|
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
|
DIGRAS
|
MH-25-012-017-001/1025
(KALGAON)
|
1825012000NRG24160220240646444
|
16/02/2024
|
Sanjay Ramesh Pawar
|
1825012WL075840
|
Sanjay Ramesh Pawar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407839
|
|
PAWAR SANJAY RAMESH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/110
(KALGAON)
|
1825012000NRG24160220240646446
|
16/02/2024
|
Dayashanakar Vimal Dhakulkar
|
1825012WL075840
|
Dayashanakar Vimal Dhakulkar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407832
|
|
DAYASHANKAR P DHAKUL
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1215
(KALGAON)
|
1825012000NRG24160220240646447
|
16/02/2024
|
Mohamand Juber Mo Yusuf
|
1825012WL075840
|
Mohamand Juber Mo Yusuf
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407824
|
|
MOHD ZUBAIR MOHD Y
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1295
(KALGAON)
|
1825012000NRG24160220240646448
|
16/02/2024
|
Abdul Ashpak Barkar Tawar
|
1825012WL075840
|
Abdul Ashpak Barkar Tawar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240415020
|
|
ABDUL ASHPAK BARKAT
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/199
(KALGAON)
|
1825012000NRG24160220240646449
|
16/02/2024
|
ashok s ranmale
|
1825012WL075840
|
ashok s ranmale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407822
|
|
DATTA SHANKARRAO RAN
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/199
(KALGAON)
|
1825012000NRG24160220240646450
|
16/02/2024
|
pushapa a ranwale
|
1825012WL075840
|
pushapa a ranwale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407820
|
|
PUSHPA ASHOK RANANAW
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/229
(KALGAON)
|
1825012000NRG24160220240646451
|
16/02/2024
|
kanta
|
1825012WL075840
|
kanta
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407830
|
|
KANTA TULSHIRAM DAWA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/250
(KALGAON)
|
1825012000NRG24160220240646452
|
16/02/2024
|
Raju R P
|
1825012WL075840
|
Raju R P
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407817
|
|
RAJU RAISINGH PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/262
(KALGAON)
|
1825012000NRG24160220240646454
|
16/02/2024
|
indu
|
1825012WL075840
|
indu
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407838
|
|
NDUBAI SUBHASH DAWA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/262
(KALGAON)
|
1825012000NRG24160220240646453
|
16/02/2024
|
Subhash
|
1825012WL075840
|
Subhash
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240415025
|
|
DAVRE SUBHASH VITTHAL AND PRAKASH VITT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/28
(KALGAON)
|
1825012000NRG24160220240646455
|
16/02/2024
|
Hari Nandu Rathod
|
1825012WL075840
|
Hari Nandu Rathod
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407825
|
|
HARI NANDU RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/294
(KALGAON)
|
1825012000NRG24160220240646456
|
16/02/2024
|
Laxman Nago Dhotare
|
1825012WL075840
|
Laxman Nago Dhotare
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407818
|
|
LAKSHMAN NAGORAO DHO
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/294
(KALGAON)
|
1825012000NRG24160220240646457
|
16/02/2024
|
Panchafula L D
|
1825012WL075840
|
Panchafula L D
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407819
|
|
PANCHAFULA LAXMAN DH
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/35
(KALGAON)
|
1825012000NRG24160220240646458
|
16/02/2024
|
gulsher kha
|
1825012WL075840
|
gulsher kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240415024
|
|
GULASHERAKHA YUSUFAK
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/440
(KALGAON)
|
1825012000NRG24160220240646459
|
16/02/2024
|
irfan m ali
|
1825012WL075840
|
irfan m ali
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407829
|
|
MO IRAFAN MO ALI
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/472
(KALGAON)
|
1825012000NRG24160220240646460
|
16/02/2024
|
sh.Mehabub sh Gulab
|
1825012WL075840
|
sh.Mehabub sh Gulab
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407834
|
|
SK MEHABUB SK GULAB
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/551
(KALGAON)
|
1825012000NRG24160220240646461
|
16/02/2024
|
Parsram Pralhad Dhakulkar
|
1825012WL075840
|
Parsram Pralhad Dhakulkar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240415027
|
|
PARSHRAM PRALHAD D
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/551
(KALGAON)
|
1825012000NRG24160220240646462
|
16/02/2024
|
Sushila Parsram Dhakulkar
|
1825012WL075840
|
Sushila Parsram Dhakulkar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407833
|
|
SUSHILA PARASHARAM D
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/554
(KALGAON)
|
1825012000NRG24160220240646463
|
16/02/2024
|
Nasimabi Sk Ismail
|
1825012WL075840
|
Nasimabi Sk Ismail
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407831
|
|
NASIM SHEIKH ISMAIL
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/581
(KALGAON)
|
1825012000NRG24160220240646465
|
16/02/2024
|
Shabana Parvin M Ayyub
|
1825012WL075840
|
Shabana Parvin M Ayyub
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240415023
|
|
SHABANA PARVIN M AYY
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/645
(KALGAON)
|
1825012000NRG24160220240646467
|
16/02/2024
|
Amrapalli Gautam Manwar
|
1825012WL075840
|
Amrapalli Gautam Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407821
|
|
AMRAPALI GOUTAM MANW
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/645
(KALGAON)
|
1825012000NRG24160220240646466
|
16/02/2024
|
Gautam Datta Manwar
|
1825012WL075840
|
Gautam Datta Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407828
|
|
GOIATAM DATTA MANWAR
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/670
(KALGAON)
|
1825012000NRG24160220240646468
|
16/02/2024
|
durga
|
1825012WL075840
|
durga
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407826
|
|
durga
|
INDUSIND BANK(607189)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/745
(KALGAON)
|
1825012000NRG24160220240646471
|
16/02/2024
|
Abdul Wahid Ab Jabbar Tanwar
|
1825012WL075840
|
Abdul Wahid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407823
|
|
Abdul Waheed Abdul Jabbar Tanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/760
(KALGAON)
|
1825012000NRG24160220240646472
|
16/02/2024
|
Sk Shahrukh Sk Tanu
|
1825012WL075840
|
Sk Shahrukh Sk Tanu
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407840
|
|
SHEIKH SHAHRUKH SHEI
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/804
(KALGAON)
|
1825012000NRG24160220240646473
|
16/02/2024
|
Puroshottam Parshram Dhakulkar
|
1825012WL075840
|
Puroshottam Parshram Dhakulkar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407837
|
|
PURUSHOTTAM PARASHRA
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/804
(KALGAON)
|
1825012000NRG24160220240646474
|
16/02/2024
|
Varsha Puroshottam Dhakulkar
|
1825012WL075840
|
Varsha Puroshottam Dhakulkar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240415022
|
|
VARSHA PURUSHOTTAM D
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/809
(KALGAON)
|
1825012000NRG24160220240646475
|
16/02/2024
|
Pankaj L Pandagale
|
1825012WL075840
|
Pankaj L Pandagale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407835
|
|
PANKAJ LAXMAN PANDAG
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/809
(KALGAON)
|
1825012000NRG24160220240646476
|
16/02/2024
|
Rani P Pandagale
|
1825012WL075840
|
Rani P Pandagale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407836
|
|
RANI PANKAJ PANDAGAL
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/813
(KALGAON)
|
1825012000NRG24160220240646477
|
16/02/2024
|
Jamilabi Ab Akil Ab Tavar
|
1825012WL075840
|
Jamilabi Ab Akil Ab Tavar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240415021
|
|
JAMALABI ABDUL AKIL TAVVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/90
(KALGAON)
|
1825012000NRG24160220240646478
|
16/02/2024
|
sayabai s randale
|
1825012WL075840
|
sayabai s randale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407827
|
|
SHALIKARAM VITHTHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64232
|
64232
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-044-001/527
(TUP TAAKLI)
|
1825012000NRG24160220240647329
|
16/02/2024
|
Lina
|
1825012WL075904
|
Lina
|
00048
|
BKID0000636
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407816
|
|
LINA PRAKASH DUSHETVAR
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-044-001/572
(TUP TAAKLI)
|
1825012000NRG24160220240647333
|
16/02/2024
|
Datta Tukaram Dandekar
|
1825012WL075904
|
Datta Tukaram Dandekar
|
00048
|
BKID0000636
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407815
|
|
DATTA TUKARAM DANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-044-001/536
(TUP TAAKLI)
|
1825012000NRG24160220240647330
|
16/02/2024
|
Lokesh Ganesh Devare
|
1825012WL075904
|
Lokesh Ganesh Devare
|
00114
|
UTIB0SYDC62
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407814
|
|
MR LOKESH GANESH DEVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-044-001/881
(TUP TAAKLI)
|
1825012000NRG24160220240647340
|
16/02/2024
|
Dipak Aanandrao Dhore
|
1825012WL075904
|
Dipak Aanandrao Dhore
|
00152
|
HDFC0001017
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240415018
|
|
DIPAK ANANDRAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-017-001/110
(KALGAON)
|
1825012000NRG24160220240646445
|
16/02/2024
|
Vimal Prlhad Dhakulkar
|
1825012WL075840
|
Vimal Prlhad Dhakulkar
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407841
|
|
MRS VIMAL PRALHAD DHAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-044-001/1034
(TUP TAAKLI)
|
1825012000NRG24160220240647321
|
16/02/2024
|
Sanjay Madhukar Rathod
|
1825012WL075904
|
Sanjay Madhukar Rathod
|
00415
|
SBIN0000367
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407842
|
|
MR SANJAY MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-044-001/66-A
(TUP TAAKLI)
|
1825012000NRG24160220240647335
|
16/02/2024
|
Chetram kalu chavhan
|
1825012WL075904
|
Chetram kalu chavhan
|
00415
|
SBIN0000367
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240415019
|
|
CHETRAM KALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-003-001/176
(ASHTAA)
|
1825012000NRG24160220240646677
|
16/02/2024
|
Chaya G Rathod
|
1825012WL075851
|
Chaya G Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407850
|
|
CHAYA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-003-001/409
(ASHTAA)
|
1825012000NRG24160220240646691
|
16/02/2024
|
Maya Ramprakash Sahdev
|
1825012WL075851
|
Maya Ramprakash Sahdev
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240415011
|
|
Maya Ramprakash Sahdev
|
INDUSIND BANK(607189)
|
|
41
|
DIGRAS
|
MH-25-012-003-001/409
(ASHTAA)
|
1825012000NRG24160220240646690
|
16/02/2024
|
Ramprakash Nemichand Sahdev
|
1825012WL075851
|
Ramprakash Nemichand Sahdev
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
24/04/2024
|
|
A114240407851
|
|
RAMPRAKASH NEMICHAND SAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-044-001/156
(TUP TAAKLI)
|
1825012000NRG24160220240647323
|
16/02/2024
|
Sadashiv
|
1825012WL075904
|
Sadashiv
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240415015
|
|
SADASHIV SUDAMJI JAVALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-044-001/156
(TUP TAAKLI)
|
1825012000NRG24160220240647322
|
16/02/2024
|
sudam p javalhkar
|
1825012WL075904
|
sudam p javalhkar
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407849
|
|
PUNDLIK SUDAM JAVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIGRAS
|
MH-25-012-044-001/186
(TUP TAAKLI)
|
1825012000NRG24160220240647324
|
16/02/2024
|
santosh
|
1825012WL075904
|
santosh
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407844
|
|
SIMA & SANTOSH AJAB MOHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-044-001/416
(TUP TAAKLI)
|
1825012000NRG24160220240647325
|
16/02/2024
|
Prafful a v
|
1825012WL075904
|
Prafful a v
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407846
|
|
VYAVHARERE PRAFULAJAYRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-044-001/416
(TUP TAAKLI)
|
1825012000NRG24160220240647326
|
16/02/2024
|
sangita
|
1825012WL075904
|
sangita
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240415013
|
|
SANGITA PRAFUL VYAVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-044-001/444
(TUP TAAKLI)
|
1825012000NRG24160220240647328
|
16/02/2024
|
Anita Vithhal Gundwal
|
1825012WL075904
|
Anita Vithhal Gundwal
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407848
|
|
ANITA & VITHAL BABARAO GUNDWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-044-001/444
(TUP TAAKLI)
|
1825012000NRG24160220240647327
|
16/02/2024
|
vitthal B Gundwal
|
1825012WL075904
|
vitthal B Gundwal
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407847
|
|
VITTHAL BABARAO GUNDWALE
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-044-001/537
(TUP TAAKLI)
|
1825012000NRG24160220240647331
|
16/02/2024
|
saya
|
1825012WL075904
|
saya
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240415016
|
|
Saya Kishor Shifare
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DIGRAS
|
MH-25-012-044-001/561
(TUP TAAKLI)
|
1825012000NRG24160220240647332
|
16/02/2024
|
Dhanashig Manasukh Rathod
|
1825012WL075904
|
Dhanashig Manasukh Rathod
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407845
|
|
DHANSING MANASUKH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-044-001/648
(TUP TAAKLI)
|
1825012000NRG24160220240647334
|
16/02/2024
|
sanjay
|
1825012WL075904
|
sanjay
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240415012
|
|
SIRSAT SANJAY DEVRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-044-001/688
(TUP TAAKLI)
|
1825012000NRG24160220240647336
|
16/02/2024
|
Gajanan Bapurav Sorate
|
1825012WL075904
|
Gajanan Bapurav Sorate
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240407843
|
|
SAVITA AND GAJANAN BAPURAO SAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-044-001/76
(TUP TAAKLI)
|
1825012000NRG24160220240647337
|
16/02/2024
|
vandana dadarao shelkake
|
1825012WL075904
|
vandana dadarao shelkake
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240415017
|
|
VANDANA DADARAO SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/799
(TUP TAAKLI)
|
1825012000NRG24160220240647338
|
16/02/2024
|
Renuka Shivdas Shelke
|
1825012WL075904
|
Renuka Shivdas Shelke
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240415026
|
|
RENUKA SHIVDAS SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/800
(TUP TAAKLI)
|
1825012000NRG24160220240647339
|
16/02/2024
|
Kiran Vitthal Dakhore
|
1825012WL075904
|
Kiran Vitthal Dakhore
|
00540
|
BKID0WAINGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240415014
|
|
KIRAN VITTHAL DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13916
|
13916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83520
|
83520
|
|
|
|
|
|
|
|