|
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
|
RAJAPUR
|
MH-04-009-096-001/395
(Wadapeth)
|
1804009000NRG24200320240099893
|
20/03/2024
|
SHASHIKALA RAM MALKAR
|
1804009WL021589
|
SHASHIKALA RAM MALKAR
|
00048
|
BKID0000005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874334
|
|
Mrs. SHASHIKALA RAM MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-007-001/215
(Bhalavali)
|
1804009000NRG24200320240099852
|
20/03/2024
|
SANJAY SHANKAR JADHAV
|
1804009WL021585
|
SANJAY SHANKAR JADHAV
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874358
|
|
SANJAY SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJAPUR
|
MH-04-009-007-001/26
(Bhalavali)
|
1804009000NRG24200320240099853
|
20/03/2024
|
SANTOSH SHRIDHAR BHOSALE
|
1804009WL021585
|
SANTOSH SHRIDHAR BHOSALE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874340
|
|
SANTOSH SHRIDHAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAJAPUR
|
MH-04-009-007-001/29
(Bhalavali)
|
1804009000NRG24200320240099854
|
20/03/2024
|
Sanjay Narayan Gurav
|
1804009WL021585
|
Sanjay Narayan Gurav
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874348
|
|
SANJAY NARAYAN GURAV
|
BANK OF INDIA(508505)
|
|
5
|
RAJAPUR
|
MH-04-009-007-001/29
(Bhalavali)
|
1804009000NRG24200320240099855
|
20/03/2024
|
Siddesh Sanjay Gurav
|
1804009WL021585
|
Siddesh Sanjay Gurav
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874345
|
|
SIDDHESH SANJAY GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJAPUR
|
MH-04-009-007-001/29
(Bhalavali)
|
1804009000NRG24200320240099856
|
20/03/2024
|
SIDDHI SANJAY GURAV
|
1804009WL021585
|
SIDDHI SANJAY GURAV
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874357
|
|
SIDDHI SANJAY GURAV
|
BANK OF INDIA(508505)
|
|
7
|
RAJAPUR
|
MH-04-009-007-001/384
(Bhalavali)
|
1804009000NRG24200320240099857
|
20/03/2024
|
Amol Sudhakr sinkar
|
1804009WL021585
|
Amol Sudhakr sinkar
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874392
|
|
AMOL SUDHAKAR SINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJAPUR
|
MH-04-009-007-001/43
(Bhalavali)
|
1804009000NRG24200320240099858
|
20/03/2024
|
VILAS DASHRATH GURAV
|
1804009WL021585
|
VILAS DASHRATH GURAV
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874338
|
|
VILAS DASHRATH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJAPUR
|
MH-04-009-007-001/47
(Bhalavali)
|
1804009000NRG24200320240099859
|
20/03/2024
|
Subhash Bhiku Kelkar
|
1804009WL021585
|
Subhash Bhiku Kelkar
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874388
|
|
SUBHASH BHIKU KELAKAR
|
BANK OF INDIA(508505)
|
|
10
|
RAJAPUR
|
MH-04-009-007-001/51
(Bhalavali)
|
1804009000NRG24200320240099862
|
20/03/2024
|
DIPTESH KRUSHNA GURAV
|
1804009WL021585
|
DIPTESH KRUSHNA GURAV
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874383
|
|
DIPTESH KRUSHNA GURAV
|
BANK OF INDIA(508505)
|
|
11
|
RAJAPUR
|
MH-04-009-007-001/51
(Bhalavali)
|
1804009000NRG24200320240099861
|
20/03/2024
|
KRUSHNA SHANKAR SHINDE
|
1804009WL021585
|
KRUSHNA SHANKAR SHINDE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874354
|
|
KRISHNA SHANKAR GURAV
|
BANK OF INDIA(508505)
|
|
12
|
RAJAPUR
|
MH-04-009-007-001/58
(Bhalavali)
|
1804009000NRG24200320240099864
|
20/03/2024
|
NARESH GAJANAN SHINDE
|
1804009WL021585
|
NARESH GAJANAN SHINDE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874384
|
|
NARESH GAJANAN SHINDE
|
BANK OF INDIA(508505)
|
|
13
|
RAJAPUR
|
MH-04-009-007-001/69
(Bhalavali)
|
1804009000NRG24200320240099865
|
20/03/2024
|
Chandrakant Mahadev Nagale
|
1804009WL021585
|
Chandrakant Mahadev Nagale
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874389
|
|
CHANDRAKANT MAHADEO NAGLE
|
BANK OF INDIA(508505)
|
|
14
|
RAJAPUR
|
MH-04-009-007-002/203
(Bhalavali)
|
1804009000NRG24200320240099866
|
20/03/2024
|
Sudhir Ramachandra Ghadi
|
1804009WL021585
|
Sudhir Ramachandra Ghadi
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874386
|
|
SUDHIR RAMCHANDRA GHADI
|
BANK OF INDIA(508505)
|
|
15
|
RAJAPUR
|
MH-04-009-007-002/269
(Bhalavali)
|
1804009000NRG24200320240099867
|
20/03/2024
|
KRUSHNA KASHIRAM GURAV
|
1804009WL021585
|
KRUSHNA KASHIRAM GURAV
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874347
|
|
KRUSHNA KASHIRAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJAPUR
|
MH-04-009-007-003/1
(Bhalavali)
|
1804009000NRG24200320240099868
|
20/03/2024
|
SANJAY DATTARAM NARVEKAR
|
1804009WL021585
|
SANJAY DATTARAM NARVEKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874343
|
|
SANJAY DATTARAM NARVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAJAPUR
|
MH-04-009-007-003/185
(Bhalavali)
|
1804009000NRG24200320240099869
|
20/03/2024
|
DINKAR VINAYAK HATISKAR
|
1804009WL021585
|
DINKAR VINAYAK HATISKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874353
|
|
DINKAR VINAYAK HATISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJAPUR
|
MH-04-009-007-003/422
(Bhalavali)
|
1804009000NRG24200320240099870
|
20/03/2024
|
VIJAY VISHWANATH BHOSALE
|
1804009WL021585
|
VIJAY VISHWANATH BHOSALE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874346
|
|
VIJAY VISHWANATH BHOSALE
|
BANK OF INDIA(508505)
|
|
19
|
RAJAPUR
|
MH-04-009-007-003/460
(Bhalavali)
|
1804009000NRG24200320240099871
|
20/03/2024
|
UMESH NAMDEV SHIRDHANKAR
|
1804009WL021585
|
UMESH NAMDEV SHIRDHANKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874344
|
|
UMESH NAMDEV SHIRDHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJAPUR
|
MH-04-009-007-003/476
(Bhalavali)
|
1804009000NRG24200320240099873
|
20/03/2024
|
ASHWINI MAHESH HALDANKAR
|
1804009WL021585
|
ASHWINI MAHESH HALDANKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874356
|
|
ASHWINI MAHESH HALDANKAR
|
BANK OF INDIA(508505)
|
|
21
|
RAJAPUR
|
MH-04-009-007-003/476
(Bhalavali)
|
1804009000NRG24200320240099872
|
20/03/2024
|
MAHESH VILAS HALDANKAR
|
1804009WL021585
|
MAHESH VILAS HALDANKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874355
|
|
MAHESH VILAS HALDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJAPUR
|
MH-04-009-007-003/515
(Bhalavali)
|
1804009000NRG24200320240099874
|
20/03/2024
|
SACHIN VILAS NARVEKAR
|
1804009WL021585
|
SACHIN VILAS NARVEKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874342
|
|
SACHIN VILAS NARVEKAR
|
BANK OF INDIA(508505)
|
|
23
|
RAJAPUR
|
MH-04-009-096-001/395
(Wadapeth)
|
1804009000NRG24200320240099892
|
20/03/2024
|
RAM VASANT MALKAR
|
1804009WL021589
|
RAM VASANT MALKAR
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874352
|
|
RAM VASANT MALKAR.
|
BANK OF INDIA(508505)
|
|
24
|
RAJAPUR
|
MH-04-009-096-005/176
(Wadapeth)
|
1804009000NRG24200320240099894
|
20/03/2024
|
PRADNYA PRAMOD SATAYE
|
1804009WL021589
|
PRADNYA PRAMOD SATAYE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874350
|
|
PRAMOD SADASHIV SATYE
|
BANK OF INDIA(508505)
|
|
25
|
RAJAPUR
|
MH-04-009-096-005/176
(Wadapeth)
|
1804009000NRG24200320240099895
|
20/03/2024
|
PRADNYA PRAMOD SATAYE
|
1804009WL021589
|
PRADNYA PRAMOD SATAYE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874351
|
|
PRADNYA PRAMOD SATAYE
|
BANK OF INDIA(508505)
|
|
26
|
RAJAPUR
|
MH-04-009-096-005/273
(Wadapeth)
|
1804009000NRG24200320240099898
|
20/03/2024
|
Manisha Maruti Vargavkar
|
1804009WL021589
|
Manisha Maruti Vargavkar
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874335
|
|
MANISHA MARUTI WARGAONKAR
|
BANK OF INDIA(508505)
|
|
27
|
RAJAPUR
|
MH-04-009-096-005/273
(Wadapeth)
|
1804009000NRG24200320240099896
|
20/03/2024
|
Maruti Shantaram Vargavkar
|
1804009WL021589
|
Maruti Shantaram Vargavkar
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874391
|
|
MARUTI SHANTARAM WARGAONKAR
|
BANK OF INDIA(508505)
|
|
28
|
RAJAPUR
|
MH-04-009-096-005/273
(Wadapeth)
|
1804009000NRG24200320240099897
|
20/03/2024
|
Ravikant Shantaram Vargavkar
|
1804009WL021589
|
Ravikant Shantaram Vargavkar
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874385
|
|
RAVIKANT SHANTARAM WARGAONKAR
|
BANK OF INDIA(508505)
|
|
29
|
RAJAPUR
|
MH-04-009-096-005/286
(Wadapeth)
|
1804009000NRG24200320240099899
|
20/03/2024
|
Manesg Maruti Vayangankar
|
1804009WL021589
|
Manesg Maruti Vayangankar
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874336
|
|
MANISHA MARUTI WARGAONKAR
|
BANK OF INDIA(508505)
|
|
30
|
RAJAPUR
|
MH-04-009-096-005/287
(Wadapeth)
|
1804009000NRG24200320240099900
|
20/03/2024
|
RUPESH VASANT APANKAR
|
1804009WL021589
|
RUPESH VASANT APANKAR
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874337
|
|
RUPESH VASANT APANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAJAPUR
|
MH-04-009-096-005/305
(Wadapeth)
|
1804009000NRG24200320240099901
|
20/03/2024
|
SUNIL VASANT APANKAR
|
1804009WL021589
|
SUNIL VASANT APANKAR
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874339
|
|
SUNIL VASANT APANKAR
|
BANK OF INDIA(508505)
|
|
32
|
RAJAPUR
|
MH-04-009-096-005/312
(Wadapeth)
|
1804009000NRG24200320240099902
|
20/03/2024
|
PARSHURAM MAHADEV SAKPAL
|
1804009WL021589
|
PARSHURAM MAHADEV SAKPAL
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874349
|
|
PARASHURAM MAHADEO SAKPAL
|
BANK OF INDIA(508505)
|
|
33
|
RAJAPUR
|
MH-04-009-096-005/406
(Wadapeth)
|
1804009000NRG24200320240099904
|
20/03/2024
|
MANISHA YASHAWANT RUMDE
|
1804009WL021589
|
MANISHA YASHAWANT RUMDE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874387
|
|
MANISHA YASHAWANT RUMDE
|
BANK OF INDIA(508505)
|
|
34
|
RAJAPUR
|
MH-04-009-096-005/406
(Wadapeth)
|
1804009000NRG24200320240099903
|
20/03/2024
|
YASHAWANT SAHADEO RUMADE
|
1804009WL021589
|
YASHAWANT SAHADEO RUMADE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874390
|
|
YASHAWANT SAHADEO RUMADE
|
BANK OF INDIA(508505)
|
|
35
|
RAJAPUR
|
MH-04-009-096-005/469
(Wadapeth)
|
1804009000NRG24200320240099905
|
20/03/2024
|
VAISHALI VASANT APANKAR
|
1804009WL021589
|
VAISHALI VASANT APANKAR
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874341
|
|
VAISHALI VASANT APANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
36
|
RAJAPUR
|
MH-04-009-005-001/401
(Ansure)
|
1804009000NRG24200320240099848
|
20/03/2024
|
SULOCHANA PARSHURAM WADEKAR
|
1804009WL021584
|
SULOCHANA PARSHURAM WADEKAR
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874360
|
|
SULOCHANA PARSHURAM WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAJAPUR
|
MH-04-009-005-001/438
(Ansure)
|
1804009000NRG24200320240099850
|
20/03/2024
|
MURLIDHAR GOKUL KANERI
|
1804009WL021584
|
MURLIDHAR GOKUL KANERI
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874359
|
|
MURLIDHAR GOKUL KANERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJAPUR
|
MH-04-009-005-001/438
(Ansure)
|
1804009000NRG24200320240099849
|
20/03/2024
|
SUJATA MURLIDHAR KANERI
|
1804009WL021584
|
SUJATA MURLIDHAR KANERI
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874362
|
|
SUJATA MURLIDHAR KANERI
|
BANK OF INDIA(508505)
|
|
39
|
RAJAPUR
|
MH-04-009-005-001/438
(Ansure)
|
1804009000NRG24200320240099851
|
20/03/2024
|
SWARA SANDESH KANERI
|
1804009WL021584
|
SWARA SANDESH KANERI
|
00048
|
BKID0001437
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874361
|
|
SHRAVANI SANDESH KANERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
40
|
RAJAPUR
|
MH-04-009-007-001/47
(Bhalavali)
|
1804009000NRG24200320240099860
|
20/03/2024
|
Shubham Subhash Kelkar
|
1804009WL021585
|
Shubham Subhash Kelkar
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874364
|
|
SHUBHAM SUBHASH KELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJAPUR
|
MH-04-009-036-001/134
(Kharvate)
|
1804009000NRG24200320240099880
|
20/03/2024
|
Shashikant Raghunath Chougule
|
1804009WL021587
|
Shashikant Raghunath Chougule
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874381
|
|
SASHIKANT RAGHUNATH CHOUGALE
|
BANK OF INDIA(508505)
|
|
42
|
RAJAPUR
|
MH-04-009-036-001/15
(Kharvate)
|
1804009000NRG24200320240099881
|
20/03/2024
|
Vaishali Mahadev Bharti
|
1804009WL021587
|
Vaishali Mahadev Bharti
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874382
|
|
VAISHALI MAHADEV BHARTI
|
BANK OF INDIA(508505)
|
|
43
|
RAJAPUR
|
MH-04-009-036-001/27
(Kharvate)
|
1804009000NRG24200320240099882
|
20/03/2024
|
Chandrakala Chandrakant Chougule
|
1804009WL021587
|
Chandrakala Chandrakant Chougule
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874365
|
|
CHANDRAKALA CHANDRAKANT CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJAPUR
|
MH-04-009-036-001/94
(Kharvate)
|
1804009000NRG24200320240099883
|
20/03/2024
|
Devayani Dayanand Chougule
|
1804009WL021587
|
Devayani Dayanand Chougule
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874366
|
|
DEVAYANI DAYANAND CHOUGALE
|
BANK OF INDIA(508505)
|
|
45
|
RAJAPUR
|
MH-04-009-078-001/331
(Sasale)
|
1804009000NRG24200320240099885
|
20/03/2024
|
MAYAVTI JANARDAN TAMBE
|
1804009WL021588
|
MAYAVTI JANARDAN TAMBE
|
00048
|
BKID0001470
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874363
|
|
MAYAWATI JANARDAN TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
46
|
RAJAPUR
|
MH-04-009-078-001/431
(Sasale)
|
1804009000NRG24200320240099890
|
20/03/2024
|
MOHAN MAHADEV TAMBE
|
1804009WL021588
|
MOHAN MAHADEV TAMBE
|
00048
|
BKID0001493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874367
|
|
MOHAN MAHADEV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJAPUR
|
MH-04-009-078-001/431
(Sasale)
|
1804009000NRG24200320240099891
|
20/03/2024
|
SANSKRUTI MOHAN TAMBE
|
1804009WL021588
|
SANSKRUTI MOHAN TAMBE
|
00048
|
BKID0001493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874368
|
|
MANISHA BHAGAVANT PADAVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
RAJAPUR
|
MH-04-009-007-001/58
(Bhalavali)
|
1804009000NRG24200320240099863
|
20/03/2024
|
GAJANAN SHANKAR SHINDE
|
1804009WL021585
|
GAJANAN SHANKAR SHINDE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874380
|
|
GAJANAN SHANKAR SHINDE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
49
|
RAJAPUR
|
MH-04-009-078-001/100
(Sasale)
|
1804009000NRG24200320240099884
|
20/03/2024
|
VISHAKHA VIJAY GURAV
|
1804009WL021588
|
VISHAKHA VIJAY GURAV
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874373
|
|
Mrs. VISHAKA VIJAY GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RAJAPUR
|
MH-04-009-078-001/421
(Sasale)
|
1804009000NRG24200320240099887
|
20/03/2024
|
MAHENDRA SIDDHARTH TAMBE
|
1804009WL021588
|
MAHENDRA SIDDHARTH TAMBE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874374
|
|
Master MAHENDRA SIDDHARTH TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
RAJAPUR
|
MH-04-009-078-001/429
(Sasale)
|
1804009000NRG24200320240099889
|
20/03/2024
|
SUPITA KISHOR TAMBE
|
1804009WL021588
|
SUPITA KISHOR TAMBE
|
00051
|
MAHB0000319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874376
|
|
Mrs. SUPITA KISHOR TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
RAJAPUR
|
MH-04-009-012-001/207
(Devi Hasol)
|
1804009000NRG24200320240099875
|
20/03/2024
|
DARSHANA DEEPAK BHOWAD
|
1804009WL021586
|
DARSHANA DEEPAK BHOWAD
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874378
|
|
Mrs. DARSHANA DEEPAK BHOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
RAJAPUR
|
MH-04-009-012-001/210
(Devi Hasol)
|
1804009000NRG24200320240099876
|
20/03/2024
|
KANCHAN GUNAJI BHOWAD
|
1804009WL021586
|
KANCHAN GUNAJI BHOWAD
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874377
|
|
Mrs. KANCHAN GUNAJI BHOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
RAJAPUR
|
MH-04-009-012-001/219
(Devi Hasol)
|
1804009000NRG24200320240099877
|
20/03/2024
|
VASANTI VASUDEV BHOWAD
|
1804009WL021586
|
VASANTI VASUDEV BHOWAD
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874379
|
|
VASANTI VASU BHUWAD
|
BANK OF INDIA(508505)
|
|
55
|
RAJAPUR
|
MH-04-009-012-001/82
(Devi Hasol)
|
1804009000NRG24200320240099878
|
20/03/2024
|
SUMATI SHANTARAM BHOWAD
|
1804009WL021586
|
SUMATI SHANTARAM BHOWAD
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874375
|
|
Mrs. SUMATI SHANTARAM BHOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
RAJAPUR
|
MH-04-009-012-001/91
(Devi Hasol)
|
1804009000NRG24200320240099879
|
20/03/2024
|
Prakash Tukaram Satale
|
1804009WL021586
|
Prakash Tukaram Satale
|
00051
|
MAHB0000991
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874370
|
|
Mr. PRAKASH TUKARAM SATALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
57
|
RAJAPUR
|
MH-04-009-078-001/429
(Sasale)
|
1804009000NRG24200320240099888
|
20/03/2024
|
KISHOR ARJUN TAMBE
|
1804009WL021588
|
KISHOR ARJUN TAMBE
|
00165
|
IBKL0001617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874369
|
|
TAMBE KISHOR ARJUN
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
RAJAPUR
|
MH-04-009-036-001/276
(Kharvate)
|
1804009000NRG24200320240099906
|
20/03/2024
|
DATTARAM NARAYAN KANAGAL
|
1804009WL021590
|
DATTARAM NARAYAN KANAGAL
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874372
|
|
DATTARAM NARAYAN KANAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAJAPUR
|
MH-04-009-036-001/276
(Kharvate)
|
1804009000NRG24200320240099907
|
20/03/2024
|
LAXMI DATTARAM KANAGAL
|
1804009WL021590
|
LAXMI DATTARAM KANAGAL
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242874371
|
|
LAXMI DATTARAM KANAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAJAPUR
|
MH-04-009-078-001/347
(Sasale)
|
1804009000NRG24200320240099886
|
20/03/2024
|
Sujata Bhikaji Gothankar
|
1804009WL021588
|
Sujata Bhikaji Gothankar
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242874393
|
|
SUJATA BHIKAJI GOTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104286
|
104286
|
|
|
|
|
|
|
|