|
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
|
SHAHAPUR
|
MH-02-010-038-001/233
(KANAVE)
|
1802010000NRG24140220240936724
|
15/02/2024
|
DINESH NAMDEV RIKAME
|
1802010WL050823
|
DINESH NAMDEV RIKAME
|
00045
|
BARB0KINHAV
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733667
|
|
DINESH NAMDEV RIKAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-099-001/50
(VEHLOLIVA)
|
1802010000NRG24150220240951455
|
15/02/2024
|
AKSHAY SANTOSH BHOIR
|
1802010WL051207
|
AKSHAY SANTOSH BHOIR
|
00045
|
BARB0VASHID
|
1548
|
1548
|
Processed
|
16/02/2024
|
|
0526733669
|
|
AKSHAY SANTOSH BHOIR
|
BANK OF BARODA(606985)
|
|
3
|
SHAHAPUR
|
MH-02-010-099-001/50
(VEHLOLIVA)
|
1802010000NRG24150220240951454
|
15/02/2024
|
SHUBHANGI SANTOSH BHOIR
|
1802010WL051207
|
SHUBHANGI SANTOSH BHOIR
|
00045
|
BARB0VASHID
|
1548
|
1548
|
Processed
|
16/02/2024
|
|
0526733704
|
|
SHUBHANGI SANTOSH BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-038-001/233
(KANAVE)
|
1802010000NRG24140220240936725
|
15/02/2024
|
NILAM DIPAK RIKAME
|
1802010WL050823
|
NILAM DIPAK RIKAME
|
00051
|
MAHB0000191
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733703
|
|
Mrs. NILAM DIPAK RIKAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-051-002/216
(KHARADE)
|
1802010000NRG24150220240951942
|
15/02/2024
|
PRATIK VASANT KATHORE
|
1802010WL051229
|
PRATIK VASANT KATHORE
|
00078
|
CNRB0004646
|
1626
|
1626
|
Processed
|
16/02/2024
|
|
0526733664
|
|
MR PRATIK VASANT KATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-051-002/212
(KHARADE)
|
1802010000NRG24150220240951938
|
15/02/2024
|
HARANE GEETA GOPAL
|
1802010WL051229
|
HARANE GEETA GOPAL
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
16/02/2024
|
|
0526733680
|
|
HARANE GEETA GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
SHAHAPUR
|
MH-02-010-051-002/212
(KHARADE)
|
1802010000NRG24150220240951937
|
15/02/2024
|
HARANE GOPAL RAMCHANDRA
|
1802010WL051229
|
HARANE GOPAL RAMCHANDRA
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
16/02/2024
|
|
0526733663
|
|
HARNE GOPAL RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
SHAHAPUR
|
MH-02-010-051-002/216
(KHARADE)
|
1802010000NRG24150220240951941
|
15/02/2024
|
KATHORE VANDANA VASANT
|
1802010WL051229
|
KATHORE VANDANA VASANT
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
16/02/2024
|
|
0526733661
|
|
KATHORE VANDANA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
9
|
SHAHAPUR
|
MH-02-010-051-002/216
(KHARADE)
|
1802010000NRG24150220240951940
|
15/02/2024
|
KATHORE VASANT DATTATRAY
|
1802010WL051229
|
KATHORE VASANT DATTATRAY
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
16/02/2024
|
|
0526733659
|
|
KATHORE VASANT DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
10
|
SHAHAPUR
|
MH-02-010-074-005/119
(GUNDE)
|
1802010000NRG24140220240936922
|
15/02/2024
|
MOKASHI RAMESH SOMNATH
|
1802010WL050833
|
MOKASHI RAMESH SOMNATH
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733662
|
|
MOKASHI RAMESH SOMANATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
SHAHAPUR
|
MH-02-010-074-005/76
(GUNDE)
|
1802010000NRG24140220240936926
|
15/02/2024
|
RASAL DAMU RASAL
|
1802010WL050833
|
RASAL DAMU RASAL
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733660
|
|
RASAL DAMU VALKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-074-005/77
(GUNDE)
|
1802010000NRG24140220240936928
|
15/02/2024
|
RASAL HIRA HARIBHAU
|
1802010WL050833
|
RASAL HIRA HARIBHAU
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733683
|
|
RASAL HIRA HARIBHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
SHAHAPUR
|
MH-02-010-074-005/77
(GUNDE)
|
1802010000NRG24140220240936929
|
15/02/2024
|
RASAL KANTA HARI
|
1802010WL050833
|
RASAL KANTA HARI
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733685
|
|
RASAL KANTA HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
14
|
SHAHAPUR
|
MH-02-010-074-005/84
(GUNDE)
|
1802010000NRG24140220240936930
|
15/02/2024
|
HIRAMAN GANPAT RASAL
|
1802010WL050833
|
HIRAMAN GANPAT RASAL
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733678
|
|
RASAL HIRAMAN GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-074-005/84
(GUNDE)
|
1802010000NRG24140220240936931
|
15/02/2024
|
RASAL KUNTABAI HIRAMAN
|
1802010WL050833
|
RASAL KUNTABAI HIRAMAN
|
00114
|
TDCB0000001
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733682
|
|
RASAL KUNTABAI HIRAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
16
|
SHAHAPUR
|
MH-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24140220240936941
|
15/02/2024
|
BALKRISHNA RAVAJI DAVANE
|
1802010WL050836
|
BALKRISHNA RAVAJI DAVANE
|
00114
|
TDCB0000001
|
1500
|
1500
|
Processed
|
16/02/2024
|
|
0526733686
|
|
DAVANE BALKRUSHNA RAVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-092-001/49
(RANVIHIR)
|
1802010000NRG24150220240946448
|
15/02/2024
|
MANDA VISHNU BHANGARE
|
1802010WL051102
|
MANDA VISHNU BHANGARE
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733677
|
|
Mrs. MANDA VISHNU BHANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19506
|
19506
|
|
|
|
|
|
|
|
|
18
|
SHAHAPUR
|
MH-02-010-038-001/233
(KANAVE)
|
1802010000NRG24140220240936722
|
15/02/2024
|
NAMDEV HEM RIKAME
|
1802010WL050823
|
NAMDEV HEM RIKAME
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733688
|
|
NAMDEV HEMA RIKAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24150220240951919
|
15/02/2024
|
RASAL BALKRUSHNA RAGHUNATH
|
1802010WL051226
|
RASAL BALKRUSHNA RAGHUNATH
|
00114
|
TDCB0000060
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526733689
|
|
RASAL BALKRUSHNA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
20
|
SHAHAPUR
|
MH-02-010-099-001/50
(VEHLOLIVA)
|
1802010000NRG24150220240951456
|
15/02/2024
|
BHOIR TANMAY SANTOSH
|
1802010WL051207
|
BHOIR TANMAY SANTOSH
|
00114
|
TDCB0000061
|
1548
|
1548
|
Processed
|
16/02/2024
|
|
0526733690
|
|
BHOIR TANMAY SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24140220240939134
|
15/02/2024
|
SAMIR MAHAMAD UMAR MANYAR
|
1802010WL050904
|
SAMIR MAHAMAD UMAR MANYAR
|
00114
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733676
|
|
SAMIR MAHAMAD UMAR MANYAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24140220240939137
|
15/02/2024
|
SAMIR MAHAMAD UMAR MANYAR
|
1802010WL050904
|
SAMIR MAHAMAD UMAR MANYAR
|
00114
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733675
|
|
SAMIR MAHAMAD UMAR MANYAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-025-001/282
(SHENVA)
|
1802010000NRG24140220240939152
|
15/02/2024
|
PANDURANG SHANKAR NIPURTE
|
1802010WL050904
|
PANDURANG SHANKAR NIPURTE
|
00114
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733694
|
|
NIPURTE PANDURANG SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-025-001/282
(SHENVA)
|
1802010000NRG24140220240939150
|
15/02/2024
|
PANDURANG SHANKAR NIPURTE
|
1802010WL050904
|
PANDURANG SHANKAR NIPURTE
|
00114
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733693
|
|
NIPURTE PANDURANG SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
25
|
SHAHAPUR
|
MH-02-010-025-001/279
(SHENVA)
|
1802010000NRG24140220240939140
|
15/02/2024
|
ASHWINI BABAN PADVAL
|
1802010WL050904
|
ASHWINI BABAN PADVAL
|
00176
|
IDIB000S633
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733671
|
|
Miss. ASHWINI BABAN PADWAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHAHAPUR
|
MH-02-010-025-001/279
(SHENVA)
|
1802010000NRG24140220240939143
|
15/02/2024
|
ASHWINI BABAN PADVAL
|
1802010WL050904
|
ASHWINI BABAN PADVAL
|
00176
|
IDIB000S633
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733672
|
|
Miss. ASHWINI BABAN PADWAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHAHAPUR
|
MH-02-010-025-001/281
(SHENVA)
|
1802010000NRG24140220240939146
|
15/02/2024
|
JAYWANT SHANKAR NIPURTE
|
1802010WL050904
|
JAYWANT SHANKAR NIPURTE
|
00176
|
IDIB000S633
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733666
|
|
Mr. JAYWANT SHANKAR NIPURTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHAHAPUR
|
MH-02-010-025-001/281
(SHENVA)
|
1802010000NRG24140220240939148
|
15/02/2024
|
JAYWANT SHANKAR NIPURTE
|
1802010WL050904
|
JAYWANT SHANKAR NIPURTE
|
00176
|
IDIB000S633
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733665
|
|
Mr. JAYWANT SHANKAR NIPURTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHAHAPUR
|
MH-02-010-025-001/281
(SHENVA)
|
1802010000NRG24140220240939149
|
15/02/2024
|
SUREKHA JAYWANT NIPURTE
|
1802010WL050904
|
SUREKHA JAYWANT NIPURTE
|
00176
|
IDIB000S633
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733674
|
|
SUREKHA JAYWANT NIPURTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHAPUR
|
MH-02-010-025-001/281
(SHENVA)
|
1802010000NRG24140220240939147
|
15/02/2024
|
SUREKHA JAYWANT NIPURTE
|
1802010WL050904
|
SUREKHA JAYWANT NIPURTE
|
00176
|
IDIB000S633
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733673
|
|
SUREKHA JAYWANT NIPURTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
9648
|
|
|
|
|
|
|
|
|
31
|
SHAHAPUR
|
MH-02-010-025-001/282
(SHENVA)
|
1802010000NRG24140220240939151
|
15/02/2024
|
NIPURTE MANJULA SHANKAR
|
1802010WL050904
|
NIPURTE MANJULA SHANKAR
|
00745
|
TDCB0000001
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733697
|
|
NIPURTE MANJULA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
32
|
SHAHAPUR
|
MH-02-010-051-002/212
(KHARADE)
|
1802010000NRG24150220240951939
|
15/02/2024
|
HARNE VATSALA JAYRAM
|
1802010WL051229
|
HARNE VATSALA JAYRAM
|
00745
|
TDCB0000001
|
1626
|
1626
|
Processed
|
16/02/2024
|
|
0526733702
|
|
HARANE VATSALA JAIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
33
|
SHAHAPUR
|
MH-02-010-074-005/85
(GUNDE)
|
1802010000NRG24140220240936933
|
15/02/2024
|
RASAL NIRMALA TUKARAM
|
1802010WL050833
|
RASAL NIRMALA TUKARAM
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733684
|
|
MRS NIRMALA TUKARAM RASAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHAPUR
|
MH-02-010-074-005/85
(GUNDE)
|
1802010000NRG24140220240936932
|
15/02/2024
|
RASAL TUKARAM SOLU
|
1802010WL050833
|
RASAL TUKARAM SOLU
|
00745
|
TDCB0000057
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733681
|
|
RASAL TUKARAM SOLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
35
|
SHAHAPUR
|
MH-02-010-038-001/233
(KANAVE)
|
1802010000NRG24140220240936723
|
15/02/2024
|
RIKAME CHANDRABHAGA HEMA
|
1802010WL050823
|
RIKAME CHANDRABHAGA HEMA
|
00745
|
TDCB0000060
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733687
|
|
RIKAME CHANDRABHAGA HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
36
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24140220240939135
|
15/02/2024
|
MANIYAR ANJUM SAMIR
|
1802010WL050904
|
MANIYAR ANJUM SAMIR
|
00745
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733698
|
|
Mrs. Anjum Samir Maniyar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24140220240939138
|
15/02/2024
|
MANIYAR ANJUM SAMIR
|
1802010WL050904
|
MANIYAR ANJUM SAMIR
|
00745
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733699
|
|
Mrs. Anjum Samir Maniyar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24140220240939139
|
15/02/2024
|
MANIYAR AYASHA SAMIR
|
1802010WL050904
|
MANIYAR AYASHA SAMIR
|
00745
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733700
|
|
Miss. Ayasha Samir Maniyar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHAHAPUR
|
MH-02-010-025-001/162
(SHENVA)
|
1802010000NRG24140220240939136
|
15/02/2024
|
MANIYAR AYASHA SAMIR
|
1802010WL050904
|
MANIYAR AYASHA SAMIR
|
00745
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733701
|
|
Miss. Ayasha Samir Maniyar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHAHAPUR
|
MH-02-010-025-001/279
(SHENVA)
|
1802010000NRG24140220240939141
|
15/02/2024
|
PADWAL BABAN TATU
|
1802010WL050904
|
PADWAL BABAN TATU
|
00745
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733691
|
|
PADWAL BABAN TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
SHAHAPUR
|
MH-02-010-025-001/279
(SHENVA)
|
1802010000NRG24140220240939144
|
15/02/2024
|
PADWAL BABAN TATU
|
1802010WL050904
|
PADWAL BABAN TATU
|
00745
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733692
|
|
PADWAL BABAN TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-025-001/279
(SHENVA)
|
1802010000NRG24140220240939145
|
15/02/2024
|
PADWAL KUSUM BABAN
|
1802010WL050904
|
PADWAL KUSUM BABAN
|
00745
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733696
|
|
PADVAL KUSUM BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
SHAHAPUR
|
MH-02-010-025-001/279
(SHENVA)
|
1802010000NRG24140220240939142
|
15/02/2024
|
PADWAL KUSUM BABAN
|
1802010WL050904
|
PADWAL KUSUM BABAN
|
00745
|
TDCB0000062
|
1608
|
1608
|
Processed
|
16/02/2024
|
|
0526733695
|
|
PADVAL KUSUM BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
44
|
SHAHAPUR
|
MH-02-010-074-005/136
(GUNDE)
|
1802010000NRG24140220240936924
|
15/02/2024
|
KAVITA SAMPAT SHELAVALE
|
1802010WL050833
|
KAVITA SAMPAT SHELAVALE
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733668
|
|
Mr. Kavita Sampat Shelavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SHAHAPUR
|
MH-02-010-074-005/76
(GUNDE)
|
1802010000NRG24140220240936927
|
15/02/2024
|
SANDIP DAMU RASAL
|
1802010WL050833
|
SANDIP DAMU RASAL
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
16/02/2024
|
|
0526733679
|
|
Mr. Sandip Damu Rasal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHAHAPUR
|
MH-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24140220240936942
|
15/02/2024
|
Mrs USHA BALKRISHNA DAVANE Mr BALKRUSHNA RAVAJI DA
|
1802010WL050836
|
Mrs USHA BALKRISHNA DAVANE Mr BALKRUSHNA RAVAJI DA
|
1143
|
MAHG0005606
|
1500
|
1500
|
Processed
|
16/02/2024
|
|
0526733670
|
|
Mrs. USHA BALKRISHNA DAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74244
|
74244
|
|
|
|
|
|
|
|