|
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
|
KATOL
|
MH-27-012-020-001/168
(GARAMSUR)
|
1827012000NRG24170120240218092
|
17/01/2024
|
Bhuraka Prabhu Rathod
|
1827012WL035355
|
Bhuraka Prabhu Rathod
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047741
|
|
BHURKABAI PRABHU RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-020-001/367
(GARAMSUR)
|
1827012000NRG24170120240218094
|
17/01/2024
|
Antakala Jagadish Rathod
|
1827012WL035355
|
Antakala Jagadish Rathod
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047755
|
|
ANTAKALA JAGADISH RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-051-001/10
(SABKUND)
|
1827012000NRG24170120240218075
|
17/01/2024
|
Satish Shyamrao Salam
|
1827012WL035354
|
Satish Shyamrao Salam
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047747
|
|
SATISH SHAMRAO SALAM
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-051-002/14
(SABKUND)
|
1827012000NRG24170120240218081
|
17/01/2024
|
Arun Babarao Uikey
|
1827012WL035354
|
Arun Babarao Uikey
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047748
|
|
ARUN BABARAO UIKEY
|
BANK OF INDIA(508505)
|
|
5
|
KATOL
|
MH-27-012-051-002/14
(SABKUND)
|
1827012000NRG24170120240218080
|
17/01/2024
|
Babarao Madhorao Uike
|
1827012WL035354
|
Babarao Madhorao Uike
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047753
|
|
MR BABARAO MADHAVRAO UIKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATOL
|
MH-27-012-051-002/14
(SABKUND)
|
1827012000NRG24170120240218082
|
17/01/2024
|
Sunita Babarao Uikey
|
1827012WL035354
|
Sunita Babarao Uikey
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047751
|
|
SUNITA BABARAO UIKE
|
BANK OF INDIA(508505)
|
|
7
|
KATOL
|
MH-27-012-051-002/154
(SABKUND)
|
1827012000NRG24170120240218083
|
17/01/2024
|
Yamuna Sheshrao Salam
|
1827012WL035354
|
Yamuna Sheshrao Salam
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047742
|
|
Ms. Yamuna Sheshrao Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATOL
|
MH-27-012-051-002/17
(SABKUND)
|
1827012000NRG24170120240218084
|
17/01/2024
|
Vijay Shamrao Salam
|
1827012WL035354
|
Vijay Shamrao Salam
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047746
|
|
VIJAY SHAMRAO SALAM
|
BANK OF INDIA(508505)
|
|
9
|
KATOL
|
MH-27-012-051-002/2-A
(SABKUND)
|
1827012000NRG24170120240218085
|
17/01/2024
|
Sangita Bisan Salam
|
1827012WL035354
|
Sangita Bisan Salam
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047743
|
|
SANGITA BISAN SALAM
|
BANK OF INDIA(508505)
|
|
10
|
KATOL
|
MH-27-012-051-002/25
(SABKUND)
|
1827012000NRG24170120240218087
|
17/01/2024
|
Anju Sunil Salam
|
1827012WL035354
|
Anju Sunil Salam
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047749
|
|
ANJU SUNIL SALAM
|
BANK OF INDIA(508505)
|
|
11
|
KATOL
|
MH-27-012-051-002/25
(SABKUND)
|
1827012000NRG24170120240218086
|
17/01/2024
|
Sunil Umrao Salam
|
1827012WL035354
|
Sunil Umrao Salam
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047744
|
|
SUNIL UMRAO SALAM
|
BANK OF INDIA(508505)
|
|
12
|
KATOL
|
MH-27-012-051-002/27
(SABKUND)
|
1827012000NRG24170120240218088
|
17/01/2024
|
Sawitra Umrao Salam
|
1827012WL035354
|
Sawitra Umrao Salam
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047752
|
|
SAVITRI UMRAO SALAM
|
BANK OF INDIA(508505)
|
|
13
|
KATOL
|
MH-27-012-051-002/62
(SABKUND)
|
1827012000NRG24170120240218089
|
17/01/2024
|
Pratiksha Ghanshyam Kohale
|
1827012WL035354
|
Pratiksha Ghanshyam Kohale
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047754
|
|
PRATIKSHA GHANSHYAM KOHALE
|
BANK OF INDIA(508505)
|
|
14
|
KATOL
|
MH-27-012-051-002/7-A
(SABKUND)
|
1827012000NRG24170120240218090
|
17/01/2024
|
Gulabrao Ramaji Masram
|
1827012WL035354
|
Gulabrao Ramaji Masram
|
00048
|
BKID0008711
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047745
|
|
Mr. GULABRAO RAMAJI MASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATOL
|
MH-27-012-052-001/172
(NANDORA)
|
1827012000NRG24170120240218054
|
17/01/2024
|
Anil Ramesh Uikey
|
1827012WL035352
|
Anil Ramesh Uikey
|
00048
|
BKID0008711
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
A076240047750
|
|
ANIL RAMESH UIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
16
|
KATOL
|
MH-27-012-045-001/67
(KHANDALA)
|
1827012000NRG24170120240218053
|
17/01/2024
|
Bandu Sitaram Parteti
|
1827012WL035351
|
Bandu Sitaram Parteti
|
00048
|
BKID0008716
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047762
|
|
BANDU SITARAM PARTETI
|
BANK OF INDIA(508505)
|
|
17
|
KATOL
|
MH-27-012-050-001/237
(GONDIDIGRAS)
|
1827012000NRG24170120240218035
|
17/01/2024
|
Ravindra Daulatrao Bodi
|
1827012WL035349
|
Ravindra Daulatrao Bodi
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047760
|
|
RAVINDRA DAULAT BODI
|
BANK OF INDIA(508505)
|
|
18
|
KATOL
|
MH-27-012-051-001/226
(SABKUND)
|
1827012000NRG24170120240218078
|
17/01/2024
|
Chindhabai Ramdas Iwanate
|
1827012WL035354
|
Chindhabai Ramdas Iwanate
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047756
|
|
Mrs. Chindabai Ramdas Evnate
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATOL
|
MH-27-012-051-001/226
(SABKUND)
|
1827012000NRG24170120240218079
|
17/01/2024
|
Jagan Ramdas Yunate
|
1827012WL035354
|
Jagan Ramdas Yunate
|
00048
|
BKID0008716
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047758
|
|
JAGAN RAMDAS YUNATE
|
ICICI BANK LTD(508534)
|
|
20
|
KATOL
|
MH-27-012-063-001/17
(KOHLA)
|
1827012000NRG24170120240218048
|
17/01/2024
|
Vidya Uttam Irpate
|
1827012WL035350
|
Vidya Uttam Irpate
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047759
|
|
VIDYA UTTAM IRPATE
|
BANK OF INDIA(508505)
|
|
21
|
KATOL
|
MH-27-012-063-001/175
(KOHLA)
|
1827012000NRG24170120240218049
|
17/01/2024
|
Vijay Chandrabhan Uikey
|
1827012WL035350
|
Vijay Chandrabhan Uikey
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047761
|
|
VIJAY CHANDRABHANJI UIKEY
|
BANK OF INDIA(508505)
|
|
22
|
KATOL
|
MH-27-012-063-001/256
(KOHLA)
|
1827012000NRG24170120240218050
|
17/01/2024
|
Vitthal Namdev Mahajan
|
1827012WL035350
|
Vitthal Namdev Mahajan
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047763
|
|
Mr. VITTHAL NAMDEORAO MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KATOL
|
MH-27-012-063-001/451
(KOHLA)
|
1827012000NRG24170120240218051
|
17/01/2024
|
Rajesh Gajanan Kuhite
|
1827012WL035350
|
Rajesh Gajanan Kuhite
|
00048
|
BKID0008716
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047757
|
|
RAJESH GAJANAN KUHITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
24
|
KATOL
|
MH-27-012-020-001/200
(GARAMSUR)
|
1827012000NRG24170120240218093
|
17/01/2024
|
Charan Premasing Rathod
|
1827012WL035355
|
Charan Premasing Rathod
|
00048
|
BKID0008736
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047764
|
|
CHARAN PREMSINHG RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
25
|
KATOL
|
MH-27-012-050-001/10
(GONDIDIGRAS)
|
1827012000NRG24170120240218026
|
17/01/2024
|
Ganesh Dhondaba Bharsakhare
|
1827012WL035349
|
Ganesh Dhondaba Bharsakhare
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047798
|
|
GANESH DHONDABA BHARSAKARE
|
BANK OF INDIA(508505)
|
|
26
|
KATOL
|
MH-27-012-050-001/101
(GONDIDIGRAS)
|
1827012000NRG24170120240218011
|
17/01/2024
|
Jagjivan Laxman Dabrase
|
1827012WL035348
|
Jagjivan Laxman Dabrase
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047774
|
|
JAGJEEVAN LAXMAN DABARASE
|
BANK OF INDIA(508505)
|
|
27
|
KATOL
|
MH-27-012-050-001/101
(GONDIDIGRAS)
|
1827012000NRG24170120240218012
|
17/01/2024
|
Vidhya Jagjivan Dabrase
|
1827012WL035348
|
Vidhya Jagjivan Dabrase
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047799
|
|
MRS VIDDYA JAGJIWAN DABRASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATOL
|
MH-27-012-050-001/105
(GONDIDIGRAS)
|
1827012000NRG24170120240218013
|
17/01/2024
|
Nirmala Rajendra Adkine
|
1827012WL035348
|
Nirmala Rajendra Adkine
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047766
|
|
MRS NIRUBAI RAJENDRA ADKINE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATOL
|
MH-27-012-050-001/106
(GONDIDIGRAS)
|
1827012000NRG24170120240218055
|
17/01/2024
|
Bebibai Giridhar Bisandre
|
1827012WL035353
|
Bebibai Giridhar Bisandre
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047785
|
|
MRS BEBITAI GIRIDHAR BISANDRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATOL
|
MH-27-012-050-001/107
(GONDIDIGRAS)
|
1827012000NRG24170120240218027
|
17/01/2024
|
Kameshwar Kisandeo Dhamde
|
1827012WL035349
|
Kameshwar Kisandeo Dhamde
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047768
|
|
KAMESHWAR KISANDEO DHAMDE
|
UNION BANK OF INDIA(508500)
|
|
31
|
KATOL
|
MH-27-012-050-001/110
(GONDIDIGRAS)
|
1827012000NRG24170120240218056
|
17/01/2024
|
Vijayta Nitin Dabrase
|
1827012WL035353
|
Vijayta Nitin Dabrase
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047795
|
|
VIJAYTA NITIN DABARASE
|
BANK OF INDIA(508505)
|
|
32
|
KATOL
|
MH-27-012-050-001/12
(GONDIDIGRAS)
|
1827012000NRG24170120240218057
|
17/01/2024
|
Charandas Kashiram Niswade
|
1827012WL035353
|
Charandas Kashiram Niswade
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047765
|
|
CHARANDAS KASHIRAM NISWADE
|
BANK OF INDIA(508505)
|
|
33
|
KATOL
|
MH-27-012-050-001/121
(GONDIDIGRAS)
|
1827012000NRG24170120240218058
|
17/01/2024
|
Gautam Narayan Dabrase
|
1827012WL035353
|
Gautam Narayan Dabrase
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047780
|
|
GAUTAM NARAYANRAO DABRASE
|
BANK OF INDIA(508505)
|
|
34
|
KATOL
|
MH-27-012-050-001/127
(GONDIDIGRAS)
|
1827012000NRG24170120240218029
|
17/01/2024
|
Bandu Jivan Dhapke
|
1827012WL035349
|
Bandu Jivan Dhapke
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047778
|
|
BANDU JIVAN DHAPKE
|
BANK OF INDIA(508505)
|
|
35
|
KATOL
|
MH-27-012-050-001/127
(GONDIDIGRAS)
|
1827012000NRG24170120240218030
|
17/01/2024
|
Kavita Bandu Dhapke
|
1827012WL035349
|
Kavita Bandu Dhapke
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047793
|
|
KAVITA BANDU DHAPAKE
|
BANK OF INDIA(508505)
|
|
36
|
KATOL
|
MH-27-012-050-001/128
(GONDIDIGRAS)
|
1827012000NRG24170120240218060
|
17/01/2024
|
Dilip Nirmaldas Mahant
|
1827012WL035353
|
Dilip Nirmaldas Mahant
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047783
|
|
DILIP NIRMALDAS MAHANT
|
BANK OF INDIA(508505)
|
|
37
|
KATOL
|
MH-27-012-050-001/14
(GONDIDIGRAS)
|
1827012000NRG24170120240218062
|
17/01/2024
|
Amit Janrao Bhoyar
|
1827012WL035353
|
Amit Janrao Bhoyar
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047782
|
|
AMIT JANRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
38
|
KATOL
|
MH-27-012-050-001/149
(GONDIDIGRAS)
|
1827012000NRG24170120240218033
|
17/01/2024
|
Dinesh Panjabrao Tarare
|
1827012WL035349
|
Dinesh Panjabrao Tarare
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047781
|
|
DINESH PANJABRAO TARARE
|
BANK OF INDIA(508505)
|
|
39
|
KATOL
|
MH-27-012-050-001/164
(GONDIDIGRAS)
|
1827012000NRG24170120240218064
|
17/01/2024
|
Ankush Nattuji Paddham
|
1827012WL035353
|
Ankush Nattuji Paddham
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047772
|
|
ANKUSH NATTHUJI PADDHAN
|
BANK OF INDIA(508505)
|
|
40
|
KATOL
|
MH-27-012-050-001/191
(GONDIDIGRAS)
|
1827012000NRG24170120240218066
|
17/01/2024
|
Prafulladas Nirmaldas Mahant
|
1827012WL035353
|
Prafulladas Nirmaldas Mahant
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047769
|
|
PRAFUL NIRMALDAS MAHANT
|
BANK OF INDIA(508505)
|
|
41
|
KATOL
|
MH-27-012-050-001/196
(GONDIDIGRAS)
|
1827012000NRG24170120240218067
|
17/01/2024
|
Chandu Ramaji Bhoyar
|
1827012WL035353
|
Chandu Ramaji Bhoyar
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047788
|
|
CHANDU RAMA BHOYAR
|
BANK OF BARODA(606985)
|
|
42
|
KATOL
|
MH-27-012-050-001/198
(GONDIDIGRAS)
|
1827012000NRG24170120240218016
|
17/01/2024
|
Bhimrao Bapurao Nilatkar
|
1827012WL035348
|
Bhimrao Bapurao Nilatkar
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047779
|
|
BHIMRAO BAPURAO NILATKAR
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
43
|
KATOL
|
MH-27-012-050-001/198
(GONDIDIGRAS)
|
1827012000NRG24170120240218017
|
17/01/2024
|
Surekha Bhimrao Nilatkar
|
1827012WL035348
|
Surekha Bhimrao Nilatkar
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047790
|
|
MRS SUREKHA BIMARAO NILATKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATOL
|
MH-27-012-050-001/238
(GONDIDIGRAS)
|
1827012000NRG24170120240218068
|
17/01/2024
|
Dinesh Namdev Bisandre
|
1827012WL035353
|
Dinesh Namdev Bisandre
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047794
|
|
DINESH NAMDEO BISANDRE
|
BANK OF INDIA(508505)
|
|
45
|
KATOL
|
MH-27-012-050-001/266
(GONDIDIGRAS)
|
1827012000NRG24170120240218036
|
17/01/2024
|
Arun Mohandev Lolusare
|
1827012WL035349
|
Arun Mohandev Lolusare
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047770
|
|
ARUN MOHANDEO LOLUSARE
|
BANK OF INDIA(508505)
|
|
46
|
KATOL
|
MH-27-012-050-001/272
(GONDIDIGRAS)
|
1827012000NRG24170120240218019
|
17/01/2024
|
Vikram Jivan Dhapke
|
1827012WL035348
|
Vikram Jivan Dhapke
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047789
|
|
MR VIKRAM JIWANDEO DHAPKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATOL
|
MH-27-012-050-001/308
(GONDIDIGRAS)
|
1827012000NRG24170120240218038
|
17/01/2024
|
Sachin Daulatrao Bodi
|
1827012WL035349
|
Sachin Daulatrao Bodi
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047784
|
|
SACHIN DOULATRAO BODI
|
BANK OF INDIA(508505)
|
|
48
|
KATOL
|
MH-27-012-050-001/310
(GONDIDIGRAS)
|
1827012000NRG24170120240218039
|
17/01/2024
|
Yograj Ramudeo Dhamde
|
1827012WL035349
|
Yograj Ramudeo Dhamde
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047792
|
|
YOGARAJ RAMUDEV DHAMDE
|
BANK OF INDIA(508505)
|
|
49
|
KATOL
|
MH-27-012-050-001/315
(GONDIDIGRAS)
|
1827012000NRG24170120240218069
|
17/01/2024
|
Sandip Pancham Futriya
|
1827012WL035353
|
Sandip Pancham Futriya
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047771
|
|
SANDIP PANCHAM PUTARIYA
|
HDFC BANK LTD(607152)
|
|
50
|
KATOL
|
MH-27-012-050-001/33
(GONDIDIGRAS)
|
1827012000NRG24170120240218021
|
17/01/2024
|
Pravin Suresh Dhapake
|
1827012WL035348
|
Pravin Suresh Dhapake
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047786
|
|
PRAVIN SURESH DHAPAKE
|
BANK OF INDIA(508505)
|
|
51
|
KATOL
|
MH-27-012-050-001/383
(GONDIDIGRAS)
|
1827012000NRG24170120240218023
|
17/01/2024
|
Ramesh Pandurang Adkine
|
1827012WL035348
|
Ramesh Pandurang Adkine
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047791
|
|
RAMESH PANDURANG ADIKANE
|
BANK OF INDIA(508505)
|
|
52
|
KATOL
|
MH-27-012-050-001/41
(GONDIDIGRAS)
|
1827012000NRG24170120240218073
|
17/01/2024
|
Prakash Keshodeo Bhaiswar
|
1827012WL035353
|
Prakash Keshodeo Bhaiswar
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047776
|
|
PRAKASH KESHAODEO BHAISHWAR
|
BANK OF INDIA(508505)
|
|
53
|
KATOL
|
MH-27-012-050-001/46
(GONDIDIGRAS)
|
1827012000NRG24170120240218042
|
17/01/2024
|
Bandu Sadashiv Tarare
|
1827012WL035349
|
Bandu Sadashiv Tarare
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047775
|
|
BANDU SADASHIV TARARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATOL
|
MH-27-012-050-001/48
(GONDIDIGRAS)
|
1827012000NRG24170120240218074
|
17/01/2024
|
Chandu Dayaram Tarare
|
1827012WL035353
|
Chandu Dayaram Tarare
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047777
|
|
CHANDU DAYARAM TARARE
|
BANK OF INDIA(508505)
|
|
55
|
KATOL
|
MH-27-012-050-001/52
(GONDIDIGRAS)
|
1827012000NRG24170120240218043
|
17/01/2024
|
Muniraj Ramdev Dhamde
|
1827012WL035349
|
Muniraj Ramdev Dhamde
|
00048
|
BKID0008742
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047773
|
|
MUNIRAJ RAMUDEO DHAMDE
|
BANK OF INDIA(508505)
|
|
56
|
KATOL
|
MH-27-012-050-001/61
(GONDIDIGRAS)
|
1827012000NRG24170120240218045
|
17/01/2024
|
Sangita Sunil Nehare
|
1827012WL035349
|
Sangita Sunil Nehare
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047787
|
|
SANGEETA SUNIL NIHARE
|
BANK OF INDIA(508505)
|
|
57
|
KATOL
|
MH-27-012-050-001/61
(GONDIDIGRAS)
|
1827012000NRG24170120240218046
|
17/01/2024
|
Shubhangi Gajanan Nihare
|
1827012WL035349
|
Shubhangi Gajanan Nihare
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047796
|
|
SHUBHANGI GAJANAN NIHARE
|
BANK OF INDIA(508505)
|
|
58
|
KATOL
|
MH-27-012-050-001/61
(GONDIDIGRAS)
|
1827012000NRG24170120240218044
|
17/01/2024
|
Sunil bhaurao Nehare
|
1827012WL035349
|
Sunil bhaurao Nehare
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047797
|
|
SUNIL BHAVRAO NEHARE
|
BANK OF INDIA(508505)
|
|
59
|
KATOL
|
MH-27-012-050-001/72-A
(GONDIDIGRAS)
|
1827012000NRG24170120240218024
|
17/01/2024
|
Madhukar Bhuraji Adkine
|
1827012WL035348
|
Madhukar Bhuraji Adkine
|
00048
|
BKID0008742
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047767
|
|
MADHUKAR BHURAJI ADKINE
|
BANK OF INDIA(508505)
|
|
60
|
KATOL
|
MH-27-012-050-001/96
(GONDIDIGRAS)
|
1827012000NRG24170120240218047
|
17/01/2024
|
Waman Anandrao Dudhakavare
|
1827012WL035349
|
Waman Anandrao Dudhakavare
|
00048
|
BKID0008742
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
A076240047800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
61
|
KATOL
|
MH-27-012-066-003/13
(CHIKHALGAD)
|
1827012000NRG24170120240218010
|
17/01/2024
|
Pappu Ajit Shaha
|
1827012WL035347
|
Pappu Ajit Shaha
|
00051
|
MAHB0000843
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240047735
|
|
Mr. Pappu Ajit Shaha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
62
|
KATOL
|
MH-27-012-050-001/36
(GONDIDIGRAS)
|
1827012000NRG24170120240218040
|
17/01/2024
|
Anil Jivandas Mahant
|
1827012WL035349
|
Anil Jivandas Mahant
|
00078
|
CNRB0015268
|
1911
|
1911
|
Rejected
|
16/03/2024
|
|
A076240047734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
KATOL
|
MH-27-012-050-001/107
(GONDIDIGRAS)
|
1827012000NRG24170120240218028
|
17/01/2024
|
Kirtibai Kameshwar Dhamde
|
1827012WL035349
|
Kirtibai Kameshwar Dhamde
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047731
|
|
KIRTIBAI KAMESHWAR DHAMDE
|
BANK OF INDIA(508505)
|
|
64
|
KATOL
|
MH-27-012-050-001/266
(GONDIDIGRAS)
|
1827012000NRG24170120240218037
|
17/01/2024
|
Asha Arun Lolusare
|
1827012WL035349
|
Asha Arun Lolusare
|
00089
|
CBIN0283892
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047733
|
|
MISS ASHA ARUN LOLUSARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATOL
|
MH-27-012-051-001/226
(SABKUND)
|
1827012000NRG24170120240218077
|
17/01/2024
|
Kailas Ramdas Yuvnati
|
1827012WL035354
|
Kailas Ramdas Yuvnati
|
00089
|
CBIN0283892
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047726
|
|
Ms. KAILAS RAMDAS YUVNATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATOL
|
MH-27-012-067-001/30
(BHORGAD)
|
1827012000NRG24170120240217991
|
17/01/2024
|
Shevantabai Krushnaji Dhoke
|
1827012WL035344
|
Shevantabai Krushnaji Dhoke
|
00089
|
CBIN0283892
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047723
|
|
DHOKE SHEVANTABAI KRUSHNAJI
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
67
|
KATOL
|
MH-27-012-050-001/117
(GONDIDIGRAS)
|
1827012000NRG24170120240218014
|
17/01/2024
|
Premdas Kashinath Niswade
|
1827012WL035348
|
Premdas Kashinath Niswade
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047721
|
|
PREMDAS KASHINATH NISWADE
|
BANK OF INDIA(508505)
|
|
68
|
KATOL
|
MH-27-012-050-001/117
(GONDIDIGRAS)
|
1827012000NRG24170120240218015
|
17/01/2024
|
Sangita Premdas Niswade
|
1827012WL035348
|
Sangita Premdas Niswade
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047729
|
|
SANGEETA PREMDAS NISWADE
|
BANK OF INDIA(508505)
|
|
69
|
KATOL
|
MH-27-012-050-001/128
(GONDIDIGRAS)
|
1827012000NRG24170120240218061
|
17/01/2024
|
Savita Dilip Mahant
|
1827012WL035353
|
Savita Dilip Mahant
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047727
|
|
MRS SAVITA DILIPDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATOL
|
MH-27-012-050-001/139
(GONDIDIGRAS)
|
1827012000NRG24170120240218031
|
17/01/2024
|
BAPUDAS GULABDAS MAHANT
|
1827012WL035349
|
BAPUDAS GULABDAS MAHANT
|
00415
|
SBIN0000563
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047720
|
|
BAPUDAS GULABDAS MAHANT
|
CANARA BANK(508532)
|
|
71
|
KATOL
|
MH-27-012-050-001/139
(GONDIDIGRAS)
|
1827012000NRG24170120240218032
|
17/01/2024
|
SANGITA BAPUDAS MAHANT
|
1827012WL035349
|
SANGITA BAPUDAS MAHANT
|
00415
|
SBIN0000563
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047730
|
|
MRS SANGITA BAPUDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATOL
|
MH-27-012-050-001/164
(GONDIDIGRAS)
|
1827012000NRG24170120240218063
|
17/01/2024
|
Manisha Ankush Paddham
|
1827012WL035353
|
Manisha Ankush Paddham
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047728
|
|
MRS MANISHA ANKUSH PADADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATOL
|
MH-27-012-050-001/176
(GONDIDIGRAS)
|
1827012000NRG24170120240218065
|
17/01/2024
|
Ashish Sunil Mahant
|
1827012WL035353
|
Ashish Sunil Mahant
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047722
|
|
MR ASHISH SUNIL MAHANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATOL
|
MH-27-012-050-001/38
(GONDIDIGRAS)
|
1827012000NRG24170120240218072
|
17/01/2024
|
Ashok Nirmaldas Mahant
|
1827012WL035353
|
Ashok Nirmaldas Mahant
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047719
|
|
ASHOK NIRMALDAS MAHANT
|
HDFC BANK LTD(607152)
|
|
75
|
KATOL
|
MH-27-012-050-001/38
(GONDIDIGRAS)
|
1827012000NRG24170120240218071
|
17/01/2024
|
Harshanabai Ashok Mahant
|
1827012WL035353
|
Harshanabai Ashok Mahant
|
00415
|
SBIN0000563
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047732
|
|
HARSHANABAI ASHOK MAHANT
|
UNION BANK OF INDIA(508500)
|
|
76
|
KATOL
|
MH-27-012-050-001/385
(GONDIDIGRAS)
|
1827012000NRG24170120240218041
|
17/01/2024
|
Dilip Arbaldas Mahant
|
1827012WL035349
|
Dilip Arbaldas Mahant
|
00415
|
SBIN0000563
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047718
|
|
MRMAHANT DILIP ARBALDAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
77
|
KATOL
|
MH-27-012-020-001/151
(GARAMSUR)
|
1827012000NRG24170120240218091
|
17/01/2024
|
Yogeshwar Harichand Pawar
|
1827012WL035355
|
Yogeshwar Harichand Pawar
|
00415
|
SBIN0012012
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047725
|
|
MR YOGESHWAR HARICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATOL
|
MH-27-012-051-001/135
(SABKUND)
|
1827012000NRG24170120240218076
|
17/01/2024
|
Chandrabhan Bapurao Warthi
|
1827012WL035354
|
Chandrabhan Bapurao Warthi
|
00415
|
SBIN0012012
|
1680
|
1680
|
Processed
|
16/03/2024
|
|
A076240047724
|
|
MR CHANDRABHAN BAPURAO WARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
79
|
KATOL
|
MH-27-012-050-001/123
(GONDIDIGRAS)
|
1827012000NRG24170120240218059
|
17/01/2024
|
Dipak Keshodev Bhaiswar
|
1827012WL035353
|
Dipak Keshodev Bhaiswar
|
00468
|
UBIN0574953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047740
|
|
DIPAK KESHODEV BHAISWAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KATOL
|
MH-27-012-050-001/224
(GONDIDIGRAS)
|
1827012000NRG24170120240218034
|
17/01/2024
|
Ravindra Ganpat Raut
|
1827012WL035349
|
Ravindra Ganpat Raut
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047737
|
|
RAVINDRA GANPATRAO RAUT
|
BANK OF INDIA(508505)
|
|
81
|
KATOL
|
MH-27-012-050-001/269
(GONDIDIGRAS)
|
1827012000NRG24170120240218018
|
17/01/2024
|
Suraj Lahuji Paddhan
|
1827012WL035348
|
Suraj Lahuji Paddhan
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047736
|
|
SURAJ LAHUJI PADDHAN
|
BANK OF INDIA(508505)
|
|
82
|
KATOL
|
MH-27-012-050-001/357
(GONDIDIGRAS)
|
1827012000NRG24170120240218070
|
17/01/2024
|
Pradip Pancham Putariya
|
1827012WL035353
|
Pradip Pancham Putariya
|
00468
|
UBIN0574953
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240047738
|
|
PRADIP PANCHAM PUTARIYA
|
CANARA BANK(508532)
|
|
83
|
KATOL
|
MH-27-012-050-001/360
(GONDIDIGRAS)
|
1827012000NRG24170120240218022
|
17/01/2024
|
Bhagwat Ramji Mahetkar
|
1827012WL035348
|
Bhagwat Ramji Mahetkar
|
00468
|
UBIN0574953
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240047739
|
|
BHAGWAT RAMAJI MAHETKAR
|
ARVIND SAHAKARI BANK LTD(508650)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147822
|
147822
|
|
|
|
|
|
|
|