|
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
|
DAPOLI
|
MH-04-003-076-001/64
(Shirsadi)
|
1804003000NRG24260320240103297
|
26/03/2024
|
Amit Anant Bothare
|
1804003WL022188
|
Amit Anant Bothare
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997857
|
|
AMIT ANANT BOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-076-001/41
(Shirsadi)
|
1804003000NRG24260320240103295
|
26/03/2024
|
Nathuram Sahadev Bhuvad
|
1804003WL022188
|
Nathuram Sahadev Bhuvad
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997859
|
|
NATHURAM SAHDEV BHUVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAPOLI
|
MH-04-003-076-001/6
(Shirsadi)
|
1804003000NRG24260320240103296
|
26/03/2024
|
Prakash Govind Shirke
|
1804003WL022188
|
Prakash Govind Shirke
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997860
|
|
PRAKASH GOVIND SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAPOLI
|
MH-04-003-076-001/70
(Shirsadi)
|
1804003000NRG24260320240103298
|
26/03/2024
|
Dhondu Tukaram Bhuvad
|
1804003WL022188
|
Dhondu Tukaram Bhuvad
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997858
|
|
DHONDU TUKARAM BHUVAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
DAPOLI
|
MH-04-003-023-003/64
(Elane)
|
1804003000NRG24260320240103455
|
26/03/2024
|
Tanuja Tushar Malave
|
1804003WL022215
|
Tanuja Tushar Malave
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997862
|
|
TANUJA TUSHAR MALVE
|
BANK OF INDIA(508505)
|
|
6
|
DAPOLI
|
MH-04-003-023-003/64
(Elane)
|
1804003000NRG24260320240103454
|
26/03/2024
|
tushar vasant malve
|
1804003WL022215
|
tushar vasant malve
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997861
|
|
TUSHAR VASANT MALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAPOLI
|
MH-04-003-093-002/37
(Visapur)
|
1804003000NRG24260320240103630
|
26/03/2024
|
Ramesh Dattaram Sarang
|
1804003WL022259
|
Ramesh Dattaram Sarang
|
00048
|
BKID0001436
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997863
|
|
RAMESH DATTARAM SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
DAPOLI
|
MH-04-003-023-002/68
(Elane)
|
1804003000NRG24260320240103529
|
26/03/2024
|
kanchan v.limaye
|
1804003WL022236
|
kanchan v.limaye
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020678
|
|
KANCHAN VIJAY LIMAYE
|
BANK OF INDIA(508505)
|
|
9
|
DAPOLI
|
MH-04-003-023-002/68
(Elane)
|
1804003000NRG24260320240103528
|
26/03/2024
|
kedar v.limaye
|
1804003WL022236
|
kedar v.limaye
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997867
|
|
KEDAR VIJAY LIMAYE
|
BANK OF INDIA(508505)
|
|
10
|
DAPOLI
|
MH-04-003-023-002/68
(Elane)
|
1804003000NRG24260320240103527
|
26/03/2024
|
vijay s.limaye
|
1804003WL022236
|
vijay s.limaye
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997866
|
|
VIJAY SHRIKRISHNA LIMAYE
|
BANK OF INDIA(508505)
|
|
11
|
DAPOLI
|
MH-04-003-047-001/196
(Ladghar)
|
1804003000NRG24260320240103617
|
26/03/2024
|
Kishor Arjun Dhadave
|
1804003WL022256
|
Kishor Arjun Dhadave
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020680
|
|
KISHORE ARJUN DHADAVE
|
BANK OF INDIA(508505)
|
|
12
|
DAPOLI
|
MH-04-003-047-001/199
(Ladghar)
|
1804003000NRG24260320240103626
|
26/03/2024
|
Madhukar Govind Bhanase
|
1804003WL022258
|
Madhukar Govind Bhanase
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020679
|
|
MADHUKAR GOVIND BHANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAPOLI
|
MH-04-003-048-001/3
(Mahalinge)
|
1804003000NRG24260320240103868
|
26/03/2024
|
Rasika Ravindra Golambde
|
1804003WL022302
|
Rasika Ravindra Golambde
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997864
|
|
Mrs. RSIKA RAVINDRA GOLAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DAPOLI
|
MH-04-003-083-002/319
(Talsure)
|
1804003000NRG24260320240103476
|
26/03/2024
|
Shubhangi Dattaram Mulukh
|
1804003WL022220
|
Shubhangi Dattaram Mulukh
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997865
|
|
SHUBHANGI D MULUKH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
15
|
DAPOLI
|
MH-04-003-002-001/1609
(Aagarwayangani)
|
1804003000NRG24260320240103264
|
26/03/2024
|
Salahuddin Majuddin Darvesh
|
1804003WL022184
|
Salahuddin Majuddin Darvesh
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243020681
|
|
SALAUDDIN MAJUDDIN DARVESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DAPOLI
|
MH-04-003-002-001/1611
(Aagarwayangani)
|
1804003000NRG24260320240103266
|
26/03/2024
|
Azim Nazakat Darvesh
|
1804003WL022184
|
Azim Nazakat Darvesh
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243020682
|
|
AZIM NAZAKAT DARVESH
|
BANK OF INDIA(508505)
|
|
17
|
DAPOLI
|
MH-04-003-012-001/413
(Bhopan)
|
1804003000NRG24260320240103292
|
26/03/2024
|
Priyali Hitesh Nachare
|
1804003WL022187
|
Priyali Hitesh Nachare
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020683
|
|
PRIYALI HITESH NACHARE
|
BANK OF INDIA(508505)
|
|
18
|
DAPOLI
|
MH-04-003-012-001/58
(Bhopan)
|
1804003000NRG24260320240103294
|
26/03/2024
|
Ambaji Sonu Harekar
|
1804003WL022187
|
Ambaji Sonu Harekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020684
|
|
AMBAJI SONU HAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAPOLI
|
MH-04-003-012-001/58
(Bhopan)
|
1804003000NRG24260320240103293
|
26/03/2024
|
Anjali Ambaji Harekar
|
1804003WL022187
|
Anjali Ambaji Harekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020685
|
|
ANJALI AMBAJI HAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
20
|
DAPOLI
|
MH-04-003-006-001/69
(Ambavali Bu.)
|
1804003000NRG24260320240103237
|
26/03/2024
|
Usha Sadanand Tambe
|
1804003WL022182
|
Usha Sadanand Tambe
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020690
|
|
USHA SADANAND TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAPOLI
|
MH-04-003-006-002/116
(Ambavali Bu.)
|
1804003000NRG24260320240103238
|
26/03/2024
|
Mukesh Laxman Lokhabde
|
1804003WL022182
|
Mukesh Laxman Lokhabde
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020692
|
|
MUKESH LAXMAN LOKHANDE
|
BANK OF INDIA(508505)
|
|
22
|
DAPOLI
|
MH-04-003-006-002/158
(Ambavali Bu.)
|
1804003000NRG24260320240103240
|
26/03/2024
|
Abhishek Rajesh Lokhande
|
1804003WL022182
|
Abhishek Rajesh Lokhande
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020694
|
|
ABHISHEK RAJESH LOKHANDE
|
BANK OF INDIA(508505)
|
|
23
|
DAPOLI
|
MH-04-003-006-002/158
(Ambavali Bu.)
|
1804003000NRG24260320240103239
|
26/03/2024
|
Sakshi Rajesh Lokhande
|
1804003WL022182
|
Sakshi Rajesh Lokhande
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020693
|
|
Sakshi Rajesh Lokhande
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
24
|
DAPOLI
|
MH-04-003-023-002/103
(Elane)
|
1804003000NRG24260320240103452
|
26/03/2024
|
Swati Sudhakar Rahatwal
|
1804003WL022215
|
Swati Sudhakar Rahatwal
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020687
|
|
SWATI SUDHAKAR RAHATWAL
|
BANK OF INDIA(508505)
|
|
25
|
DAPOLI
|
MH-04-003-023-003/12
(Elane)
|
1804003000NRG24260320240103453
|
26/03/2024
|
Laxmi Bhagoji Batavale
|
1804003WL022215
|
Laxmi Bhagoji Batavale
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020689
|
|
LAXMI BHAGOJI BATAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAPOLI
|
MH-04-003-023-003/16
(Elane)
|
1804003000NRG24260320240103456
|
26/03/2024
|
Subhadra Chandrakant Dhadve
|
1804003WL022216
|
Subhadra Chandrakant Dhadve
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020688
|
|
SUBHADRA CHANDRAKANT DHADVE
|
BANK OF INDIA(508505)
|
|
27
|
DAPOLI
|
MH-04-003-023-003/18
(Elane)
|
1804003000NRG24260320240103457
|
26/03/2024
|
Suhani Sachin Mhaiskar
|
1804003WL022216
|
Suhani Sachin Mhaiskar
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020691
|
|
SUHANI SACHIN MHAISKAR
|
BANK OF INDIA(508505)
|
|
28
|
DAPOLI
|
MH-04-003-023-003/39
(Elane)
|
1804003000NRG24260320240103458
|
26/03/2024
|
Mahadev Pandurang Bait
|
1804003WL022216
|
Mahadev Pandurang Bait
|
00048
|
BKID0001461
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020686
|
|
MAHADEV PANDURANG BAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
29
|
DAPOLI
|
MH-04-003-014-001/319
(Burondi)
|
1804003000NRG24260320240103412
|
26/03/2024
|
Laxmi Bhikaji Khale
|
1804003WL022206
|
Laxmi Bhikaji Khale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020718
|
|
LAXMI BHIKAJI KHALE
|
BANK OF INDIA(508505)
|
|
30
|
DAPOLI
|
MH-04-003-014-001/377
(Burondi)
|
1804003000NRG24260320240103408
|
26/03/2024
|
Ramchandra Sakharam Jadhav
|
1804003WL022205
|
Ramchandra Sakharam Jadhav
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020710
|
|
RAMCHANDRA SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAPOLI
|
MH-04-003-014-002/325
(Burondi)
|
1804003000NRG24260320240103404
|
26/03/2024
|
Chandrabhaga Tukaram Mhatale
|
1804003WL022204
|
Chandrabhaga Tukaram Mhatale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020730
|
|
Mrs. CHANDRABHAGA TUKARAM MHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DAPOLI
|
MH-04-003-014-002/350
(Burondi)
|
1804003000NRG24260320240103405
|
26/03/2024
|
Gajanan Balu Mhatale
|
1804003WL022204
|
Gajanan Balu Mhatale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020706
|
|
GAJANAN BALU MHATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DAPOLI
|
MH-04-003-014-002/352
(Burondi)
|
1804003000NRG24260320240103406
|
26/03/2024
|
Kashinath Pandurang Mhatale
|
1804003WL022204
|
Kashinath Pandurang Mhatale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020700
|
|
MR KASHINATH PANDURANG MHATLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAPOLI
|
MH-04-003-014-002/352
(Burondi)
|
1804003000NRG24260320240103407
|
26/03/2024
|
Shevanti Kashinath Mhatale
|
1804003WL022204
|
Shevanti Kashinath Mhatale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020701
|
|
Mrs. SHEVANTI KASHINATH MHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DAPOLI
|
MH-04-003-014-003/21
(Burondi)
|
1804003000NRG24260320240103409
|
26/03/2024
|
RENUKA RAJENDRA SATHE
|
1804003WL022205
|
RENUKA RAJENDRA SATHE
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020708
|
|
Mrs. RENUKA RAJENDRA SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DAPOLI
|
MH-04-003-014-003/377
(Burondi)
|
1804003000NRG24260320240103431
|
26/03/2024
|
Chandrakant Dattaram Shigvan
|
1804003WL022210
|
Chandrakant Dattaram Shigvan
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020738
|
|
Mr. CHANDRAKANT DATTARAM SHIGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DAPOLI
|
MH-04-003-014-003/4
(Burondi)
|
1804003000NRG24260320240103410
|
26/03/2024
|
SUBHANGI SHITARAM SHIGAWAN
|
1804003WL022205
|
SUBHANGI SHITARAM SHIGAWAN
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020699
|
|
SHUBHANGI SITARAM SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DAPOLI
|
MH-04-003-014-003/74
(Burondi)
|
1804003000NRG24260320240103411
|
26/03/2024
|
PRABHAVATI SHANKAR SATHE
|
1804003WL022205
|
PRABHAVATI SHANKAR SATHE
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020728
|
|
Mrs. PRABHAVATI SHANKAR SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DAPOLI
|
MH-04-003-014-004/18
(Burondi)
|
1804003000NRG24260320240103427
|
26/03/2024
|
GOVIND DHONDU KADAM
|
1804003WL022209
|
GOVIND DHONDU KADAM
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020704
|
|
Mr. GOVIND DHONDU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DAPOLI
|
MH-04-003-014-004/315
(Burondi)
|
1804003000NRG24260320240103415
|
26/03/2024
|
Anant Pandurang Mulukh
|
1804003WL022207
|
Anant Pandurang Mulukh
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020713
|
|
ANANT PANDURANG MULU
|
BANK OF BARODA(606985)
|
|
41
|
DAPOLI
|
MH-04-003-014-004/315
(Burondi)
|
1804003000NRG24260320240103416
|
26/03/2024
|
Dinesh Anant Mulukh
|
1804003WL022207
|
Dinesh Anant Mulukh
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020750
|
|
DINESH ANANT MULUKH
|
BANK OF BARODA(606985)
|
|
42
|
DAPOLI
|
MH-04-003-014-004/372
(Burondi)
|
1804003000NRG24260320240103512
|
26/03/2024
|
Uday Balkrushna Shigwan
|
1804003WL022231
|
Uday Balkrushna Shigwan
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020741
|
|
Mr. UDAY BALKRISHNA SHIGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DAPOLI
|
MH-04-003-014-004/373
(Burondi)
|
1804003000NRG24260320240103429
|
26/03/2024
|
Darshana Dinesh Ghubde
|
1804003WL022209
|
Darshana Dinesh Ghubde
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020743
|
|
Mrs. DARSHANA DINESH GHUBADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DAPOLI
|
MH-04-003-014-004/373
(Burondi)
|
1804003000NRG24260320240103428
|
26/03/2024
|
Dinesh Ramesh Ghubade
|
1804003WL022209
|
Dinesh Ramesh Ghubade
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020742
|
|
DINESH RAMESH GHUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAPOLI
|
MH-04-003-014-004/374
(Burondi)
|
1804003000NRG24260320240103430
|
26/03/2024
|
Ankush Yashavant Ghubade
|
1804003WL022209
|
Ankush Yashavant Ghubade
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020707
|
|
Mr. ANKUSH YASVANT GHUBDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DAPOLI
|
MH-04-003-014-004/380
(Burondi)
|
1804003000NRG24260320240103432
|
26/03/2024
|
Saniya Sudhir Aagre
|
1804003WL022210
|
Saniya Sudhir Aagre
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020739
|
|
Mrs. SANIYA SUDHIR AAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DAPOLI
|
MH-04-003-014-004/381
(Burondi)
|
1804003000NRG24260320240103418
|
26/03/2024
|
Anusaya Anant Mulukh
|
1804003WL022207
|
Anusaya Anant Mulukh
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020714
|
|
Mrs. ANUSAYA ANANT MULUKH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DAPOLI
|
MH-04-003-014-004/386
(Burondi)
|
1804003000NRG24260320240103514
|
26/03/2024
|
Ajinkya Anant Ghubade
|
1804003WL022231
|
Ajinkya Anant Ghubade
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020729
|
|
AJINKYA ANANT GHUBAD
|
BANK OF BARODA(606985)
|
|
49
|
DAPOLI
|
MH-04-003-014-004/386
(Burondi)
|
1804003000NRG24260320240103513
|
26/03/2024
|
Anjali Anant Ghubade
|
1804003WL022231
|
Anjali Anant Ghubade
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020709
|
|
Mrs. ANJALY ANANT GHUBADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DAPOLI
|
MH-04-003-014-004/386
(Burondi)
|
1804003000NRG24260320240103515
|
26/03/2024
|
Ankit Anant Ghubade
|
1804003WL022231
|
Ankit Anant Ghubade
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020737
|
|
Mr. ANKIT ANANT GHUBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DAPOLI
|
MH-04-003-014-004/561
(Burondi)
|
1804003000NRG24260320240103433
|
26/03/2024
|
Sangita Balkrushn Shigwan
|
1804003WL022210
|
Sangita Balkrushn Shigwan
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020748
|
|
Mrs. SANGITA BALKRISHNA SHIGWAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DAPOLI
|
MH-04-003-014-005/331
(Burondi)
|
1804003000NRG24260320240103438
|
26/03/2024
|
Rajendra Sakharam Kadam
|
1804003WL022211
|
Rajendra Sakharam Kadam
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020745
|
|
Mr. RAJENDRA SAKHARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DAPOLI
|
MH-04-003-014-005/351
(Burondi)
|
1804003000NRG24260320240103439
|
26/03/2024
|
Chandrakant Yashwant Patil
|
1804003WL022211
|
Chandrakant Yashwant Patil
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020703
|
|
Mr. CHANDRAKANT YASHAWANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DAPOLI
|
MH-04-003-014-005/351
(Burondi)
|
1804003000NRG24260320240103440
|
26/03/2024
|
Sunita Chadrakant Patil
|
1804003WL022211
|
Sunita Chadrakant Patil
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020747
|
|
Mrs. SUNITA CHANDRAKANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DAPOLI
|
MH-04-003-014-005/354
(Burondi)
|
1804003000NRG24260320240103441
|
26/03/2024
|
Ganga Gangaram Badabe
|
1804003WL022211
|
Ganga Gangaram Badabe
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020712
|
|
Mrs. GANGA GANGARAM BADABE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DAPOLI
|
MH-04-003-014-005/355
(Burondi)
|
1804003000NRG24260320240103516
|
26/03/2024
|
Ganga Shankar Gorivale
|
1804003WL022232
|
Ganga Shankar Gorivale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020726
|
|
Mrs. GANGA SHANKAR GORIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DAPOLI
|
MH-04-003-014-005/355
(Burondi)
|
1804003000NRG24260320240103518
|
26/03/2024
|
Santosh Shankar Gorivale
|
1804003WL022232
|
Santosh Shankar Gorivale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020754
|
|
Mr. SANTOSH SHANKAR GORIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DAPOLI
|
MH-04-003-014-005/355
(Burondi)
|
1804003000NRG24260320240103517
|
26/03/2024
|
Shankar Devaji Gorivale
|
1804003WL022232
|
Shankar Devaji Gorivale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020727
|
|
SHANKAR DEVAJI GORIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAPOLI
|
MH-04-003-047-001/10
(Ladghar)
|
1804003000NRG24260320240103621
|
26/03/2024
|
Laxmi Ramesh Gorivale
|
1804003WL022257
|
Laxmi Ramesh Gorivale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020734
|
|
Mrs. LAXMI RAMESH GORIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DAPOLI
|
MH-04-003-047-001/145
(Ladghar)
|
1804003000NRG24260320240103622
|
26/03/2024
|
Sarita Sakharam Joshi
|
1804003WL022257
|
Sarita Sakharam Joshi
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020740
|
|
Mrs. SARITA SAKHARAM JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DAPOLI
|
MH-04-003-047-001/196
(Ladghar)
|
1804003000NRG24260320240103618
|
26/03/2024
|
Kirti Kishor Dhadave
|
1804003WL022256
|
Kirti Kishor Dhadave
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020711
|
|
KIRTI K DHADVE
|
GENERAL POST OFFICE(607245)
|
|
62
|
DAPOLI
|
MH-04-003-047-001/198
(Ladghar)
|
1804003000NRG24260320240103625
|
26/03/2024
|
Manuja Mangesh Bovane
|
1804003WL022258
|
Manuja Mangesh Bovane
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020715
|
|
MANUJA MANGESH BOVANE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
63
|
DAPOLI
|
MH-04-003-047-001/210
(Ladghar)
|
1804003000NRG24260320240103627
|
26/03/2024
|
Sangita Naresh Bovane
|
1804003WL022258
|
Sangita Naresh Bovane
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020746
|
|
Mrs. SANGITA NARESH BOVANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DAPOLI
|
MH-04-003-047-001/229
(Ladghar)
|
1804003000NRG24260320240103619
|
26/03/2024
|
Manisha Mahesh Temkar
|
1804003WL022256
|
Manisha Mahesh Temkar
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020744
|
|
Mrs. MANISHA MAHESH TEMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DAPOLI
|
MH-04-003-047-001/34
(Ladghar)
|
1804003000NRG24260320240103612
|
26/03/2024
|
Shubangi Anil Patil
|
1804003WL022255
|
Shubangi Anil Patil
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020702
|
|
Mrs. SHUBHANGI ANIL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DAPOLI
|
MH-04-003-047-001/340
(Ladghar)
|
1804003000NRG24260320240103628
|
26/03/2024
|
Vikas Janardan Ghadawale
|
1804003WL022258
|
Vikas Janardan Ghadawale
|
00051
|
MAHB0000772
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020705
|
|
Mr. VIKAS JANARDAN GHADAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DAPOLI
|
MH-04-003-047-001/37
(Ladghar)
|
1804003000NRG24260320240103615
|
26/03/2024
|
Suchita Sunil Govale
|
1804003WL022255
|
Suchita Sunil Govale
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020753
|
|
Miss. SUCHITA SUNIL GOVALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DAPOLI
|
MH-04-003-047-001/37
(Ladghar)
|
1804003000NRG24260320240103616
|
26/03/2024
|
Sunil Shadev Govale
|
1804003WL022255
|
Sunil Shadev Govale
|
00051
|
MAHB0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020749
|
|
Mr. SUNIL SAHADEV GOWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
69
|
DAPOLI
|
MH-04-003-009-002/116
(Asud)
|
1804003000NRG24260320240103208
|
26/03/2024
|
Nikita Nandkumar Dhamane
|
1804003WL022178
|
Nikita Nandkumar Dhamane
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020732
|
|
Mrs. NIKITA NANDKUMAR DHAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DAPOLI
|
MH-04-003-009-002/117
(Asud)
|
1804003000NRG24260320240103209
|
26/03/2024
|
Ranjana Ramesh Dhamane
|
1804003WL022178
|
Ranjana Ramesh Dhamane
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020733
|
|
RANJANA RAMESH DHAMNE
|
BANK OF INDIA(508505)
|
|
71
|
DAPOLI
|
MH-04-003-009-002/90
(Asud)
|
1804003000NRG24260320240103211
|
26/03/2024
|
Ranjana Raghunath Kadu
|
1804003WL022178
|
Ranjana Raghunath Kadu
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020731
|
|
Mrs. RANJANA RAGHUNATH KADOO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DAPOLI
|
MH-04-003-047-001/145
(Ladghar)
|
1804003000NRG24260320240103623
|
26/03/2024
|
Dinesh Sakharam Joshi
|
1804003WL022257
|
Dinesh Sakharam Joshi
|
00051
|
MAHB0001618
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243020751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DAPOLI
|
MH-04-003-048-001/3
(Mahalinge)
|
1804003000NRG24260320240103867
|
26/03/2024
|
Ravindra Babaji Golambade
|
1804003WL022302
|
Ravindra Babaji Golambade
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020736
|
|
Mr. RAVINDRA BABAJI GOLAMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DAPOLI
|
MH-04-003-048-001/38
(Mahalinge)
|
1804003000NRG24260320240103869
|
26/03/2024
|
Narayan Ganpat Navarat
|
1804003WL022302
|
Narayan Ganpat Navarat
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020735
|
|
Mr. NARAYAN GANPAT NAVRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DAPOLI
|
MH-04-003-083-001/170
(Talsure)
|
1804003000NRG24260320240103473
|
26/03/2024
|
Sandip Ganu Jagade
|
1804003WL022220
|
Sandip Ganu Jagade
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020716
|
|
MR JAGADE SANDEEP GANU
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAPOLI
|
MH-04-003-083-001/170
(Talsure)
|
1804003000NRG24260320240103474
|
26/03/2024
|
Sanjana Sandip Jagade
|
1804003WL022220
|
Sanjana Sandip Jagade
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020717
|
|
SANJANA SANDIP JAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DAPOLI
|
MH-04-003-083-001/173
(Talsure)
|
1804003000NRG24260320240103475
|
26/03/2024
|
Shailesh Ramchandra Jagade
|
1804003WL022220
|
Shailesh Ramchandra Jagade
|
00051
|
MAHB0001618
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243020752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
78
|
DAPOLI
|
MH-04-003-047-001/145
(Ladghar)
|
1804003000NRG24260320240103624
|
26/03/2024
|
Rupesh Sakharam Joshi
|
1804003WL022257
|
Rupesh Sakharam Joshi
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020719
|
|
Mr. RUPESH SAKHARAM JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DAPOLI
|
MH-04-003-047-001/366
(Ladghar)
|
1804003000NRG24260320240103613
|
26/03/2024
|
Janardan Shankar Govale
|
1804003WL022255
|
Janardan Shankar Govale
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020696
|
|
JANARDAN SHANKAR GOVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAPOLI
|
MH-04-003-047-001/366
(Ladghar)
|
1804003000NRG24260320240103614
|
26/03/2024
|
Jaymala Janardan Govale
|
1804003WL022255
|
Jaymala Janardan Govale
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020697
|
|
JAYMALA JANARDAN GOVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAPOLI
|
MH-04-003-047-001/47
(Ladghar)
|
1804003000NRG24260320240103620
|
26/03/2024
|
Sunita Suresh Katkar
|
1804003WL022256
|
Sunita Suresh Katkar
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020698
|
|
Mrs. SUNITA SURESH KATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
82
|
DAPOLI
|
MH-04-003-048-001/11
(Mahalinge)
|
1804003000NRG24260320240103865
|
26/03/2024
|
Manohar Sahadev Navarat
|
1804003WL022302
|
Manohar Sahadev Navarat
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997856
|
|
Manohar Sahadev Navarat
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
DAPOLI
|
MH-04-003-014-004/315
(Burondi)
|
1804003000NRG24260320240103417
|
26/03/2024
|
Sajna Dinesh Mulukh
|
1804003WL022207
|
Sajna Dinesh Mulukh
|
00168
|
ICIC0001488
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020695
|
|
SANJANA DINESH MULUKH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
DAPOLI
|
MH-04-003-093-002/223
(Visapur)
|
1804003000NRG24260320240103629
|
26/03/2024
|
Rajesh Ramesh Satam
|
1804003WL022259
|
Rajesh Ramesh Satam
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020723
|
|
RAJESH RAMESH SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
DAPOLI
|
MH-04-003-002-001/1609
(Aagarwayangani)
|
1804003000NRG24260320240103265
|
26/03/2024
|
Arif Salahuddin Darvesh
|
1804003WL022184
|
Arif Salahuddin Darvesh
|
00415
|
SBIN0013533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243020722
|
|
ARIF SALAHUDDIN DARVESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DAPOLI
|
MH-04-003-002-001/1611
(Aagarwayangani)
|
1804003000NRG24260320240103267
|
26/03/2024
|
Arsalan Nazakat Darvesh
|
1804003WL022184
|
Arsalan Nazakat Darvesh
|
00415
|
SBIN0013533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243020721
|
|
ARSALAN NAZAKAT DARVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
87
|
DAPOLI
|
MH-04-003-009-002/322
(Asud)
|
1804003000NRG24260320240103210
|
26/03/2024
|
Ashwini Ashok Shigwan
|
1804003WL022178
|
Ashwini Ashok Shigwan
|
00468
|
UBIN0532126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243020720
|
|
ASHOK SAHADEV SHIGAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
DAPOLI
|
MH-04-003-014-004/25
(Burondi)
|
1804003000NRG24260320240103414
|
26/03/2024
|
DARASHANA DATTARAM BARAJE
|
1804003WL022206
|
DARASHANA DATTARAM BARAJE
|
00468
|
UBIN0550167
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020725
|
|
DIPTI DATTARAM BARJE
|
UNION BANK OF INDIA(508500)
|
|
89
|
DAPOLI
|
MH-04-003-014-004/25
(Burondi)
|
1804003000NRG24260320240103413
|
26/03/2024
|
DATTARAM BABAN BARAJE
|
1804003WL022206
|
DATTARAM BABAN BARAJE
|
00468
|
UBIN0550167
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243020724
|
|
DATTARAM BABAN BARJE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
90
|
DAPOLI
|
MH-04-003-048-001/266
(Mahalinge)
|
1804003000NRG24260320240103866
|
26/03/2024
|
Rajesh Tukaram Golambade
|
1804003WL022302
|
Rajesh Tukaram Golambade
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242997855
|
|
MR RAJESH TUKARAM GOLAMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167349
|
167349
|
|
|
|
|
|
|
|