|
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
|
MALWAN
|
MH-05-002-027-001/325
(TONDAWALI)
|
1805002000NRG24060320240070034
|
06/03/2024
|
mangesh vishnu pujare
|
1805002WL016672
|
mangesh vishnu pujare
|
00048
|
BKID0001449
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243227095
|
|
MANGESH VISHNU PUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-027-001/414
(TONDAWALI)
|
1805002000NRG24060320240070036
|
06/03/2024
|
ganesh udayunath tirvadekar
|
1805002WL016672
|
ganesh udayunath tirvadekar
|
00048
|
BKID0001472
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243227096
|
|
GANESH UDAYNATH TIRWADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-023-001/108
(TALGAON)
|
1805002000NRG24060320240070038
|
06/03/2024
|
RUTUJA RAVINDRA PARAB
|
1805002WL016673
|
RUTUJA RAVINDRA PARAB
|
00048
|
BKID0001479
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243227098
|
|
RUTUJA RAVINDRA PARAB
|
BANK OF INDIA(508505)
|
|
4
|
MALWAN
|
MH-05-002-023-001/119
(TALGAON)
|
1805002000NRG24060320240070039
|
06/03/2024
|
a s parab
|
1805002WL016673
|
a s parab
|
00048
|
BKID0001479
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243227133
|
|
ARUN SADASHIV PARAB
|
BANK OF INDIA(508505)
|
|
5
|
MALWAN
|
MH-05-002-023-001/121
(TALGAON)
|
1805002000NRG24060320240070040
|
06/03/2024
|
VISHRAM JANARDAN RAUT
|
1805002WL016673
|
VISHRAM JANARDAN RAUT
|
00048
|
BKID0001479
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243227120
|
|
VISHRAM JANARDAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALWAN
|
MH-05-002-023-001/131
(TALGAON)
|
1805002000NRG24060320240070041
|
06/03/2024
|
BABU GOPAL MHASKAR
|
1805002WL016673
|
BABU GOPAL MHASKAR
|
00048
|
BKID0001479
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243227118
|
|
BABU GOPAL MHASKAR
|
BANK OF INDIA(508505)
|
|
7
|
MALWAN
|
MH-05-002-023-001/144
(TALGAON)
|
1805002000NRG24060320240070042
|
06/03/2024
|
NAMRATA GHYANDEV PAEDNEKAR
|
1805002WL016673
|
NAMRATA GHYANDEV PAEDNEKAR
|
00048
|
BKID0001479
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243227132
|
|
NAMRATA DNYANADEV PEDNEKAR
|
BANK OF INDIA(508505)
|
|
8
|
MALWAN
|
MH-05-002-023-001/277
(TALGAON)
|
1805002000NRG24060320240070045
|
06/03/2024
|
RAVINDRA YASHWANT DALAVI
|
1805002WL016673
|
RAVINDRA YASHWANT DALAVI
|
00048
|
BKID0001479
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227099
|
|
RAVINDRA YESHWANT DA
|
BANK OF BARODA(606985)
|
|
9
|
MALWAN
|
MH-05-002-023-001/295
(TALGAON)
|
1805002000NRG24060320240070047
|
06/03/2024
|
DEEPAK BHASKAR CHAVAN
|
1805002WL016673
|
DEEPAK BHASKAR CHAVAN
|
00048
|
BKID0001479
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227119
|
|
Mr. DEEPAK BHASKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALWAN
|
MH-05-002-023-001/295
(TALGAON)
|
1805002000NRG24060320240070046
|
06/03/2024
|
JYOTI DEEPAK CHAVAN
|
1805002WL016673
|
JYOTI DEEPAK CHAVAN
|
00048
|
BKID0001479
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227097
|
|
JYOTI DIPAK CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
11
|
MALWAN
|
MH-05-002-019-002/371
(GOLAVAN)
|
1805002000NRG24060320240070014
|
06/03/2024
|
SHRADDHA MALOJI CHIRMULE
|
1805002WL016669
|
SHRADDHA MALOJI CHIRMULE
|
00051
|
MAHB0000072
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227110
|
|
Mrs. SHRADDHA MALOJI CHIRMULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
MALWAN
|
MH-05-002-019-002/112
(GOLAVAN)
|
1805002000NRG24060320240070020
|
06/03/2024
|
N S PARAB
|
1805002WL016670
|
N S PARAB
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227102
|
|
Mr. NARAYAN SAHADEV PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALWAN
|
MH-05-002-019-002/271
(GOLAVAN)
|
1805002000NRG24060320240070024
|
06/03/2024
|
R N Bagawe
|
1805002WL016670
|
R N Bagawe
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227100
|
|
Mr. RAJENDRA NARAYAN BAGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALWAN
|
MH-05-002-019-002/323
(GOLAVAN)
|
1805002000NRG24060320240070026
|
06/03/2024
|
Ghadi Umabai Vishwanath
|
1805002WL016670
|
Ghadi Umabai Vishwanath
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227114
|
|
Mr. VISHWANATH DATTARAM GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALWAN
|
MH-05-002-019-002/323
(GOLAVAN)
|
1805002000NRG24060320240070025
|
06/03/2024
|
Ghadi Vishwanath Dattaram
|
1805002WL016670
|
Ghadi Vishwanath Dattaram
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227115
|
|
Mr. VISHWANATH DATTARAM GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALWAN
|
MH-05-002-019-002/335
(GOLAVAN)
|
1805002000NRG24060320240070027
|
06/03/2024
|
Parab Nandkumar Vishnu
|
1805002WL016670
|
Parab Nandkumar Vishnu
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227113
|
|
Mr. NANDKUMAR VISHNU PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALWAN
|
MH-05-002-019-002/338
(GOLAVAN)
|
1805002000NRG24060320240070009
|
06/03/2024
|
Gawade Prabhakar Sambhaji
|
1805002WL016669
|
Gawade Prabhakar Sambhaji
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227112
|
|
Mr. PRABHAKAR SAMBHAJI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALWAN
|
MH-05-002-019-002/340
(GOLAVAN)
|
1805002000NRG24060320240070010
|
06/03/2024
|
Gawade Sadanand Balkrishna
|
1805002WL016669
|
Gawade Sadanand Balkrishna
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227107
|
|
GAWADE SADANAND BALKRISHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
MALWAN
|
MH-05-002-019-002/384
(GOLAVAN)
|
1805002000NRG24060320240070028
|
06/03/2024
|
NARAYAN SHIVRAM PARAB
|
1805002WL016670
|
NARAYAN SHIVRAM PARAB
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227106
|
|
PARAB NARAYAN SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
MALWAN
|
MH-05-002-019-002/394
(GOLAVAN)
|
1805002000NRG24060320240070015
|
06/03/2024
|
Ganesh Vasant Gawade
|
1805002WL016669
|
Ganesh Vasant Gawade
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227109
|
|
Mr. GANESH VASANT GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALWAN
|
MH-05-002-019-002/807
(GOLAVAN)
|
1805002000NRG24060320240070030
|
06/03/2024
|
VAISHALI VASANT PARAB
|
1805002WL016670
|
VAISHALI VASANT PARAB
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243227105
|
|
PARAB VAISHALI VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
MALWAN
|
MH-05-002-019-002/852
(GOLAVAN)
|
1805002000NRG24060320240070031
|
06/03/2024
|
VISHNU RAMCHANDRA PARAB
|
1805002WL016670
|
VISHNU RAMCHANDRA PARAB
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243227101
|
|
VISHNU RAMCHANDRA PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALWAN
|
MH-05-002-019-003/263
(GOLAVAN)
|
1805002000NRG24060320240070019
|
06/03/2024
|
MALOJI BALKRISHNA CHIRMULE
|
1805002WL016669
|
MALOJI BALKRISHNA CHIRMULE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243227111
|
|
Mr. MALOJI BALKRISHNA CHIRMULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
24
|
MALWAN
|
MH-05-002-027-001/421
(TONDAWALI)
|
1805002000NRG24060320240070037
|
06/03/2024
|
vishnu mohan pujare
|
1805002WL016672
|
vishnu mohan pujare
|
00051
|
MAHB0000710
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243227108
|
|
Mr. VISHNU MOHAN PUJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
MALWAN
|
MH-05-002-003-001/21
(ADAVALI)
|
1805002000NRG24060320240069997
|
06/03/2024
|
LAD MOHAN KRUSHNA
|
1805002WL016667
|
LAD MOHAN KRUSHNA
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243227085
|
|
MOHAN KRISHNA LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALWAN
|
MH-05-002-003-001/21
(ADAVALI)
|
1805002000NRG24060320240069998
|
06/03/2024
|
LAD MOHINI MOHAN
|
1805002WL016667
|
LAD MOHINI MOHAN
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227089
|
|
LAD MOHINI MOHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
MALWAN
|
MH-05-002-003-003/169
(ADAVALI)
|
1805002000NRG24060320240070048
|
06/03/2024
|
GHADIGAONKAR AJIT CHANDRAKANT
|
1805002WL016674
|
GHADIGAONKAR AJIT CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243227086
|
|
Mr. AJEET CHANDRAKANT GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MALWAN
|
MH-05-002-003-003/170
(ADAVALI)
|
1805002000NRG24060320240070049
|
06/03/2024
|
GHADIGAONKAR ARJUN TUKARAM
|
1805002WL016674
|
GHADIGAONKAR ARJUN TUKARAM
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243227087
|
|
ARJUN TUKARAM GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALWAN
|
MH-05-002-003-003/170
(ADAVALI)
|
1805002000NRG24060320240070050
|
06/03/2024
|
GHADIGAONKAR NANDINI ARJUN
|
1805002WL016674
|
GHADIGAONKAR NANDINI ARJUN
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243227092
|
|
GHADIGAONKAR NANDINI ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
MALWAN
|
MH-05-002-003-003/173
(ADAVALI)
|
1805002000NRG24060320240070051
|
06/03/2024
|
GHADIGAONKAR SWATI SUMANT
|
1805002WL016674
|
GHADIGAONKAR SWATI SUMANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243227088
|
|
Mrs. SWATI SUMANT GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALWAN
|
MH-05-002-003-003/41-A
(ADAVALI)
|
1805002000NRG24060320240070052
|
06/03/2024
|
GHADIGAONKAR LAXMAN RAMCHANDRA
|
1805002WL016674
|
GHADIGAONKAR LAXMAN RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243227123
|
|
GHADIGAONKAR LAXMAN RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
MALWAN
|
MH-05-002-003-003/94
(ADAVALI)
|
1805002000NRG24060320240070055
|
06/03/2024
|
GHADIGAONKAR VISHNU SAKHARAM
|
1805002WL016674
|
GHADIGAONKAR VISHNU SAKHARAM
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243227124
|
|
GHADIGAONKAR VISHNU SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
MALWAN
|
MH-05-002-019-002/253
(GOLAVAN)
|
1805002000NRG24060320240070021
|
06/03/2024
|
PARAB DASHARATH SHANTARAM
|
1805002WL016670
|
PARAB DASHARATH SHANTARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227130
|
|
DASHARATH SHANTARAM PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALWAN
|
MH-05-002-019-002/253
(GOLAVAN)
|
1805002000NRG24060320240070022
|
06/03/2024
|
PARAB DIKSHA DASHARATH
|
1805002WL016670
|
PARAB DIKSHA DASHARATH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227127
|
|
PARAB DIKSHA DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
MALWAN
|
MH-05-002-019-002/315
(GOLAVAN)
|
1805002000NRG24060320240070008
|
06/03/2024
|
DABHOLKAR PRAKASH JAYRAM
|
1805002WL016669
|
DABHOLKAR PRAKASH JAYRAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227131
|
|
Mr. PRAKASH JAYRAAM DABHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MALWAN
|
MH-05-002-019-002/347
(GOLAVAN)
|
1805002000NRG24060320240070013
|
06/03/2024
|
GAWADE ASHOK JANU
|
1805002WL016669
|
GAWADE ASHOK JANU
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227126
|
|
GAWADE ASHOK JANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
MALWAN
|
MH-05-002-019-002/43
(GOLAVAN)
|
1805002000NRG24060320240070016
|
06/03/2024
|
GAVADE VINAYAK DATTARAM
|
1805002WL016669
|
GAVADE VINAYAK DATTARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227125
|
|
Mr. VINAYAK DATTARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MALWAN
|
MH-05-002-019-002/49
(GOLAVAN)
|
1805002000NRG24060320240070018
|
06/03/2024
|
GAWADE ARCHANA EKNATH
|
1805002WL016669
|
GAWADE ARCHANA EKNATH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243227129
|
|
GAVADE ARCHANA EKNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
MALWAN
|
MH-05-002-019-002/49
(GOLAVAN)
|
1805002000NRG24060320240070017
|
06/03/2024
|
GAWADE EKNATH RAVJI
|
1805002WL016669
|
GAWADE EKNATH RAVJI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227128
|
|
GAWADE EKNATH RAVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
MALWAN
|
MH-05-002-023-001/25
(TALGAON)
|
1805002000NRG24060320240070043
|
06/03/2024
|
RAUT EAKNATH DINKAR
|
1805002WL016673
|
RAUT EAKNATH DINKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243227093
|
|
EKNATH DINKAR RAUT
|
BANK OF INDIA(508505)
|
|
41
|
MALWAN
|
MH-05-002-023-001/262
(TALGAON)
|
1805002000NRG24060320240070044
|
06/03/2024
|
RAUT TUKARAM VASUDEV
|
1805002WL016673
|
RAUT TUKARAM VASUDEV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227122
|
|
TUKARAM VASUDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALWAN
|
MH-05-002-027-001/325
(TONDAWALI)
|
1805002000NRG24060320240070035
|
06/03/2024
|
PUJARE MAMATA MANGESH
|
1805002WL016672
|
PUJARE MAMATA MANGESH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243227083
|
|
PUJARE MAMATA MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
MALWAN
|
MH-05-002-056-001/75
(VERAL)
|
1805002000NRG24060320240069996
|
06/03/2024
|
POYREKAR NARAYAN DIGAMBAR
|
1805002WL016666
|
POYREKAR NARAYAN DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227121
|
|
POYAREKAR NARAYAN DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
44
|
MALWAN
|
MH-05-002-019-002/270
(GOLAVAN)
|
1805002000NRG24060320240070023
|
06/03/2024
|
ROHIT MAHADEV PARAB
|
1805002WL016670
|
ROHIT MAHADEV PARAB
|
00415
|
SBIN0012213
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227117
|
|
ROHIT MAHADEV PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALWAN
|
MH-05-002-019-002/340
(GOLAVAN)
|
1805002000NRG24060320240070012
|
06/03/2024
|
PRIYANKA CHANDRAKANT GAWADE
|
1805002WL016669
|
PRIYANKA CHANDRAKANT GAWADE
|
00415
|
SBIN0012213
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227104
|
|
PRIYANKA PRAKASH PATIL
|
BANK OF INDIA(508505)
|
|
46
|
MALWAN
|
MH-05-002-019-002/340
(GOLAVAN)
|
1805002000NRG24060320240070011
|
06/03/2024
|
SHOBHA BALKRUSHNA GAWADE
|
1805002WL016669
|
SHOBHA BALKRUSHNA GAWADE
|
00415
|
SBIN0012213
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227103
|
|
SHOBHA BALKRISHNA GAWADE
|
ICICI BANK LTD(508534)
|
|
47
|
MALWAN
|
MH-05-002-019-002/739
(GOLAVAN)
|
1805002000NRG24060320240070029
|
06/03/2024
|
prasad mahadev parab
|
1805002WL016670
|
prasad mahadev parab
|
00415
|
SBIN0012213
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243227116
|
|
PRASAD MAHADEV PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
48
|
MALWAN
|
MH-05-002-003-003/50
(ADAVALI)
|
1805002000NRG24060320240070053
|
06/03/2024
|
GHADIGAONKAR JAGADHISH SAKHARAM
|
1805002WL016674
|
GHADIGAONKAR JAGADHISH SAKHARAM
|
00770
|
SIDC0001062
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243227084
|
|
Mr. JAGDISH SAKHARAM GHADIGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MALWAN
|
MH-05-002-003-003/50
(ADAVALI)
|
1805002000NRG24060320240070054
|
06/03/2024
|
GHADIGAONKAR KRISHNA SAKHARAM
|
1805002WL016674
|
GHADIGAONKAR KRISHNA SAKHARAM
|
00770
|
SIDC0001062
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243227090
|
|
MR KRISHNA SAKHARAM GHADIGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALWAN
|
MH-05-002-003-003/94
(ADAVALI)
|
1805002000NRG24060320240070056
|
06/03/2024
|
GHADIGAONKAR SUVARNA VISHNU
|
1805002WL016674
|
GHADIGAONKAR SUVARNA VISHNU
|
00770
|
SIDC0001062
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243227091
|
|
GHADIGAONKAR SUVARNA VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
MALWAN
|
MH-05-002-056-001/15
(VERAL)
|
1805002000NRG24060320240069995
|
06/03/2024
|
SHINGADE RAMA DHAKU
|
1805002WL016666
|
SHINGADE RAMA DHAKU
|
00770
|
SIDC0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243227094
|
|
Mr. RAMA DHAKU SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57876
|
57876
|
|
|
|
|
|
|
|