|
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
|
DEVGAD
|
MH-05-003-006-001/148
(NARIGRAY)
|
1805003000NRG24091120230045422
|
09/11/2023
|
GHADI DHANANJAY BHIKAJI
|
1805003WL010863
|
GHADI DHANANJAY BHIKAJI
|
00048
|
BKID0001407
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115793
|
|
DHANANJAY BHIKAJI GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVGAD
|
MH-05-003-006-001/309
(NARIGRAY)
|
1805003000NRG24091120230045428
|
09/11/2023
|
RAJAN ARJUN PATADE
|
1805003WL010864
|
RAJAN ARJUN PATADE
|
00048
|
BKID0001407
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115765
|
|
RAJAN ARJUN PATADE
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-006-001/67
(NARIGRAY)
|
1805003000NRG24091120230045425
|
09/11/2023
|
PRADIP BHANU BAVKAR
|
1805003WL010863
|
PRADIP BHANU BAVKAR
|
00048
|
BKID0001407
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115766
|
|
PRADIP BHANU BAVKAR
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-074-001/15
(KATWAN)
|
1805003000NRG24091120230045329
|
09/11/2023
|
JOIL ANAND MANGESH
|
1805003WL010843
|
JOIL ANAND MANGESH
|
00048
|
BKID0001407
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240115764
|
|
ANAND MANGESH JOIL
|
BANK OF INDIA(508505)
|
|
5
|
DEVGAD
|
MH-05-003-074-001/17
(KATWAN)
|
1805003000NRG24091120230045331
|
09/11/2023
|
PRAMOD GANPAT JOIL
|
1805003WL010844
|
PRAMOD GANPAT JOIL
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115769
|
|
PRAMOD GANPAT JOIL
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-074-001/17
(KATWAN)
|
1805003000NRG24091120230045332
|
09/11/2023
|
PRANAYA PRAMOD JOIL
|
1805003WL010844
|
PRANAYA PRAMOD JOIL
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115770
|
|
PRANAYA PRAMOD JOIL
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-074-001/19
(KATWAN)
|
1805003000NRG24091120230045333
|
09/11/2023
|
Santosh Krushna Joil
|
1805003WL010844
|
Santosh Krushna Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115760
|
|
SANTOSH KRISHNA JOIL
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-074-001/27
(KATWAN)
|
1805003000NRG24091120230045334
|
09/11/2023
|
Sanjay Dattaram Saim
|
1805003WL010844
|
Sanjay Dattaram Saim
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115767
|
|
SANJAY DATTARAM SAIM
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-074-001/4
(KATWAN)
|
1805003000NRG24091120230045335
|
09/11/2023
|
Sulochana Maruti Shinde
|
1805003WL010844
|
Sulochana Maruti Shinde
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115768
|
|
SULOCHANA MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVGAD
|
MH-05-003-074-001/76
(KATWAN)
|
1805003000NRG24091120230045336
|
09/11/2023
|
Kishor Rajaram Joil
|
1805003WL010844
|
Kishor Rajaram Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115790
|
|
KISHOR RAJARAM JOIL
|
BANK OF INDIA(508505)
|
|
11
|
DEVGAD
|
MH-05-003-074-001/80
(KATWAN)
|
1805003000NRG24091120230045337
|
09/11/2023
|
Rajendra Ghansham Sawant
|
1805003WL010844
|
Rajendra Ghansham Sawant
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115792
|
|
RAJENDRA GHANASHYAM SAWANT
|
BANK OF INDIA(508505)
|
|
12
|
DEVGAD
|
MH-05-003-074-001/83
(KATWAN)
|
1805003000NRG24091120230045339
|
09/11/2023
|
Namrata Nana Joil
|
1805003WL010844
|
Namrata Nana Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115762
|
|
NAMRATA NANA JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVGAD
|
MH-05-003-074-001/84
(KATWAN)
|
1805003000NRG24091120230045340
|
09/11/2023
|
Supriya Mohan Joil
|
1805003WL010844
|
Supriya Mohan Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115763
|
|
SUPRIYA MOHAN JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVGAD
|
MH-05-003-074-001/93
(KATWAN)
|
1805003000NRG24091120230045330
|
09/11/2023
|
CHANDRAKANT BHIKAJI JOIL
|
1805003WL010843
|
CHANDRAKANT BHIKAJI JOIL
|
00048
|
BKID0001407
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240115791
|
|
CHANDRAKANT BHIKAJI JOIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
15
|
DEVGAD
|
MH-05-003-011-001/106
(ILAYE)
|
1805003000NRG24091120230045351
|
09/11/2023
|
SANTOSH BAPU DHURI
|
1805003WL010847
|
SANTOSH BAPU DHURI
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115775
|
|
SANTOSH BAPU DHURI
|
BANK OF INDIA(508505)
|
|
16
|
DEVGAD
|
MH-05-003-011-001/108
(ILAYE)
|
1805003000NRG24091120230045352
|
09/11/2023
|
SACHIN ARVIND LAD
|
1805003WL010847
|
SACHIN ARVIND LAD
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115772
|
|
Mr. SACHIN ARAVIND LAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEVGAD
|
MH-05-003-011-001/191
(ILAYE)
|
1805003000NRG24091120230045354
|
09/11/2023
|
SANDIP LAU DHURI
|
1805003WL010847
|
SANDIP LAU DHURI
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115789
|
|
Mr. SANDIP LAVOO DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEVGAD
|
MH-05-003-011-001/237
(ILAYE)
|
1805003000NRG24091120230045355
|
09/11/2023
|
ATMARAM SHANKAR DALAVI
|
1805003WL010847
|
ATMARAM SHANKAR DALAVI
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115774
|
|
ATMARAM SHANKAR DALVI
|
BANK OF INDIA(508505)
|
|
19
|
DEVGAD
|
MH-05-003-011-001/237
(ILAYE)
|
1805003000NRG24091120230045357
|
09/11/2023
|
RAJARAM ATMARAM DALAVI
|
1805003WL010847
|
RAJARAM ATMARAM DALAVI
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115771
|
|
Mr. RAJARAM ATMARAM DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEVGAD
|
MH-05-003-011-001/237
(ILAYE)
|
1805003000NRG24091120230045356
|
09/11/2023
|
TUKARAM ATMARAM DALAVI
|
1805003WL010847
|
TUKARAM ATMARAM DALAVI
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115773
|
|
Mr. TUKARAM ATMARAM DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEVGAD
|
MH-05-003-074-001/83
(KATWAN)
|
1805003000NRG24091120230045338
|
09/11/2023
|
Nana sonu Joil
|
1805003WL010844
|
Nana sonu Joil
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115761
|
|
NANA SONU JOIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
DEVGAD
|
MH-05-003-070-001/71
(PATTHAR)
|
1805003000NRG24091120230045410
|
09/11/2023
|
SUHASINI SHIVRAM PARAB
|
1805003WL010861
|
SUHASINI SHIVRAM PARAB
|
00051
|
MAHB0000535
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115783
|
|
Mrs. SUHASINI SHIVRAM PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
DEVGAD
|
MH-05-003-013-002/212
(MUNGE)
|
1805003000NRG24091120230045317
|
09/11/2023
|
PADAVE UMESH SHANTARAM
|
1805003WL010837
|
PADAVE UMESH SHANTARAM
|
00051
|
MAHB0000710
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115782
|
|
Mr. UMESH SHANTARAM PADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
DEVGAD
|
MH-05-003-006-001/129
(NARIGRAY)
|
1805003000NRG24091120230045427
|
09/11/2023
|
GHADI GANGASAGAR SOMAJI
|
1805003WL010864
|
GHADI GANGASAGAR SOMAJI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115751
|
|
GHADI GANGASAGAR SOMAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-006-001/232
(NARIGRAY)
|
1805003000NRG24091120230045423
|
09/11/2023
|
SITARAM RAJARAM SHINDE
|
1805003WL010863
|
SITARAM RAJARAM SHINDE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115750
|
|
SHINDE SITARAM RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DEVGAD
|
MH-05-003-013-001/106
(MUNGE)
|
1805003000NRG24091120230045322
|
09/11/2023
|
NANDKUMAR SAKHARAM BAGVE
|
1805003WL010841
|
NANDKUMAR SAKHARAM BAGVE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115788
|
|
NANDKUMAR SAKHARAM BAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGAD
|
MH-05-003-013-001/119
(MUNGE)
|
1805003000NRG24091120230045323
|
09/11/2023
|
PURUSHOTTAM BALKRUSHNA TELI
|
1805003WL010841
|
PURUSHOTTAM BALKRUSHNA TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115787
|
|
Mr. PURUSHOTTAM BALKRISHNA TELI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEVGAD
|
MH-05-003-013-001/184
(MUNGE)
|
1805003000NRG24091120230045320
|
09/11/2023
|
SAWANT SONU SUBHASH
|
1805003WL010840
|
SAWANT SONU SUBHASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115798
|
|
MR SONU SUBHASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVGAD
|
MH-05-003-013-001/193
(MUNGE)
|
1805003000NRG24091120230045319
|
09/11/2023
|
DEVIDAS BHIKAJI MUNAGEKAR
|
1805003WL010839
|
DEVIDAS BHIKAJI MUNAGEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115754
|
|
DEVIDAS BHIKAJI MUNGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVGAD
|
MH-05-003-013-001/216
(MUNGE)
|
1805003000NRG24091120230045313
|
09/11/2023
|
SAWANT SUBHASH SONU
|
1805003WL010837
|
SAWANT SUBHASH SONU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115797
|
|
SAWANT SUBHASH SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DEVGAD
|
MH-05-003-013-001/229
(MUNGE)
|
1805003000NRG24091120230045312
|
09/11/2023
|
PUJA SANTOSH SAWANT
|
1805003WL010836
|
PUJA SANTOSH SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115756
|
|
POOJA SANTOSH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVGAD
|
MH-05-003-013-001/29
(MUNGE)
|
1805003000NRG24091120230045325
|
09/11/2023
|
SUPRIYA SUNIL SAWANT
|
1805003WL010841
|
SUPRIYA SUNIL SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115755
|
|
SAWANT SUPRIYA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
DEVGAD
|
MH-05-003-013-002/197
(MUNGE)
|
1805003000NRG24091120230045327
|
09/11/2023
|
PRASHANT VISHNU SAWANT
|
1805003WL010842
|
PRASHANT VISHNU SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115757
|
|
SAWANT PRASHANT VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DEVGAD
|
MH-05-003-013-002/207
(MUNGE)
|
1805003000NRG24091120230045314
|
09/11/2023
|
PRAVIN PRABHAKAR RANE
|
1805003WL010837
|
PRAVIN PRABHAKAR RANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115752
|
|
RANE PRAVIN PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DEVGAD
|
MH-05-003-013-002/208
(MUNGE)
|
1805003000NRG24091120230045315
|
09/11/2023
|
RUPESH BHIVA RANE
|
1805003WL010837
|
RUPESH BHIVA RANE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115753
|
|
Mr. RUPESH BHIVA RANE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DEVGAD
|
MH-05-003-013-002/209
(MUNGE)
|
1805003000NRG24091120230045316
|
09/11/2023
|
RANE DEVIDAS MANOHAR
|
1805003WL010837
|
RANE DEVIDAS MANOHAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115796
|
|
DEVIDAS MANOHAR RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVGAD
|
MH-05-003-026-001/104
(TALWADE)
|
1805003000NRG24091120230045394
|
09/11/2023
|
PRAKASH YASHAVANT JADHAV
|
1805003WL010857
|
PRAKASH YASHAVANT JADHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115802
|
|
JADHAV PRAKASH YASHAWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
DEVGAD
|
MH-05-003-033-001/151
(PENDHARI)
|
1805003000NRG24091120230045449
|
09/11/2023
|
GURAV VASANT SHIVRAM
|
1805003WL010867
|
GURAV VASANT SHIVRAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115746
|
|
VASANT SHIVRAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DEVGAD
|
MH-05-003-033-001/61
(PENDHARI)
|
1805003000NRG24091120230045452
|
09/11/2023
|
Satish Balkrushan Gurav
|
1805003WL010867
|
Satish Balkrushan Gurav
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115794
|
|
GURAV SATISH BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
DEVGAD
|
MH-05-003-041-001/268
(MANCHE)
|
1805003000NRG24091120230045404
|
09/11/2023
|
SUMITRA MANOHAR MANCHEKAR
|
1805003WL010860
|
SUMITRA MANOHAR MANCHEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115758
|
|
SUMITRA MANOHAR MANCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVGAD
|
MH-05-003-041-001/271
(MANCHE)
|
1805003000NRG24091120230045406
|
09/11/2023
|
BHUMIKA BHUSHAN GURAV
|
1805003WL010860
|
BHUMIKA BHUSHAN GURAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115795
|
|
GURAV BHUMIKA BHUSHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
DEVGAD
|
MH-05-003-041-001/271
(MANCHE)
|
1805003000NRG24091120230045405
|
09/11/2023
|
BHUSHAN MALOJI GURAV
|
1805003WL010860
|
BHUSHAN MALOJI GURAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115803
|
|
BHUSHAN MALOJI GURAV
|
BANK OF INDIA(508505)
|
|
43
|
DEVGAD
|
MH-05-003-041-001/309
(MANCHE)
|
1805003000NRG24091120230045407
|
09/11/2023
|
KRUTIKA SUNIL CHAVAN
|
1805003WL010860
|
KRUTIKA SUNIL CHAVAN
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240115759
|
|
MANCHEKAR KRUTIKA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
DEVGAD
|
MH-05-003-044-001/164
(MAHALUNGE)
|
1805003000NRG24091120230045372
|
09/11/2023
|
SANTOSH BALKRISHNA MESTRI
|
1805003WL010851
|
SANTOSH BALKRISHNA MESTRI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115745
|
|
Mr. SANTOSH BALKRISHNA MESTRI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DEVGAD
|
MH-05-003-044-001/164
(MAHALUNGE)
|
1805003000NRG24091120230045373
|
09/11/2023
|
SUGANDHA SANTOSH MESTRY
|
1805003WL010851
|
SUGANDHA SANTOSH MESTRY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115747
|
|
MESTRY SUGANDHA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG24091120230045365
|
09/11/2023
|
PRACHI PRAKASH TORASAKAR
|
1805003WL010849
|
PRACHI PRAKASH TORASAKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115799
|
|
PRACHI PRAKASH TORASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG24091120230045364
|
09/11/2023
|
PRAKASH DEVAJI TORASAKAR
|
1805003WL010849
|
PRAKASH DEVAJI TORASAKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115801
|
|
Mr. PRAKASH DEVJI TORASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG24091120230045363
|
09/11/2023
|
SIMA SHIVAJI TORASAKAR
|
1805003WL010849
|
SIMA SHIVAJI TORASAKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115748
|
|
TORASKAR SIMA SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG24091120230045362
|
09/11/2023
|
TORASKAR SHIVAJI DEVJI
|
1805003WL010849
|
TORASKAR SHIVAJI DEVJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115800
|
|
TORASKAR SHIVAJI DEVJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
DEVGAD
|
MH-05-003-060-001/242
(MOND)
|
1805003000NRG24091120230045391
|
09/11/2023
|
SHIVA RAJARAM NIKAM
|
1805003WL010855
|
SHIVA RAJARAM NIKAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115749
|
|
SHIVA RAJARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
51
|
DEVGAD
|
MH-05-003-033-001/159
(PENDHARI)
|
1805003000NRG24091120230045446
|
09/11/2023
|
Nilesh Deepak Tirlotkar
|
1805003WL010866
|
Nilesh Deepak Tirlotkar
|
00415
|
SBIN0000275
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115777
|
|
NILESH DIPAK TIRLOTKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
DEVGAD
|
MH-05-003-026-001/104
(TALWADE)
|
1805003000NRG24091120230045395
|
09/11/2023
|
PANKAJ PRAKASH JADHAV
|
1805003WL010857
|
PANKAJ PRAKASH JADHAV
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115776
|
|
MR PANKAJ PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
DEVGAD
|
MH-05-003-033-001/102
(PENDHARI)
|
1805003000NRG24091120230045444
|
09/11/2023
|
Bhikaji Gopal Narsale
|
1805003WL010866
|
Bhikaji Gopal Narsale
|
00468
|
UBIN0543110
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115778
|
|
NARSALE BHIKAJI GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
DEVGAD
|
MH-05-003-033-001/102
(PENDHARI)
|
1805003000NRG24091120230045445
|
09/11/2023
|
JAYASHRI BHIKAJI NARSALE
|
1805003WL010866
|
JAYASHRI BHIKAJI NARSALE
|
00468
|
UBIN0543110
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115781
|
|
JAYASHRI BHIKAJI NARSALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
DEVGAD
|
MH-05-003-033-001/159
(PENDHARI)
|
1805003000NRG24091120230045447
|
09/11/2023
|
DIPAK SHANKAR TIRLOTKAR
|
1805003WL010866
|
DIPAK SHANKAR TIRLOTKAR
|
00468
|
UBIN0543110
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240115779
|
|
DEEPAK SHANKAR TIRLOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DEVGAD
|
MH-05-003-060-001/243
(MOND)
|
1805003000NRG24091120230045392
|
09/11/2023
|
RAJENDRA SHIVA NIKAM
|
1805003WL010855
|
RAJENDRA SHIVA NIKAM
|
00468
|
UBIN0543110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240115780
|
|
RAJENDRA SHIVA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
DEVGAD
|
MH-05-003-006-001/67
(NARIGRAY)
|
1805003000NRG24091120230045426
|
09/11/2023
|
Priya Pradip Bavakar
|
1805003WL010863
|
Priya Pradip Bavakar
|
416606
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115784
|
|
BAVKAR PRIYA PRADIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
DEVGAD
|
MH-05-003-033-001/116
(PENDHARI)
|
1805003000NRG24091120230045448
|
09/11/2023
|
Ranjeet Ganpat Gurav
|
1805003WL010867
|
Ranjeet Ganpat Gurav
|
416606
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115785
|
|
RANJIT GANPAT GURAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEVGAD
|
MH-05-003-033-001/50
(PENDHARI)
|
1805003000NRG24091120230045450
|
09/11/2023
|
Mohan Shankar Kharabe
|
1805003WL010867
|
Mohan Shankar Kharabe
|
416606
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240115786
|
|
MOHAN SHANKAR KHARBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99645
|
99645
|
|
|
|
|
|
|
|