|
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
|
GUHAGAR
|
MH-04-002-001-001/100
(Aare)
|
1804002000NRG24270320240104456
|
27/03/2024
|
VINAYAK ARJUN KALZUNKAR
|
1804002WL022402
|
VINAYAK ARJUN KALZUNKAR
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830050
|
|
VINAYAK ARJUN KALZUNKAR
|
BANK OF INDIA(508505)
|
|
2
|
GUHAGAR
|
MH-04-002-058-001/36
(Varveli)
|
1804002000NRG24270320240104477
|
27/03/2024
|
ANKITA SHRIKANT JADHAV
|
1804002WL022410
|
ANKITA SHRIKANT JADHAV
|
00048
|
BKID0001401
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830049
|
|
ANKITA SHRIKANT JADHAV
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
GUHAGAR
|
MH-04-002-008-001/253
(Bhatgaon)
|
1804002000NRG24270320240104431
|
27/03/2024
|
SUSHANT BHAGA MUNDEKAR
|
1804002WL022396
|
SUSHANT BHAGA MUNDEKAR
|
00048
|
BKID0001438
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830051
|
|
SUSHANT BHAGA MUNDEKAR
|
BANK OF INDIA(508505)
|
|
4
|
GUHAGAR
|
MH-04-002-045-001/204
(Pimpar)
|
1804002000NRG24270320240104422
|
27/03/2024
|
Shankar rama davande
|
1804002WL022395
|
Shankar rama davande
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830060
|
|
SHANKAR RAMCHANDRA DAVANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-024-003/179
(Kotluk)
|
1804002000NRG24270320240104472
|
27/03/2024
|
PRIYANKA
|
1804002WL022408
|
PRIYANKA
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830059
|
|
PRIYANKA PRADIP GHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUHAGAR
|
MH-04-002-024-004/200
(Kotluk)
|
1804002000NRG24270320240104474
|
27/03/2024
|
Eknath
|
1804002WL022408
|
Eknath
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830054
|
|
EKNATH SHANKAR GHANEKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUHAGAR
|
MH-04-002-024-004/200
(Kotluk)
|
1804002000NRG24270320240104473
|
27/03/2024
|
Sanjivani Eknath Ghanekar
|
1804002WL022408
|
Sanjivani Eknath Ghanekar
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830053
|
|
SANJIVANI EAKNATH GHANEKAR
|
BANK OF INDIA(508505)
|
|
8
|
GUHAGAR
|
MH-04-002-025-001/142
(Koundhar Kalsur)
|
1804002000NRG24270320240104433
|
27/03/2024
|
Rupali Rakesh Khandekar
|
1804002WL022397
|
Rupali Rakesh Khandekar
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830058
|
|
RUPALI RAKESH KHANDEKAR
|
CANARA BANK(508532)
|
|
9
|
GUHAGAR
|
MH-04-002-045-001/173
(Pimpar)
|
1804002000NRG24270320240104421
|
27/03/2024
|
SHUBHANGI SURESH DAVANDE
|
1804002WL022395
|
SHUBHANGI SURESH DAVANDE
|
00048
|
BKID0001446
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241830052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
GUHAGAR
|
MH-04-002-045-001/255
(Pimpar)
|
1804002000NRG24270320240104423
|
27/03/2024
|
RASIKA RAMESH DAVANDE
|
1804002WL022395
|
RASIKA RAMESH DAVANDE
|
00048
|
BKID0001446
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241830057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
GUHAGAR
|
MH-04-002-045-002/100
(Pimpar)
|
1804002000NRG24270320240104424
|
27/03/2024
|
SHEVANTI KRUSHNA KARKAR
|
1804002WL022395
|
SHEVANTI KRUSHNA KARKAR
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830055
|
|
SHEVANTI KRUSHNA KARKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
12
|
GUHAGAR
|
MH-04-002-045-002/363
(Pimpar)
|
1804002000NRG24270320240104427
|
27/03/2024
|
SHARMILA BABAN DAVANDE
|
1804002WL022395
|
SHARMILA BABAN DAVANDE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830061
|
|
SHRMILA BABAN DAVANDE
|
BANK OF INDIA(508505)
|
|
13
|
GUHAGAR
|
MH-04-002-045-002/95
(Pimpar)
|
1804002000NRG24270320240104428
|
27/03/2024
|
MAYURI MAHESH DAVANDE
|
1804002WL022395
|
MAYURI MAHESH DAVANDE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830056
|
|
MAYURI MAHESH DAVANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
14
|
GUHAGAR
|
MH-04-002-005-002/218
(Anjanwel)
|
1804002000NRG24270320240104467
|
27/03/2024
|
RAJESHRI SUDAM SURVE
|
1804002WL022406
|
RAJESHRI SUDAM SURVE
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830062
|
|
RAJSHREE SUDAM SURVE
|
BANK OF INDIA(508505)
|
|
15
|
GUHAGAR
|
MH-04-002-005-002/263
(Anjanwel)
|
1804002000NRG24270320240104469
|
27/03/2024
|
AKSHAY VIJAY SHIGAVANKAR
|
1804002WL022406
|
AKSHAY VIJAY SHIGAVANKAR
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830063
|
|
AKSHAY VIJAY SHIVANKAR
|
BANK OF INDIA(508505)
|
|
16
|
GUHAGAR
|
MH-04-002-005-002/263
(Anjanwel)
|
1804002000NRG24270320240104468
|
27/03/2024
|
VIJAYA VIJAY SHIGAVANKAR
|
1804002WL022406
|
VIJAYA VIJAY SHIGAVANKAR
|
00048
|
BKID0001486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830064
|
|
VIJAYA VIJAY SHIVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
GUHAGAR
|
MH-04-002-012-002/7
(Gimvi)
|
1804002000NRG24270320240104447
|
27/03/2024
|
Ajit
|
1804002WL022400
|
Ajit
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830107
|
|
Mr. AJIT ATMARAM GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GUHAGAR
|
MH-04-002-012-002/7
(Gimvi)
|
1804002000NRG24270320240104448
|
27/03/2024
|
Akshata
|
1804002WL022400
|
Akshata
|
00051
|
MAHB0000511
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830110
|
|
Akshata
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
GUHAGAR
|
MH-04-002-049-001/58
(Sakhari Agar)
|
1804002000NRG24270320240104482
|
27/03/2024
|
AASHISH C. THAKUR
|
1804002WL022412
|
AASHISH C. THAKUR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830105
|
|
Mr. ASHISH CHANDRAKANT THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GUHAGAR
|
MH-04-002-059-002/45
(Velaneshwar)
|
1804002000NRG24270320240104439
|
27/03/2024
|
SNEHAL SUBHASH KAMBALE
|
1804002WL022398
|
SNEHAL SUBHASH KAMBALE
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830104
|
|
Mrs. SNEHAL SUBHASH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GUHAGAR
|
MH-04-002-059-002/45
(Velaneshwar)
|
1804002000NRG24270320240104440
|
27/03/2024
|
SUBHASH VISHRAM KAMBLE
|
1804002WL022398
|
SUBHASH VISHRAM KAMBLE
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830065
|
|
Mr. SUBHASH VISHARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GUHAGAR
|
MH-04-002-059-002/47
(Velaneshwar)
|
1804002000NRG24270320240104441
|
27/03/2024
|
Anjali harishchandra kamble
|
1804002WL022398
|
Anjali harishchandra kamble
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830066
|
|
Mrs. ANJANI HARISHCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GUHAGAR
|
MH-04-002-059-002/47
(Velaneshwar)
|
1804002000NRG24270320240104442
|
27/03/2024
|
harishchandra sadashiv kamble
|
1804002WL022398
|
harishchandra sadashiv kamble
|
00051
|
MAHB0000603
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830106
|
|
Mr. HARISHCHANDRA SADASHIV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
GUHAGAR
|
MH-04-002-009-002/80
(Chikhali)
|
1804002000NRG24270320240104464
|
27/03/2024
|
SUVARNA SHIVRAM KANSE
|
1804002WL022404
|
SUVARNA SHIVRAM KANSE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830103
|
|
SUVRNA SHIVRAM KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUHAGAR
|
MH-04-002-025-001/182
(Koundhar Kalsur)
|
1804002000NRG24270320240104434
|
27/03/2024
|
HARISHCHANDRA PANDURANG GIJE
|
1804002WL022397
|
HARISHCHANDRA PANDURANG GIJE
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830102
|
|
HARASHCHANDRA PANDURANG GIJE
|
CANARA BANK(508532)
|
|
26
|
GUHAGAR
|
MH-04-002-025-001/2
(Koundhar Kalsur)
|
1804002000NRG24270320240104435
|
27/03/2024
|
RAJENDRA YASHAVANT KHANDEKAR
|
1804002WL022397
|
RAJENDRA YASHAVANT KHANDEKAR
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830101
|
|
RAJENDRA YASHVANT KHANDEKAR
|
CANARA BANK(508532)
|
|
27
|
GUHAGAR
|
MH-04-002-025-001/213
(Koundhar Kalsur)
|
1804002000NRG24270320240104436
|
27/03/2024
|
GANU KRUSHNA JOYASHI
|
1804002WL022397
|
GANU KRUSHNA JOYASHI
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830112
|
|
GANU KRISHNA JOYASHI
|
CANARA BANK(508532)
|
|
28
|
GUHAGAR
|
MH-04-002-025-001/303
(Koundhar Kalsur)
|
1804002000NRG24270320240104437
|
27/03/2024
|
MADHURA MAHENDRA GURAV
|
1804002WL022397
|
MADHURA MAHENDRA GURAV
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830100
|
|
MADHURA MAHENDRA GURAV
|
CANARA BANK(508532)
|
|
29
|
GUHAGAR
|
MH-04-002-025-001/64
(Koundhar Kalsur)
|
1804002000NRG24270320240104438
|
27/03/2024
|
VISHNU BHIVA GHADASHI
|
1804002WL022397
|
VISHNU BHIVA GHADASHI
|
00078
|
CNRB0015374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830111
|
|
VISHNU BHIVA GHADSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
30
|
GUHAGAR
|
MH-04-002-045-002/267
(Pimpar)
|
1804002000NRG24270320240104426
|
27/03/2024
|
SANJAY DHONDU GHARVE
|
1804002WL022395
|
SANJAY DHONDU GHARVE
|
00415
|
SBIN0011456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830085
|
|
SANJAY DHONDU GHARVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
GUHAGAR
|
MH-04-002-003-001/187
(Adur)
|
1804002000NRG24270320240104405
|
27/03/2024
|
Dipak sunil Narvekar
|
1804002WL022394
|
Dipak sunil Narvekar
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830095
|
|
DIPAK SUNIL NARVEKAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUHAGAR
|
MH-04-002-003-001/210
(Adur)
|
1804002000NRG24270320240104406
|
27/03/2024
|
Laxmi Pandharinath Tupat
|
1804002WL022394
|
Laxmi Pandharinath Tupat
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830113
|
|
LAXMI PANDHARINATH TUPAT
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUHAGAR
|
MH-04-002-003-001/330
(Adur)
|
1804002000NRG24270320240104408
|
27/03/2024
|
Rukmini Sahadev Devale
|
1804002WL022394
|
Rukmini Sahadev Devale
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830089
|
|
RUKMINI SAHDEV DEVALE
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUHAGAR
|
MH-04-002-003-001/330
(Adur)
|
1804002000NRG24270320240104407
|
27/03/2024
|
Sahadev Sham Devale
|
1804002WL022394
|
Sahadev Sham Devale
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830114
|
|
DEVLE SAHDEV SHYAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUHAGAR
|
MH-04-002-003-001/335
(Adur)
|
1804002000NRG24270320240104409
|
27/03/2024
|
Kanchan Kishore Halye
|
1804002WL022394
|
Kanchan Kishore Halye
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830090
|
|
KANCHAN KISHOR HALAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUHAGAR
|
MH-04-002-003-001/335
(Adur)
|
1804002000NRG24270320240104410
|
27/03/2024
|
SIDDHESH KISHOR HALAYE
|
1804002WL022394
|
SIDDHESH KISHOR HALAYE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830097
|
|
SIDDHESH KISHOR HALAYE
|
BANK OF INDIA(508505)
|
|
37
|
GUHAGAR
|
MH-04-002-003-001/389
(Adur)
|
1804002000NRG24270320240104411
|
27/03/2024
|
SUHASINI RAGHUNATH DEVALE
|
1804002WL022394
|
SUHASINI RAGHUNATH DEVALE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830093
|
|
SUHASINI RAGHUNATH DEWALE
|
GENERAL POST OFFICE(607245)
|
|
38
|
GUHAGAR
|
MH-04-002-003-001/392
(Adur)
|
1804002000NRG24270320240104412
|
27/03/2024
|
Parvati Vaman Halaye
|
1804002WL022394
|
Parvati Vaman Halaye
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830092
|
|
Parvati Vaman Halaye
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
39
|
GUHAGAR
|
MH-04-002-003-001/418
(Adur)
|
1804002000NRG24270320240104413
|
27/03/2024
|
GANPAT DHONDU TEREKAR
|
1804002WL022394
|
GANPAT DHONDU TEREKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830096
|
|
GANAPAT DHONDU TEREKAR
|
GENERAL POST OFFICE(607245)
|
|
40
|
GUHAGAR
|
MH-04-002-003-001/523
(Adur)
|
1804002000NRG24270320240104414
|
27/03/2024
|
YASHAVANT ATMARAM DEVALE
|
1804002WL022394
|
YASHAVANT ATMARAM DEVALE
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830098
|
|
YASHWANT ATMARAM DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUHAGAR
|
MH-04-002-003-001/540
(Adur)
|
1804002000NRG24270320240104415
|
27/03/2024
|
SHANTARAM RAMCHANDRA GHANEKAR
|
1804002WL022394
|
SHANTARAM RAMCHANDRA GHANEKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830099
|
|
SHANTARAM RAMCHANDRA GHANEKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUHAGAR
|
MH-04-002-003-001/541
(Adur)
|
1804002000NRG24270320240104416
|
27/03/2024
|
NANDKUMAR TUKARAM GHANEKAR
|
1804002WL022394
|
NANDKUMAR TUKARAM GHANEKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830094
|
|
NANDKUMAR TUKARAM GHANEKAR
|
BANK OF INDIA(508505)
|
|
43
|
GUHAGAR
|
MH-04-002-003-001/544
(Adur)
|
1804002000NRG24270320240104417
|
27/03/2024
|
VIPUL VILAS NARVEKAR
|
1804002WL022394
|
VIPUL VILAS NARVEKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830088
|
|
Mr. VIPUL VILAS NARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GUHAGAR
|
MH-04-002-003-001/545
(Adur)
|
1804002000NRG24270320240104418
|
27/03/2024
|
VINOD SADANAND DAHIVALKAR
|
1804002WL022394
|
VINOD SADANAND DAHIVALKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830091
|
|
VINOD SADANAND DAHIVALAKAR
|
IDBI BANK(607095)
|
|
45
|
GUHAGAR
|
MH-04-002-003-001/546
(Adur)
|
1804002000NRG24270320240104419
|
27/03/2024
|
SUDHIR DHONDU DAHIVALKAR
|
1804002WL022394
|
SUDHIR DHONDU DAHIVALKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830086
|
|
DAHIWALKAR SUDHIR DHONDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUHAGAR
|
MH-04-002-003-001/59
(Adur)
|
1804002000NRG24270320240104420
|
27/03/2024
|
ANIL VASANT DAHIVALKAR
|
1804002WL022394
|
ANIL VASANT DAHIVALKAR
|
00468
|
UBIN0541974
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830087
|
|
DAHIVALKAR ANIL VASANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
47
|
GUHAGAR
|
MH-04-002-001-001/442
(Aare)
|
1804002000NRG24270320240104457
|
27/03/2024
|
SHREYA SHRIKANT DEOKAR
|
1804002WL022402
|
SHREYA SHRIKANT DEOKAR
|
00468
|
UBIN0566128
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830108
|
|
SHREYA SHRIKANT DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUHAGAR
|
MH-04-002-001-001/487
(Aare)
|
1804002000NRG24270320240104458
|
27/03/2024
|
Dipak Sudhakar Vanarkar
|
1804002WL022402
|
Dipak Sudhakar Vanarkar
|
00468
|
UBIN0566128
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830109
|
|
DIPAK SUDHAKAR WANARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
49
|
GUHAGAR
|
MH-04-002-008-001/217
(Bhatgaon)
|
1804002000NRG24270320240104429
|
27/03/2024
|
ROSHANI RAJENRA MUNDEKAR
|
1804002WL022396
|
ROSHANI RAJENRA MUNDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830069
|
|
ROSHANI RAJENDRA MUNDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GUHAGAR
|
MH-04-002-008-001/229
(Bhatgaon)
|
1804002000NRG24270320240104430
|
27/03/2024
|
RASIKA RAMCHAN GHANEKAR
|
1804002WL022396
|
RASIKA RAMCHAN GHANEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830067
|
|
RASIKA RAMCHANDRA GHANEKAR
|
BANK OF INDIA(508505)
|
|
51
|
GUHAGAR
|
MH-04-002-008-001/385
(Bhatgaon)
|
1804002000NRG24270320240104432
|
27/03/2024
|
GADEKAR PRANITA SUNIL
|
1804002WL022396
|
GADEKAR PRANITA SUNIL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830068
|
|
GADEKAR PRANITA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GUHAGAR
|
MH-04-002-045-002/137
(Pimpar)
|
1804002000NRG24270320240104425
|
27/03/2024
|
LAXMI RAMCHANDRA DAVANDE
|
1804002WL022395
|
LAXMI RAMCHANDRA DAVANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241830048
|
|
LAXMI RAMCHANDRA DAVANDE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
53
|
GUHAGAR
|
MH-04-002-054-001/128
(Talawali)
|
1804002000NRG24270320240104390
|
27/03/2024
|
SUJATA KRISHNA PAWAR
|
1804002WL022393
|
SUJATA KRISHNA PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830070
|
|
PAWAR SUJATA KRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GUHAGAR
|
MH-04-002-054-001/147
(Talawali)
|
1804002000NRG24270320240104391
|
27/03/2024
|
SNEHAL SUNIL PAWAR
|
1804002WL022393
|
SNEHAL SUNIL PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830081
|
|
SNEHAL SUNIL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
GUHAGAR
|
MH-04-002-054-001/149
(Talawali)
|
1804002000NRG24270320240104392
|
27/03/2024
|
PADMAVATI KESHAV PAWAR
|
1804002WL022393
|
PADMAVATI KESHAV PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830082
|
|
PADMAVATI KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUHAGAR
|
MH-04-002-054-001/149
(Talawali)
|
1804002000NRG24270320240104393
|
27/03/2024
|
SACHIN KESHAV PAWAR
|
1804002WL022393
|
SACHIN KESHAV PAWAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241830083
|
|
SACHIN KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUHAGAR
|
MH-04-002-054-001/162
(Talawali)
|
1804002000NRG24270320240104394
|
27/03/2024
|
SADHANA SANJAY PAWAR
|
1804002WL022393
|
SADHANA SANJAY PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830084
|
|
SADHANA SANJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GUHAGAR
|
MH-04-002-054-001/224
(Talawali)
|
1804002000NRG24270320240104395
|
27/03/2024
|
a.g.davale
|
1804002WL022393
|
a.g.davale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830080
|
|
ATMARAM GANPAT DAKVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
GUHAGAR
|
MH-04-002-054-001/283
(Talawali)
|
1804002000NRG24270320240104396
|
27/03/2024
|
SAKHARAM PANDURANG SHITAP
|
1804002WL022393
|
SAKHARAM PANDURANG SHITAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241830077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GUHAGAR
|
MH-04-002-054-001/283
(Talawali)
|
1804002000NRG24270320240104397
|
27/03/2024
|
VAISHALI SAKHARAM SHITAP
|
1804002WL022393
|
VAISHALI SAKHARAM SHITAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830078
|
|
VAISHALI SAKHARAM SHITAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUHAGAR
|
MH-04-002-054-001/319
(Talawali)
|
1804002000NRG24270320240104398
|
27/03/2024
|
DEEPAK RAMCHANDRA POPHALE
|
1804002WL022393
|
DEEPAK RAMCHANDRA POPHALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830079
|
|
DEEPAK RAMCHANDRA POPHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GUHAGAR
|
MH-04-002-054-001/329
(Talawali)
|
1804002000NRG24270320240104399
|
27/03/2024
|
SURESH MAHADEV DAVAL
|
1804002WL022393
|
SURESH MAHADEV DAVAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830071
|
|
DAWAL SURESH MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
GUHAGAR
|
MH-04-002-054-001/403
(Talawali)
|
1804002000NRG24270320240104400
|
27/03/2024
|
chandrakant dhondu botake
|
1804002WL022393
|
chandrakant dhondu botake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241830072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GUHAGAR
|
MH-04-002-054-001/411
(Talawali)
|
1804002000NRG24270320240104401
|
27/03/2024
|
SUNITA GANPAT TAMBE
|
1804002WL022393
|
SUNITA GANPAT TAMBE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241830076
|
|
TAMBE SUNITA GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GUHAGAR
|
MH-04-002-054-001/423
(Talawali)
|
1804002000NRG24270320240104402
|
27/03/2024
|
DAWAL EAKNATH MAHADEO
|
1804002WL022393
|
DAWAL EAKNATH MAHADEO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830073
|
|
DAWAL EAKNATH MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GUHAGAR
|
MH-04-002-054-001/423
(Talawali)
|
1804002000NRG24270320240104403
|
27/03/2024
|
GEETA EKANATH DAWAL
|
1804002WL022393
|
GEETA EKANATH DAWAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241830074
|
|
GITA EKNATH DAVAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GUHAGAR
|
MH-04-002-054-001/56
(Talawali)
|
1804002000NRG24270320240104404
|
27/03/2024
|
SANTOSH RAJARAM PAWAR
|
1804002WL022393
|
SANTOSH RAJARAM PAWAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241830075
|
|
SANTOSH RAJARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121485
|
121485
|
|
|
|
|
|
|
|