|
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-04-006-051-001/244
(Khadpoli)
|
1804006000NRG24060220240082741
|
06/02/2024
|
priti prakash mohite
|
1804006WL017634
|
priti prakash mohite
|
00045
|
BARB0CHIPLU
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240481801
|
|
PRITI PRAKASH MOHITE
|
BANK OF BARODA(606985)
|
|
2
|
CHIPLUN
|
MH-04-006-087-001/19
(Nirvhal)
|
1804006000NRG24050220240082448
|
06/02/2024
|
P.V.Waghe
|
1804006WL017570
|
P.V.Waghe
|
00045
|
BARB0CHIPLU
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481835
|
|
PRAKASH VITTHAL WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-051-001/66
(Khadpoli)
|
1804006000NRG24060220240082742
|
06/02/2024
|
vilas dhondiram mohite
|
1804006WL017634
|
vilas dhondiram mohite
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240481839
|
|
VILAS DHONDIRAM MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
CHIPLUN
|
MH-04-006-038-001/108
(Kalambaste)
|
1804006000NRG24060220240082593
|
06/02/2024
|
AJAY DIPAK SAWANT
|
1804006WL017595
|
AJAY DIPAK SAWANT
|
00048
|
BKID0001480
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240481798
|
|
Master AJAY DEEPAK SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHIPLUN
|
MH-04-006-038-001/147
(Kalambaste)
|
1804006000NRG24060220240082595
|
06/02/2024
|
SANIKA SUDESH MOHITE
|
1804006WL017595
|
SANIKA SUDESH MOHITE
|
00048
|
BKID0001480
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240481796
|
|
SANIKA SUDESH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIPLUN
|
MH-04-006-038-001/147
(Kalambaste)
|
1804006000NRG24060220240082594
|
06/02/2024
|
SUDESH TUKARAM MOHITE
|
1804006WL017595
|
SUDESH TUKARAM MOHITE
|
00048
|
BKID0001480
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240481795
|
|
SUDESH TUKARAM MOHITE
|
BANK OF INDIA(508505)
|
|
7
|
CHIPLUN
|
MH-04-006-038-001/159
(Kalambaste)
|
1804006000NRG24060220240082599
|
06/02/2024
|
ashiqi atish gamare
|
1804006WL017595
|
ashiqi atish gamare
|
00048
|
BKID0001480
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240481797
|
|
ASHIQI ATISH GAMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
CHIPLUN
|
MH-04-006-087-001/22
(Nirvhal)
|
1804006000NRG24050220240082449
|
06/02/2024
|
D.T.Waghe
|
1804006WL017570
|
D.T.Waghe
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481836
|
|
DINESH TUKARAM WAGHE
|
BANK OF INDIA(508505)
|
|
9
|
CHIPLUN
|
MH-04-006-087-001/24
(Nirvhal)
|
1804006000NRG24050220240082450
|
06/02/2024
|
D.B.Waghe
|
1804006WL017570
|
D.B.Waghe
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481799
|
|
DATTARAM BABAJI WAGHE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
10
|
CHIPLUN
|
MH-04-006-087-001/92
(Nirvhal)
|
1804006000NRG24050220240082451
|
06/02/2024
|
Manisha Manohar Waghe
|
1804006WL017570
|
Manisha Manohar Waghe
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481837
|
|
MANISHA MANOHAR VAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHIPLUN
|
MH-04-006-087-001/98
(Nirvhal)
|
1804006000NRG24050220240082452
|
06/02/2024
|
Ranjana Raghunath Waghe
|
1804006WL017570
|
Ranjana Raghunath Waghe
|
00048
|
BKID0001483
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481838
|
|
RANJANA RAGHUNATH WAGHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
12
|
CHIPLUN
|
MH-04-006-078-001/190
(Mundhe T. Sawarda)
|
1804006000NRG24060220240082745
|
06/02/2024
|
SANDESH SHANTARAM SAWANT
|
1804006WL017635
|
SANDESH SHANTARAM SAWANT
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481830
|
|
Mr. SANDESH SHANTARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHIPLUN
|
MH-04-006-078-001/190
(Mundhe T. Sawarda)
|
1804006000NRG24060220240082743
|
06/02/2024
|
SANDESH SHANTARAM SAWANT
|
1804006WL017635
|
SANDESH SHANTARAM SAWANT
|
00051
|
MAHB0000296
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240481829
|
|
Mr. SANDESH SHANTARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHIPLUN
|
MH-04-006-078-001/190
(Mundhe T. Sawarda)
|
1804006000NRG24060220240082744
|
06/02/2024
|
SANJANA SANDESH SAWANT
|
1804006WL017635
|
SANJANA SANDESH SAWANT
|
00051
|
MAHB0000296
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240481832
|
|
SANJANA SANDESH SAWANT
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
15
|
CHIPLUN
|
MH-04-006-078-001/190
(Mundhe T. Sawarda)
|
1804006000NRG24060220240082746
|
06/02/2024
|
SANJANA SANDESH SAWANT
|
1804006WL017635
|
SANJANA SANDESH SAWANT
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481831
|
|
SANJANA SANDESH SAWANT
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
16
|
CHIPLUN
|
MH-04-006-087-001/119
(Nirvhal)
|
1804006000NRG24050220240082447
|
06/02/2024
|
sakshi mahesh chavan
|
1804006WL017570
|
sakshi mahesh chavan
|
00051
|
MAHB0000296
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481841
|
|
Mrs. SAKSHI MAHESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9163
|
9163
|
|
|
|
|
|
|
|
|
17
|
CHIPLUN
|
MH-04-006-038-001/108
(Kalambaste)
|
1804006000NRG24060220240082592
|
06/02/2024
|
DIPAK DHONDU SAWANT
|
1804006WL017595
|
DIPAK DHONDU SAWANT
|
00078
|
CNRB0004510
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240481827
|
|
DEEPAK DHONDU SAWANT
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
18
|
CHIPLUN
|
MH-04-006-038-001/158
(Kalambaste)
|
1804006000NRG24060220240082597
|
06/02/2024
|
rushikesh dilip sawant
|
1804006WL017595
|
rushikesh dilip sawant
|
00078
|
CNRB0004510
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240481794
|
|
VRUSHIKESH DILIP SAWANT
|
CANARA BANK(508532)
|
|
19
|
CHIPLUN
|
MH-04-006-038-001/158
(Kalambaste)
|
1804006000NRG24060220240082596
|
06/02/2024
|
sahil dilip sawant
|
1804006WL017595
|
sahil dilip sawant
|
00078
|
CNRB0004510
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240481828
|
|
SAHIL DILIP SAWANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
20
|
CHIPLUN
|
MH-04-006-043-001/12
(Kamathe Kh.)
|
1804006000NRG24050220240082460
|
06/02/2024
|
SARSVATI TUKARAM BECHVADE
|
1804006WL017573
|
SARSVATI TUKARAM BECHVADE
|
00114
|
IBKL0574RDC
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481840
|
|
SARSVATI TUKARAM BECHVADE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
21
|
CHIPLUN
|
MH-04-006-041-001/186
(Kaluste BU.)
|
1804006000NRG24060220240082750
|
06/02/2024
|
RUPESH SHASHIKANT KADAM
|
1804006WL017636
|
RUPESH SHASHIKANT KADAM
|
00415
|
SBIN0000350
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481802
|
|
MR RUPESH SHASHIKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIPLUN
|
MH-04-006-041-001/186
(Kaluste BU.)
|
1804006000NRG24060220240082761
|
06/02/2024
|
RUPESH SHASHIKANT KADAM
|
1804006WL017637
|
RUPESH SHASHIKANT KADAM
|
00415
|
SBIN0000350
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481803
|
|
MR RUPESH SHASHIKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIPLUN
|
MH-04-006-041-001/325
(Kaluste BU.)
|
1804006000NRG24060220240082759
|
06/02/2024
|
ASHUTOSH ANANT KADAM
|
1804006WL017636
|
ASHUTOSH ANANT KADAM
|
00415
|
SBIN0000350
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481826
|
|
ASHUTOSH ANANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIPLUN
|
MH-04-006-041-001/325
(Kaluste BU.)
|
1804006000NRG24060220240082770
|
06/02/2024
|
ASHUTOSH ANANT KADAM
|
1804006WL017637
|
ASHUTOSH ANANT KADAM
|
00415
|
SBIN0000350
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481825
|
|
ASHUTOSH ANANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHIPLUN
|
MH-04-006-051-001/222
(Khadpoli)
|
1804006000NRG24060220240082739
|
06/02/2024
|
prathmesh prakash mohite
|
1804006WL017634
|
prathmesh prakash mohite
|
00415
|
SBIN0000350
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240481804
|
|
MR PRATHAMESH PRAKASH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
26
|
CHIPLUN
|
MH-04-006-043-001/12
(Kamathe Kh.)
|
1804006000NRG24050220240082461
|
06/02/2024
|
SAMIR TUKARAM BECHAVADE
|
1804006WL017573
|
SAMIR TUKARAM BECHAVADE
|
00415
|
SBIN0012214
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481800
|
|
SAMIR TUKARAM BECHAVADE
|
CANARA BANK(508532)
|
|
27
|
CHIPLUN
|
MH-04-006-078-001/59
(Mundhe T. Sawarda)
|
1804006000NRG24060220240082748
|
06/02/2024
|
Snehal Sunil Sawant
|
1804006WL017635
|
Snehal Sunil Sawant
|
00415
|
SBIN0012214
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240481806
|
|
Mrs. SNEHAL SUNIL SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIPLUN
|
MH-04-006-078-001/59
(Mundhe T. Sawarda)
|
1804006000NRG24060220240082747
|
06/02/2024
|
Snehal Sunil Sawant
|
1804006WL017635
|
Snehal Sunil Sawant
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240481805
|
|
Mrs. SNEHAL SUNIL SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
29
|
CHIPLUN
|
MH-04-006-051-001/222
(Khadpoli)
|
1804006000NRG24060220240082740
|
06/02/2024
|
sahil prakash mohite
|
1804006WL017634
|
sahil prakash mohite
|
00415
|
SBIN0013443
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240481807
|
|
MASTER SAHIL PRAKASH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
CHIPLUN
|
MH-04-006-038-001/159
(Kalambaste)
|
1804006000NRG24060220240082598
|
06/02/2024
|
atish harichandra gamare
|
1804006WL017595
|
atish harichandra gamare
|
00468
|
UBIN0537721
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240481810
|
|
ATISH HARICHANDRA GAMARE
|
CANARA BANK(508532)
|
|
31
|
CHIPLUN
|
MH-04-006-041-001/213
(Kaluste BU.)
|
1804006000NRG24060220240082765
|
06/02/2024
|
SHRIKRUSHNA TUKARAM KADAM
|
1804006WL017637
|
SHRIKRUSHNA TUKARAM KADAM
|
00468
|
UBIN0537721
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481809
|
|
SHRIKRISHNA TUKARAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHIPLUN
|
MH-04-006-041-001/213
(Kaluste BU.)
|
1804006000NRG24060220240082754
|
06/02/2024
|
SHRIKRUSHNA TUKARAM KADAM
|
1804006WL017636
|
SHRIKRUSHNA TUKARAM KADAM
|
00468
|
UBIN0537721
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481808
|
|
SHRIKRISHNA TUKARAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
33
|
CHIPLUN
|
MH-04-006-041-001/179
(Kaluste BU.)
|
1804006000NRG24060220240082760
|
06/02/2024
|
RASHMI Ramkrushna Kadam
|
1804006WL017637
|
RASHMI Ramkrushna Kadam
|
00468
|
UBIN0537756
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481813
|
|
RAMKRISHNA MAHIPAT KADAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHIPLUN
|
MH-04-006-041-001/179
(Kaluste BU.)
|
1804006000NRG24060220240082749
|
06/02/2024
|
RASHMI Ramkrushna Kadam
|
1804006WL017636
|
RASHMI Ramkrushna Kadam
|
00468
|
UBIN0537756
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481814
|
|
RAMKRISHNA MAHIPAT KADAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHIPLUN
|
MH-04-006-041-001/203
(Kaluste BU.)
|
1804006000NRG24060220240082764
|
06/02/2024
|
HARSHAL MANOJ KADAM
|
1804006WL017637
|
HARSHAL MANOJ KADAM
|
00468
|
UBIN0537756
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481812
|
|
HARSHAL MANOJ KADAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHIPLUN
|
MH-04-006-041-001/203
(Kaluste BU.)
|
1804006000NRG24060220240082753
|
06/02/2024
|
HARSHAL MANOJ KADAM
|
1804006WL017636
|
HARSHAL MANOJ KADAM
|
00468
|
UBIN0537756
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481811
|
|
HARSHAL MANOJ KADAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHIPLUN
|
MH-04-006-041-001/203
(Kaluste BU.)
|
1804006000NRG24060220240082752
|
06/02/2024
|
MANOJ SURESH KADAM
|
1804006WL017636
|
MANOJ SURESH KADAM
|
00468
|
UBIN0537756
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481833
|
|
MANOJ SURESH KADAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHIPLUN
|
MH-04-006-041-001/203
(Kaluste BU.)
|
1804006000NRG24060220240082763
|
06/02/2024
|
MANOJ SURESH KADAM
|
1804006WL017637
|
MANOJ SURESH KADAM
|
00468
|
UBIN0537756
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481834
|
|
MANOJ SURESH KADAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHIPLUN
|
MH-04-006-041-001/203
(Kaluste BU.)
|
1804006000NRG24060220240082751
|
06/02/2024
|
SHRADDHA MANOJ KADAM
|
1804006WL017636
|
SHRADDHA MANOJ KADAM
|
00468
|
UBIN0537756
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481822
|
|
SHRADDHA MANOJ KADAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHIPLUN
|
MH-04-006-041-001/203
(Kaluste BU.)
|
1804006000NRG24060220240082762
|
06/02/2024
|
SHRADDHA MANOJ KADAM
|
1804006WL017637
|
SHRADDHA MANOJ KADAM
|
00468
|
UBIN0537756
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481821
|
|
SHRADDHA MANOJ KADAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHIPLUN
|
MH-04-006-041-001/239
(Kaluste BU.)
|
1804006000NRG24060220240082756
|
06/02/2024
|
JANARDAN DASHARATH KADAM
|
1804006WL017636
|
JANARDAN DASHARATH KADAM
|
00468
|
UBIN0537756
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481816
|
|
NAMITA JANARDAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHIPLUN
|
MH-04-006-041-001/239
(Kaluste BU.)
|
1804006000NRG24060220240082767
|
06/02/2024
|
JANARDAN DASHARATH KADAM
|
1804006WL017637
|
JANARDAN DASHARATH KADAM
|
00468
|
UBIN0537756
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481818
|
|
NAMITA JANARDAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHIPLUN
|
MH-04-006-041-001/239
(Kaluste BU.)
|
1804006000NRG24060220240082766
|
06/02/2024
|
NAMITA JANARDAN KADAM
|
1804006WL017637
|
NAMITA JANARDAN KADAM
|
00468
|
UBIN0537756
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481817
|
|
NAMITA JANARDAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHIPLUN
|
MH-04-006-041-001/239
(Kaluste BU.)
|
1804006000NRG24060220240082755
|
06/02/2024
|
NAMITA JANARDAN KADAM
|
1804006WL017636
|
NAMITA JANARDAN KADAM
|
00468
|
UBIN0537756
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481815
|
|
NAMITA JANARDAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHIPLUN
|
MH-04-006-041-001/324
(Kaluste BU.)
|
1804006000NRG24060220240082757
|
06/02/2024
|
AJINKYA JANARDAN KADAM
|
1804006WL017636
|
AJINKYA JANARDAN KADAM
|
00468
|
UBIN0537756
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481820
|
|
AJINKYA JANARDAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHIPLUN
|
MH-04-006-041-001/324
(Kaluste BU.)
|
1804006000NRG24060220240082768
|
06/02/2024
|
AJINKYA JANARDAN KADAM
|
1804006WL017637
|
AJINKYA JANARDAN KADAM
|
00468
|
UBIN0537756
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481819
|
|
AJINKYA JANARDAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIPLUN
|
MH-04-006-041-001/324
(Kaluste BU.)
|
1804006000NRG24060220240082769
|
06/02/2024
|
JAYESH JANARDAN KADAM
|
1804006WL017637
|
JAYESH JANARDAN KADAM
|
00468
|
UBIN0537756
|
2065
|
2065
|
Processed
|
28/03/2024
|
|
A088240481824
|
|
JAYESH JANARDAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHIPLUN
|
MH-04-006-041-001/324
(Kaluste BU.)
|
1804006000NRG24060220240082758
|
06/02/2024
|
JAYESH JANARDAN KADAM
|
1804006WL017636
|
JAYESH JANARDAN KADAM
|
00468
|
UBIN0537756
|
1475
|
1475
|
Processed
|
28/03/2024
|
|
A088240481823
|
|
JAYESH JANARDAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84671
|
84671
|
|
|
|
|
|
|
|