|
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
|
LANJA
|
MH-04-008-006-001/404
(Asage)
|
1804008000NRG24070320240093251
|
09/03/2024
|
MAYURI
|
1804008WL020124
|
MAYURI
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334319
|
|
MAYURI MAKARAND BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-012-001/16
(Gawane)
|
1804008000NRG24070320240093309
|
09/03/2024
|
NATHURAM
|
1804008WL020132
|
NATHURAM
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340535
|
|
NATHURAM SONA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
LANJA
|
MH-04-008-012-001/16
(Gawane)
|
1804008000NRG24070320240093311
|
09/03/2024
|
priti bhimraj kambale
|
1804008WL020132
|
priti bhimraj kambale
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340537
|
|
PRITI BHIMRAJ KAMBALE
|
BANK OF INDIA(508505)
|
|
4
|
LANJA
|
MH-04-008-012-001/16
(Gawane)
|
1804008000NRG24070320240093310
|
09/03/2024
|
VANDANA
|
1804008WL020132
|
VANDANA
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340534
|
|
VANDANA NATHURAM KAMBALE
|
BANK OF INDIA(508505)
|
|
5
|
LANJA
|
MH-04-008-012-001/462
(Gawane)
|
1804008000NRG24070320240093301
|
09/03/2024
|
SIRAJ LATIF THAKUR
|
1804008WL020131
|
SIRAJ LATIF THAKUR
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340539
|
|
SIRAJ LATIF THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
LANJA
|
MH-04-008-012-001/649
(Gawane)
|
1804008000NRG24070320240093325
|
09/03/2024
|
URMILA MAHENDRA KAMBLE
|
1804008WL020132
|
URMILA MAHENDRA KAMBLE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334329
|
|
URMILA MAHENDRA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
LANJA
|
MH-04-008-012-001/732
(Gawane)
|
1804008000NRG24070320240093328
|
09/03/2024
|
sanjay tukaram gangan
|
1804008WL020132
|
sanjay tukaram gangan
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340536
|
|
SANJAY TUKARAM GANGAN
|
BANK OF INDIA(508505)
|
|
8
|
LANJA
|
MH-04-008-012-001/818
(Gawane)
|
1804008000NRG24070320240093305
|
09/03/2024
|
Sattar Latif dasurkar
|
1804008WL020131
|
Sattar Latif dasurkar
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340542
|
|
MR SATTAR LATEEF DASURKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJA
|
MH-04-008-019-001/105
(Jawade)
|
1804008000NRG24070320240093403
|
09/03/2024
|
Chandrakant Sakharam Bhovad
|
1804008WL020141
|
Chandrakant Sakharam Bhovad
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340541
|
|
CHANDRAKANT SAKHARAM BHOVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LANJA
|
MH-04-008-019-001/109
(Jawade)
|
1804008000NRG24070320240093405
|
09/03/2024
|
Prakash Gunaji Rambade
|
1804008WL020141
|
Prakash Gunaji Rambade
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340538
|
|
PRAKASH GUNAJI RAMBADE
|
BANK OF INDIA(508505)
|
|
11
|
LANJA
|
MH-04-008-019-001/116
(Jawade)
|
1804008000NRG24070320240093406
|
09/03/2024
|
Sumati
|
1804008WL020141
|
Sumati
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334326
|
|
SUMATI BHIKAJI SODAYE
|
IDBI BANK(607095)
|
|
12
|
LANJA
|
MH-04-008-019-001/152
(Jawade)
|
1804008000NRG24070320240093407
|
09/03/2024
|
TANU LAXMAN NAMAYE
|
1804008WL020141
|
TANU LAXMAN NAMAYE
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334327
|
|
TANU LAXMAN NAMAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJA
|
MH-04-008-019-001/183
(Jawade)
|
1804008000NRG24070320240093408
|
09/03/2024
|
Pradip daji bhide
|
1804008WL020141
|
Pradip daji bhide
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334324
|
|
PRADEEP DAJEE BHIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LANJA
|
MH-04-008-019-001/88
(Jawade)
|
1804008000NRG24070320240093411
|
09/03/2024
|
ANANT
|
1804008WL020141
|
ANANT
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334328
|
|
ANANT VITTHAL RAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJA
|
MH-04-008-020-001/124
(Kanagavali)
|
1804008000NRG24070320240093286
|
09/03/2024
|
MARUTI SHRIDHAR CHAVAN
|
1804008WL020129
|
MARUTI SHRIDHAR CHAVAN
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334321
|
|
MARUTI SHRIDHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LANJA
|
MH-04-008-020-001/155
(Kanagavali)
|
1804008000NRG24070320240093288
|
09/03/2024
|
Shantaram Ramchandra Ingale
|
1804008WL020129
|
Shantaram Ramchandra Ingale
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334320
|
|
SHANTARAM RAMCHANDRA INGALE
|
BANK OF INDIA(508505)
|
|
17
|
LANJA
|
MH-04-008-020-001/47
(Kanagavali)
|
1804008000NRG24070320240093291
|
09/03/2024
|
SANDESH SITARAM SUVARE
|
1804008WL020129
|
SANDESH SITARAM SUVARE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334322
|
|
SANDESH SITARAM SUVARE
|
BANK OF INDIA(508505)
|
|
18
|
LANJA
|
MH-04-008-020-001/47
(Kanagavali)
|
1804008000NRG24070320240093292
|
09/03/2024
|
SUDIN SITARAM SUVARE
|
1804008WL020129
|
SUDIN SITARAM SUVARE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334325
|
|
SUDIN SITARAM SUWARE
|
BANK OF INDIA(508505)
|
|
19
|
LANJA
|
MH-04-008-020-001/47
(Kanagavali)
|
1804008000NRG24070320240093293
|
09/03/2024
|
SUJAY SITARAM SUVARE
|
1804008WL020129
|
SUJAY SITARAM SUVARE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334323
|
|
SUJAY SITARAM SUWARE
|
BANK OF INDIA(508505)
|
|
20
|
LANJA
|
MH-04-008-020-001/87
(Kanagavali)
|
1804008000NRG24070320240093294
|
09/03/2024
|
Vedika Vilas Ingale
|
1804008WL020129
|
Vedika Vilas Ingale
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334330
|
|
VEDIKA VILAS INGALE
|
IDBI BANK(607095)
|
|
21
|
LANJA
|
MH-04-008-033-003/425
(Kurne)
|
1804008000NRG24070320240093296
|
09/03/2024
|
DIPALI DILIP KADAM
|
1804008WL020130
|
DIPALI DILIP KADAM
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340540
|
|
DIPALI DILIP KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
22
|
LANJA
|
MH-04-008-047-001/194
(Satavali)
|
1804008000NRG24070320240093274
|
09/03/2024
|
SACHIN SHANTARAM TARAL
|
1804008WL020127
|
SACHIN SHANTARAM TARAL
|
00048
|
BKID0001428
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241340533
|
|
SACHIN SHANTARAM TARAL
|
BANK OF INDIA(508505)
|
|
23
|
LANJA
|
MH-04-008-047-001/194
(Satavali)
|
1804008000NRG24070320240093275
|
09/03/2024
|
Suhani Sachin Taral
|
1804008WL020127
|
Suhani Sachin Taral
|
00048
|
BKID0001428
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241340532
|
|
SUHANI SACHIN TARAL
|
BANK OF INDIA(508505)
|
|
24
|
LANJA
|
MH-04-008-047-001/250
(Satavali)
|
1804008000NRG24070320240093276
|
09/03/2024
|
Suresh Sakharam Taral
|
1804008WL020127
|
Suresh Sakharam Taral
|
00048
|
BKID0001428
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241334332
|
|
SURESH SAKHARAM TARAL
|
BANK OF INDIA(508505)
|
|
25
|
LANJA
|
MH-04-008-047-001/299
(Satavali)
|
1804008000NRG24070320240093277
|
09/03/2024
|
anandibai shivaji taral
|
1804008WL020127
|
anandibai shivaji taral
|
00048
|
BKID0001428
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241334331
|
|
ANANDIBAI SHIVAJI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
26
|
LANJA
|
MH-04-008-024-002/217
(Kochari)
|
1804008000NRG24070320240093703
|
09/03/2024
|
vishwanath ramaji kamble
|
1804008WL020221
|
vishwanath ramaji kamble
|
00048
|
BKID0001448
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241334341
|
|
VISHWANATH RAMJI KAMBLE
|
BANK OF INDIA(508505)
|
|
27
|
LANJA
|
MH-04-008-029-001/330
(Korle)
|
1804008000NRG24070320240093640
|
09/03/2024
|
SANTOSH HIRU KAMBLE
|
1804008WL020194
|
SANTOSH HIRU KAMBLE
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334337
|
|
SANTOSH HIRU KAMBLE
|
HDFC BANK LTD(607152)
|
|
28
|
LANJA
|
MH-04-008-039-001/11
(Palu)
|
1804008000NRG24070320240093256
|
09/03/2024
|
raharam shankar jadhav
|
1804008WL020125
|
raharam shankar jadhav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334333
|
|
RAJARAM SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LANJA
|
MH-04-008-039-001/11
(Palu)
|
1804008000NRG24070320240093257
|
09/03/2024
|
SUPRIYA RAJARAM JADHAV
|
1804008WL020125
|
SUPRIYA RAJARAM JADHAV
|
00048
|
BKID0001448
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241334343
|
A/c Blocked or Frozen
|
|
|
|
30
|
LANJA
|
MH-04-008-039-001/26
(Palu)
|
1804008000NRG24070320240093258
|
09/03/2024
|
Sangita Subhas Mosamkar
|
1804008WL020125
|
Sangita Subhas Mosamkar
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334342
|
|
Sangita Subhas Mosamkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
31
|
LANJA
|
MH-04-008-039-001/282
(Palu)
|
1804008000NRG24070320240093259
|
09/03/2024
|
ujjvala dattaram thombare
|
1804008WL020125
|
ujjvala dattaram thombare
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334344
|
|
UJWALA DATTARAM THOMBARE
|
BANK OF INDIA(508505)
|
|
32
|
LANJA
|
MH-04-008-039-003/101
(Palu)
|
1804008000NRG24070320240093262
|
09/03/2024
|
BABAN SOMA NAME
|
1804008WL020125
|
BABAN SOMA NAME
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334339
|
|
BABAN SOMA NAME
|
BANK OF INDIA(508505)
|
|
33
|
LANJA
|
MH-04-008-039-003/21
(Palu)
|
1804008000NRG24070320240093263
|
09/03/2024
|
Gajanan Subhan Name
|
1804008WL020125
|
Gajanan Subhan Name
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334340
|
|
GAJANAN SUBHAN NAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LANJA
|
MH-04-008-039-003/25
(Palu)
|
1804008000NRG24070320240093264
|
09/03/2024
|
SAKHARAM VITTHAL NAME
|
1804008WL020125
|
SAKHARAM VITTHAL NAME
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334336
|
|
SAKHARAM VITTHAL NAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LANJA
|
MH-04-008-039-004/171
(Palu)
|
1804008000NRG24070320240093265
|
09/03/2024
|
suresh sona name
|
1804008WL020125
|
suresh sona name
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334334
|
|
SURESH SONA NAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LANJA
|
MH-04-008-039-004/556
(Palu)
|
1804008000NRG24070320240093267
|
09/03/2024
|
MAHIPAT SAKHARAM MOSAMKAR
|
1804008WL020125
|
MAHIPAT SAKHARAM MOSAMKAR
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334335
|
|
MAHIPAT SAKHARAM MOSAMKAR
|
BANK OF INDIA(508505)
|
|
37
|
LANJA
|
MH-04-008-039-004/556
(Palu)
|
1804008000NRG24070320240093266
|
09/03/2024
|
RAJASHRI MAHIPAT MOSAMKAR
|
1804008WL020125
|
RAJASHRI MAHIPAT MOSAMKAR
|
00048
|
BKID0001448
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241340529
|
A/c Blocked or Frozen
|
|
|
|
38
|
LANJA
|
MH-04-008-054-001/232
(Veravali Bu.)
|
1804008000NRG24070320240093268
|
09/03/2024
|
amit vasant jadhav
|
1804008WL020126
|
amit vasant jadhav
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334338
|
|
AMIT VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
39
|
LANJA
|
MH-04-008-054-001/238
(Veravali Bu.)
|
1804008000NRG24070320240093269
|
09/03/2024
|
shivaji bhikaji jadhav
|
1804008WL020126
|
shivaji bhikaji jadhav
|
00048
|
BKID0001448
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241340530
|
|
JADHAV SHIVAJI BHIKAJI
|
SARASWAT BANK(652150)
|
|
40
|
LANJA
|
MH-04-008-054-004/92
(Veravali Bu.)
|
1804008000NRG24070320240093271
|
09/03/2024
|
bharti
|
1804008WL020126
|
bharti
|
00048
|
BKID0001448
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241340531
|
A/c Blocked or Frozen
|
|
|
|
41
|
LANJA
|
MH-04-008-054-004/96
(Veravali Bu.)
|
1804008000NRG24070320240093273
|
09/03/2024
|
budhaji govind kamble
|
1804008WL020126
|
budhaji govind kamble
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334345
|
|
BUDHAJI GOVIND KAMBLE
|
BANK OF INDIA(508505)
|
|
42
|
LANJA
|
MH-04-008-054-004/96
(Veravali Bu.)
|
1804008000NRG24070320240093272
|
09/03/2024
|
vina budhaji kambale
|
1804008WL020126
|
vina budhaji kambale
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241334346
|
|
VEENA BUDHAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
43
|
LANJA
|
MH-04-008-029-001/51
(Korle)
|
1804008000NRG24070320240093641
|
09/03/2024
|
HALIMA
|
1804008WL020194
|
HALIMA
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334347
|
|
ANITA ANANT KAMBLE
|
BANK OF INDIA(508505)
|
|
44
|
LANJA
|
MH-04-008-029-001/67
(Korle)
|
1804008000NRG24070320240093642
|
09/03/2024
|
suchita
|
1804008WL020194
|
suchita
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241334348
|
|
SUCHITA CHANDRAKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJA
|
MH-04-008-039-001/10
(Palu)
|
1804008000NRG24070320240093255
|
09/03/2024
|
Dattaram Ganpat Thombare
|
1804008WL020125
|
Dattaram Ganpat Thombare
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340485
|
|
DATTARAM GANPAT THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LANJA
|
MH-04-008-039-001/363
(Palu)
|
1804008000NRG24070320240093260
|
09/03/2024
|
Ramchandara Laxamn Jadhav
|
1804008WL020125
|
Ramchandara Laxamn Jadhav
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340486
|
|
RAMCHANDRA LXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LANJA
|
MH-04-008-039-001/369
(Palu)
|
1804008000NRG24070320240093261
|
09/03/2024
|
VASU MAHADEV PAWAR
|
1804008WL020125
|
VASU MAHADEV PAWAR
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340484
|
|
VASU MAHADEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
48
|
LANJA
|
MH-04-008-012-001/877
(Gawane)
|
1804008000NRG24070320240093709
|
09/03/2024
|
VAISHALI TANAJI MANDAVKAR
|
1804008WL020224
|
VAISHALI TANAJI MANDAVKAR
|
00051
|
MAHB0000003
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241340509
|
|
Mrs. VAISHALI TANAJI MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
49
|
LANJA
|
MH-04-008-001-002/238
(Aagave)
|
1804008000NRG24070320240093280
|
09/03/2024
|
Jayawant Gajanan Dudhare
|
1804008WL020128
|
Jayawant Gajanan Dudhare
|
00051
|
MAHB0001284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340511
|
|
JAYWANT GAJANAN DUDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
50
|
LANJA
|
MH-04-008-012-001/172
(Gawane)
|
1804008000NRG24070320240093313
|
09/03/2024
|
SURESH
|
1804008WL020132
|
SURESH
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340519
|
|
SURESH TANAJI KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
LANJA
|
MH-04-008-012-001/181
(Gawane)
|
1804008000NRG24070320240093315
|
09/03/2024
|
DIPAK RAMCHANDRA KATTAM
|
1804008WL020132
|
DIPAK RAMCHANDRA KATTAM
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340510
|
|
DIPAK RAMCHANDRA KATAM
|
BANK OF INDIA(508505)
|
|
52
|
LANJA
|
MH-04-008-012-001/593
(Gawane)
|
1804008000NRG24070320240093304
|
09/03/2024
|
gajanan maruti tatkare
|
1804008WL020131
|
gajanan maruti tatkare
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340513
|
|
GAJANAN MARUTI TATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
LANJA
|
MH-04-008-012-001/706
(Gawane)
|
1804008000NRG24070320240093327
|
09/03/2024
|
suresh sitaram dabholkar
|
1804008WL020132
|
suresh sitaram dabholkar
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340514
|
|
Mr. SURESH SITARAM DABHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LANJA
|
MH-04-008-012-001/732
(Gawane)
|
1804008000NRG24070320240093329
|
09/03/2024
|
manisha sanjay gangan
|
1804008WL020132
|
manisha sanjay gangan
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340508
|
|
MRS MANISHA SANJAY GANGAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LANJA
|
MH-04-008-020-001/130
(Kanagavali)
|
1804008000NRG24070320240093287
|
09/03/2024
|
AROHI SAMIR SHINDE
|
1804008WL020129
|
AROHI SAMIR SHINDE
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340516
|
|
Mrs. AROHI SAMIR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LANJA
|
MH-04-008-020-001/37
(Kanagavali)
|
1804008000NRG24070320240093290
|
09/03/2024
|
MANISHA MAHADEV INGALE
|
1804008WL020129
|
MANISHA MAHADEV INGALE
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340515
|
|
Mrs. MANISHA MAHADEV INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LANJA
|
MH-04-008-054-004/506
(Veravali Bu.)
|
1804008000NRG24070320240093270
|
09/03/2024
|
SANJAY SHIVAJI JADHAV
|
1804008WL020126
|
SANJAY SHIVAJI JADHAV
|
00051
|
MAHB0001382
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241340512
|
|
Mr. SANJAY SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
58
|
LANJA
|
MH-04-008-019-001/1
(Jawade)
|
1804008000NRG24070320240093400
|
09/03/2024
|
Raghunath Laxman Namaye
|
1804008WL020141
|
Raghunath Laxman Namaye
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340528
|
|
Mr. RAGHUNATH LAXMAN NAMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJA
|
MH-04-008-019-001/1
(Jawade)
|
1804008000NRG24070320240093401
|
09/03/2024
|
Rajashri Raghunath Namaye
|
1804008WL020141
|
Rajashri Raghunath Namaye
|
00114
|
UTIB0SRDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340487
|
|
Rajashri Raghunath Namaye
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
LANJA
|
MH-04-008-012-001/238
(Gawane)
|
1804008000NRG24070320240093320
|
09/03/2024
|
Surekha Suresh Gopale
|
1804008WL020132
|
Surekha Suresh Gopale
|
00165
|
IBKL0001779
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340488
|
|
SUREKHA SURESH GOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
LANJA
|
MH-04-008-001-002/234
(Aagave)
|
1804008000NRG24070320240093279
|
09/03/2024
|
Shashikant Gajanan Dudhare
|
1804008WL020128
|
Shashikant Gajanan Dudhare
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340507
|
|
SHASHIKANT GAJANAN DUDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
LANJA
|
MH-04-008-012-001/13
(Gawane)
|
1804008000NRG24070320240093308
|
09/03/2024
|
Sarita Siddharth Kamble
|
1804008WL020132
|
Sarita Siddharth Kamble
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340502
|
|
SARITA SIDDHARTH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LANJA
|
MH-04-008-012-001/13
(Gawane)
|
1804008000NRG24070320240093307
|
09/03/2024
|
Sidharth Tanu Kamble
|
1804008WL020132
|
Sidharth Tanu Kamble
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340503
|
|
SIDDHARTH TANU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LANJA
|
MH-04-008-012-001/238
(Gawane)
|
1804008000NRG24070320240093319
|
09/03/2024
|
Suresh Dhakatu Gopale
|
1804008WL020132
|
Suresh Dhakatu Gopale
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340504
|
|
SURESH DHAKTU GOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
LANJA
|
MH-04-008-012-001/516
(Gawane)
|
1804008000NRG24070320240093302
|
09/03/2024
|
RAJASHREE VITTHAL ZORE
|
1804008WL020131
|
RAJASHREE VITTHAL ZORE
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340500
|
|
RAJESHRI RAMCHANDRA ZORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
LANJA
|
MH-04-008-012-001/522
(Gawane)
|
1804008000NRG24070320240093303
|
09/03/2024
|
MUNAVAR DAUD PAWASKAR
|
1804008WL020131
|
MUNAVAR DAUD PAWASKAR
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340543
|
|
MR MUNAWWAR DAUD PAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LANJA
|
MH-04-008-012-001/659
(Gawane)
|
1804008000NRG24070320240093326
|
09/03/2024
|
Sushant Pandurang Khamakar
|
1804008WL020132
|
Sushant Pandurang Khamakar
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340489
|
|
SUSHANT P KHAMKAR
|
SARASWAT BANK(652150)
|
|
68
|
LANJA
|
MH-04-008-019-001/100
(Jawade)
|
1804008000NRG24070320240093402
|
09/03/2024
|
anil sakharam malap
|
1804008WL020141
|
anil sakharam malap
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340490
|
|
ANIL SAKHARAM MALAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LANJA
|
MH-04-008-019-001/79
(Jawade)
|
1804008000NRG24070320240093410
|
09/03/2024
|
CHANDRAKANT
|
1804008WL020141
|
CHANDRAKANT
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340501
|
|
CHANDRAKANT
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
70
|
LANJA
|
MH-04-008-020-001/110
(Kanagavali)
|
1804008000NRG24070320240093285
|
09/03/2024
|
VIKAS KISAN CHAVAN
|
1804008WL020129
|
VIKAS KISAN CHAVAN
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340505
|
|
VIKAS KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
71
|
LANJA
|
MH-04-008-020-001/155
(Kanagavali)
|
1804008000NRG24070320240093289
|
09/03/2024
|
swati sandip ingale
|
1804008WL020129
|
swati sandip ingale
|
00473
|
SRCB0000347
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340491
|
|
SWATI SANDIP INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
LANJA
|
MH-04-008-001-002/144
(Aagave)
|
1804008000NRG24070320240093278
|
09/03/2024
|
DEVDAS SAHDEV MANDAVKAR
|
1804008WL020128
|
DEVDAS SAHDEV MANDAVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340524
|
|
DEVDAS SAHADEV MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
LANJA
|
MH-04-008-001-002/238
(Aagave)
|
1804008000NRG24070320240093281
|
09/03/2024
|
Jayashree Jayawant Dudhare
|
1804008WL020128
|
Jayashree Jayawant Dudhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340526
|
|
JAYASHRI JAYAWANT DU
|
BANK OF BARODA(606985)
|
|
74
|
LANJA
|
MH-04-008-001-002/39
(Aagave)
|
1804008000NRG24070320240093283
|
09/03/2024
|
DEVU y modak
|
1804008WL020128
|
DEVU y modak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340527
|
|
DEVU YASHWANT MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LANJA
|
MH-04-008-001-002/41
(Aagave)
|
1804008000NRG24070320240093284
|
09/03/2024
|
CHANDRAKANT DAMU MANDAVKAR
|
1804008WL020128
|
CHANDRAKANT DAMU MANDAVKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340525
|
|
CHANDRAKANT DAMU MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LANJA
|
MH-04-008-006-001/64
(Asage)
|
1804008000NRG24070320240093253
|
09/03/2024
|
Geeta
|
1804008WL020124
|
Geeta
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340544
|
|
GEETA KRISHNA GAVALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
LANJA
|
MH-04-008-006-001/64
(Asage)
|
1804008000NRG24070320240093252
|
09/03/2024
|
Krushana
|
1804008WL020124
|
Krushana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340523
|
|
KRISHNA DATTARAM GAVALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
LANJA
|
MH-04-008-006-001/66
(Asage)
|
1804008000NRG24070320240093254
|
09/03/2024
|
MOHAN
|
1804008WL020124
|
MOHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340496
|
|
MOHAN VASANT DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
LANJA
|
MH-04-008-012-001/170
(Gawane)
|
1804008000NRG24070320240093312
|
09/03/2024
|
tanaji bhiku ghavali
|
1804008WL020132
|
tanaji bhiku ghavali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340494
|
|
TANAJI BHIKU GHAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
LANJA
|
MH-04-008-012-001/172
(Gawane)
|
1804008000NRG24070320240093314
|
09/03/2024
|
Shubhangi
|
1804008WL020132
|
Shubhangi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340495
|
|
SHUBHANGI SURESH KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
LANJA
|
MH-04-008-012-001/2
(Gawane)
|
1804008000NRG24070320240093318
|
09/03/2024
|
Sakharam
|
1804008WL020132
|
Sakharam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340520
|
|
MRS SUNITA SAKHARAM NAMAYE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LANJA
|
MH-04-008-012-001/322
(Gawane)
|
1804008000NRG24070320240093322
|
09/03/2024
|
SUMITRA RAMESH GOPALE
|
1804008WL020132
|
SUMITRA RAMESH GOPALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340499
|
|
SUMITRA RAMESH GOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
LANJA
|
MH-04-008-012-001/818
(Gawane)
|
1804008000NRG24070320240093306
|
09/03/2024
|
Hasina ramjan dasharkar
|
1804008WL020131
|
Hasina ramjan dasharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340497
|
|
HASINA RAMZAN DASURKAR
|
IDBI BANK(607095)
|
|
84
|
LANJA
|
MH-04-008-019-001/105
(Jawade)
|
1804008000NRG24070320240093404
|
09/03/2024
|
Sumitra Chandrakant Bhowad
|
1804008WL020141
|
Sumitra Chandrakant Bhowad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340522
|
|
SUMITRA CHANDRAKANT BHOWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
LANJA
|
MH-04-008-019-001/200
(Jawade)
|
1804008000NRG24070320240093409
|
09/03/2024
|
SUNIL GANPAT KOLGE
|
1804008WL020141
|
SUNIL GANPAT KOLGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340498
|
|
SUNIL GANPAT KOLAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
LANJA
|
MH-04-008-024-002/182
(Kochari)
|
1804008000NRG24070320240093701
|
09/03/2024
|
APPA DAJI MOHITE
|
1804008WL020221
|
APPA DAJI MOHITE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241340492
|
|
APPA DAJI MOHITE
|
BANK OF INDIA(508505)
|
|
87
|
LANJA
|
MH-04-008-024-002/182
(Kochari)
|
1804008000NRG24070320240093702
|
09/03/2024
|
gangaram daji mohite
|
1804008WL020221
|
gangaram daji mohite
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241340493
|
|
GANGARAM DAJI MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
LANJA
|
MH-04-008-033-003/425
(Kurne)
|
1804008000NRG24070320240093295
|
09/03/2024
|
DILIP YASHWANT KADAM
|
1804008WL020130
|
DILIP YASHWANT KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241340521
|
|
DILIP YASHVANT KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
89
|
LANJA
|
MH-04-008-001-002/37
(Aagave)
|
1804008000NRG24070320240093282
|
09/03/2024
|
Vijay
|
1804008WL020128
|
Vijay
|
415612
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340506
|
|
VIJAY HARI BANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
LANJA
|
MH-04-008-012-001/19
(Gawane)
|
1804008000NRG24070320240093317
|
09/03/2024
|
gita
|
1804008WL020132
|
gita
|
415612
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340517
|
|
GEETA SITARAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
LANJA
|
MH-04-008-012-001/19
(Gawane)
|
1804008000NRG24070320240093316
|
09/03/2024
|
SITARAM
|
1804008WL020132
|
SITARAM
|
415612
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241340518
|
|
SITARAM KALYA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160524
|
160524
|
|
|
|
|
|
|
|