|
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
|
SHIRUR
|
MH-10-006-058-001/72
(NIMGAON DUDE)
|
1810006000NRG24150220240075979
|
15/02/2024
|
Satish Chandrakant kajalekar
|
1810006WL017502
|
Satish Chandrakant kajalekar
|
00032
|
UTIB0002094
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240364214
|
|
KAJALKAR SATISH CHANDRAKANT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-058-001/71
(NIMGAON DUDE)
|
1810006000NRG24150220240075976
|
15/02/2024
|
Namrata vasantrao kawale
|
1810006WL017502
|
Namrata vasantrao kawale
|
00048
|
BKID0000603
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240364151
|
|
NAMRATA VASANTRAO KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIRUR
|
MH-10-006-058-001/72
(NIMGAON DUDE)
|
1810006000NRG24150220240075978
|
15/02/2024
|
Nilima Satish Kajalekar
|
1810006WL017502
|
Nilima Satish Kajalekar
|
00048
|
BKID0000603
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240364153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SHIRUR
|
MH-10-006-084-001/566
(URALGAON)
|
1810006000NRG24150220240075990
|
15/02/2024
|
DATTATRY KISAN SATRAS
|
1810006WL017504
|
DATTATRY KISAN SATRAS
|
00048
|
BKID0000603
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240364160
|
|
DATTATRAY KISAN SATRAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
5
|
SHIRUR
|
MH-10-006-001-001/171
(ALEGAON PAGA)
|
1810006000NRG24150220240076454
|
15/02/2024
|
ARUN GANPAT RASKAR
|
1810006WL017609
|
ARUN GANPAT RASKAR
|
00048
|
BKID0000611
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240364158
|
|
ARUN GANPAT RASKAR
|
ICICI BANK LTD(508534)
|
|
6
|
SHIRUR
|
MH-10-006-001-001/171
(ALEGAON PAGA)
|
1810006000NRG24150220240076455
|
15/02/2024
|
JAYASHRI ARUN RASKAR
|
1810006WL017609
|
JAYASHRI ARUN RASKAR
|
00048
|
BKID0000611
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240364155
|
|
JAYASHRI ARUN RASKAR
|
ICICI BANK LTD(508534)
|
|
7
|
SHIRUR
|
MH-10-006-001-001/264
(ALEGAON PAGA)
|
1810006000NRG24150220240076456
|
15/02/2024
|
Nilesh Narayan Gunjal
|
1810006WL017609
|
Nilesh Narayan Gunjal
|
00048
|
BKID0000611
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240364157
|
|
Nilesh Narayan Gunjal
|
INDUSIND BANK(607189)
|
|
8
|
SHIRUR
|
MH-10-006-001-001/339
(ALEGAON PAGA)
|
1810006000NRG24150220240076457
|
15/02/2024
|
GITARAM KERU KHEDKAR
|
1810006WL017609
|
GITARAM KERU KHEDKAR
|
00048
|
BKID0000611
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240364161
|
|
SUMAN GITARAM KHEDKAR
|
BANK OF INDIA(508505)
|
|
9
|
SHIRUR
|
MH-10-006-001-001/339
(ALEGAON PAGA)
|
1810006000NRG24150220240076458
|
15/02/2024
|
SUMAN GITARAM KHEDKAR
|
1810006WL017609
|
SUMAN GITARAM KHEDKAR
|
00048
|
BKID0000611
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240364152
|
|
SUMAN GITARAM KHEDKAR
|
BANK OF INDIA(508505)
|
|
10
|
SHIRUR
|
MH-10-006-001-001/441
(ALEGAON PAGA)
|
1810006000NRG24150220240076461
|
15/02/2024
|
Ashok Baban Kambale
|
1810006WL017609
|
Ashok Baban Kambale
|
00048
|
BKID0000611
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240364168
|
|
ASHOK BABAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIRUR
|
MH-10-006-001-001/645
(ALEGAON PAGA)
|
1810006000NRG24150220240076462
|
15/02/2024
|
Gopal Rajendra Nimbalkar
|
1810006WL017609
|
Gopal Rajendra Nimbalkar
|
00048
|
BKID0000611
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240364169
|
|
GOPAL RAJENDRA NIMBALKAR
|
HDFC BANK LTD(607152)
|
|
12
|
SHIRUR
|
MH-10-006-006-001/408
(ANDHALGAON)
|
1810006000NRG24150220240075945
|
15/02/2024
|
Abhijeet Gorakh Pandhare
|
1810006WL017497
|
Abhijeet Gorakh Pandhare
|
00048
|
BKID0000611
|
3549
|
3549
|
Processed
|
24/04/2024
|
|
A114240364167
|
|
ABHIJEET GORAKH PANDHARE
|
UCO BANK(607066)
|
|
13
|
SHIRUR
|
MH-10-006-006-001/408
(ANDHALGAON)
|
1810006000NRG24150220240075943
|
15/02/2024
|
gorakh vithal pandhre
|
1810006WL017497
|
gorakh vithal pandhre
|
00048
|
BKID0000611
|
3549
|
3549
|
Processed
|
24/04/2024
|
|
A114240364156
|
|
GORAKH VITTHAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR
|
MH-10-006-006-001/408
(ANDHALGAON)
|
1810006000NRG24150220240075944
|
15/02/2024
|
Shubham Gorakh Pandhare
|
1810006WL017497
|
Shubham Gorakh Pandhare
|
00048
|
BKID0000611
|
3549
|
3549
|
Processed
|
24/04/2024
|
|
A114240364166
|
|
SHUBHAM GORAKH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIRUR
|
MH-10-006-006-001/452
(ANDHALGAON)
|
1810006000NRG24150220240075946
|
15/02/2024
|
DADA BAPU PANDHARE
|
1810006WL017497
|
DADA BAPU PANDHARE
|
00048
|
BKID0000611
|
3549
|
3549
|
Processed
|
24/04/2024
|
|
A114240364165
|
|
DADA BAPURAO PANDHARE
|
BANK OF INDIA(508505)
|
|
16
|
SHIRUR
|
MH-10-006-015-001/223
(DAHIVADI)
|
1810006000NRG24150220240075954
|
15/02/2024
|
Anil Vishnu Doundkar
|
1810006WL017499
|
Anil Vishnu Doundkar
|
00048
|
BKID0000611
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240364163
|
|
ANIL VISNU DOUNDKAR
|
BANK OF INDIA(508505)
|
|
17
|
SHIRUR
|
MH-10-006-015-001/248
(DAHIVADI)
|
1810006000NRG24150220240075955
|
15/02/2024
|
DASHRATH HARIBHAU GAIKWAD
|
1810006WL017499
|
DASHRATH HARIBHAU GAIKWAD
|
00048
|
BKID0000611
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240364154
|
|
DASHARATH HARIBHAU GAIKWAD
|
BANK OF INDIA(508505)
|
|
18
|
SHIRUR
|
MH-10-006-015-001/298
(DAHIVADI)
|
1810006000NRG24150220240075957
|
15/02/2024
|
Ganesh Jaysing Manjare
|
1810006WL017499
|
Ganesh Jaysing Manjare
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240364162
|
|
GANESH JAYSING MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR
|
MH-10-006-015-001/305
(DAHIVADI)
|
1810006000NRG24150220240075949
|
15/02/2024
|
Sanjay Gangaram Daundkar
|
1810006WL017498
|
Sanjay Gangaram Daundkar
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240364164
|
|
SANJAY GANGARAM DAUNDKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
20
|
SHIRUR
|
MH-10-006-084-001/317-A
(URALGAON)
|
1810006000NRG24150220240075986
|
15/02/2024
|
Kalpana Sunil Chavan
|
1810006WL017504
|
Kalpana Sunil Chavan
|
00048
|
BKID0000611
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240364159
|
|
KALPANA SUNIL CHAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
21
|
SHIRUR
|
MH-10-006-015-001/87
(DAHIVADI)
|
1810006000NRG24150220240075959
|
15/02/2024
|
MANOJ SUBHASH DHAMDHERE
|
1810006WL017499
|
MANOJ SUBHASH DHAMDHERE
|
00051
|
MAHB0000254
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240364230
|
|
Mr. MANOJ SUBHASH DHAMDHERE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHIRUR
|
MH-10-006-058-001/459
(NIMGAON DUDE)
|
1810006000NRG24150220240075972
|
15/02/2024
|
ASHOK BALASAHEB KAWALE
|
1810006WL017502
|
ASHOK BALASAHEB KAWALE
|
00051
|
MAHB0000254
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240364221
|
|
ASHOK BALASAHEB KAWALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
23
|
SHIRUR
|
MH-10-006-015-001/219
(DAHIVADI)
|
1810006000NRG24150220240075947
|
15/02/2024
|
ANIL GAJANAN INGALE
|
1810006WL017498
|
ANIL GAJANAN INGALE
|
00051
|
MAHB0000681
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240364185
|
|
Mr. ANIL GAJANAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHIRUR
|
MH-10-006-015-001/58
(DAHIVADI)
|
1810006000NRG24150220240075951
|
15/02/2024
|
Atul Raghunath Gargote
|
1810006WL017498
|
Atul Raghunath Gargote
|
00051
|
MAHB0000681
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240364213
|
|
Atul Raghunath Gargote
|
INDUSIND BANK(607189)
|
|
25
|
SHIRUR
|
MH-10-006-045-001/570
(KONDHAPURI)
|
1810006000NRG24150220240076270
|
15/02/2024
|
Priyanka Sachin Gaikwad
|
1810006WL017585
|
Priyanka Sachin Gaikwad
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240364228
|
|
Mrs. PRIYANKA SACHIN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHIRUR
|
MH-10-006-084-001/330-A
(URALGAON)
|
1810006000NRG24150220240075987
|
15/02/2024
|
BAPURAO CHANGDEV KOLPE
|
1810006WL017504
|
BAPURAO CHANGDEV KOLPE
|
00051
|
MAHB0000681
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240364194
|
|
Mr. BAPURAO CHANGDEO KOLAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6339
|
6339
|
|
|
|
|
|
|
|
|
27
|
SHIRUR
|
MH-10-006-015-001/265
(DAHIVADI)
|
1810006000NRG24150220240075956
|
15/02/2024
|
Sukhadev Kundlik Dhumal
|
1810006WL017499
|
Sukhadev Kundlik Dhumal
|
00051
|
MAHB0000744
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240364193
|
|
SUKHADEV KUNDLIK DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
28
|
SHIRUR
|
MH-10-006-058-001/466
(NIMGAON DUDE)
|
1810006000NRG24150220240075966
|
15/02/2024
|
Sunil Pandurang Ghode
|
1810006WL017501
|
Sunil Pandurang Ghode
|
00051
|
MAHB0000837
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240364210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SHIRUR
|
MH-10-006-058-001/467
(NIMGAON DUDE)
|
1810006000NRG24150220240075967
|
15/02/2024
|
Sandip Lahanu Panage
|
1810006WL017501
|
Sandip Lahanu Panage
|
00051
|
MAHB0000837
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240364211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SHIRUR
|
MH-10-006-058-001/76
(NIMGAON DUDE)
|
1810006000NRG24150220240075968
|
15/02/2024
|
Kiran Baban Barhate
|
1810006WL017501
|
Kiran Baban Barhate
|
00051
|
MAHB0000837
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240364218
|
|
Mr. KIRAN BABAN BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHIRUR
|
MH-10-006-058-001/78
(NIMGAON DUDE)
|
1810006000NRG24150220240075969
|
15/02/2024
|
Tushar Laxman Ghode
|
1810006WL017501
|
Tushar Laxman Ghode
|
00051
|
MAHB0000837
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240364219
|
|
Mr. TUSHAR LAXMAN GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHIRUR
|
MH-10-006-058-001/79
(NIMGAON DUDE)
|
1810006000NRG24150220240075970
|
15/02/2024
|
Bharat Motilal Panage
|
1810006WL017501
|
Bharat Motilal Panage
|
00051
|
MAHB0000837
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240364217
|
|
PANGE BHARAT MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
33
|
SHIRUR
|
MH-10-006-036-001/1320
(KAVTHE YEMAI)
|
1810006000NRG24150220240075962
|
15/02/2024
|
Kantaram Kisan Ghode
|
1810006WL017500
|
Kantaram Kisan Ghode
|
00051
|
MAHB0001715
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240364222
|
|
KANTARAM KISAN GHODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
34
|
SHIRUR
|
MH-10-006-036-001/1367
(KAVTHE YEMAI)
|
1810006000NRG24150220240075965
|
15/02/2024
|
Rangubai Mahadu Ghode
|
1810006WL017500
|
Rangubai Mahadu Ghode
|
00051
|
MAHB0001715
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240364203
|
|
Mrs. RANGUBAI MAHADU GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
35
|
SHIRUR
|
MH-10-006-036-001/1687
(KAVTHE YEMAI)
|
1810006000NRG24150220240076377
|
15/02/2024
|
Vanita Babaji Wagdare
|
1810006WL017597
|
Vanita Babaji Wagdare
|
00051
|
MAHB0001842
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364209
|
|
VANITA BABAJI WAGDARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
36
|
SHIRUR
|
MH-10-006-066-001/122
(PIMPERKHED)
|
1810006000NRG24150220240075981
|
15/02/2024
|
Alka Vinayak Dhome
|
1810006WL017503
|
Alka Vinayak Dhome
|
00051
|
MAHB0001912
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240364171
|
|
Mrs. ALKA VINAYAK DHOME
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHIRUR
|
MH-10-006-066-001/122
(PIMPERKHED)
|
1810006000NRG24150220240075980
|
15/02/2024
|
Vinayak Kondiba Dhome
|
1810006WL017503
|
Vinayak Kondiba Dhome
|
00051
|
MAHB0001912
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240364170
|
|
VINAYAK KONDIBA DHOME
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHIRUR
|
MH-10-006-066-001/228
(PIMPERKHED)
|
1810006000NRG24150220240075982
|
15/02/2024
|
Satyawan Pandurang Barhate
|
1810006WL017503
|
Satyawan Pandurang Barhate
|
00051
|
MAHB0001912
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240364199
|
|
Mr. SATYAWAN PANDURANG BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHIRUR
|
MH-10-006-066-001/228
(PIMPERKHED)
|
1810006000NRG24150220240075983
|
15/02/2024
|
Ujwala Satyawan Barhate
|
1810006WL017503
|
Ujwala Satyawan Barhate
|
00051
|
MAHB0001912
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240364197
|
|
Mrs. UJWALA SATYAWAN BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHIRUR
|
MH-10-006-066-001/229
(PIMPERKHED)
|
1810006000NRG24150220240075985
|
15/02/2024
|
Kasabai Pandurang Barhate
|
1810006WL017503
|
Kasabai Pandurang Barhate
|
00051
|
MAHB0001912
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240364198
|
|
Mrs. KASABAI PANDURANG BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHIRUR
|
MH-10-006-066-001/229
(PIMPERKHED)
|
1810006000NRG24150220240075984
|
15/02/2024
|
Pandurang Dhondiba Barhate
|
1810006WL017503
|
Pandurang Dhondiba Barhate
|
00051
|
MAHB0001912
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240364229
|
|
PANDURANG DHONDIBA BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
42
|
SHIRUR
|
MH-10-006-058-001/459
(NIMGAON DUDE)
|
1810006000NRG24150220240075971
|
15/02/2024
|
YAMUNA BALASAHEB KAWALE
|
1810006WL017502
|
YAMUNA BALASAHEB KAWALE
|
00078
|
CNRB0002582
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240364187
|
|
YAMUNA BALASAHEB KAWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
43
|
SHIRUR
|
MH-10-006-015-001/222
(DAHIVADI)
|
1810006000NRG24150220240075953
|
15/02/2024
|
Dattatray Sahebrao Gaikwad
|
1810006WL017499
|
Dattatray Sahebrao Gaikwad
|
00078
|
CNRB0003407
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240364223
|
|
DATTATRAY SAHEBRAO GAIKWAD
|
CANARA BANK(508532)
|
|
44
|
SHIRUR
|
MH-10-006-015-001/261
(DAHIVADI)
|
1810006000NRG24150220240075948
|
15/02/2024
|
Vikas Kerubhau Gargote
|
1810006WL017498
|
Vikas Kerubhau Gargote
|
00078
|
CNRB0003407
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240364183
|
|
VIKAS KERUBHAU GARGOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
45
|
SHIRUR
|
MH-10-006-036-001/1320
(KAVTHE YEMAI)
|
1810006000NRG24150220240075961
|
15/02/2024
|
Sarika vitthal ghode
|
1810006WL017500
|
Sarika vitthal ghode
|
00078
|
CNRB0015330
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240364201
|
|
SARIKA VITTHAL GHODE
|
CANARA BANK(508532)
|
|
46
|
SHIRUR
|
MH-10-006-036-001/1320
(KAVTHE YEMAI)
|
1810006000NRG24150220240075963
|
15/02/2024
|
Sunita Kantilal Ghode
|
1810006WL017500
|
Sunita Kantilal Ghode
|
00078
|
CNRB0015330
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240364202
|
|
SUNITA KANTILAL GHODE
|
CANARA BANK(508532)
|
|
47
|
SHIRUR
|
MH-10-006-036-001/1320
(KAVTHE YEMAI)
|
1810006000NRG24150220240075960
|
15/02/2024
|
Vitthal Kisan Ghode
|
1810006WL017500
|
Vitthal Kisan Ghode
|
00078
|
CNRB0015330
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240364200
|
|
Mr. VITTHAL KISAN GHODE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHIRUR
|
MH-10-006-036-001/1642
(KAVTHE YEMAI)
|
1810006000NRG24150220240076371
|
15/02/2024
|
Prajakta Shailesh Wagdare
|
1810006WL017597
|
Prajakta Shailesh Wagdare
|
00078
|
CNRB0015330
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364206
|
|
PRAJAKTA SHAILESH WAGDARE
|
CANARA BANK(508532)
|
|
49
|
SHIRUR
|
MH-10-006-036-001/1678
(KAVTHE YEMAI)
|
1810006000NRG24150220240076374
|
15/02/2024
|
Balasaheb Bajirao Wagdare
|
1810006WL017597
|
Balasaheb Bajirao Wagdare
|
00078
|
CNRB0015330
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364205
|
|
BALSAHEB BAJIRAO VAGDARE
|
CANARA BANK(508532)
|
|
50
|
SHIRUR
|
MH-10-006-036-001/1679
(KAVTHE YEMAI)
|
1810006000NRG24150220240076376
|
15/02/2024
|
balu devram midgule
|
1810006WL017597
|
balu devram midgule
|
00078
|
CNRB0015330
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364208
|
|
MIDGULE BALU DEVRAM
|
CANARA BANK(508532)
|
|
51
|
SHIRUR
|
MH-10-006-036-001/1679
(KAVTHE YEMAI)
|
1810006000NRG24150220240076375
|
15/02/2024
|
Sindhu Balu Midgule
|
1810006WL017597
|
Sindhu Balu Midgule
|
00078
|
CNRB0015330
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364207
|
|
SINDUBAI BALU MIDGULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
52
|
SHIRUR
|
MH-10-006-036-001/1688
(KAVTHE YEMAI)
|
1810006000NRG24150220240076378
|
15/02/2024
|
Shatrughna Sahebrav Devkar
|
1810006WL017597
|
Shatrughna Sahebrav Devkar
|
00078
|
CNRB0015330
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364204
|
|
DEVKAR SHATRUGHNA SA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
53
|
SHIRUR
|
MH-10-006-072-001/376
(SAVINDNE)
|
1810006000NRG24150220240076573
|
15/02/2024
|
shankar thaka rode
|
1810006WL017654
|
shankar thaka rode
|
00078
|
CNRB0015446
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364226
|
|
RODE SHANKAR THAKARAM
|
CANARA BANK(508532)
|
|
54
|
SHIRUR
|
MH-10-006-072-001/377
(SAVINDNE)
|
1810006000NRG24150220240076574
|
15/02/2024
|
amol gabaji langhe
|
1810006WL017654
|
amol gabaji langhe
|
00078
|
CNRB0015446
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364225
|
|
MR AMOL GABAJI LANGHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR
|
MH-10-006-072-001/379
(SAVINDNE)
|
1810006000NRG24150220240076575
|
15/02/2024
|
Sajan Mahammad Mulani
|
1810006WL017654
|
Sajan Mahammad Mulani
|
00078
|
CNRB0015446
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364196
|
|
SAJAN MAHAMMAD MULANI
|
CANARA BANK(508532)
|
|
56
|
SHIRUR
|
MH-10-006-072-001/798
(SAVINDNE)
|
1810006000NRG24150220240076576
|
15/02/2024
|
SANDIP SOMA BHOSALE
|
1810006WL017654
|
SANDIP SOMA BHOSALE
|
00078
|
CNRB0015446
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364195
|
|
SANDEEP SOMA BHOSALE
|
CANARA BANK(508532)
|
|
57
|
SHIRUR
|
MH-10-006-072-001/936
(SAVINDNE)
|
1810006000NRG24150220240076577
|
15/02/2024
|
Mahadu Shankar Pokharkar
|
1810006WL017654
|
Mahadu Shankar Pokharkar
|
00078
|
CNRB0015446
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364227
|
|
MAHADU SHANKAR POKHARKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
58
|
SHIRUR
|
MH-10-006-045-001/576
(KONDHAPURI)
|
1810006000NRG24150220240076271
|
15/02/2024
|
Jyoti Sudhir Sawant
|
1810006WL017585
|
Jyoti Sudhir Sawant
|
00089
|
CBIN0283781
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240364175
|
|
Mr. SUDHIR MARUTI SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
SHIRUR
|
MH-10-006-022-001/274
(GANEGAON DUMALA)
|
1810006000NRG24150220240076152
|
15/02/2024
|
Lahu Bajirao Nimbalkar
|
1810006WL017558
|
Lahu Bajirao Nimbalkar
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240364182
|
|
LAHU BAJIRAO NIMBALK
|
BANK OF BARODA(606985)
|
|
60
|
SHIRUR
|
MH-10-006-036-001/1360
(KAVTHE YEMAI)
|
1810006000NRG24150220240075964
|
15/02/2024
|
Maya Santosh Ghode
|
1810006WL017500
|
Maya Santosh Ghode
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240364177
|
|
MAYA SANTOSH GHODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
61
|
SHIRUR
|
MH-10-006-036-001/1643
(KAVTHE YEMAI)
|
1810006000NRG24150220240076372
|
15/02/2024
|
Machhindra Popat Munjal
|
1810006WL017597
|
Machhindra Popat Munjal
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364179
|
|
MACHHINDRA POPAT MUNJAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
62
|
SHIRUR
|
MH-10-006-036-001/1655
(KAVTHE YEMAI)
|
1810006000NRG24150220240076373
|
15/02/2024
|
Gulab Ananda Wagadare
|
1810006WL017597
|
Gulab Ananda Wagadare
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364180
|
|
Mr. GULAB ANANDA WAGDARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SHIRUR
|
MH-10-006-036-001/842-B
(KAVTHE YEMAI)
|
1810006000NRG24150220240076379
|
15/02/2024
|
dattatray vithoba yede
|
1810006WL017597
|
dattatray vithoba yede
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364178
|
|
DATTATRAY VITHOBA YEDE
|
HDFC BANK LTD(607152)
|
|
64
|
SHIRUR
|
MH-10-006-045-001/596
(KONDHAPURI)
|
1810006000NRG24150220240076272
|
15/02/2024
|
Vachhala Balu Gaikwad
|
1810006WL017585
|
Vachhala Balu Gaikwad
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240364190
|
|
VATSLA BALASO GAIKWAD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
65
|
SHIRUR
|
MH-10-006-084-001/564
(URALGAON)
|
1810006000NRG24150220240075988
|
15/02/2024
|
TATHE SMITA VIJAY
|
1810006WL017504
|
TATHE SMITA VIJAY
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240364172
|
|
MRS SMITA VIJAY TATHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR
|
MH-10-006-084-001/564
(URALGAON)
|
1810006000NRG24150220240075989
|
15/02/2024
|
TATHE VIKAS VIJAY
|
1810006WL017504
|
TATHE VIKAS VIJAY
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240364173
|
|
VIKAS VIJAY TATHE
|
CANARA BANK(508532)
|
|
67
|
SHIRUR
|
MH-10-006-092-001/242
(VITTHALWADI)
|
1810006000NRG24150220240076580
|
15/02/2024
|
Ganesh Ramesh Shinde
|
1810006WL017655
|
Ganesh Ramesh Shinde
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364149
|
|
Mr. GANESH RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SHIRUR
|
MH-10-006-092-001/242
(VITTHALWADI)
|
1810006000NRG24150220240076581
|
15/02/2024
|
Sujata Ganesh Shinde
|
1810006WL017655
|
Sujata Ganesh Shinde
|
00114
|
HDFC0CPDCCB
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364150
|
|
SUJATA GANESH SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
69
|
SHIRUR
|
MH-10-006-058-001/459
(NIMGAON DUDE)
|
1810006000NRG24150220240075975
|
15/02/2024
|
NEHA PRASAD KAWALE
|
1810006WL017502
|
NEHA PRASAD KAWALE
|
00152
|
HDFC0002260
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240364220
|
|
NEHA PRASAD KAWALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
70
|
SHIRUR
|
MH-10-006-001-001/368
(ALEGAON PAGA)
|
1810006000NRG24150220240076459
|
15/02/2024
|
Bharat bajirao Waghachaure
|
1810006WL017609
|
Bharat bajirao Waghachaure
|
00152
|
HDFC0002809
|
1370
|
1370
|
Processed
|
24/04/2024
|
|
A114240364216
|
|
BHARAT BAJIRAV WAGCHOURE
|
ICICI BANK LTD(508534)
|
|
71
|
SHIRUR
|
MH-10-006-015-001/57
(DAHIVADI)
|
1810006000NRG24150220240075950
|
15/02/2024
|
Vaibhav Ananda Gargote
|
1810006WL017498
|
Vaibhav Ananda Gargote
|
00152
|
HDFC0002809
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240364212
|
|
VAIBHAV ANANDA GARGOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
72
|
SHIRUR
|
MH-10-006-015-001/63
(DAHIVADI)
|
1810006000NRG24150220240075958
|
15/02/2024
|
MHESHA BBHUSHA MULEK
|
1810006WL017499
|
MHESHA BBHUSHA MULEK
|
00152
|
HDFC0006197
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240364224
|
|
Mr. MAHESH BABUSHA MULIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
73
|
SHIRUR
|
MH-10-006-092-001/202
(VITTHALWADI)
|
1810006000NRG24150220240076578
|
15/02/2024
|
Vilas Baba Gawari
|
1810006WL017655
|
Vilas Baba Gawari
|
00165
|
IBKL0001461
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364174
|
|
VILAS BABAJI GAWARI
|
IDBI BANK(607095)
|
|
74
|
SHIRUR
|
MH-10-006-092-001/212
(VITTHALWADI)
|
1810006000NRG24150220240076579
|
15/02/2024
|
Mira Somnath Gaikwad
|
1810006WL017655
|
Mira Somnath Gaikwad
|
00165
|
IBKL0001461
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364191
|
|
MIRA SOMNATH GAIKWAD
|
IDBI BANK(607095)
|
|
75
|
SHIRUR
|
MH-10-006-092-001/242
(VITTHALWADI)
|
1810006000NRG24150220240076582
|
15/02/2024
|
Yash Ganesh Shinde
|
1810006WL017655
|
Yash Ganesh Shinde
|
00165
|
IBKL0001461
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240364192
|
|
YASH GANESH SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
76
|
SHIRUR
|
MH-10-006-058-001/71
(NIMGAON DUDE)
|
1810006000NRG24150220240075977
|
15/02/2024
|
Vishwakshna Vasantrao Kawale
|
1810006WL017502
|
Vishwakshna Vasantrao Kawale
|
00165
|
IBKL0001788
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240364186
|
|
VISHWAKSHANA VASANTRAO KAWALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
77
|
SHIRUR
|
MH-10-006-001-001/368
(ALEGAON PAGA)
|
1810006000NRG24150220240076460
|
15/02/2024
|
Sima bharat waGhachà ure
|
1810006WL017609
|
Sima bharat waGhachà ure
|
00415
|
SBIN0000279
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
A114240364215
|
|
Miss. SEEMA BHASKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
78
|
SHIRUR
|
MH-10-006-045-001/562
(KONDHAPURI)
|
1810006000NRG24150220240076269
|
15/02/2024
|
Madhav Dattatraya Bhise
|
1810006WL017585
|
Madhav Dattatraya Bhise
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240364181
|
|
MR MADHAV DATTARAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
SHIRUR
|
MH-10-006-015-001/221
(DAHIVADI)
|
1810006000NRG24150220240075952
|
15/02/2024
|
Santosh Balaso Gaikwad
|
1810006WL017499
|
Santosh Balaso Gaikwad
|
00415
|
SBIN0011128
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240364184
|
|
MR SANTOSH BALASO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
80
|
SHIRUR
|
MH-10-006-001-001/674
(ALEGAON PAGA)
|
1810006000NRG24150220240076463
|
15/02/2024
|
malan sudam shinde
|
1810006WL017609
|
malan sudam shinde
|
00746
|
HDFC0CPDCCB
|
1360
|
1360
|
Rejected
|
23/04/2024
|
|
A114240364176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SHIRUR
|
MH-10-006-022-001/400
(GANEGAON DUMALA)
|
1810006000NRG24150220240076153
|
15/02/2024
|
Manda Sambhaji Kale
|
1810006WL017558
|
Manda Sambhaji Kale
|
00746
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240364188
|
|
MANDA SAMBHAJI KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
82
|
SHIRUR
|
MH-10-006-022-001/78
(GANEGAON DUMALA)
|
1810006000NRG24150220240076154
|
15/02/2024
|
NANDA PRALAHAD DHUMAL
|
1810006WL017558
|
NANDA PRALAHAD DHUMAL
|
00746
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240364189
|
|
NANDA PRALHAD DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1906
|
1906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129982
|
129982
|
|
|
|
|
|
|
|