|
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
|
CHIPLUN
|
MH-04-006-070-001/166
(Malghar)
|
1804006000NRG24290120240080778
|
29/01/2024
|
Sujata Sandip Kilaje
|
1804006WL017224
|
Sujata Sandip Kilaje
|
00045
|
BARB0CHIPLU
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803089
|
|
SUJATA SANDIP KILAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
2
|
CHIPLUN
|
MH-04-006-023-001/139
(Dhamelikond)
|
1804006000NRG24290120240080675
|
29/01/2024
|
Kalpesh Ravaji Gaikar
|
1804006WL017183
|
Kalpesh Ravaji Gaikar
|
00048
|
BKID0001411
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803048
|
|
KALPESH RAVJI GAYKAR
|
BANK OF INDIA(508505)
|
|
3
|
CHIPLUN
|
MH-04-006-023-001/141
(Dhamelikond)
|
1804006000NRG24290120240080829
|
29/01/2024
|
NARESH KASHIRAM LATAKE
|
1804006WL017236
|
NARESH KASHIRAM LATAKE
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240803046
|
|
NARESH KASHIRAM LATAKE
|
BANK OF INDIA(508505)
|
|
4
|
CHIPLUN
|
MH-04-006-023-001/141
(Dhamelikond)
|
1804006000NRG24290120240080830
|
29/01/2024
|
NEHA NARESH LATAKE
|
1804006WL017236
|
NEHA NARESH LATAKE
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240803045
|
|
NEHA NARESH LATAKE
|
BANK OF INDIA(508505)
|
|
5
|
CHIPLUN
|
MH-04-006-023-001/214
(Dhamelikond)
|
1804006000NRG24290120240080676
|
29/01/2024
|
KISHOR KRUSHNA VAJE
|
1804006WL017183
|
KISHOR KRUSHNA VAJE
|
00048
|
BKID0001411
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803091
|
|
KISHOR KRUSHNA VAJE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
6
|
CHIPLUN
|
MH-04-006-023-001/42
(Dhamelikond)
|
1804006000NRG24290120240080678
|
29/01/2024
|
NARESH BABU GAYAKAR
|
1804006WL017183
|
NARESH BABU GAYAKAR
|
00048
|
BKID0001411
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803043
|
|
NARESH BABU GAYAKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIPLUN
|
MH-04-006-023-001/71
(Dhamelikond)
|
1804006000NRG24290120240080834
|
29/01/2024
|
C K LATAKE
|
1804006WL017236
|
C K LATAKE
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240803047
|
|
CHANDRABHAGA KASHIRAM LATKE
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIPLUN
|
MH-04-006-023-001/78
(Dhamelikond)
|
1804006000NRG24290120240080835
|
29/01/2024
|
ANIL RAMJI BHOJANE
|
1804006WL017236
|
ANIL RAMJI BHOJANE
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240803092
|
|
ANIL RAMJI BHOJANE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
9
|
CHIPLUN
|
MH-04-006-095-001/83
(Pedhambe)
|
1804006000NRG24290120240080640
|
29/01/2024
|
JAYWANT BAJAJIRAO SHINDE
|
1804006WL017177
|
JAYWANT BAJAJIRAO SHINDE
|
00048
|
BKID0001411
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803044
|
|
Mr. JAYWANT BAJYAJIRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
10
|
CHIPLUN
|
MH-04-006-038-001/108
(Kalambaste)
|
1804006000NRG24290120240080808
|
29/01/2024
|
AJAY DIPAK SAWANT
|
1804006WL017235
|
AJAY DIPAK SAWANT
|
00048
|
BKID0001480
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803056
|
|
Master AJAY DEEPAK SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHIPLUN
|
MH-04-006-038-001/147
(Kalambaste)
|
1804006000NRG24290120240080810
|
29/01/2024
|
SANIKA SUDESH MOHITE
|
1804006WL017235
|
SANIKA SUDESH MOHITE
|
00048
|
BKID0001480
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803050
|
|
SANIKA SUDESH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIPLUN
|
MH-04-006-038-001/147
(Kalambaste)
|
1804006000NRG24290120240080809
|
29/01/2024
|
SUDESH TUKARAM MOHITE
|
1804006WL017235
|
SUDESH TUKARAM MOHITE
|
00048
|
BKID0001480
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803049
|
|
SUDESH TUKARAM MOHITE
|
BANK OF INDIA(508505)
|
|
13
|
CHIPLUN
|
MH-04-006-038-001/159
(Kalambaste)
|
1804006000NRG24290120240080814
|
29/01/2024
|
ashiqi atish gamare
|
1804006WL017235
|
ashiqi atish gamare
|
00048
|
BKID0001480
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803051
|
|
ASHIQI ATISH GAMARE
|
CANARA BANK(508532)
|
|
14
|
CHIPLUN
|
MH-04-006-038-001/160
(Kalambaste)
|
1804006000NRG24290120240080815
|
29/01/2024
|
PRIYANKA PRAKASH SAWANT
|
1804006WL017235
|
PRIYANKA PRAKASH SAWANT
|
00048
|
BKID0001480
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803054
|
|
PRIYANKA PRAKASH SAWANT
|
BANK OF INDIA(508505)
|
|
15
|
CHIPLUN
|
MH-04-006-038-001/161
(Kalambaste)
|
1804006000NRG24290120240080816
|
29/01/2024
|
YASH DIPAK SAWANT
|
1804006WL017235
|
YASH DIPAK SAWANT
|
00048
|
BKID0001480
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803055
|
|
YASH DEEPAK SAWANT
|
BANK OF INDIA(508505)
|
|
16
|
CHIPLUN
|
MH-04-006-038-001/2
(Kalambaste)
|
1804006000NRG24290120240080821
|
29/01/2024
|
sanjay tukaram sawant
|
1804006WL017235
|
sanjay tukaram sawant
|
00048
|
BKID0001480
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803052
|
|
SANJAY TUKARAM SAWANT
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
17
|
CHIPLUN
|
MH-04-006-038-001/2
(Kalambaste)
|
1804006000NRG24290120240080822
|
29/01/2024
|
sanyogita sanjay sawant
|
1804006WL017235
|
sanyogita sanjay sawant
|
00048
|
BKID0001480
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803053
|
|
SANJIVANI SANJAY SAWANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
18
|
CHIPLUN
|
MH-04-006-095-001/254
(Pedhambe)
|
1804006000NRG24290120240080635
|
29/01/2024
|
BABAN RAMA SHELKE
|
1804006WL017177
|
BABAN RAMA SHELKE
|
00048
|
BKID0001482
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803090
|
|
BABAN RAMA SHELAKE
|
BANK OF INDIA(508505)
|
|
19
|
CHIPLUN
|
MH-04-006-095-001/386
(Pedhambe)
|
1804006000NRG24290120240080637
|
29/01/2024
|
pratiksha pradip shinde
|
1804006WL017177
|
pratiksha pradip shinde
|
00048
|
BKID0001482
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803057
|
|
PRATIKSHA PRADIP SHINDE
|
BANK OF INDIA(508505)
|
|
20
|
CHIPLUN
|
MH-04-006-095-001/387
(Pedhambe)
|
1804006000NRG24290120240080639
|
29/01/2024
|
PRAJAKTA PRAMOD KADAM
|
1804006WL017177
|
PRAJAKTA PRAMOD KADAM
|
00048
|
BKID0001482
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803058
|
|
PRAJAKTA PRAMOD KADA
|
BANK OF BARODA(606985)
|
|
21
|
CHIPLUN
|
MH-04-006-095-001/387
(Pedhambe)
|
1804006000NRG24290120240080638
|
29/01/2024
|
PRAMOD NARAYAN KADAM
|
1804006WL017177
|
PRAMOD NARAYAN KADAM
|
00048
|
BKID0001482
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803059
|
|
KADAM PRAMOD NARAYAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
22
|
CHIPLUN
|
MH-04-006-104-001/50
(Ravalgaon)
|
1804006000NRG24290120240080802
|
29/01/2024
|
ramesh baburao shinde
|
1804006WL017234
|
ramesh baburao shinde
|
00048
|
BKID0001483
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240803063
|
|
ramesh baburao shinde
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
23
|
CHIPLUN
|
MH-04-006-104-001/52
(Ravalgaon)
|
1804006000NRG24290120240080804
|
29/01/2024
|
SHREERAM VITTHAL CHAVAN
|
1804006WL017234
|
SHREERAM VITTHAL CHAVAN
|
00048
|
BKID0001483
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240803060
|
|
SHRIRAM VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIPLUN
|
MH-04-006-104-001/58
(Ravalgaon)
|
1804006000NRG24290120240080805
|
29/01/2024
|
BALIRAM KESHAV SURVE
|
1804006WL017234
|
BALIRAM KESHAV SURVE
|
00048
|
BKID0001483
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240803061
|
|
BALIRAM KESHAV SURVE
|
BANK OF INDIA(508505)
|
|
25
|
CHIPLUN
|
MH-04-006-104-001/60
(Ravalgaon)
|
1804006000NRG24290120240080806
|
29/01/2024
|
RAJARAM MAHADEV CHAVAN
|
1804006WL017234
|
RAJARAM MAHADEV CHAVAN
|
00048
|
BKID0001483
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240803062
|
|
RAJARAM MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
26
|
CHIPLUN
|
MH-04-006-070-001/168
(Malghar)
|
1804006000NRG24290120240080779
|
29/01/2024
|
Nilkanth Ganpat Kilaje
|
1804006WL017224
|
Nilkanth Ganpat Kilaje
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803084
|
|
Nilkanth Ganpat Kilaje
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
27
|
CHIPLUN
|
MH-04-006-070-001/169
(Malghar)
|
1804006000NRG24290120240080781
|
29/01/2024
|
Ranjit Raghunath Karanjkar
|
1804006WL017224
|
Ranjit Raghunath Karanjkar
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803085
|
|
MR RANJIT RAGHUNATH KARANJKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIPLUN
|
MH-04-006-070-001/171
(Malghar)
|
1804006000NRG24290120240080782
|
29/01/2024
|
Ajay Shankar Latke
|
1804006WL017224
|
Ajay Shankar Latke
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803080
|
|
Ajay Shankar Latke
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
29
|
CHIPLUN
|
MH-04-006-070-001/171
(Malghar)
|
1804006000NRG24290120240080783
|
29/01/2024
|
Aparna Ajay Latke
|
1804006WL017224
|
Aparna Ajay Latke
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803081
|
|
APARNA AJAY LATAKE
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
30
|
CHIPLUN
|
MH-04-006-038-001/163
(Kalambaste)
|
1804006000NRG24290120240080818
|
29/01/2024
|
SHASHANK SUDESH MOHITE
|
1804006WL017235
|
SHASHANK SUDESH MOHITE
|
00051
|
MAHB0000602
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803079
|
|
SHASHANK SUDESH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIPLUN
|
MH-04-006-038-001/2
(Kalambaste)
|
1804006000NRG24290120240080823
|
29/01/2024
|
sanket sanjay sawant
|
1804006WL017235
|
sanket sanjay sawant
|
00051
|
MAHB0000602
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803086
|
|
SANKET SANJAY SAWANT
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHIPLUN
|
MH-04-006-038-001/95
(Kalambaste)
|
1804006000NRG24290120240080827
|
29/01/2024
|
SNEHAL UDAY SAWANT
|
1804006WL017235
|
SNEHAL UDAY SAWANT
|
00051
|
MAHB0000602
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803082
|
|
SNEHAL UDAY SAWANT
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
33
|
CHIPLUN
|
MH-04-006-038-001/95
(Kalambaste)
|
1804006000NRG24290120240080828
|
29/01/2024
|
TUSHAR UDAY SAWANT
|
1804006WL017235
|
TUSHAR UDAY SAWANT
|
00051
|
MAHB0000602
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803083
|
|
USHAR UDAY SAWANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
34
|
CHIPLUN
|
MH-04-006-038-001/59
(Kalambaste)
|
1804006000NRG24290120240080825
|
29/01/2024
|
dilip bhaguram sawant
|
1804006WL017235
|
dilip bhaguram sawant
|
00078
|
CNRB0002574
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803064
|
|
DILIP BHAGURAM SAWANT
|
BANK OF INDIA(508505)
|
|
35
|
CHIPLUN
|
MH-04-006-038-001/59
(Kalambaste)
|
1804006000NRG24290120240080826
|
29/01/2024
|
dipti dilip sawant
|
1804006WL017235
|
dipti dilip sawant
|
00078
|
CNRB0002574
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803065
|
|
DEEPTI DILIP SAWANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
36
|
CHIPLUN
|
MH-04-006-038-001/108
(Kalambaste)
|
1804006000NRG24290120240080807
|
29/01/2024
|
DIPIKA DIPAK SAWANT
|
1804006WL017235
|
DIPIKA DIPAK SAWANT
|
00078
|
CNRB0004510
|
2065
|
2065
|
Rejected
|
28/03/2024
|
|
A088240803075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHIPLUN
|
MH-04-006-038-001/158
(Kalambaste)
|
1804006000NRG24290120240080812
|
29/01/2024
|
rushikesh dilip sawant
|
1804006WL017235
|
rushikesh dilip sawant
|
00078
|
CNRB0004510
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803037
|
|
VRUSHIKESH DILIP SAWANT
|
CANARA BANK(508532)
|
|
38
|
CHIPLUN
|
MH-04-006-038-001/158
(Kalambaste)
|
1804006000NRG24290120240080811
|
29/01/2024
|
sahil dilip sawant
|
1804006WL017235
|
sahil dilip sawant
|
00078
|
CNRB0004510
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803076
|
|
SAHIL DILIP SAWANT
|
CANARA BANK(508532)
|
|
39
|
CHIPLUN
|
MH-04-006-038-001/164
(Kalambaste)
|
1804006000NRG24290120240080819
|
29/01/2024
|
ANJALI SUSHIL SAWANT
|
1804006WL017235
|
ANJALI SUSHIL SAWANT
|
00078
|
CNRB0004510
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803077
|
|
ANJALI SUSHIL SAWANT
|
CANARA BANK(508532)
|
|
40
|
CHIPLUN
|
MH-04-006-038-001/166
(Kalambaste)
|
1804006000NRG24290120240080820
|
29/01/2024
|
SANCHI SACHIN SAWANT
|
1804006WL017235
|
SANCHI SACHIN SAWANT
|
00078
|
CNRB0004510
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803078
|
|
SANCHI SACHIN SAWANT
|
CANARA BANK(508532)
|
|
41
|
CHIPLUN
|
MH-04-006-038-001/5
(Kalambaste)
|
1804006000NRG24290120240080824
|
29/01/2024
|
BAYAJI DADU MOHITE
|
1804006WL017235
|
BAYAJI DADU MOHITE
|
00078
|
CNRB0004510
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803087
|
|
BAYAJI DADU MOHITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
42
|
CHIPLUN
|
MH-04-006-082-001/346
(Nandgaon Kh.)
|
1804006000NRG24290120240080799
|
29/01/2024
|
Amrapali Vasant Kamble
|
1804006WL017233
|
Amrapali Vasant Kamble
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240803068
|
|
AMRAPALI VASANT KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
CHIPLUN
|
MH-04-006-070-001/166
(Malghar)
|
1804006000NRG24290120240080777
|
29/01/2024
|
Sandip Gangaram Kilaje
|
1804006WL017224
|
Sandip Gangaram Kilaje
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803039
|
|
Sandip Gangaram Kilaje
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
44
|
CHIPLUN
|
MH-04-006-070-001/169
(Malghar)
|
1804006000NRG24290120240080780
|
29/01/2024
|
Nirmala Raghunath Karanjkar
|
1804006WL017224
|
Nirmala Raghunath Karanjkar
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803040
|
|
Nirmala Raghunath Karanjkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
45
|
CHIPLUN
|
MH-04-006-070-001/190
(Malghar)
|
1804006000NRG24290120240080784
|
29/01/2024
|
Shantaram Tukaram Latke
|
1804006WL017224
|
Shantaram Tukaram Latke
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803038
|
|
SHANTARAM TUKARAM LATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIPLUN
|
MH-04-006-104-001/50
(Ravalgaon)
|
1804006000NRG24290120240080803
|
29/01/2024
|
vaijayanti ramesh shinde
|
1804006WL017234
|
vaijayanti ramesh shinde
|
00114
|
IBKL0574RDC
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240803042
|
|
VAIJAYANTI RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7375
|
7375
|
|
|
|
|
|
|
|
|
47
|
CHIPLUN
|
MH-04-006-070-001/117
(Malghar)
|
1804006000NRG24290120240080775
|
29/01/2024
|
Pandurang Tukaram Latake
|
1804006WL017224
|
Pandurang Tukaram Latake
|
00114
|
UTIB0SRDCC1
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803093
|
|
PANDURANG TUKARAM LATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIPLUN
|
MH-04-006-070-001/117
(Malghar)
|
1804006000NRG24290120240080776
|
29/01/2024
|
Sharada Pandurang Latake
|
1804006WL017224
|
Sharada Pandurang Latake
|
00114
|
UTIB0SRDCC1
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803094
|
|
Sharada Pandurang Latake
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
49
|
CHIPLUN
|
MH-04-006-038-001/162
(Kalambaste)
|
1804006000NRG24290120240080817
|
29/01/2024
|
UTTAM RAGHUNATH TAMBE
|
1804006WL017235
|
UTTAM RAGHUNATH TAMBE
|
00415
|
SBIN0000350
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803069
|
|
UTTAM RAGHUNATH TAMBE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
50
|
CHIPLUN
|
MH-04-006-095-001/379
(Pedhambe)
|
1804006000NRG24290120240080636
|
29/01/2024
|
ASHISH TATYABA SHINDE
|
1804006WL017177
|
ASHISH TATYABA SHINDE
|
00415
|
SBIN0000350
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803067
|
|
ASHISH TATYABA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
51
|
CHIPLUN
|
MH-04-006-082-001/346
(Nandgaon Kh.)
|
1804006000NRG24290120240080798
|
29/01/2024
|
Vasant Dhakatu Kamble
|
1804006WL017233
|
Vasant Dhakatu Kamble
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240803074
|
|
Mr. VASANT DHAKATU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
CHIPLUN
|
MH-04-006-023-001/24
(Dhamelikond)
|
1804006000NRG24290120240080677
|
29/01/2024
|
shevanti sakharam mirgal
|
1804006WL017183
|
shevanti sakharam mirgal
|
00468
|
UBIN0537721
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803071
|
|
SHEVANTI SAKHARAM MIRGAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHIPLUN
|
MH-04-006-038-001/159
(Kalambaste)
|
1804006000NRG24290120240080813
|
29/01/2024
|
atish harichandra gamare
|
1804006WL017235
|
atish harichandra gamare
|
00468
|
UBIN0537721
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803070
|
|
ATISH HARICHANDRA GAMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
54
|
CHIPLUN
|
MH-04-006-023-001/209
(Dhamelikond)
|
1804006000NRG24290120240080833
|
29/01/2024
|
GANPAT RONGU GAYKAR
|
1804006WL017236
|
GANPAT RONGU GAYKAR
|
00468
|
UBIN0537756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240803073
|
|
GANPAT RONGU GAIKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHIPLUN
|
MH-04-006-023-001/68
(Dhamelikond)
|
1804006000NRG24290120240080679
|
29/01/2024
|
b v khedekar
|
1804006WL017183
|
b v khedekar
|
00468
|
UBIN0537756
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803088
|
|
BALKRUSHNA VITHU KHEDEKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHIPLUN
|
MH-04-006-023-001/68
(Dhamelikond)
|
1804006000NRG24290120240080680
|
29/01/2024
|
k b khedekar
|
1804006WL017183
|
k b khedekar
|
00468
|
UBIN0537756
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240803072
|
|
KARUNA BALKRISHNA KHEDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5768
|
5768
|
|
|
|
|
|
|
|
|
57
|
CHIPLUN
|
MH-04-006-082-001/352
(Nandgaon Kh.)
|
1804006000NRG24290120240080800
|
29/01/2024
|
NEHA VISHWAS KAMBALE
|
1804006WL017233
|
NEHA VISHWAS KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240803066
|
|
NEHA VISHWAS KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
CHIPLUN
|
MH-04-006-082-001/353
(Nandgaon Kh.)
|
1804006000NRG24290120240080801
|
29/01/2024
|
JYOTI BABAN MOHITE
|
1804006WL017233
|
JYOTI BABAN MOHITE
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240803041
|
|
JYOTI BABAN MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111502
|
111502
|
|
|
|
|
|
|
|