|
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
|
DEVGAD
|
MH-05-003-074-001/102
(KATWAN)
|
1805003000NRG24161020230038565
|
16/10/2023
|
Balkrushan Laxman Joil
|
1805003WL009082
|
Balkrushan Laxman Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635772
|
|
JOIL BALKRISHNA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
DEVGAD
|
MH-05-003-074-001/107
(KATWAN)
|
1805003000NRG24161020230038566
|
16/10/2023
|
RUPESH MOHAN SAWANT
|
1805003WL009082
|
RUPESH MOHAN SAWANT
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635810
|
|
RUPESH MOHAN SAWANT
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-074-001/20
(KATWAN)
|
1805003000NRG24161020230038559
|
16/10/2023
|
Santosh Anant Shinde
|
1805003WL009081
|
Santosh Anant Shinde
|
00048
|
BKID0001407
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230635804
|
|
SANTOSH ANANT SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-074-001/20
(KATWAN)
|
1805003000NRG24161020230038560
|
16/10/2023
|
Sheetal Santosh Shinde
|
1805003WL009081
|
Sheetal Santosh Shinde
|
00048
|
BKID0001407
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230635801
|
|
SHITAL SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVGAD
|
MH-05-003-074-001/26
(KATWAN)
|
1805003000NRG24161020230038569
|
16/10/2023
|
Rajaram Namdev Joil
|
1805003WL009082
|
Rajaram Namdev Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635806
|
|
JOIL RAJARAM NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-074-001/26
(KATWAN)
|
1805003000NRG24161020230038570
|
16/10/2023
|
Roshani Rajaram Joil
|
1805003WL009082
|
Roshani Rajaram Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635805
|
|
ROSHANI RAJARAM JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGAD
|
MH-05-003-074-001/32
(KATWAN)
|
1805003000NRG24161020230038577
|
16/10/2023
|
SUSHIL SHIVRAM JOIL
|
1805003WL009083
|
SUSHIL SHIVRAM JOIL
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635764
|
|
SUSHIL SHIVRAM JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVGAD
|
MH-05-003-074-001/34
(KATWAN)
|
1805003000NRG24161020230038571
|
16/10/2023
|
DIKSHA DIGMBAR JOILE
|
1805003WL009082
|
DIKSHA DIGMBAR JOILE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635767
|
|
DIKSHA DIGAMBAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVGAD
|
MH-05-003-074-001/38
(KATWAN)
|
1805003000NRG24161020230038572
|
16/10/2023
|
DEVENDRA RAVINDRA JOIL
|
1805003WL009082
|
DEVENDRA RAVINDRA JOIL
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635800
|
|
DEVENDRA RAVINDRA JOIL
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-074-001/39
(KATWAN)
|
1805003000NRG24161020230038578
|
16/10/2023
|
Rohidas Hari Kavle
|
1805003WL009083
|
Rohidas Hari Kavle
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635816
|
|
ROHIDAS HARISHCHANDRA KAWALE
|
BANK OF INDIA(508505)
|
|
11
|
DEVGAD
|
MH-05-003-074-001/5
(KATWAN)
|
1805003000NRG24161020230038562
|
16/10/2023
|
PRAGATI BAPU SHINDE
|
1805003WL009081
|
PRAGATI BAPU SHINDE
|
00048
|
BKID0001407
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230635808
|
|
PRAGATI BAPU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVGAD
|
MH-05-003-074-001/5
(KATWAN)
|
1805003000NRG24161020230038563
|
16/10/2023
|
Sachin Anant Shinde
|
1805003WL009081
|
Sachin Anant Shinde
|
00048
|
BKID0001407
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230635812
|
|
MR SACHIN ANANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVGAD
|
MH-05-003-074-001/5
(KATWAN)
|
1805003000NRG24161020230038564
|
16/10/2023
|
SAKSHI SACHIN SHINDE
|
1805003WL009081
|
SAKSHI SACHIN SHINDE
|
00048
|
BKID0001407
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230635807
|
|
SAKSHI SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVGAD
|
MH-05-003-074-001/70
(KATWAN)
|
1805003000NRG24161020230038579
|
16/10/2023
|
Santosh Shreedhar Joil
|
1805003WL009083
|
Santosh Shreedhar Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635769
|
|
SANTOSH SHRIDHAR JOIL
|
BANK OF INDIA(508505)
|
|
15
|
DEVGAD
|
MH-05-003-074-001/71
(KATWAN)
|
1805003000NRG24161020230038549
|
16/10/2023
|
PRATIBHA PRABHAKAR SHINDE
|
1805003WL009079
|
PRATIBHA PRABHAKAR SHINDE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635803
|
|
PRATIBHA PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVGAD
|
MH-05-003-074-001/79
(KATWAN)
|
1805003000NRG24161020230038580
|
16/10/2023
|
RAMCHANDRA BABAN KADAM
|
1805003WL009083
|
RAMCHANDRA BABAN KADAM
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635811
|
|
MR RAMCHANDRA BABAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVGAD
|
MH-05-003-074-001/81
(KATWAN)
|
1805003000NRG24161020230038574
|
16/10/2023
|
NANDKISHOR SHIVRAM HADKAR
|
1805003WL009082
|
NANDKISHOR SHIVRAM HADKAR
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635802
|
|
NANDKISHOR SHIVRAM HADKAR
|
BANK OF INDIA(508505)
|
|
18
|
DEVGAD
|
MH-05-003-074-001/87
(KATWAN)
|
1805003000NRG24161020230038551
|
16/10/2023
|
SALONI VITTHAL SHINDE
|
1805003WL009079
|
SALONI VITTHAL SHINDE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635768
|
|
SALONI VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGAD
|
MH-05-003-074-001/87
(KATWAN)
|
1805003000NRG24161020230038550
|
16/10/2023
|
VITHAL DHONDU SHINDE
|
1805003WL009079
|
VITHAL DHONDU SHINDE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635809
|
|
SHINDE VITTHAL DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
DEVGAD
|
MH-05-003-074-001/88
(KATWAN)
|
1805003000NRG24161020230038581
|
16/10/2023
|
SHINDE DIPALI DINESH
|
1805003WL009083
|
SHINDE DIPALI DINESH
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635765
|
|
DEEPALI DINESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVGAD
|
MH-05-003-074-001/98
(KATWAN)
|
1805003000NRG24161020230038582
|
16/10/2023
|
PRADEEP DNYANESHWAR JOIL
|
1805003WL009083
|
PRADEEP DNYANESHWAR JOIL
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635771
|
|
PRADEEP DYNANESHWAR JOIL
|
BANK OF INDIA(508505)
|
|
22
|
DEVGAD
|
MH-05-003-074-001/98
(KATWAN)
|
1805003000NRG24161020230038583
|
16/10/2023
|
PRANITA PRADEEP JOIL
|
1805003WL009083
|
PRANITA PRADEEP JOIL
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635766
|
|
PRANITA PRADIP JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVGAD
|
MH-05-003-074-001/99
(KATWAN)
|
1805003000NRG24161020230038575
|
16/10/2023
|
Anil Prabhakar Joil
|
1805003WL009082
|
Anil Prabhakar Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635770
|
|
ANIL PRABHAKAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
24
|
DEVGAD
|
MH-05-003-034-002/193
(GOVAL)
|
1805003000NRG24161020230038585
|
16/10/2023
|
PARAB MADHUKAR SHANKAR
|
1805003WL009084
|
PARAB MADHUKAR SHANKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635799
|
|
PARAB MADHUKAR SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-034-002/53
(GOVAL)
|
1805003000NRG24161020230038586
|
16/10/2023
|
SURESH RAM TAMBE
|
1805003WL009084
|
SURESH RAM TAMBE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635798
|
|
Suresh Ram Tambe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DEVGAD
|
MH-05-003-034-002/84
(GOVAL)
|
1805003000NRG24161020230038587
|
16/10/2023
|
MANGESH RAMESH GODE
|
1805003WL009084
|
MANGESH RAMESH GODE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635773
|
|
MANGESH RAMESH GODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
DEVGAD
|
MH-05-003-034-002/77
(GOVAL)
|
1805003000NRG24161020230038592
|
16/10/2023
|
SURYAKANT BABAN LAMBORE
|
1805003WL009087
|
SURYAKANT BABAN LAMBORE
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635778
|
|
Mr. SURYAKANT BABAN LAMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
DEVGAD
|
MH-05-003-074-001/130
(KATWAN)
|
1805003000NRG24161020230038576
|
16/10/2023
|
VINAYAK SHANTARAM JOILE
|
1805003WL009083
|
VINAYAK SHANTARAM JOILE
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635779
|
|
Mr. VINAYAK SHANTARAM JOIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
DEVGAD
|
MH-05-003-034-001/115
(GOVAL)
|
1805003000NRG24161020230038614
|
16/10/2023
|
YOGESH SADANAND WAGH
|
1805003WL009094
|
YOGESH SADANAND WAGH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635813
|
|
YOGESH SADANAND WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DEVGAD
|
MH-05-003-034-001/139
(GOVAL)
|
1805003000NRG24161020230038593
|
16/10/2023
|
POOJA PRAKASH GOVALKAR
|
1805003WL009088
|
POOJA PRAKASH GOVALKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635763
|
|
GOVALKAR POOJA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DEVGAD
|
MH-05-003-034-001/204
(GOVAL)
|
1805003000NRG24161020230038622
|
16/10/2023
|
MALKAR SURYKANT SITARAM
|
1805003WL009096
|
MALKAR SURYKANT SITARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635760
|
|
MALKAR SURYAKANT SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DEVGAD
|
MH-05-003-034-001/220
(GOVAL)
|
1805003000NRG24161020230038618
|
16/10/2023
|
BHAGVAN DHAKU VAGH
|
1805003WL009095
|
BHAGVAN DHAKU VAGH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635815
|
|
WAGH BHAGWAN DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
DEVGAD
|
MH-05-003-034-001/223
(GOVAL)
|
1805003000NRG24161020230038601
|
16/10/2023
|
RAVINDRA VISHANU NARSALE
|
1805003WL009090
|
RAVINDRA VISHANU NARSALE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635814
|
|
RAVINIDRA V NARSALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
DEVGAD
|
MH-05-003-034-001/223
(GOVAL)
|
1805003000NRG24161020230038602
|
16/10/2023
|
SHITAL RAVINDRA NARSALE
|
1805003WL009090
|
SHITAL RAVINDRA NARSALE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635762
|
|
SHITAL RAVINDRA NARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVGAD
|
MH-05-003-034-001/32
(GOVAL)
|
1805003000NRG24161020230038595
|
16/10/2023
|
VANITA BAPU KOKARE
|
1805003WL009088
|
VANITA BAPU KOKARE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635761
|
|
VANITA BAPU KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVGAD
|
MH-05-003-074-001/134
(KATWAN)
|
1805003000NRG24161020230038567
|
16/10/2023
|
RAVIKANT BABAJI JOIL
|
1805003WL009082
|
RAVIKANT BABAJI JOIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635758
|
|
JOIL RAVIKANT BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
37
|
DEVGAD
|
MH-05-003-034-001/119
(GOVAL)
|
1805003000NRG24161020230038610
|
16/10/2023
|
Sachin Govind Narsale
|
1805003WL009093
|
Sachin Govind Narsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635795
|
|
SACHIN GOVIND NARSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DEVGAD
|
MH-05-003-034-001/119
(GOVAL)
|
1805003000NRG24161020230038611
|
16/10/2023
|
SAYALI SACHIN NARASALE
|
1805003WL009093
|
SAYALI SACHIN NARASALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635780
|
|
SAYALI SACHIN NARSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DEVGAD
|
MH-05-003-034-001/133
(GOVAL)
|
1805003000NRG24161020230038607
|
16/10/2023
|
GHADI DIKSHA PRAVIN
|
1805003WL009092
|
GHADI DIKSHA PRAVIN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635777
|
|
DIKSHA PRAVIN GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DEVGAD
|
MH-05-003-034-001/133
(GOVAL)
|
1805003000NRG24161020230038605
|
16/10/2023
|
Nalini N Ghadi
|
1805003WL009092
|
Nalini N Ghadi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635794
|
|
NALINI NARESH GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DEVGAD
|
MH-05-003-034-001/133
(GOVAL)
|
1805003000NRG24161020230038606
|
16/10/2023
|
Pravin N Ghadi
|
1805003WL009092
|
Pravin N Ghadi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635793
|
|
PRAVIN NARESH GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DEVGAD
|
MH-05-003-034-001/135
(GOVAL)
|
1805003000NRG24161020230038596
|
16/10/2023
|
Vandana Laxman Kokare
|
1805003WL009089
|
Vandana Laxman Kokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635792
|
|
KOKARE VANDANA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
DEVGAD
|
MH-05-003-034-001/144
(GOVAL)
|
1805003000NRG24161020230038613
|
16/10/2023
|
VIJAYA VITHOBA MALAKAR
|
1805003WL009093
|
VIJAYA VITHOBA MALAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635782
|
|
VIJAYA VITHOBA MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DEVGAD
|
MH-05-003-034-001/144
(GOVAL)
|
1805003000NRG24161020230038612
|
16/10/2023
|
Vithoba R Malkar
|
1805003WL009093
|
Vithoba R Malkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635791
|
|
MALKAR VITHOBA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
DEVGAD
|
MH-05-003-034-001/156
(GOVAL)
|
1805003000NRG24161020230038619
|
16/10/2023
|
Ashok Parshuram Malkar
|
1805003WL009096
|
Ashok Parshuram Malkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635790
|
|
ASHOK PARSURAM MALKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEVGAD
|
MH-05-003-034-001/156
(GOVAL)
|
1805003000NRG24161020230038620
|
16/10/2023
|
Asmita Ashok Malkar
|
1805003WL009096
|
Asmita Ashok Malkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635789
|
|
ASMITA ASHOK MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DEVGAD
|
MH-05-003-034-001/168
(GOVAL)
|
1805003000NRG24161020230038623
|
16/10/2023
|
Madhukar B Ghadi
|
1805003WL009097
|
Madhukar B Ghadi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635774
|
|
MADHUKAR BABAJI GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DEVGAD
|
MH-05-003-034-001/168
(GOVAL)
|
1805003000NRG24161020230038624
|
16/10/2023
|
Sunita Madhukar Ghadi
|
1805003WL009097
|
Sunita Madhukar Ghadi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635788
|
|
SUNITA MADHUKAR GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DEVGAD
|
MH-05-003-034-001/170
(GOVAL)
|
1805003000NRG24161020230038621
|
16/10/2023
|
SUJATA SURYAKANT GHADI
|
1805003WL009096
|
SUJATA SURYAKANT GHADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635783
|
|
SUJATA SURYAKANT GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DEVGAD
|
MH-05-003-034-001/174
(GOVAL)
|
1805003000NRG24161020230038600
|
16/10/2023
|
Arun R Ghadi
|
1805003WL009090
|
Arun R Ghadi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230635787
|
|
ARUN RAMCHANDRA GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DEVGAD
|
MH-05-003-034-001/179
(GOVAL)
|
1805003000NRG24161020230038597
|
16/10/2023
|
KOKARE ANITA AAPPA
|
1805003WL009089
|
KOKARE ANITA AAPPA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635786
|
|
ANITA APPA KOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DEVGAD
|
MH-05-003-034-001/184
(GOVAL)
|
1805003000NRG24161020230038598
|
16/10/2023
|
SITA RAMCHANDRA SHELKE
|
1805003WL009089
|
SITA RAMCHANDRA SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635785
|
|
SEETABAI RAMCHANDRA SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DEVGAD
|
MH-05-003-034-001/186
(GOVAL)
|
1805003000NRG24161020230038604
|
16/10/2023
|
RASHAMI RAJESH GHADI
|
1805003WL009091
|
RASHAMI RAJESH GHADI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635781
|
|
RASHMI RAJESH GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DEVGAD
|
MH-05-003-034-001/32
(GOVAL)
|
1805003000NRG24161020230038594
|
16/10/2023
|
BAPU MAHADEV KOKARE
|
1805003WL009088
|
BAPU MAHADEV KOKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635797
|
|
BAPU MAHADEO KOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DEVGAD
|
MH-05-003-034-001/36
(GOVAL)
|
1805003000NRG24161020230038599
|
16/10/2023
|
GANGUBAI RAJARAM KOKARE
|
1805003WL009089
|
GANGUBAI RAJARAM KOKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635796
|
|
GANGUBAI RAJARAM KOKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DEVGAD
|
MH-05-003-034-002/54
(GOVAL)
|
1805003000NRG24161020230038589
|
16/10/2023
|
Vinita Vilas Somale
|
1805003WL009085
|
Vinita Vilas Somale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635775
|
|
VINITA VILAS SOMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DEVGAD
|
MH-05-003-034-002/77
(GOVAL)
|
1805003000NRG24161020230038591
|
16/10/2023
|
Baban Bamaji Lambore
|
1805003WL009087
|
Baban Bamaji Lambore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635784
|
|
BABAN BAMAJI LAMBORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DEVGAD
|
MH-05-003-034-002/93
(GOVAL)
|
1805003000NRG24161020230038590
|
16/10/2023
|
Kashiram Bhapu Alav
|
1805003WL009086
|
Kashiram Bhapu Alav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635776
|
|
KASHIRAM BAPU ALAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
59
|
DEVGAD
|
MH-05-003-034-001/140
(GOVAL)
|
1805003000NRG24161020230038616
|
16/10/2023
|
VASANT AMBAJI MORE
|
1805003WL009095
|
VASANT AMBAJI MORE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635759
|
|
VASANT AMBAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91455
|
91455
|
|
|
|
|
|
|
|