|
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
|
SAWANTWADI
|
MH-05-006-005-001/82
(ARONDA)
|
1805006000NRG24071120230044175
|
07/11/2023
|
UJWALA PANCHANAN NAIK
|
1805006WL010504
|
UJWALA PANCHANAN NAIK
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149156
|
|
UJWALA PANCHANAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
SAWANTWADI
|
MH-05-006-005-001/82
(ARONDA)
|
1805006000NRG24071120230044177
|
07/11/2023
|
UJWALA PANCHANAN NAIK
|
1805006WL010504
|
UJWALA PANCHANAN NAIK
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149155
|
|
UJWALA PANCHANAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24061120230043851
|
07/11/2023
|
Sitabai Rama Gawas
|
1805006WL010458
|
Sitabai Rama Gawas
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149157
|
|
SITABAI RAMA GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-045-001/51
(PADLOS)
|
1805006000NRG24061120230043860
|
07/11/2023
|
Amisha Rajan Patekar
|
1805006WL010460
|
Amisha Rajan Patekar
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149158
|
|
JAIV VIVIDHATA SAMITI ,GRAMPANCHAYAT PAD
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-045-001/51
(PADLOS)
|
1805006000NRG24061120230043861
|
07/11/2023
|
RAJAN MADHUKAR PATEKAR
|
1805006WL010460
|
RAJAN MADHUKAR PATEKAR
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149186
|
|
MR RAJAN MADHUKAR PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAWANTWADI
|
MH-05-006-045-001/70
(PADLOS)
|
1805006000NRG24061120230043863
|
07/11/2023
|
ANAND GUNDU KUBAL
|
1805006WL010460
|
ANAND GUNDU KUBAL
|
00048
|
BKID0001465
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240149187
|
|
ANAND GUNDU KUBAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-013-001/397
(OTAWANE)
|
1805006000NRG24061120230043855
|
07/11/2023
|
KAVITA KRUSHNA DEVLI
|
1805006WL010459
|
KAVITA KRUSHNA DEVLI
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149184
|
|
KAVITA KRUSHNA DEVLI
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-013-001/397
(OTAWANE)
|
1805006000NRG24061120230043854
|
07/11/2023
|
KRISHNA RAMCHANDRA DEVALI
|
1805006WL010459
|
KRISHNA RAMCHANDRA DEVALI
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149185
|
|
DEVALI KRISHNA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAWANTWADI
|
MH-05-006-014-001/51
(SARMALE)
|
1805006000NRG24061120230043878
|
07/11/2023
|
VARSHA V GAWADE
|
1805006WL010462
|
VARSHA V GAWADE
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149183
|
|
VARSHA WAMAN GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-023-001/148
(SANGELI)
|
1805006000NRG24061120230043864
|
07/11/2023
|
PARSHURAM DHONDIBA NARVEKAR
|
1805006WL010461
|
PARSHURAM DHONDIBA NARVEKAR
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149180
|
|
PARSHURAM DHONDIBA NARVEKAR
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-023-001/264
(SANGELI)
|
1805006000NRG24061120230043865
|
07/11/2023
|
VINAYAK B SAWANT
|
1805006WL010461
|
VINAYAK B SAWANT
|
00048
|
BKID0001491
|
1907
|
1907
|
Processed
|
24/01/2024
|
|
A024240149159
|
|
VINAYAK BABURAO SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SAWANTWADI
|
MH-05-006-023-001/453
(SANGELI)
|
1805006000NRG24061120230043868
|
07/11/2023
|
SHAMSUNDAR CHANDRAKANT RAWOOL
|
1805006WL010461
|
SHAMSUNDAR CHANDRAKANT RAWOOL
|
00048
|
BKID0001491
|
1635
|
1635
|
Processed
|
24/01/2024
|
|
A024240149181
|
|
SHYAMSUNDER CHANDRAKANT RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SAWANTWADI
|
MH-05-006-023-001/495
(SANGELI)
|
1805006000NRG24061120230043869
|
07/11/2023
|
VARSHA VISHAL NARVEKAR
|
1805006WL010461
|
VARSHA VISHAL NARVEKAR
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149179
|
|
NARVEKAR VARSHA VISHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
SAWANTWADI
|
MH-05-006-025-002/23
(SATULI-BAWLAT)
|
1805006000NRG24061120230043879
|
07/11/2023
|
Satwashila Pandurang Parab
|
1805006WL010463
|
Satwashila Pandurang Parab
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149182
|
|
PARAB SATWASHILA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
SAWANTWADI
|
MH-05-006-050-001/484
(MADKHOL)
|
1805006000NRG24061120230043847
|
07/11/2023
|
Prakash Rama Rawool
|
1805006WL010456
|
Prakash Rama Rawool
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149160
|
|
PRAKASH RAMA RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-042-001/39
(NEMALE)
|
1805006000NRG24061120230043850
|
07/11/2023
|
Tejasvi Madan Manjarekar
|
1805006WL010457
|
Tejasvi Madan Manjarekar
|
00048
|
BKID0001494
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240149161
|
|
TEJASVI MADAN MANJAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-047-001/223
(BANDA)
|
1805006000NRG24061120230043833
|
07/11/2023
|
ALTAP SULEMAN AGA
|
1805006WL010453
|
ALTAP SULEMAN AGA
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149164
|
|
Mr. ALTAP SULEMAN AGA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAWANTWADI
|
MH-05-006-047-001/223
(BANDA)
|
1805006000NRG24061120230043835
|
07/11/2023
|
SANIYA ALTAP AGA
|
1805006WL010453
|
SANIYA ALTAP AGA
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149215
|
|
Mrs. SANIA ALTAF AGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-016-001/220
(KAVATHANI)
|
1805006000NRG24071120230044170
|
07/11/2023
|
Shankar Gajanan Kavathankar
|
1805006WL010503
|
Shankar Gajanan Kavathankar
|
00051
|
MAHB0000071
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240149162
|
|
Mr. SHANKAR GAJANAN KAVATHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAWANTWADI
|
MH-05-006-050-001/484
(MADKHOL)
|
1805006000NRG24061120230043848
|
07/11/2023
|
Ramchandra Prakash Rawool
|
1805006WL010456
|
Ramchandra Prakash Rawool
|
00051
|
MAHB0000071
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149172
|
|
Mr. RAMCHANDRA PRAKASH RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
SAWANTWADI
|
MH-05-006-018-001/436
(KARIWADE)
|
1805006000NRG24061120230043840
|
07/11/2023
|
Gopika Sagun Malkar
|
1805006WL010454
|
Gopika Sagun Malkar
|
00051
|
MAHB0001684
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149173
|
|
MALKR GOPIKA SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
SAWANTWADI
|
MH-05-006-018-001/437
(KARIWADE)
|
1805006000NRG24061120230043842
|
07/11/2023
|
Mrs Akshata Mahadev Malkar
|
1805006WL010454
|
Mrs Akshata Mahadev Malkar
|
00051
|
MAHB0001684
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149174
|
|
AKSHATA MAHADEV MALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-007-001/17
(AMBEGAON)
|
1805006000NRG24061120230043832
|
07/11/2023
|
CHANDRABHAGA C DALVI
|
1805006WL010452
|
CHANDRABHAGA C DALVI
|
00078
|
CNRB0002798
|
1908
|
1908
|
Processed
|
24/01/2024
|
|
A024240149165
|
|
CHANDRABHAGA CHANDRAKANT DALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-007-001/17
(AMBEGAON)
|
1805006000NRG24061120230043831
|
07/11/2023
|
Chandrakant Shankar Dalavi
|
1805006WL010452
|
Chandrakant Shankar Dalavi
|
00114
|
HDFC0CSINDC
|
1908
|
1908
|
Processed
|
24/01/2024
|
|
A024240149213
|
|
CHANDRAKANT SHANKAR DALVI
|
UCO BANK(607066)
|
|
25
|
SAWANTWADI
|
MH-05-006-016-001/220
(KAVATHANI)
|
1805006000NRG24071120230044171
|
07/11/2023
|
Parvati Shankar Kavthankar
|
1805006WL010503
|
Parvati Shankar Kavthankar
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240149200
|
|
PARVATI SHANKAR KAVTHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAWANTWADI
|
MH-05-006-016-001/83
(KAVATHANI)
|
1805006000NRG24071120230044172
|
07/11/2023
|
KAVATHANKAR ZILU SAKHARAM
|
1805006WL010503
|
KAVATHANKAR ZILU SAKHARAM
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240149216
|
|
KAVTHANKAR ZILU SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
SAWANTWADI
|
MH-05-006-016-001/83
(KAVATHANI)
|
1805006000NRG24071120230044173
|
07/11/2023
|
Suvidha Zilu Kavthankar
|
1805006WL010503
|
Suvidha Zilu Kavthankar
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240149201
|
|
SUVIDHA ZILU KAVATHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAWANTWADI
|
MH-05-006-016-001/87
(KAVATHANI)
|
1805006000NRG24071120230044174
|
07/11/2023
|
HALDANKAR SHASHIKANT NAVASO
|
1805006WL010503
|
HALDANKAR SHASHIKANT NAVASO
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240149217
|
|
HALDANKAR SASHIKANT NAVSO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
SAWANTWADI
|
MH-05-006-018-001/251
(KARIWADE)
|
1805006000NRG24061120230043836
|
07/11/2023
|
Aravind Narayan Gawade
|
1805006WL010454
|
Aravind Narayan Gawade
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149212
|
|
ARAVIND NARAYAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAWANTWADI
|
MH-05-006-018-001/278
(KARIWADE)
|
1805006000NRG24061120230043839
|
07/11/2023
|
MANOHAR BHISAJI GAWADE
|
1805006WL010454
|
MANOHAR BHISAJI GAWADE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149221
|
|
GAWADE MANOHAR BHISAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SAWANTWADI
|
MH-05-006-023-001/290
(SANGELI)
|
1805006000NRG24061120230043866
|
07/11/2023
|
RAWOOL RAVINDRA KIRAN
|
1805006WL010461
|
RAWOOL RAVINDRA KIRAN
|
00114
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
24/01/2024
|
|
A024240149207
|
|
RAWOOL KIRAN RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
SAWANTWADI
|
MH-05-006-023-001/291
(SANGELI)
|
1805006000NRG24061120230043867
|
07/11/2023
|
PALAV KANCHAN CHANDRAKANT
|
1805006WL010461
|
PALAV KANCHAN CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
24/01/2024
|
|
A024240149206
|
|
PALAV KANCHAN CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
SAWANTWADI
|
MH-05-006-023-001/522
(SANGELI)
|
1805006000NRG24061120230043870
|
07/11/2023
|
SANJIVANI SANJAY PARAB
|
1805006WL010461
|
SANJIVANI SANJAY PARAB
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
24/01/2024
|
|
A024240149205
|
|
MRS SANJIVANI SANJAY PARAB
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAWANTWADI
|
MH-05-006-023-001/526
(SANGELI)
|
1805006000NRG24061120230043872
|
07/11/2023
|
SUREKHA SURYAKANT SANGELKAR
|
1805006WL010461
|
SUREKHA SURYAKANT SANGELKAR
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
24/01/2024
|
|
A024240149204
|
|
SANGELKAR SUREKHA SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
SAWANTWADI
|
MH-05-006-023-001/526
(SANGELI)
|
1805006000NRG24061120230043871
|
07/11/2023
|
SURYAKANT LADU SANGELKAR
|
1805006WL010461
|
SURYAKANT LADU SANGELKAR
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
24/01/2024
|
|
A024240149211
|
|
SANGELKAR SURYAKANT LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
SAWANTWADI
|
MH-05-006-023-001/560
(SANGELI)
|
1805006000NRG24061120230043873
|
07/11/2023
|
SUBHASH NARAYAN RAWOOL
|
1805006WL010461
|
SUBHASH NARAYAN RAWOOL
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
24/01/2024
|
|
A024240149210
|
|
SUBHASH NARAYAN RAWOOL
|
BANK OF INDIA(508505)
|
|
37
|
SAWANTWADI
|
MH-05-006-023-001/561
(SANGELI)
|
1805006000NRG24061120230043874
|
07/11/2023
|
SUPRIYA SUBHASH RAWOOL
|
1805006WL010461
|
SUPRIYA SUBHASH RAWOOL
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
24/01/2024
|
|
A024240149203
|
|
SUPRIYA SUBHASH RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SAWANTWADI
|
MH-05-006-023-001/662
(SANGELI)
|
1805006000NRG24061120230043876
|
07/11/2023
|
JYOTI PRAKASH RAWOOL
|
1805006WL010461
|
JYOTI PRAKASH RAWOOL
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
24/01/2024
|
|
A024240149220
|
|
RAWOOL JYOTI PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
SAWANTWADI
|
MH-05-006-023-001/662
(SANGELI)
|
1805006000NRG24061120230043875
|
07/11/2023
|
PRAKASH ARJUN RAWOOL
|
1805006WL010461
|
PRAKASH ARJUN RAWOOL
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
24/01/2024
|
|
A024240149208
|
|
PRAKASH ARJUN RAWOOL
|
BANK OF INDIA(508505)
|
|
40
|
SAWANTWADI
|
MH-05-006-031-001/154
(CHARATHA)
|
1805006000NRG24061120230043911
|
07/11/2023
|
Narayan Shankar Parab
|
1805006WL010470
|
Narayan Shankar Parab
|
00114
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
24/01/2024
|
|
A024240149198
|
|
PARAB NARAYAN SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-031-001/235
(CHARATHA)
|
1805006000NRG24061120230043914
|
07/11/2023
|
ARJUN LAXMAN UPARAKAR
|
1805006WL010470
|
ARJUN LAXMAN UPARAKAR
|
00114
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
24/01/2024
|
|
A024240149196
|
|
MR ARJUN LAXMAN UPARKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAWANTWADI
|
MH-05-006-031-001/6
(CHARATHA)
|
1805006000NRG24061120230043917
|
07/11/2023
|
VIJAYA VIJAY KAVADEKAR
|
1805006WL010470
|
VIJAYA VIJAY KAVADEKAR
|
00114
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
24/01/2024
|
|
A024240149193
|
|
KAVADEKAR VIJAYA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
SAWANTWADI
|
MH-05-006-045-001/105
(PADLOS)
|
1805006000NRG24061120230043856
|
07/11/2023
|
SATARDEKAR LAXMI NARAYAN
|
1805006WL010460
|
SATARDEKAR LAXMI NARAYAN
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240149188
|
|
SATARDEKAR LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
SAWANTWADI
|
MH-05-006-045-001/145
(PADLOS)
|
1805006000NRG24061120230043857
|
07/11/2023
|
Bhushan Gopal Keni
|
1805006WL010460
|
Bhushan Gopal Keni
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240149152
|
|
BHUSHAN GOPAL KENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAWANTWADI
|
MH-05-006-045-001/145
(PADLOS)
|
1805006000NRG24061120230043858
|
07/11/2023
|
Susmita bhushan keni
|
1805006WL010460
|
Susmita bhushan keni
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240149151
|
|
KENI SUSMITA BHUSHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
SAWANTWADI
|
MH-05-006-045-001/63
(PADLOS)
|
1805006000NRG24061120230043862
|
07/11/2023
|
SATARDEKAR CHANDRAKANT JAGANNATH
|
1805006WL010460
|
SATARDEKAR CHANDRAKANT JAGANNATH
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240149199
|
|
CHANDRAKANT JAGANNATH SATARDEKAR
|
BANK OF INDIA(508505)
|
|
47
|
SAWANTWADI
|
MH-05-006-058-001/71
(SHIRSHINGE)
|
1805006000NRG24061120230043885
|
07/11/2023
|
Anil Krushna Rawool
|
1805006WL010464
|
Anil Krushna Rawool
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149147
|
|
RAWOOL ANIL KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33550
|
33550
|
|
|
|
|
|
|
|
|
48
|
SAWANTWADI
|
MH-05-006-005-001/82
(ARONDA)
|
1805006000NRG24071120230044176
|
07/11/2023
|
VISHNU PANCHANAN NAIK
|
1805006WL010504
|
VISHNU PANCHANAN NAIK
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149167
|
|
MR VISHNU PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAWANTWADI
|
MH-05-006-018-001/437
(KARIWADE)
|
1805006000NRG24061120230043841
|
07/11/2023
|
Mahadev Sagun Malkar
|
1805006WL010454
|
Mahadev Sagun Malkar
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149154
|
|
MAHADEV SAGUN MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAWANTWADI
|
MH-05-006-018-001/61
(KARIWADE)
|
1805006000NRG24061120230043843
|
07/11/2023
|
Sharada Bhagvan Sawant
|
1805006WL010454
|
Sharada Bhagvan Sawant
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149153
|
|
SAWANT SHARADA BHGWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
SAWANTWADI
|
MH-05-006-018-001/716
(KARIWADE)
|
1805006000NRG24061120230043844
|
07/11/2023
|
Mr Sadanand Bhagwan Sawant
|
1805006WL010454
|
Mr Sadanand Bhagwan Sawant
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149170
|
|
SADANAND BHAGWAN SAWANT
|
IDBI BANK(607095)
|
|
52
|
SAWANTWADI
|
MH-05-006-031-001/123
(CHARATHA)
|
1805006000NRG24061120230043908
|
07/11/2023
|
Ramesh Madhukar Kerkar
|
1805006WL010470
|
Ramesh Madhukar Kerkar
|
00415
|
SBIN0000476
|
1912
|
1912
|
Processed
|
24/01/2024
|
|
A024240149189
|
|
MR RAMESH MADHUKAR KERKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAWANTWADI
|
MH-05-006-031-001/142
(CHARATHA)
|
1805006000NRG24061120230043909
|
07/11/2023
|
BABALI DAJI KOTHAWALE
|
1805006WL010470
|
BABALI DAJI KOTHAWALE
|
00415
|
SBIN0000476
|
1912
|
1912
|
Processed
|
24/01/2024
|
|
A024240149175
|
|
MR BABALI DAJI KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAWANTWADI
|
MH-05-006-031-001/8
(CHARATHA)
|
1805006000NRG24061120230043919
|
07/11/2023
|
VISHNU BUDHAJI PARAB
|
1805006WL010470
|
VISHNU BUDHAJI PARAB
|
00415
|
SBIN0000476
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240149176
|
|
MR VISHNU BUDHAJI PARAB
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAWANTWADI
|
MH-05-006-031-001/87
(CHARATHA)
|
1805006000NRG24061120230043920
|
07/11/2023
|
SURYKANT LAXMAN PARAB
|
1805006WL010470
|
SURYKANT LAXMAN PARAB
|
00415
|
SBIN0000476
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240149177
|
|
SURYAKANT LAXMAN PARAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13106
|
13106
|
|
|
|
|
|
|
|
|
56
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24061120230043852
|
07/11/2023
|
Nagu Rama Gawas
|
1805006WL010458
|
Nagu Rama Gawas
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149168
|
|
MR NAGU RAMA GAWAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24061120230043853
|
07/11/2023
|
Sulochana Nagu Gawas
|
1805006WL010458
|
Sulochana Nagu Gawas
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149169
|
|
MRS SULOCHANA NAGU GAWAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAWANTWADI
|
MH-05-006-047-001/223
(BANDA)
|
1805006000NRG24061120230043834
|
07/11/2023
|
MINAJ SULEMAN AGA
|
1805006WL010453
|
MINAJ SULEMAN AGA
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149163
|
|
MR MINAJ SULEMAN AGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
59
|
SAWANTWADI
|
MH-05-006-018-001/251
(KARIWADE)
|
1805006000NRG24061120230043837
|
07/11/2023
|
Akshta Aravind Gawade
|
1805006WL010454
|
Akshta Aravind Gawade
|
00468
|
UBIN0537772
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149171
|
|
AKSHTA ARAVIND GAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
SAWANTWADI
|
MH-05-006-024-001/127
(KESARI-FANASWADE)
|
1805006000NRG24061120230043846
|
07/11/2023
|
Shobha Ashok Sawant
|
1805006WL010455
|
Shobha Ashok Sawant
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149166
|
|
SAWANT SHOBHA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
SAWANTWADI
|
MH-05-006-025-002/61
(SATULI-BAWLAT)
|
1805006000NRG24061120230043880
|
07/11/2023
|
BHAGYSHRI BHALCHANDRA PARAB
|
1805006WL010463
|
BHAGYSHRI BHALCHANDRA PARAB
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149178
|
|
BHAGYASHREE BHALCHANDRA PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
62
|
SAWANTWADI
|
MH-05-006-005-002/336
(ARONDA)
|
1805006000NRG24071120230044179
|
07/11/2023
|
Subhadra Abhijit Naik
|
1805006WL010504
|
Subhadra Abhijit Naik
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149219
|
|
SUBHADRA ABHIJIT NAIK
|
ICICI BANK LTD(508534)
|
|
63
|
SAWANTWADI
|
MH-05-006-005-002/336
(ARONDA)
|
1805006000NRG24071120230044180
|
07/11/2023
|
Subhadra Abhijit Naik
|
1805006WL010504
|
Subhadra Abhijit Naik
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149218
|
|
SUBHADRA ABHIJIT NAIK
|
ICICI BANK LTD(508534)
|
|
64
|
SAWANTWADI
|
MH-05-006-018-001/251
(KARIWADE)
|
1805006000NRG24061120230043838
|
07/11/2023
|
Shri Gawde Pratap Narayan
|
1805006WL010454
|
Shri Gawde Pratap Narayan
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149214
|
|
PRATAP NARAYAN GAWADE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAWANTWADI
|
MH-05-006-018-001/716
(KARIWADE)
|
1805006000NRG24061120230043845
|
07/11/2023
|
Smt Sawant Swati Sadanand
|
1805006WL010454
|
Smt Sawant Swati Sadanand
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149146
|
|
SWATI SADANAND SAWANT
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAWANTWADI
|
MH-05-006-031-001/152
(CHARATHA)
|
1805006000NRG24061120230043910
|
07/11/2023
|
Shri Parab Bombade Shankar
|
1805006WL010470
|
Shri Parab Bombade Shankar
|
00770
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
24/01/2024
|
|
A024240149197
|
|
BOMBADE SHANKAR PARAB
|
BANK OF INDIA(508505)
|
|
67
|
SAWANTWADI
|
MH-05-006-031-001/22
(CHARATHA)
|
1805006000NRG24061120230043912
|
07/11/2023
|
Shri Kothawale Shankar Daji
|
1805006WL010470
|
Shri Kothawale Shankar Daji
|
00770
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
24/01/2024
|
|
A024240149190
|
|
SHANKAR DAJI KOTHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SAWANTWADI
|
MH-05-006-031-001/22
(CHARATHA)
|
1805006000NRG24061120230043913
|
07/11/2023
|
SMT Kothawale Uma Shankar
|
1805006WL010470
|
SMT Kothawale Uma Shankar
|
00770
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
24/01/2024
|
|
A024240149191
|
|
KOTHAWALE UMA SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
SAWANTWADI
|
MH-05-006-031-001/255
(CHARATHA)
|
1805006000NRG24061120230043915
|
07/11/2023
|
Shri Kubal Samiksha Sunil
|
1805006WL010470
|
Shri Kubal Samiksha Sunil
|
00770
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
24/01/2024
|
|
A024240149192
|
|
SAMIKSHA SUNIL KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAWANTWADI
|
MH-05-006-031-001/33
(CHARATHA)
|
1805006000NRG24061120230043916
|
07/11/2023
|
SMT VEJARE RUKMINI PANDURANG
|
1805006WL010470
|
SMT VEJARE RUKMINI PANDURANG
|
00770
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
24/01/2024
|
|
A024240149195
|
|
MRS RUKMINI PANDURANG VEJARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAWANTWADI
|
MH-05-006-031-001/74
(CHARATHA)
|
1805006000NRG24061120230043918
|
07/11/2023
|
Fale Savitri Dhondu
|
1805006WL010470
|
Fale Savitri Dhondu
|
00770
|
HDFC0CSINDC
|
1093
|
1093
|
Processed
|
24/01/2024
|
|
A024240149194
|
|
MR SAVITRI DHONDU FALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAWANTWADI
|
MH-05-006-042-001/39
(NEMALE)
|
1805006000NRG24061120230043849
|
07/11/2023
|
Shri Manjarekar Madan Pundalik
|
1805006WL010457
|
Shri Manjarekar Madan Pundalik
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240149149
|
|
MADAN PUNDALIK MANJAREKAR
|
HDFC BANK LTD(607152)
|
|
73
|
SAWANTWADI
|
MH-05-006-045-001/207
(PADLOS)
|
1805006000NRG24061120230043859
|
07/11/2023
|
Shri Gawade Santosh Babani
|
1805006WL010460
|
Shri Gawade Santosh Babani
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240149150
|
|
GAWADE SANTOSH BABANI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
SAWANTWADI
|
MH-05-006-057-001/476
(VERLE)
|
1805006000NRG24061120230043887
|
07/11/2023
|
Mr Rawool Vijay Yashwant
|
1805006WL010465
|
Mr Rawool Vijay Yashwant
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149209
|
|
RAWOOL VIJAY YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
SAWANTWADI
|
MH-05-006-057-001/476
(VERLE)
|
1805006000NRG24061120230043888
|
07/11/2023
|
Shri Rawool Rama Vijay
|
1805006WL010465
|
Shri Rawool Rama Vijay
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240149148
|
|
MRS RAMA VIJAY RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAWANTWADI
|
MH-05-006-058-001/71
(SHIRSHINGE)
|
1805006000NRG24061120230043886
|
07/11/2023
|
Kum Rawool Abhay Anil
|
1805006WL010464
|
Kum Rawool Abhay Anil
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240149202
|
|
RAWOOL ABHAY ANIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25668
|
25668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121454
|
121454
|
|
|
|
|
|
|
|