|
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
|
VAIBHAVVADI
|
MH-05-004-020-001/17
(NADHWADE)
|
1805004000NRG24190520230005449
|
22/05/2023
|
DIPAK BHAGWAN YADAV
|
1805004WL001205
|
DIPAK BHAGWAN YADAV
|
00048
|
BKID0001425
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020760
|
|
DIPAK BHAGWAN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-020-001/339
(NADHWADE)
|
1805004000NRG24190520230005546
|
22/05/2023
|
VANITA SAHADEV GUNDDAYE
|
1805004WL001251
|
VANITA SAHADEV GUNDDAYE
|
00048
|
BKID0001425
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020761
|
|
GUNDAYE VANITA SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-020-001/95
(NADHWADE)
|
1805004000NRG24190520230005478
|
22/05/2023
|
YASHWANT RANCHANDRA SHETYE
|
1805004WL001227
|
YASHWANT RANCHANDRA SHETYE
|
00048
|
BKID0001425
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020759
|
|
SHETYE YASHAWANT RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
VAIBHAVVADI
|
MH-05-004-023-001/118
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005812
|
22/05/2023
|
SHRIDHAR SADASHIV GHUGARE
|
1805004WL001358
|
SHRIDHAR SADASHIV GHUGARE
|
00048
|
BKID0001452
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020762
|
|
GURAV SHRIDHAR SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-023-001/17
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005800
|
22/05/2023
|
Shantaram Bablya Devale
|
1805004WL001346
|
Shantaram Bablya Devale
|
00048
|
BKID0001452
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020763
|
|
SHANTARAM BABLYA DEVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-020-001/357
(NADHWADE)
|
1805004000NRG24190520230005547
|
22/05/2023
|
SANDEEP ARJUN YADAV
|
1805004WL001252
|
SANDEEP ARJUN YADAV
|
00051
|
MAHB0001634
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020769
|
|
YADAV SANDIP ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
VAIBHAVVADI
|
MH-05-004-020-001/104
(NADHWADE)
|
1805004000NRG24190520230005555
|
22/05/2023
|
TAMHANKAR URUSHLI BHALHANDRA
|
1805004WL001257
|
TAMHANKAR URUSHLI BHALHANDRA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020726
|
|
VRUSHALI BHALCHANDRA TAMHANKAR
|
BANK OF INDIA(508505)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-020-001/11
(NADHWADE)
|
1805004000NRG24190520230005484
|
22/05/2023
|
PASHTE BANDU SAKHARAM
|
1805004WL001233
|
PASHTE BANDU SAKHARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020728
|
|
PASHTE BANDU SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-020-001/113
(NADHWADE)
|
1805004000NRG24190520230005556
|
22/05/2023
|
JANGAM CHANDRAKANT BALSING
|
1805004WL001258
|
JANGAM CHANDRAKANT BALSING
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020741
|
|
JANGAM CHANDRAKANT BALSING
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-020-001/123
(NADHWADE)
|
1805004000NRG24190520230005558
|
22/05/2023
|
NAIK SAID ABDULA
|
1805004WL001260
|
NAIK SAID ABDULA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020729
|
|
SAYEED ABDULLAH NAIK
|
BANK OF INDIA(508505)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-020-001/129
(NADHWADE)
|
1805004000NRG24190520230005564
|
22/05/2023
|
SARVANKAR DIPAK YASHVANT
|
1805004WL001266
|
SARVANKAR DIPAK YASHVANT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020727
|
|
SARVANKAR DIPAK YASHVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-020-001/139
(NADHWADE)
|
1805004000NRG24190520230005557
|
22/05/2023
|
PANCHAL MAHADEV TUKARAM
|
1805004WL001259
|
PANCHAL MAHADEV TUKARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020753
|
|
PANCHAL MAHADEV TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-020-001/143
(NADHWADE)
|
1805004000NRG24190520230005571
|
22/05/2023
|
PANCHAL SUNIL BIKAJI
|
1805004WL001269
|
PANCHAL SUNIL BIKAJI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020752
|
|
SUNIL BHIKAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-020-001/170
(NADHWADE)
|
1805004000NRG24190520230005450
|
22/05/2023
|
KUDATEKAR SADANAND RAVJI
|
1805004WL001206
|
KUDATEKAR SADANAND RAVJI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020744
|
|
KUDATEKAR SADANAND RAVJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-020-001/178
(NADHWADE)
|
1805004000NRG24190520230005466
|
22/05/2023
|
PASHYTE GAJANAN VISHNU
|
1805004WL001218
|
PASHYTE GAJANAN VISHNU
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020736
|
|
PASHTE GAJANAN VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-020-001/179
(NADHWADE)
|
1805004000NRG24190520230005462
|
22/05/2023
|
SHRIRAM DATTARAM PASHTE
|
1805004WL001215
|
SHRIRAM DATTARAM PASHTE
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020732
|
|
MR SHRIRAM DATTARAM PASHTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-020-001/229
(NADHWADE)
|
1805004000NRG24190520230005477
|
22/05/2023
|
SUTAR RAMESH KESHAV
|
1805004WL001226
|
SUTAR RAMESH KESHAV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020738
|
|
SUTAR RAMESH KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-020-001/23
(NADHWADE)
|
1805004000NRG24190520230005491
|
22/05/2023
|
YADAV SUNANDA SHANKAR
|
1805004WL001238
|
YADAV SUNANDA SHANKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020742
|
|
SUNANDA SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-020-001/231
(NADHWADE)
|
1805004000NRG24190520230005476
|
22/05/2023
|
GURAV SURESH VISHRAM
|
1805004WL001225
|
GURAV SURESH VISHRAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020730
|
|
SURESH VISHRAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-020-001/27
(NADHWADE)
|
1805004000NRG24190520230005479
|
22/05/2023
|
GUNDYE PRAKASH VASUDEV
|
1805004WL001228
|
GUNDYE PRAKASH VASUDEV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020750
|
|
GUNDYE PRAKASH VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-020-001/3
(NADHWADE)
|
1805004000NRG24190520230005492
|
22/05/2023
|
PASHTE MAHESH SADANAND
|
1805004WL001239
|
PASHTE MAHESH SADANAND
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020758
|
|
MAHESHSADANAND PASHTE
|
CANARA BANK(508532)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-020-001/32
(NADHWADE)
|
1805004000NRG24190520230005480
|
22/05/2023
|
KHANDEKAR SAKHARAM SOMA
|
1805004WL001229
|
KHANDEKAR SAKHARAM SOMA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020725
|
|
KHANDEKAR SAKHARAM SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-020-001/326
(NADHWADE)
|
1805004000NRG24190520230005471
|
22/05/2023
|
GURAV VASANT VISHRAM
|
1805004WL001222
|
GURAV VASANT VISHRAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020757
|
|
GURAV VASANT VISHRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-020-001/329
(NADHWADE)
|
1805004000NRG24190520230005573
|
22/05/2023
|
YADAV RAHUL GOPAL
|
1805004WL001271
|
YADAV RAHUL GOPAL
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020743
|
|
RAHUL GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-020-001/332
(NADHWADE)
|
1805004000NRG24190520230005548
|
22/05/2023
|
YADAV DHONDIRAM KHEMAJI
|
1805004WL001253
|
YADAV DHONDIRAM KHEMAJI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020733
|
|
YADAV DHONDIRAM KHEMAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-020-001/336
(NADHWADE)
|
1805004000NRG24190520230005457
|
22/05/2023
|
KADAM YASHWANT MOTIRAM
|
1805004WL001211
|
KADAM YASHWANT MOTIRAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020756
|
|
KADAM YASHWANT MOTIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VAIBHAVVADI
|
MH-05-004-020-001/34
(NADHWADE)
|
1805004000NRG24190520230005483
|
22/05/2023
|
PASTE EKNATH MADHUKAR
|
1805004WL001232
|
PASTE EKNATH MADHUKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020755
|
|
PASHTE EKANATHA MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VAIBHAVVADI
|
MH-05-004-020-001/341
(NADHWADE)
|
1805004000NRG24190520230005468
|
22/05/2023
|
GURAV SACHIN GANPAT
|
1805004WL001220
|
GURAV SACHIN GANPAT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020747
|
|
GURAV SACHIN GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
VAIBHAVVADI
|
MH-05-004-020-001/342
(NADHWADE)
|
1805004000NRG24190520230005481
|
22/05/2023
|
PEDNEKAR SANTOSH RAMCHANDRA
|
1805004WL001230
|
PEDNEKAR SANTOSH RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020731
|
|
Mr. SANTOSH RAMCHANDRA PEDNEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
VAIBHAVVADI
|
MH-05-004-020-001/346
(NADHWADE)
|
1805004000NRG24190520230005570
|
22/05/2023
|
GURAV ANIL GOVIND
|
1805004WL001268
|
GURAV ANIL GOVIND
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020751
|
|
GURAV ANIL GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
VAIBHAVVADI
|
MH-05-004-020-001/347
(NADHWADE)
|
1805004000NRG24190520230005463
|
22/05/2023
|
GURAV SUREKHA SURYAKANT
|
1805004WL001216
|
GURAV SUREKHA SURYAKANT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020739
|
|
SUREKHA SURYAKANT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VAIBHAVVADI
|
MH-05-004-020-001/349
(NADHWADE)
|
1805004000NRG24190520230005460
|
22/05/2023
|
ISWLKAR VAISHALI RAMESH
|
1805004WL001213
|
ISWLKAR VAISHALI RAMESH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020735
|
|
VAISHALI RAMESH ISWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIBHAVVADI
|
MH-05-004-020-001/364
(NADHWADE)
|
1805004000NRG24190520230005456
|
22/05/2023
|
PALSULEDESAI SHRIKRISHNA VASUDEV
|
1805004WL001210
|
PALSULEDESAI SHRIKRISHNA VASUDEV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020754
|
|
SHRIKRISHNA VASUDEV PALSULE DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIBHAVVADI
|
MH-05-004-020-001/47
(NADHWADE)
|
1805004000NRG24190520230005488
|
22/05/2023
|
BANEJAGANNATH NARAYAN
|
1805004WL001236
|
BANEJAGANNATH NARAYAN
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020748
|
|
BANE JAGANNATH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
VAIBHAVVADI
|
MH-05-004-020-001/74
(NADHWADE)
|
1805004000NRG24190520230005485
|
22/05/2023
|
KUDTARKAR SUVARNA SURESH
|
1805004WL001234
|
KUDTARKAR SUVARNA SURESH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020746
|
|
KUDTARKAR SUVARNA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
VAIBHAVVADI
|
MH-05-004-020-001/8
(NADHWADE)
|
1805004000NRG24190520230005448
|
22/05/2023
|
KASLE SANTOSH SONU
|
1805004WL001204
|
KASLE SANTOSH SONU
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020737
|
|
SANTOSH SONU KASLE
|
BANK OF INDIA(508505)
|
|
37
|
VAIBHAVVADI
|
MH-05-004-020-001/83
(NADHWADE)
|
1805004000NRG24190520230005561
|
22/05/2023
|
GURAV RAMCHANDRA BALA
|
1805004WL001263
|
GURAV RAMCHANDRA BALA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020749
|
|
GURAV RAMACHANDR BALA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
VAIBHAVVADI
|
MH-05-004-020-001/85
(NADHWADE)
|
1805004000NRG24190520230005554
|
22/05/2023
|
KHANDEKAR MANOHAR VITHOBA
|
1805004WL001256
|
KHANDEKAR MANOHAR VITHOBA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020734
|
|
KHANDEKAR MANOHAR VITHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
VAIBHAVVADI
|
MH-05-004-020-001/87
(NADHWADE)
|
1805004000NRG24190520230005472
|
22/05/2023
|
KORGAONKAR SUMATI GANPAT
|
1805004WL001223
|
KORGAONKAR SUMATI GANPAT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020745
|
|
SUMATI GANPAT KORGAONKAR
|
BANK OF INDIA(508505)
|
|
40
|
VAIBHAVVADI
|
MH-05-004-020-002/33
(NADHWADE)
|
1805004000NRG24190520230005453
|
22/05/2023
|
KORLEKAR SURESH ZILU
|
1805004WL001208
|
KORLEKAR SURESH ZILU
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020740
|
|
KORLIKAR SURESH ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
VAIBHAVVADI
|
MH-05-004-023-001/111
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005799
|
22/05/2023
|
JAYSING SHANTARAM GHUGARE
|
1805004WL001345
|
JAYSING SHANTARAM GHUGARE
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020708
|
|
GHUGARE JAYSING SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
VAIBHAVVADI
|
MH-05-004-023-001/113
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005804
|
22/05/2023
|
GURAV MAHADEV SAKHARAM
|
1805004WL001350
|
GURAV MAHADEV SAKHARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020714
|
|
GURAV MAHADEV SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
VAIBHAVVADI
|
MH-05-004-023-001/114
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005805
|
22/05/2023
|
TALEKAR TANAJI YASHWANT
|
1805004WL001351
|
TALEKAR TANAJI YASHWANT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Rejected
|
25/05/2023
|
|
A145230020721
|
A/c Blocked or Frozen
|
|
|
|
44
|
VAIBHAVVADI
|
MH-05-004-023-001/122
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005807
|
22/05/2023
|
KOLTE TANAJI BABALYA
|
1805004WL001353
|
KOLTE TANAJI BABALYA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020697
|
|
TANAJI BABALYA KOLTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
VAIBHAVVADI
|
MH-05-004-023-001/129
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005792
|
22/05/2023
|
SAWANT BALKRUSHNA SHIVRAM
|
1805004WL001338
|
SAWANT BALKRUSHNA SHIVRAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020716
|
|
SAVANT BALKRISHNA SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
VAIBHAVVADI
|
MH-05-004-023-001/138
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005806
|
22/05/2023
|
GHUGARE SUVARNA PRAKASH
|
1805004WL001352
|
GHUGARE SUVARNA PRAKASH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020723
|
|
SUVARNA PRAKASH GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
VAIBHAVVADI
|
MH-05-004-023-001/140
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005773
|
22/05/2023
|
GHUGARE SANTOSH SHRIDHAR
|
1805004WL001326
|
GHUGARE SANTOSH SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020705
|
|
SANTOSH SHRIDHAR GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
VAIBHAVVADI
|
MH-05-004-023-001/141
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005774
|
22/05/2023
|
SAWANT GAJANAN GANGARAM
|
1805004WL001327
|
SAWANT GAJANAN GANGARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020699
|
|
GAJANAN GANGARAM SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
VAIBHAVVADI
|
MH-05-004-023-001/155
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005784
|
22/05/2023
|
SAWANT TUKARAM SHIVRAM
|
1805004WL001333
|
SAWANT TUKARAM SHIVRAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020706
|
|
SAWANT TUKARAM SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
VAIBHAVVADI
|
MH-05-004-023-001/157
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005785
|
22/05/2023
|
PAVALE CHANDRAKANT GANPAT
|
1805004WL001334
|
PAVALE CHANDRAKANT GANPAT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020715
|
|
PAVALE CHANDRAKANT GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
VAIBHAVVADI
|
MH-05-004-023-001/166
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005793
|
22/05/2023
|
Anil pavle
|
1805004WL001339
|
Anil pavle
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020720
|
|
PAWALE ANIL BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
VAIBHAVVADI
|
MH-05-004-023-001/167
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005798
|
22/05/2023
|
GHUGARE VANITA RAMAKANT
|
1805004WL001344
|
GHUGARE VANITA RAMAKANT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020711
|
|
VANITA RAMAKANT GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
VAIBHAVVADI
|
MH-05-004-023-001/170
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005811
|
22/05/2023
|
GHUGARE SUNIL SAKHARAM
|
1805004WL001357
|
GHUGARE SUNIL SAKHARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020717
|
|
SUNIL SAKHARAM GHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIBHAVVADI
|
MH-05-004-023-001/172
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005786
|
22/05/2023
|
GHUGARE SWATI DIPAK
|
1805004WL001335
|
GHUGARE SWATI DIPAK
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020710
|
|
SWATI DIPAK GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
VAIBHAVVADI
|
MH-05-004-023-001/178
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005794
|
22/05/2023
|
GHUGARE APARNA BABURAO
|
1805004WL001340
|
GHUGARE APARNA BABURAO
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020722
|
|
APARNA BABURAO GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
VAIBHAVVADI
|
MH-05-004-023-001/180
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005795
|
22/05/2023
|
GHUGARE VIJAY RATNOJI
|
1805004WL001341
|
GHUGARE VIJAY RATNOJI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020707
|
|
VIJAY RATNOJI GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
VAIBHAVVADI
|
MH-05-004-023-001/182
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005796
|
22/05/2023
|
GHUGARE DARSHNA DASHRATH
|
1805004WL001342
|
GHUGARE DARSHNA DASHRATH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020702
|
|
DARSHNA DASHRATH GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
VAIBHAVVADI
|
MH-05-004-023-001/183
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005797
|
22/05/2023
|
VIJAYA VILAS GHUGARE
|
1805004WL001343
|
VIJAYA VILAS GHUGARE
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020709
|
|
VIJAYA VILAS GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
VAIBHAVVADI
|
MH-05-004-023-001/184
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005791
|
22/05/2023
|
GHUGARE MANASI MILIND
|
1805004WL001337
|
GHUGARE MANASI MILIND
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020712
|
|
MANASI MILIND GHUGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
VAIBHAVVADI
|
MH-05-004-023-001/2
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005803
|
22/05/2023
|
KALMASHTE LAVU SITARAM
|
1805004WL001349
|
KALMASHTE LAVU SITARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020704
|
|
LAWOO SITARAM KALMASHTE
|
BANK OF INDIA(508505)
|
|
61
|
VAIBHAVVADI
|
MH-05-004-023-001/205
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005801
|
22/05/2023
|
NARKAR BHAU VISHRAM
|
1805004WL001347
|
NARKAR BHAU VISHRAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020719
|
|
NARKAR BHAU VISHRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
VAIBHAVVADI
|
MH-05-004-023-001/212
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005813
|
22/05/2023
|
GURAV SUHAS MANOHAR
|
1805004WL001359
|
GURAV SUHAS MANOHAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020724
|
|
GURAV SUHAS MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
VAIBHAVVADI
|
MH-05-004-023-001/22
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005809
|
22/05/2023
|
PAWAR GANGARAM SAHADEV
|
1805004WL001355
|
PAWAR GANGARAM SAHADEV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020698
|
|
PAWAR GANGARAM SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
VAIBHAVVADI
|
MH-05-004-023-001/23
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005810
|
22/05/2023
|
RAMANE SHANTARAM DHONDU
|
1805004WL001356
|
RAMANE SHANTARAM DHONDU
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020713
|
|
SHANTARAM DHONURAM RAMANE
|
BANK OF INDIA(508505)
|
|
65
|
VAIBHAVVADI
|
MH-05-004-023-001/24
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005772
|
22/05/2023
|
SAWANT SUNDARA SHIVRAM
|
1805004WL001325
|
SAWANT SUNDARA SHIVRAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020718
|
|
SAWANT SUNDARA SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
VAIBHAVVADI
|
MH-05-004-023-001/83
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005782
|
22/05/2023
|
CHAVAN SANTOSH SHANTARAM
|
1805004WL001331
|
CHAVAN SANTOSH SHANTARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020700
|
|
RAJENDRA MOTIRAM CHAVAN
|
BANK OF INDIA(508505)
|
|
67
|
VAIBHAVVADI
|
MH-05-004-023-001/91
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005781
|
22/05/2023
|
CHAVAN DIGAMBAR NARAYAN
|
1805004WL001330
|
CHAVAN DIGAMBAR NARAYAN
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020701
|
|
DIGAMBAR NARAYAN CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
VAIBHAVVADI
|
MH-05-004-023-001/95
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005814
|
22/05/2023
|
PAWAR PRABHAVATI SHANTARAM
|
1805004WL001360
|
PAWAR PRABHAVATI SHANTARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020703
|
|
PRABHAWATI SHANTARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
69
|
VAIBHAVVADI
|
MH-05-004-020-001/180
(NADHWADE)
|
1805004000NRG24190520230005461
|
22/05/2023
|
SANTOSH KESHAV NACHANEKAR
|
1805004WL001214
|
SANTOSH KESHAV NACHANEKAR
|
00415
|
SBIN0011157
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020768
|
|
NACHNEKAR SANTOSH KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
VAIBHAVVADI
|
MH-05-004-020-001/93
(NADHWADE)
|
1805004000NRG24190520230005559
|
22/05/2023
|
PRAKASH LAXMAN KUDTARKAR
|
1805004WL001261
|
PRAKASH LAXMAN KUDTARKAR
|
00415
|
SBIN0011157
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020767
|
|
PRAKASH LAXMAN KUDTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VAIBHAVVADI
|
MH-05-004-020-002/25
(NADHWADE)
|
1805004000NRG24190520230005545
|
22/05/2023
|
PANDURANG SHIVRAM KORLEKAR
|
1805004WL001250
|
PANDURANG SHIVRAM KORLEKAR
|
00415
|
SBIN0011157
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020766
|
|
Mr. PANDURANG SHIVRAM KORLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
VAIBHAVVADI
|
MH-05-004-023-001/204
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005771
|
22/05/2023
|
PRALHAD DHANAJI PAVALE
|
1805004WL001324
|
PRALHAD DHANAJI PAVALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020764
|
|
MR PRALHAD DHANAJI PAVALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAIBHAVVADI
|
MH-05-004-023-001/87
(TIRWADE TARF KHAREPATHAN)
|
1805004000NRG24220520230005783
|
22/05/2023
|
INDIRA HARISHCHANDRA CHAVAN
|
1805004WL001332
|
INDIRA HARISHCHANDRA CHAVAN
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230020765
|
|
INDIRA HARISCHANDRA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79716
|
79716
|
|
|
|
|
|
|
|