|
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
|
NEVASA
|
MH-09-004-010-001/1311
(Bhanashiware)
|
1809004000NRG24200320240443695
|
20/03/2024
|
SAURABH SATISH GAIKWAD
|
1809004WL066367
|
SAURABH SATISH GAIKWAD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869353
|
|
MR SAURABH SATISH GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEVASA
|
MH-09-004-010-001/1642
(Bhanashiware)
|
1809004000NRG24200320240443697
|
20/03/2024
|
MANISHA DAVID GAIKWD
|
1809004WL066367
|
MANISHA DAVID GAIKWD
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869349
|
|
MANISHA DAVID GAIKWD
|
BANK OF BARODA(606985)
|
|
3
|
NEVASA
|
MH-09-004-011-001/105
(Bhende Kh.)
|
1809004000NRG24200320240443616
|
20/03/2024
|
SHINDE GANESH KARBHARI
|
1809004WL066356
|
SHINDE GANESH KARBHARI
|
00045
|
BARB0BHENDE
|
1524
|
1524
|
Processed
|
26/04/2024
|
|
A115242869348
|
|
GANESH KARBHARI SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
NEVASA
|
MH-09-004-011-001/411
(Bhende Kh.)
|
1809004000NRG24200320240443617
|
20/03/2024
|
ARJUN BABASAHEB NAVALE
|
1809004WL066356
|
ARJUN BABASAHEB NAVALE
|
00045
|
BARB0BHENDE
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
A115242869354
|
|
ARJUN BABASAHEB NAVA
|
BANK OF BARODA(606985)
|
|
5
|
NEVASA
|
MH-09-004-011-001/492
(Bhende Kh.)
|
1809004000NRG24200320240443619
|
20/03/2024
|
NAVALE GANESH RAMKISAN
|
1809004WL066356
|
NAVALE GANESH RAMKISAN
|
00045
|
BARB0BHENDE
|
1524
|
1524
|
Processed
|
26/04/2024
|
|
A115242869347
|
|
GANESH RAMKRUSHNA NAVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
NEVASA
|
MH-09-004-087-001/224
(Ranjangaon)
|
1809004000NRG24200320240443818
|
20/03/2024
|
VIJAY YOHAN JAWALE
|
1809004WL066387
|
VIJAY YOHAN JAWALE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242869350
|
|
VIJAY YOHAN JAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
NEVASA
|
MH-09-004-087-001/373
(Ranjangaon)
|
1809004000NRG24200320240443819
|
20/03/2024
|
Anil Fransis Kamble
|
1809004WL066387
|
Anil Fransis Kamble
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869393
|
|
Mrs. Anil Fransis Kambale
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NEVASA
|
MH-09-004-087-001/484
(Ranjangaon)
|
1809004000NRG24200320240443820
|
20/03/2024
|
HIRABAI EKNATH JAWALE
|
1809004WL066387
|
HIRABAI EKNATH JAWALE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242869392
|
|
JAWALE HIRABAI EKANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
NEVASA
|
MH-09-004-087-001/62
(Ranjangaon)
|
1809004000NRG24200320240443821
|
20/03/2024
|
BABASAHEB LAXMAN JAVALE
|
1809004WL066387
|
BABASAHEB LAXMAN JAVALE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869395
|
|
BABASAHEB LAXMAN JAV
|
BANK OF BARODA(606985)
|
|
10
|
NEVASA
|
MH-09-004-087-001/98
(Ranjangaon)
|
1809004000NRG24200320240443816
|
20/03/2024
|
Deepak Lukas Jawale
|
1809004WL066386
|
Deepak Lukas Jawale
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869391
|
|
JAWALE DIPAK LUKAS
|
HDFC BANK LTD(607152)
|
|
11
|
NEVASA
|
MH-09-004-087-001/98
(Ranjangaon)
|
1809004000NRG24200320240443814
|
20/03/2024
|
LUKAS SHRAWAN JAVALE
|
1809004WL066386
|
LUKAS SHRAWAN JAVALE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869394
|
|
LUKAS SHRAWAN JAVALE
|
BANK OF BARODA(606985)
|
|
12
|
NEVASA
|
MH-09-004-087-001/98
(Ranjangaon)
|
1809004000NRG24200320240443815
|
20/03/2024
|
REKHA LUKAS JAWALE
|
1809004WL066386
|
REKHA LUKAS JAWALE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869351
|
|
REKHA LUKAS JAWALE
|
BANK OF BARODA(606985)
|
|
13
|
NEVASA
|
MH-09-004-087-001/98
(Ranjangaon)
|
1809004000NRG24200320240443817
|
20/03/2024
|
SUNITA DEEPAK JAAVLE
|
1809004WL066386
|
SUNITA DEEPAK JAAVLE
|
00045
|
BARB0BHENDE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869352
|
|
SUNITA DEEPAK JAAVLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23682
|
23682
|
|
|
|
|
|
|
|
|
14
|
NEVASA
|
MH-09-004-006-001/20
(Barahanpur)
|
1809004000NRG24200320240443991
|
20/03/2024
|
DATTATRAYA ASHOK KHALADKAR
|
1809004WL066401
|
DATTATRAYA ASHOK KHALADKAR
|
00045
|
BARB0GHODEG
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242869355
|
|
DATTATRAY ASHOK KHAL
|
BANK OF BARODA(606985)
|
|
15
|
NEVASA
|
MH-09-004-099-001/161
(Shingave Tukai)
|
1809004000NRG24200320240444004
|
20/03/2024
|
Sakharbappu
|
1809004WL066404
|
Sakharbappu
|
00045
|
BARB0GHODEG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242869389
|
|
SAKHARBAPPU DNYANDEV
|
BANK OF BARODA(606985)
|
|
16
|
NEVASA
|
MH-09-004-099-001/161
(Shingave Tukai)
|
1809004000NRG24200320240444003
|
20/03/2024
|
Sakharbappu Dnyandev Vidhate
|
1809004WL066404
|
Sakharbappu Dnyandev Vidhate
|
00045
|
BARB0GHODEG
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242869390
|
|
SAKHARBAPPU DNYANDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
NEVASA
|
MH-09-004-094-001/1020
(Salabatpur)
|
1809004000NRG24200320240444007
|
20/03/2024
|
VIJAY DEVIDAS DESHMUKH
|
1809004WL066406
|
VIJAY DEVIDAS DESHMUKH
|
00045
|
BARB0PRAVAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869356
|
|
VIJAY DEVIDAS DESHMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
NEVASA
|
MH-09-004-016-001/377
(Dhighi)
|
1809004000NRG24200320240443685
|
20/03/2024
|
Dalvi Ravsaheb
|
1809004WL066365
|
Dalvi Ravsaheb
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869388
|
|
DALVI RAVSAHEB
|
BANK OF BARODA(606985)
|
|
19
|
NEVASA
|
MH-09-004-016-001/379
(Dhighi)
|
1809004000NRG24200320240443675
|
20/03/2024
|
DALVI MOHAN
|
1809004WL066363
|
DALVI MOHAN
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869362
|
|
DALVI MOHAN
|
BANK OF BARODA(606985)
|
|
20
|
NEVASA
|
MH-09-004-016-001/426
(Dhighi)
|
1809004000NRG24200320240443686
|
20/03/2024
|
Gorkshanath Machhindra More
|
1809004WL066365
|
Gorkshanath Machhindra More
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869358
|
|
GORKSHANATH MACHHIND
|
BANK OF BARODA(606985)
|
|
21
|
NEVASA
|
MH-09-004-016-001/43
(Dhighi)
|
1809004000NRG24200320240443676
|
20/03/2024
|
Nagode Arjun
|
1809004WL066363
|
Nagode Arjun
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869359
|
|
NAGODE ARJUN
|
BANK OF BARODA(606985)
|
|
22
|
NEVASA
|
MH-09-004-016-001/434
(Dhighi)
|
1809004000NRG24200320240443677
|
20/03/2024
|
DIPAK RAVASAHEB DALAVI
|
1809004WL066363
|
DIPAK RAVASAHEB DALAVI
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869364
|
|
Mr. DEEPAK RAOSAHEB DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NEVASA
|
MH-09-004-016-001/68
(Dhighi)
|
1809004000NRG24200320240443687
|
20/03/2024
|
Dalvi Navnath Kundlik
|
1809004WL066365
|
Dalvi Navnath Kundlik
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869363
|
|
DALVI NAVNATH KUNDLI
|
BANK OF BARODA(606985)
|
|
24
|
NEVASA
|
MH-09-004-016-001/73
(Dhighi)
|
1809004000NRG24200320240443678
|
20/03/2024
|
KAMALBAI MORE
|
1809004WL066363
|
KAMALBAI MORE
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869387
|
|
KAMALBAI MORE
|
BANK OF BARODA(606985)
|
|
25
|
NEVASA
|
MH-09-004-016-001/73
(Dhighi)
|
1809004000NRG24200320240443688
|
20/03/2024
|
MORE POPAT
|
1809004WL066365
|
MORE POPAT
|
00045
|
BARB0SALAHM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242869386
|
|
MORE POPAT
|
BANK OF BARODA(606985)
|
|
26
|
NEVASA
|
MH-09-004-094-001/165
(Salabatpur)
|
1809004000NRG24200320240444008
|
20/03/2024
|
VISHAL ANIL KOHAK
|
1809004WL066406
|
VISHAL ANIL KOHAK
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869360
|
|
VISHAL ANIL KOHAK
|
BANK OF BARODA(606985)
|
|
27
|
NEVASA
|
MH-09-004-094-001/643
(Salabatpur)
|
1809004000NRG24200320240444009
|
20/03/2024
|
LAXMAN AUTI
|
1809004WL066406
|
LAXMAN AUTI
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869361
|
|
LAXMAN AUTI
|
BANK OF BARODA(606985)
|
|
28
|
NEVASA
|
MH-09-004-094-001/927
(Salabatpur)
|
1809004000NRG24200320240444010
|
20/03/2024
|
PISE SACHIN SITARAM
|
1809004WL066406
|
PISE SACHIN SITARAM
|
00045
|
BARB0SALAHM
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869357
|
|
PISE SACHIN SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
29
|
NEVASA
|
MH-09-004-006-001/138
(Barahanpur)
|
1809004000NRG24200320240443990
|
20/03/2024
|
CHAVAN SANDIP KANIPHNATH
|
1809004WL066401
|
CHAVAN SANDIP KANIPHNATH
|
00045
|
BARB0VADAHM
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242869366
|
|
CHAVAN SANDIP KANIPH
|
BANK OF BARODA(606985)
|
|
30
|
NEVASA
|
MH-09-004-006-001/24
(Barahanpur)
|
1809004000NRG24200320240443992
|
20/03/2024
|
CHAVAN BALASAHEB GANGADHAR
|
1809004WL066401
|
CHAVAN BALASAHEB GANGADHAR
|
00045
|
BARB0VADAHM
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242869385
|
|
Mr. BALASAHEB GANGADHAR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
31
|
NEVASA
|
MH-09-004-011-001/463
(Bhende Kh.)
|
1809004000NRG24200320240443618
|
20/03/2024
|
SHIRISH BHAUSAHEB CHAUDHARI
|
1809004WL066356
|
SHIRISH BHAUSAHEB CHAUDHARI
|
00051
|
MAHB0000607
|
1524
|
1524
|
Processed
|
26/04/2024
|
|
A115242869396
|
|
CHOUDHARI SHIRISH BHAUSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
NEVASA
|
MH-09-004-025-001/126
(Georai)
|
1809004000NRG24200320240445152
|
20/03/2024
|
Ranjana Rohidas Lalzare
|
1809004WL066515
|
Ranjana Rohidas Lalzare
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869367
|
|
MS RANJANA ROHIDAS LALZARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEVASA
|
MH-09-004-025-001/126
(Georai)
|
1809004000NRG24200320240445151
|
20/03/2024
|
Rohidas Bhanudas Lalzare
|
1809004WL066515
|
Rohidas Bhanudas Lalzare
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869384
|
|
Mr. ROHIDAS BHANUDAS LALZARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NEVASA
|
MH-09-004-025-001/3
(Georai)
|
1809004000NRG24200320240445153
|
20/03/2024
|
ASHOK RAJARAM LALZARE
|
1809004WL066515
|
ASHOK RAJARAM LALZARE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869368
|
|
Mr. ASHOK RAJARAM LALZARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
NEVASA
|
MH-09-004-025-001/3
(Georai)
|
1809004000NRG24200320240445154
|
20/03/2024
|
SHANTABAI ASHOK LALZARE
|
1809004WL066515
|
SHANTABAI ASHOK LALZARE
|
00051
|
MAHB0000607
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869369
|
|
MRS SHANTA ASHOK LALZARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
36
|
NEVASA
|
MH-09-004-037-001/167
(Jainpur)
|
1809004000NRG24200320240443857
|
20/03/2024
|
DEEPAK MACHYNDRA SURASE
|
1809004WL066392
|
DEEPAK MACHYNDRA SURASE
|
00051
|
MAHB0000968
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115242869365
|
|
DEEPAK MACHINDRA SURUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NEVASA
|
MH-09-004-037-001/227
(Jainpur)
|
1809004000NRG24200320240443858
|
20/03/2024
|
Dike Muktabai
|
1809004WL066392
|
Dike Muktabai
|
00051
|
MAHB0000968
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115242869377
|
|
Mrs. Dike Muktabai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NEVASA
|
MH-09-004-037-001/227
(Jainpur)
|
1809004000NRG24200320240443859
|
20/03/2024
|
Dike Ratanbai
|
1809004WL066392
|
Dike Ratanbai
|
00051
|
MAHB0000968
|
1770
|
1770
|
Processed
|
26/04/2024
|
|
A115242869378
|
|
DIKE RATANBAI SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
39
|
NEVASA
|
MH-09-004-037-001/90
(Jainpur)
|
1809004000NRG24200320240443860
|
20/03/2024
|
Ashok Shivaji Dike
|
1809004WL066392
|
Ashok Shivaji Dike
|
00051
|
MAHB0000968
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115242869376
|
|
Mr. Ashok Shivaji Dike
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
40
|
NEVASA
|
MH-09-004-010-001/1642
(Bhanashiware)
|
1809004000NRG24200320240443696
|
20/03/2024
|
DAVID RAMESH GAIKAWAD
|
1809004WL066367
|
DAVID RAMESH GAIKAWAD
|
00089
|
CBIN0280676
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869383
|
|
Mr. DAVID RAMESH GAIKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
NEVASA
|
MH-09-004-006-001/240
(Barahanpur)
|
1809004000NRG24200320240443993
|
20/03/2024
|
Narmada Nanasaheb Mairal
|
1809004WL066401
|
Narmada Nanasaheb Mairal
|
00089
|
CBIN0281750
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242869379
|
|
Mrs. NARMADA NANASAHEB MAIRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NEVASA
|
MH-09-004-006-001/243
(Barahanpur)
|
1809004000NRG24200320240443995
|
20/03/2024
|
AKSHAY EKHE
|
1809004WL066401
|
AKSHAY EKHE
|
00089
|
CBIN0281750
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242869380
|
|
Mr. AKSHAY NAVNATH VIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NEVASA
|
MH-09-004-006-001/243
(Barahanpur)
|
1809004000NRG24200320240443994
|
20/03/2024
|
EKHE SAVITA NAVANATH
|
1809004WL066401
|
EKHE SAVITA NAVANATH
|
00089
|
CBIN0281750
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242869375
|
|
Miss. SAWITA NAVNATH VIKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
44
|
NEVASA
|
MH-09-004-010-001/1311
(Bhanashiware)
|
1809004000NRG24200320240443694
|
20/03/2024
|
ASHA SATISH GAIKWAD
|
1809004WL066367
|
ASHA SATISH GAIKWAD
|
00415
|
SBIN0015463
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242869373
|
|
MS ASHA SATISH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
45
|
NEVASA
|
MH-09-004-043-001/402
(Karajgaon)
|
1809004000NRG24200320240443999
|
20/03/2024
|
ASHOK SAHEBRAO TEMAK
|
1809004WL066403
|
ASHOK SAHEBRAO TEMAK
|
00415
|
SBIN0017504
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115242869382
|
|
TEMAK ASHOK SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
NEVASA
|
MH-09-004-043-001/402
(Karajgaon)
|
1809004000NRG24200320240444000
|
20/03/2024
|
NANDA ASHOK TEMAK
|
1809004WL066403
|
NANDA ASHOK TEMAK
|
00415
|
SBIN0017504
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115242869381
|
|
TEMAK NANDABAI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
NEVASA
|
MH-09-004-043-001/57
(Karajgaon)
|
1809004000NRG24200320240444001
|
20/03/2024
|
Dinkar Eknath Temak
|
1809004WL066403
|
Dinkar Eknath Temak
|
00415
|
SBIN0017504
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242869370
|
|
MR DINAKAR EKNATH TEMAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
NEVASA
|
MH-09-004-043-001/57
(Karajgaon)
|
1809004000NRG24200320240444002
|
20/03/2024
|
Pushpa Dinkar Temak
|
1809004WL066403
|
Pushpa Dinkar Temak
|
00415
|
SBIN0017504
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242869374
|
|
MRS PUSHPA DINKAR TEMAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
49
|
NEVASA
|
MH-09-004-043-001/398
(Karajgaon)
|
1809004000NRG24200320240443998
|
20/03/2024
|
MANISHA SANJAY VADEKAR
|
1809004WL066403
|
MANISHA SANJAY VADEKAR
|
00468
|
UBIN0532240
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115242869372
|
|
MANISHA SANJAY VADEKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
NEVASA
|
MH-09-004-043-001/398
(Karajgaon)
|
1809004000NRG24200320240443997
|
20/03/2024
|
SANJAY VISHNU WADEKAR
|
1809004WL066403
|
SANJAY VISHNU WADEKAR
|
00468
|
UBIN0532240
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115242869371
|
|
VADEKAR SANJAY VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85374
|
85374
|
|
|
|
|
|
|
|