO PATIL
|
00415
|
SBIN0003439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421397
|
|
Mr. RAMESH BAJIRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
SHAHUWADI
|
MH-14-012-019-001/23
(Gajapur)
|
1814012000NRG24060320240074631
|
06/03/2024
|
KRUSHNA SKHARAM KAMBLE
|
1814012WL011632
|
KRUSHNA SKHARAM KAMBLE
|
00415
|
SBIN0014515
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240421391
|
|
MR KRUSHNA SAKHARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132832
|
132832
|
|
|
|
|
|
|
|