|
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
|
CHANDGAD
|
MH-14-007-009-001/214
(Basarge)
|
1814007000NRG24200320240078820
|
21/03/2024
|
Maruti Ramu Patil
|
1814007WL012203
|
Maruti Ramu Patil
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424271
|
|
MARUTI RAMU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
CHANDGAD
|
MH-14-007-026-001/377
(Gudewadi)
|
1814007000NRG24210320240079605
|
21/03/2024
|
GAVADU VAIJU PATIL
|
1814007WL012286
|
GAVADU VAIJU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424272
|
|
GAVADU VAIJU PATIL
|
BANK OF BARODA(606985)
|
|
3
|
CHANDGAD
|
MH-14-007-026-001/63
(Gudewadi)
|
1814007000NRG24210320240079606
|
21/03/2024
|
TULSABAI VAIJU PATIL
|
1814007WL012286
|
TULSABAI VAIJU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424273
|
|
TULSABAI VAIJU PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHANDGAD
|
MH-14-007-008-001/139
(Bagilage)
|
1814007000NRG24210320240079614
|
21/03/2024
|
GAJANAN SAMBHAJI PATIL
|
1814007WL012289
|
GAJANAN SAMBHAJI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424256
|
|
GAJANAN SAMBHAJI PAT
|
BANK OF BARODA(606985)
|
|
5
|
CHANDGAD
|
MH-14-007-008-001/139
(Bagilage)
|
1814007000NRG24210320240079612
|
21/03/2024
|
SAMBHAJI GOVIND PATIL
|
1814007WL012289
|
SAMBHAJI GOVIND PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424254
|
|
SAMBHAJI GOVIND PATI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDGAD
|
MH-14-007-008-001/139
(Bagilage)
|
1814007000NRG24210320240079615
|
21/03/2024
|
SNEHAL SAMBHAJI PATIL
|
1814007WL012289
|
SNEHAL SAMBHAJI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424263
|
|
SNEHAL SAMBHAJI PATI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDGAD
|
MH-14-007-008-001/139
(Bagilage)
|
1814007000NRG24210320240079613
|
21/03/2024
|
SUNITA SAMBHAJI PATIL
|
1814007WL012289
|
SUNITA SAMBHAJI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424257
|
|
SUNITA SAMBHAJI PATI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDGAD
|
MH-14-007-008-001/143
(Bagilage)
|
1814007000NRG24210320240079609
|
21/03/2024
|
DNYANESHWAR VITTAL PATIL
|
1814007WL012288
|
DNYANESHWAR VITTAL PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424252
|
|
PATIL DAYANSHWAR VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
CHANDGAD
|
MH-14-007-008-001/143
(Bagilage)
|
1814007000NRG24210320240079610
|
21/03/2024
|
SADHANA DNYANESHWAR PATIL
|
1814007WL012288
|
SADHANA DNYANESHWAR PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424261
|
|
PATIL SADHAN DNYANESHWAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
CHANDGAD
|
MH-14-007-008-001/143
(Bagilage)
|
1814007000NRG24210320240079611
|
21/03/2024
|
SANDYA DNYANESHWAR PATIL
|
1814007WL012288
|
SANDYA DNYANESHWAR PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424259
|
|
SANDHYA DNYANESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDGAD
|
MH-14-007-009-001/111
(Basarge)
|
1814007000NRG24210320240079618
|
21/03/2024
|
SARITA SURESH PATIL
|
1814007WL012291
|
SARITA SURESH PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424274
|
|
SARITA SURESH PATIL
|
BANK OF BARODA(606985)
|
|
12
|
CHANDGAD
|
MH-14-007-009-001/111
(Basarge)
|
1814007000NRG24210320240079617
|
21/03/2024
|
Suresh Maruti Patil
|
1814007WL012291
|
Suresh Maruti Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424260
|
|
PATIL SURESH MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
CHANDGAD
|
MH-14-007-009-001/214
(Basarge)
|
1814007000NRG24200320240078819
|
21/03/2024
|
Sangeeta Maruti Patil
|
1814007WL012203
|
Sangeeta Maruti Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424251
|
|
SANGITA MARUTI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
CHANDGAD
|
MH-14-007-009-001/257
(Basarge)
|
1814007000NRG24210320240079624
|
21/03/2024
|
Nilesh Tanaji Kalkhambkar
|
1814007WL012293
|
Nilesh Tanaji Kalkhambkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424266
|
|
NILESH TANAJI KALKHA
|
BANK OF BARODA(606985)
|
|
15
|
CHANDGAD
|
MH-14-007-009-001/257
(Basarge)
|
1814007000NRG24210320240079623
|
21/03/2024
|
TANAJI LAXMAN KALKHAMBKAR
|
1814007WL012293
|
TANAJI LAXMAN KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424253
|
|
TANAJI LAXMAN KALKHA
|
BANK OF BARODA(606985)
|
|
16
|
CHANDGAD
|
MH-14-007-009-001/268
(Basarge)
|
1814007000NRG24210320240079625
|
21/03/2024
|
Vishal Janaba Kalkhambkar
|
1814007WL012293
|
Vishal Janaba Kalkhambkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424265
|
|
VISHAL JANBA KALKHAM
|
BANK OF BARODA(606985)
|
|
17
|
CHANDGAD
|
MH-14-007-009-001/311
(Basarge)
|
1814007000NRG24210320240079620
|
21/03/2024
|
MANISHA ANIL KUTRE
|
1814007WL012292
|
MANISHA ANIL KUTRE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424264
|
|
MANISHA ANIL KUTRE
|
BANK OF INDIA(508505)
|
|
18
|
CHANDGAD
|
MH-14-007-009-001/319
(Basarge)
|
1814007000NRG24210320240079619
|
21/03/2024
|
SHUBHAM SAMBHAJI KATKAR
|
1814007WL012291
|
SHUBHAM SAMBHAJI KATKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424267
|
|
SHUBHAM SAMBHAJI KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDGAD
|
MH-14-007-009-001/336
(Basarge)
|
1814007000NRG24210320240079629
|
21/03/2024
|
RAMCHANDRA SATABA PATIL
|
1814007WL012295
|
RAMCHANDRA SATABA PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424248
|
|
RAMCHANDRA SATBA PAT
|
BANK OF BARODA(606985)
|
|
20
|
CHANDGAD
|
MH-14-007-009-001/337
(Basarge)
|
1814007000NRG24210320240079630
|
21/03/2024
|
SHOBHA RAVINDRA PATIL
|
1814007WL012295
|
SHOBHA RAVINDRA PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424268
|
|
SHOBHA RAVINDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDGAD
|
MH-14-007-009-001/338
(Basarge)
|
1814007000NRG24200320240078822
|
21/03/2024
|
VAIBHAVI VINAYAK PATIL
|
1814007WL012203
|
VAIBHAVI VINAYAK PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424269
|
|
VAIBHAVI VINAYAK PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
CHANDGAD
|
MH-14-007-009-001/338
(Basarge)
|
1814007000NRG24200320240078821
|
21/03/2024
|
VINAYAK MARUTI PATIL
|
1814007WL012203
|
VINAYAK MARUTI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424255
|
|
VINAYAK MARUTI PATIL
|
BANK OF INDIA(508505)
|
|
23
|
CHANDGAD
|
MH-14-007-009-001/339
(Basarge)
|
1814007000NRG24210320240079627
|
21/03/2024
|
MAYURI RAHUL GURAV
|
1814007WL012294
|
MAYURI RAHUL GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424270
|
|
MAYURI TUKARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDGAD
|
MH-14-007-009-001/339
(Basarge)
|
1814007000NRG24210320240079626
|
21/03/2024
|
RAHUL PRAKASH GURAV
|
1814007WL012294
|
RAHUL PRAKASH GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424262
|
|
RAHUL PRAKASH GURAV
|
BANK OF BARODA(606985)
|
|
25
|
CHANDGAD
|
MH-14-007-009-001/84
(Basarge)
|
1814007000NRG24210320240079628
|
21/03/2024
|
PRAKASH BABU GURAV
|
1814007WL012294
|
PRAKASH BABU GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424250
|
|
GURAV PRAKASH BABU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
CHANDGAD
|
MH-14-007-009-002/4
(Basarge)
|
1814007000NRG24210320240079621
|
21/03/2024
|
NARAYAN LAXMAN OULKAR
|
1814007WL012292
|
NARAYAN LAXMAN OULKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424258
|
|
OULAKAR NARAYAN LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
CHANDGAD
|
MH-14-007-009-002/4
(Basarge)
|
1814007000NRG24210320240079622
|
21/03/2024
|
PRIYANKA NARAYAN OULAKAR
|
1814007WL012292
|
PRIYANKA NARAYAN OULAKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424249
|
|
PRIYANKA NARAYAN OULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
28
|
CHANDGAD
|
MH-14-007-031-001/199
(Here)
|
1814007000NRG24200320240078835
|
21/03/2024
|
Balu Krushna Naik
|
1814007WL012208
|
Balu Krushna Naik
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424276
|
|
BALU KRISHNA NAIK
|
BANK OF INDIA(508505)
|
|
29
|
CHANDGAD
|
MH-14-007-031-001/299
(Here)
|
1814007000NRG24200320240078836
|
21/03/2024
|
BALA SATUPAPA PATIL
|
1814007WL012208
|
BALA SATUPAPA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420746
|
|
PATIL BALU SATTUPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
CHANDGAD
|
MH-14-007-031-001/299
(Here)
|
1814007000NRG24200320240078837
|
21/03/2024
|
SANJIVANI BALU PATIL
|
1814007WL012208
|
SANJIVANI BALU PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420747
|
|
SANJIVANI BALU PATIL
|
BANK OF INDIA(508505)
|
|
31
|
CHANDGAD
|
MH-14-007-031-001/303
(Here)
|
1814007000NRG24200320240078838
|
21/03/2024
|
DHONDIBA RAMCHANDRA GURAV
|
1814007WL012209
|
DHONDIBA RAMCHANDRA GURAV
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420748
|
|
DHONDIBA RAMCHANDRA GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
CHANDGAD
|
MH-14-007-031-001/303
(Here)
|
1814007000NRG24200320240078839
|
21/03/2024
|
SAVITA DHONDIBA GURAV
|
1814007WL012209
|
SAVITA DHONDIBA GURAV
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420749
|
|
SAVITA PRAKASH GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
CHANDGAD
|
MH-14-007-031-001/42
(Here)
|
1814007000NRG24200320240078833
|
21/03/2024
|
JAYLAXMI JAYVANT SUBHEDAR
|
1814007WL012207
|
JAYLAXMI JAYVANT SUBHEDAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420751
|
|
JAYLAXMI JAYVANT SUBHEDAR
|
BANK OF INDIA(508505)
|
|
34
|
CHANDGAD
|
MH-14-007-031-001/93
(Here)
|
1814007000NRG24200320240078834
|
21/03/2024
|
SUREKHA ARUN DESAI
|
1814007WL012207
|
SUREKHA ARUN DESAI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420750
|
|
SUREKHA ARUN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
CHANDGAD
|
MH-14-007-026-001/356
(Gudewadi)
|
1814007000NRG24210320240079607
|
21/03/2024
|
TANAJI PANDURANG PATIL
|
1814007WL012287
|
TANAJI PANDURANG PATIL
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420752
|
|
TANAJI PANDURANG PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
CHANDGAD
|
MH-14-007-026-001/370
(Gudewadi)
|
1814007000NRG24210320240079608
|
21/03/2024
|
GAJANAN MINAJI GAWADE
|
1814007WL012287
|
GAJANAN MINAJI GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424247
|
|
GAJANAN MINAJI GAWAD
|
BANK OF BARODA(606985)
|
|
37
|
CHANDGAD
|
MH-14-007-070-001/186
(Majare Karve)
|
1814007000NRG24210320240079600
|
21/03/2024
|
RAJARAM SATTUPA TUPARE
|
1814007WL012282
|
RAJARAM SATTUPA TUPARE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424233
|
|
Mr. RAJARAM SATUPPA TUPARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHANDGAD
|
MH-14-007-070-001/192
(Majare Karve)
|
1814007000NRG24210320240079597
|
21/03/2024
|
LAKHAN SHIVAJI BIRJE
|
1814007WL012281
|
LAKHAN SHIVAJI BIRJE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424236
|
|
Mr. LAKHAN SHIVAJI BIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHANDGAD
|
MH-14-007-070-001/192
(Majare Karve)
|
1814007000NRG24210320240079598
|
21/03/2024
|
SUHAS SHIVAJI BIRJE
|
1814007WL012281
|
SUHAS SHIVAJI BIRJE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424235
|
|
Mr. SUHAS SHIVAJI BIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHANDGAD
|
MH-14-007-070-001/196
(Majare Karve)
|
1814007000NRG24210320240079593
|
21/03/2024
|
YASHODA JAKKAPPA BIRJE
|
1814007WL012280
|
YASHODA JAKKAPPA BIRJE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424246
|
|
BIRJE YASHODA JAKKAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
CHANDGAD
|
MH-14-007-070-001/208
(Majare Karve)
|
1814007000NRG24210320240079421
|
21/03/2024
|
ANANT YALLUPPA BENAKE
|
1814007WL012269
|
ANANT YALLUPPA BENAKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420754
|
|
ANANT YALLAPA BENKE
|
BANK OF BARODA(606985)
|
|
42
|
CHANDGAD
|
MH-14-007-070-001/212
(Majare Karve)
|
1814007000NRG24210320240079599
|
21/03/2024
|
SAMBHAJI JAINU BOKADE
|
1814007WL012281
|
SAMBHAJI JAINU BOKADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242420753
|
|
BOKADE SAMBHAJI JAINU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
CHANDGAD
|
MH-14-007-070-001/213
(Majare Karve)
|
1814007000NRG24210320240079422
|
21/03/2024
|
SURESH LAXMAN HARKARE
|
1814007WL012269
|
SURESH LAXMAN HARKARE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424234
|
|
Mr. SURESH LAXMAN HARKARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHANDGAD
|
MH-14-007-070-001/214
(Majare Karve)
|
1814007000NRG24210320240079423
|
21/03/2024
|
NIVRUTI VILAS BENAKE
|
1814007WL012269
|
NIVRUTI VILAS BENAKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424244
|
|
Mr. NIVRUTI VILAS BENAKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHANDGAD
|
MH-14-007-070-001/218
(Majare Karve)
|
1814007000NRG24210320240079425
|
21/03/2024
|
ANITA KRISHNA BOKADE
|
1814007WL012270
|
ANITA KRISHNA BOKADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424245
|
|
Mrs. ANITA KRISHNA BOKADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHANDGAD
|
MH-14-007-070-001/39
(Majare Karve)
|
1814007000NRG24210320240079594
|
21/03/2024
|
Laxman Jakappa Birje
|
1814007WL012280
|
Laxman Jakappa Birje
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424237
|
|
BIRJE LAXMAN JAKKAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
CHANDGAD
|
MH-14-007-070-001/54
(Majare Karve)
|
1814007000NRG24210320240079596
|
21/03/2024
|
Aasha Bapu Birje
|
1814007WL012280
|
Aasha Bapu Birje
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424242
|
|
Mrs. ASHA BAPU BIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHANDGAD
|
MH-14-007-070-001/54
(Majare Karve)
|
1814007000NRG24210320240079595
|
21/03/2024
|
Bapu Ramu Biraje
|
1814007WL012280
|
Bapu Ramu Biraje
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424238
|
|
BIRJE BAPU RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
CHANDGAD
|
MH-14-007-070-001/60
(Majare Karve)
|
1814007000NRG24210320240079426
|
21/03/2024
|
Dinkar Bhairu Pawar
|
1814007WL012270
|
Dinkar Bhairu Pawar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424240
|
|
Mr. DINKAR BHAIRU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHANDGAD
|
MH-14-007-070-001/60
(Majare Karve)
|
1814007000NRG24210320240079601
|
21/03/2024
|
Shahu Dinkar Pawar
|
1814007WL012282
|
Shahu Dinkar Pawar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424241
|
|
Mr. SHAHU DINKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHANDGAD
|
MH-14-007-070-001/69
(Majare Karve)
|
1814007000NRG24210320240079424
|
21/03/2024
|
Vilas Yalluppa Benake
|
1814007WL012269
|
Vilas Yalluppa Benake
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424239
|
|
VILAS YALLUPPA BENAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDGAD
|
MH-14-007-070-001/93
(Majare Karve)
|
1814007000NRG24210320240079427
|
21/03/2024
|
BABAN VAIJU BOKDE
|
1814007WL012270
|
BABAN VAIJU BOKDE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424275
|
|
Mr. BABAN VAIJU BOKDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHANDGAD
|
MH-14-007-070-001/93
(Majare Karve)
|
1814007000NRG24210320240079428
|
21/03/2024
|
MAHESH BABAN BOKDE
|
1814007WL012270
|
MAHESH BABAN BOKDE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242424243
|
|
Mr. MAHESH BABAN BOKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86814
|
86814
|
|
|
|
|
|
|
|