|
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
|
MAN
|
MH-11-006-002-001/900
(ANDHALI)
|
1811006000NRG24080520230003354
|
10/05/2023
|
Gorakhnath Sahebrao Bhujbal
|
1811006WL000473
|
Gorakhnath Sahebrao Bhujbal
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017603
|
|
GORAKHNATH SAHEBRAO BHUJBAL
|
BANK OF BARODA(606985)
|
|
2
|
MAN
|
MH-11-006-002-001/900
(ANDHALI)
|
1811006000NRG24080520230003355
|
10/05/2023
|
Sarika Gorakhnath Bhujbal
|
1811006WL000473
|
Sarika Gorakhnath Bhujbal
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017607
|
|
SARIKA GORAKHNATH BHUJBAL
|
BANK OF BARODA(606985)
|
|
3
|
MAN
|
MH-11-006-002-001/939
(ANDHALI)
|
1811006000NRG24080520230003356
|
10/05/2023
|
Savata Bapurao Gore
|
1811006WL000473
|
Savata Bapurao Gore
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017605
|
|
SAVATA BAPURAO GORE
|
BANK OF BARODA(606985)
|
|
4
|
MAN
|
MH-11-006-009-001/257
(BODAKE)
|
1811006000NRG24080520230003367
|
10/05/2023
|
ASHVINI VILAS BHUJABAL
|
1811006WL000474
|
ASHVINI VILAS BHUJABAL
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017602
|
|
ASHWINI VILAS BHUJBAL
|
BANK OF INDIA(508505)
|
|
5
|
MAN
|
MH-11-006-048-001/255-A
(MALWADI)
|
1811006000NRG24080520230003374
|
10/05/2023
|
Dattatray Balu Magar
|
1811006WL000476
|
Dattatray Balu Magar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017604
|
|
Dattatray Balu Magar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
MAN
|
MH-11-006-048-001/255-A
(MALWADI)
|
1811006000NRG24080520230003375
|
10/05/2023
|
Kalpna Datthray Magar
|
1811006WL000476
|
Kalpna Datthray Magar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017608
|
|
Kalpana Dattatrya Magar
|
BANK OF BARODA(606985)
|
|
7
|
MAN
|
MH-11-006-048-001/565
(MALWADI)
|
1811006000NRG24080520230003377
|
10/05/2023
|
Vishal Bapurao Magar
|
1811006WL000476
|
Vishal Bapurao Magar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017606
|
|
VISHAL BAPURAO MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MAN
|
MH-11-006-009-001/129
(BODAKE)
|
1811006000NRG24080520230003362
|
10/05/2023
|
Ashok Bapurao Gade
|
1811006WL000474
|
Ashok Bapurao Gade
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017657
|
|
Ashok Bapurao Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
MAN
|
MH-11-006-056-001/1612-A
(PALASHI)
|
1811006000NRG24080520230003419
|
10/05/2023
|
Amol Bajarang Khade
|
1811006WL000479
|
Amol Bajarang Khade
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017571
|
|
AMOL BAJRANG KHADE
|
BANK OF INDIA(508505)
|
|
10
|
MAN
|
MH-11-006-056-001/1625
(PALASHI)
|
1811006000NRG24080520230003385
|
10/05/2023
|
Arun Vilas Khade
|
1811006WL000477
|
Arun Vilas Khade
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017570
|
|
ARUN VILAS KHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
MAN
|
MH-11-006-002-001/946
(ANDHALI)
|
1811006000NRG24080520230003360
|
10/05/2023
|
Kisan Shankar Gore
|
1811006WL000473
|
Kisan Shankar Gore
|
00045
|
BARB0PHALTA
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017619
|
|
MR KISAN SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAN
|
MH-11-006-002-001/946
(ANDHALI)
|
1811006000NRG24080520230003361
|
10/05/2023
|
Shanta Kisan Gore
|
1811006WL000473
|
Shanta Kisan Gore
|
00045
|
BARB0PHALTA
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017618
|
|
SHANTA KISAN GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MAN
|
MH-11-006-002-001/939
(ANDHALI)
|
1811006000NRG24080520230003359
|
10/05/2023
|
Varsha Maruti Gore
|
1811006WL000473
|
Varsha Maruti Gore
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017598
|
|
Miss. Varsha Maruti Gore
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MAN
|
MH-11-006-009-001/343
(BODAKE)
|
1811006000NRG24080520230003369
|
10/05/2023
|
Arti Vilas Bhujbal
|
1811006WL000474
|
Arti Vilas Bhujbal
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017599
|
|
ARTI VILAS BHUJBAL
|
BANK OF INDIA(508505)
|
|
15
|
MAN
|
MH-11-006-009-001/343
(BODAKE)
|
1811006000NRG24080520230003368
|
10/05/2023
|
Subham Vilas Bhujbal
|
1811006WL000474
|
Subham Vilas Bhujbal
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017597
|
|
Mr. SHUBHAM VILAS BHUJBAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MAN
|
MH-11-006-033-001/593
(JASHI)
|
1811006000NRG24100520230003577
|
10/05/2023
|
Ritesh Balaso Patil
|
1811006WL000504
|
Ritesh Balaso Patil
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017600
|
|
RITESH BALASO PATIL
|
BANK OF INDIA(508505)
|
|
17
|
MAN
|
MH-11-006-056-001/113
(PALASHI)
|
1811006000NRG24080520230003389
|
10/05/2023
|
Maruti Tukaram Khade
|
1811006WL000478
|
Maruti Tukaram Khade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017601
|
|
Mr. MARUTI TUKARAM KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MAN
|
MH-11-006-056-001/1249
(PALASHI)
|
1811006000NRG24080520230003394
|
10/05/2023
|
Prakash Dattatraya Gambare
|
1811006WL000478
|
Prakash Dattatraya Gambare
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017596
|
|
PRAKASH DATTATRAY GAMBARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24090520230003494
|
10/05/2023
|
Sawant Ashatai Mahadev
|
1811006WL000494
|
Sawant Ashatai Mahadev
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017621
|
|
Mr. MAHADEV JAGNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24090520230003496
|
10/05/2023
|
Tai Taatyaso Sawant
|
1811006WL000494
|
Tai Taatyaso Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017634
|
|
Mrs. Tai Taatyaso Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MAN
|
MH-11-006-033-001/105
(JASHI)
|
1811006000NRG24100520230003568
|
10/05/2023
|
Sakhubai Shamrao Khade
|
1811006WL000504
|
Sakhubai Shamrao Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017632
|
|
Mrs. SAKHUBAI SHAMRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAN
|
MH-11-006-033-001/105
(JASHI)
|
1811006000NRG24100520230003567
|
10/05/2023
|
shamrao Baburao Khade
|
1811006WL000504
|
shamrao Baburao Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017623
|
|
MR SHAMRAO BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAN
|
MH-11-006-033-001/658
(JASHI)
|
1811006000NRG24100520230003580
|
10/05/2023
|
Vimal Chandrkant Khade
|
1811006WL000504
|
Vimal Chandrkant Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017622
|
|
Vimal Chandrkant Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
MAN
|
MH-11-006-056-001/1125-A
(PALASHI)
|
1811006000NRG24080520230003378
|
10/05/2023
|
Balaso Maruti Malave
|
1811006WL000477
|
Balaso Maruti Malave
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017615
|
|
Balaso Maruti Malave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
MAN
|
MH-11-006-056-001/1125-A
(PALASHI)
|
1811006000NRG24080520230003380
|
10/05/2023
|
Varsha Abhijit malave
|
1811006WL000477
|
Varsha Abhijit malave
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017631
|
|
MS VARSHA BAPURAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAN
|
MH-11-006-056-001/113
(PALASHI)
|
1811006000NRG24080520230003386
|
10/05/2023
|
Khade Tukaram Shankar
|
1811006WL000478
|
Khade Tukaram Shankar
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017613
|
|
Khade Tukaram Shankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
MAN
|
MH-11-006-056-001/1153
(PALASHI)
|
1811006000NRG24080520230003409
|
10/05/2023
|
Dharma Namadev Kare
|
1811006WL000479
|
Dharma Namadev Kare
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017640
|
|
Mr. DHARMA NAMDEV KARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MAN
|
MH-11-006-056-001/1153
(PALASHI)
|
1811006000NRG24080520230003410
|
10/05/2023
|
Survanta Namadev Kare
|
1811006WL000479
|
Survanta Namadev Kare
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017639
|
|
Survanta Namadev Kare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
MAN
|
MH-11-006-056-001/1196
(PALASHI)
|
1811006000NRG24080520230003414
|
10/05/2023
|
Balubai Bhogoji Gorad
|
1811006WL000479
|
Balubai Bhogoji Gorad
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017609
|
|
Mr. BHAGOJI KEVAL GORAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MAN
|
MH-11-006-056-001/1196
(PALASHI)
|
1811006000NRG24080520230003415
|
10/05/2023
|
Dada Bhogoji Gorad
|
1811006WL000479
|
Dada Bhogoji Gorad
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017627
|
|
Mr. DADA BHAGOJI GORAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MAN
|
MH-11-006-056-001/1279
(PALASHI)
|
1811006000NRG24080520230003384
|
10/05/2023
|
pallavi pramod khade
|
1811006WL000477
|
pallavi pramod khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017624
|
|
Mrs. PALLAVI PRAMOD KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MAN
|
MH-11-006-056-001/1279
(PALASHI)
|
1811006000NRG24080520230003382
|
10/05/2023
|
ranjana pandurang khade
|
1811006WL000477
|
ranjana pandurang khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017625
|
|
M/s. Ranjana Panduran Khade
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MAN
|
MH-11-006-056-001/1326
(PALASHI)
|
1811006000NRG24080520230003416
|
10/05/2023
|
Ram Shrimant Vanave
|
1811006WL000479
|
Ram Shrimant Vanave
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017638
|
|
Mr. RAM SHRIMANT VANVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MAN
|
MH-11-006-056-001/1475
(PALASHI)
|
1811006000NRG24080520230003400
|
10/05/2023
|
Akshay Maruti Malave
|
1811006WL000478
|
Akshay Maruti Malave
|
00051
|
MAHB0000684
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230017620
|
|
Mr. AKSHAY MARUTI MALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MAN
|
MH-11-006-056-001/157
(PALASHI)
|
1811006000NRG24080520230003418
|
10/05/2023
|
Shalan Madhukar Kare
|
1811006WL000479
|
Shalan Madhukar Kare
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017628
|
|
M/s. Shalan Madhukar Kare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MAN
|
MH-11-006-056-001/1670
(PALASHI)
|
1811006000NRG24080520230003402
|
10/05/2023
|
Prabhakar Kondiba Takale
|
1811006WL000478
|
Prabhakar Kondiba Takale
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017630
|
|
Mr. PRABHAKAR KONDIBA TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MAN
|
MH-11-006-056-001/1681
(PALASHI)
|
1811006000NRG24080520230003425
|
10/05/2023
|
Abhijit Bhau Hange
|
1811006WL000479
|
Abhijit Bhau Hange
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017626
|
|
Mr. Abhijit Bhau Hange
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MAN
|
MH-11-006-056-001/1681
(PALASHI)
|
1811006000NRG24080520230003423
|
10/05/2023
|
Bhau Nana Hange
|
1811006WL000479
|
Bhau Nana Hange
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017611
|
|
Bhau Nana Hange
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
MAN
|
MH-11-006-056-001/1681
(PALASHI)
|
1811006000NRG24080520230003426
|
10/05/2023
|
Rohit Bhau Hange
|
1811006WL000479
|
Rohit Bhau Hange
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017635
|
|
Mr. ROHIT BHAU HANGE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MAN
|
MH-11-006-056-001/1681
(PALASHI)
|
1811006000NRG24080520230003424
|
10/05/2023
|
Sangita Bhau Hange
|
1811006WL000479
|
Sangita Bhau Hange
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017612
|
|
Sangita Bhau Hange
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
MAN
|
MH-11-006-056-001/70
(PALASHI)
|
1811006000NRG24080520230003406
|
10/05/2023
|
Jijabai Bapu Khade
|
1811006WL000478
|
Jijabai Bapu Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017610
|
|
Jijabai Bapu Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
MAN
|
MH-11-006-056-001/70
(PALASHI)
|
1811006000NRG24080520230003405
|
10/05/2023
|
Mahadev Bapu Khade
|
1811006WL000478
|
Mahadev Bapu Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017629
|
|
Mahadev Bapu Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
43
|
MAN
|
MH-11-006-052-001/616
(MOHI)
|
1811006000NRG24090520230003432
|
10/05/2023
|
JADHAV AKSHADA SACHIN
|
1811006WL000480
|
JADHAV AKSHADA SACHIN
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017633
|
|
Mrs. AKSHADA SACHIN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MAN
|
MH-11-006-052-001/616
(MOHI)
|
1811006000NRG24090520230003431
|
10/05/2023
|
JADHAV SACHIN MARUTI
|
1811006WL000480
|
JADHAV SACHIN MARUTI
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017659
|
|
Mr. SACHIN MARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MAN
|
MH-11-006-052-001/619
(MOHI)
|
1811006000NRG24090520230003434
|
10/05/2023
|
DEOKAR PHULAN TRIMBAK
|
1811006WL000480
|
DEOKAR PHULAN TRIMBAK
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017637
|
|
Mr. TRIMBAK NARAYAN DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MAN
|
MH-11-006-052-001/619
(MOHI)
|
1811006000NRG24090520230003433
|
10/05/2023
|
DEOKAR TRIMBAK NARAYAN
|
1811006WL000480
|
DEOKAR TRIMBAK NARAYAN
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017636
|
|
Mr. TRIMBAK NARAYAN DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
MAN
|
MH-11-006-033-001/112
(JASHI)
|
1811006000NRG24100520230003572
|
10/05/2023
|
Karishma Bajirao Khade
|
1811006WL000504
|
Karishma Bajirao Khade
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017614
|
|
Miss. KARISHMA BAJIRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MAN
|
MH-11-006-033-001/587
(JASHI)
|
1811006000NRG24100520230003576
|
10/05/2023
|
Suresh mohan patil
|
1811006WL000504
|
Suresh mohan patil
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017616
|
|
Mr. SURESH MOHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
MAN
|
MH-11-006-002-001/939
(ANDHALI)
|
1811006000NRG24080520230003358
|
10/05/2023
|
Maruti Sawata Gore
|
1811006WL000473
|
Maruti Sawata Gore
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017572
|
|
Maruti Sawata Gore
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
50
|
MAN
|
MH-11-006-009-001/140
(BODAKE)
|
1811006000NRG24080520230003363
|
10/05/2023
|
pandurang bapurao gade
|
1811006WL000474
|
pandurang bapurao gade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017594
|
|
PANDURANG BAPURAO GADE
|
BANK OF INDIA(508505)
|
|
51
|
MAN
|
MH-11-006-009-001/140
(BODAKE)
|
1811006000NRG24080520230003364
|
10/05/2023
|
Pushpa Pandurang Gade
|
1811006WL000474
|
Pushpa Pandurang Gade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017595
|
|
Pushpa Pandurang Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24090520230003495
|
10/05/2023
|
Mahadev Jagnnath Sawant
|
1811006WL000494
|
Mahadev Jagnnath Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017656
|
|
Mahadev Jagnnath Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24090520230003493
|
10/05/2023
|
Tatyaso Mahadev Sawant
|
1811006WL000494
|
Tatyaso Mahadev Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017653
|
|
Mrs. Tatyaso Mahadev Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MAN
|
MH-11-006-028-001/1
(HAWALDARWADI)
|
1811006000NRG24080520230003370
|
10/05/2023
|
Mahadev Baba Gaikwad .
|
1811006WL000475
|
Mahadev Baba Gaikwad .
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017654
|
|
Mahadev Baba Gaikwad .
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
MAN
|
MH-11-006-028-001/34
(HAWALDARWADI)
|
1811006000NRG24080520230003372
|
10/05/2023
|
Haridas Mugatrao Sawant
|
1811006WL000475
|
Haridas Mugatrao Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017655
|
|
Haridas Mugatrao Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
MAN
|
MH-11-006-028-001/34
(HAWALDARWADI)
|
1811006000NRG24080520230003371
|
10/05/2023
|
Nitin Haridas Sawant
|
1811006WL000475
|
Nitin Haridas Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017652
|
|
Nitin Haridas Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
57
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24090520230003435
|
10/05/2023
|
Bhaskar Bhagavan Khade
|
1811006WL000481
|
Bhaskar Bhagavan Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017592
|
|
Bhaskar Bhagavan Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24100520230003569
|
10/05/2023
|
Bhaskar Bhagavan Khade
|
1811006WL000504
|
Bhaskar Bhagavan Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017593
|
|
Bhaskar Bhagavan Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
59
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24090520230003437
|
10/05/2023
|
Rushikesh Bhaskar Khade.
|
1811006WL000481
|
Rushikesh Bhaskar Khade.
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017590
|
|
Rushikesh Bhaskar Khade.
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24090520230003436
|
10/05/2023
|
Sunita Bhaskar Khade
|
1811006WL000481
|
Sunita Bhaskar Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017578
|
|
Sunita Bhaskar Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
61
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24100520230003570
|
10/05/2023
|
Sunita Bhaskar Khade
|
1811006WL000504
|
Sunita Bhaskar Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017579
|
|
Sunita Bhaskar Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
62
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24090520230003438
|
10/05/2023
|
Yogesh Bhaskar Khade.
|
1811006WL000481
|
Yogesh Bhaskar Khade.
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017591
|
|
YOGESH BHASKAR KHADE
|
IDBI BANK(607095)
|
|
63
|
MAN
|
MH-11-006-033-001/112
(JASHI)
|
1811006000NRG24100520230003571
|
10/05/2023
|
SHOBHA BAJIRAO KHADE
|
1811006WL000504
|
SHOBHA BAJIRAO KHADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017584
|
|
SHOBHA BAJIRAO KHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
64
|
MAN
|
MH-11-006-033-001/197
(JASHI)
|
1811006000NRG24100520230003573
|
10/05/2023
|
Bajirao Bhiku Kharmate
|
1811006WL000504
|
Bajirao Bhiku Kharmate
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
16/05/2023
|
|
A136230017577
|
|
BAJIRAV BHIKU KHARMATE
|
IDBI BANK(607095)
|
|
65
|
MAN
|
MH-11-006-033-001/487
(JASHI)
|
1811006000NRG24100520230003575
|
10/05/2023
|
SAGAR TANAJI KHADE
|
1811006WL000504
|
SAGAR TANAJI KHADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017645
|
|
SAGAR TANAJI PATIL
|
IDBI BANK(607095)
|
|
66
|
MAN
|
MH-11-006-033-001/487
(JASHI)
|
1811006000NRG24100520230003574
|
10/05/2023
|
SUMAN TANAJI KHADE
|
1811006WL000504
|
SUMAN TANAJI KHADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017660
|
|
SUMAN TANAJI KHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
MAN
|
MH-11-006-033-001/628
(JASHI)
|
1811006000NRG24100520230003578
|
10/05/2023
|
Nandkumar Pandurang Galande
|
1811006WL000504
|
Nandkumar Pandurang Galande
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017575
|
|
NANDKUMAR PANDURANG GALANDE
|
BANK OF INDIA(508505)
|
|
68
|
MAN
|
MH-11-006-033-001/658
(JASHI)
|
1811006000NRG24100520230003579
|
10/05/2023
|
Chandrkant Anna Khade
|
1811006WL000504
|
Chandrkant Anna Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017650
|
|
Chandrkant Anna Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
MAN
|
MH-11-006-056-001/1125-A
(PALASHI)
|
1811006000NRG24080520230003381
|
10/05/2023
|
Adhik Balaso Malave
|
1811006WL000477
|
Adhik Balaso Malave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017644
|
|
Adhik Balaso Malave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
70
|
MAN
|
MH-11-006-056-001/113
(PALASHI)
|
1811006000NRG24080520230003388
|
10/05/2023
|
Rajashri Maruti Khade
|
1811006WL000478
|
Rajashri Maruti Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017583
|
|
Mr. MARUTI TUKARAM KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MAN
|
MH-11-006-056-001/1153
(PALASHI)
|
1811006000NRG24080520230003411
|
10/05/2023
|
Santosh Dharma Kare
|
1811006WL000479
|
Santosh Dharma Kare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017576
|
|
Mr. Santosh dharma Kare
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MAN
|
MH-11-006-056-001/1196
(PALASHI)
|
1811006000NRG24080520230003413
|
10/05/2023
|
Bhogoji Keval Gorad
|
1811006WL000479
|
Bhogoji Keval Gorad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017648
|
|
Mr. BHAGOJI KEVAL GORAD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MAN
|
MH-11-006-056-001/1227-A
(PALASHI)
|
1811006000NRG24080520230003392
|
10/05/2023
|
Ananda Malmat Gambare
|
1811006WL000478
|
Ananda Malmat Gambare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017586
|
|
Ananda Malmat Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
74
|
MAN
|
MH-11-006-056-001/1227-A
(PALASHI)
|
1811006000NRG24080520230003391
|
10/05/2023
|
Bhagubai Malmat Gambare
|
1811006WL000478
|
Bhagubai Malmat Gambare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017589
|
|
Bhagubai Malmat Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
75
|
MAN
|
MH-11-006-056-001/1227-A
(PALASHI)
|
1811006000NRG24080520230003390
|
10/05/2023
|
Malmat Jaganath Gambare
|
1811006WL000478
|
Malmat Jaganath Gambare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017580
|
|
Malmat Jaganath Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
76
|
MAN
|
MH-11-006-056-001/1279
(PALASHI)
|
1811006000NRG24080520230003383
|
10/05/2023
|
Pramod Pandurang Khade
|
1811006WL000477
|
Pramod Pandurang Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017643
|
|
Mr. Pramod Pandurang Khade
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MAN
|
MH-11-006-056-001/1285
(PALASHI)
|
1811006000NRG24080520230003395
|
10/05/2023
|
Pintu Fulchanda khade
|
1811006WL000478
|
Pintu Fulchanda khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017646
|
|
Mr. Pintu Fulchand Khade
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MAN
|
MH-11-006-056-001/1326
(PALASHI)
|
1811006000NRG24080520230003417
|
10/05/2023
|
Laxman Shrimant Vanave
|
1811006WL000479
|
Laxman Shrimant Vanave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017642
|
|
Mr. LAXMAN SHRIMANT VANVE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MAN
|
MH-11-006-056-001/1366
(PALASHI)
|
1811006000NRG24080520230003396
|
10/05/2023
|
Shahaji Laxman Malve
|
1811006WL000478
|
Shahaji Laxman Malve
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
A136230017574
|
|
Shahaji Laxman Malve
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
MAN
|
MH-11-006-056-001/1366-A
(PALASHI)
|
1811006000NRG24080520230003398
|
10/05/2023
|
Nilabai Laxman Malave
|
1811006WL000478
|
Nilabai Laxman Malave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017587
|
|
Nilabai Laxman Malave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
MAN
|
MH-11-006-056-001/1612-A
(PALASHI)
|
1811006000NRG24080520230003421
|
10/05/2023
|
Bajarang Namdev Khade
|
1811006WL000479
|
Bajarang Namdev Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017573
|
|
Mr. BAJRANG NAMDEO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MAN
|
MH-11-006-056-001/1612-A
(PALASHI)
|
1811006000NRG24080520230003422
|
10/05/2023
|
Jayshri Bajarang Khade
|
1811006WL000479
|
Jayshri Bajarang Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017582
|
|
Jayshri Bajarang Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
83
|
MAN
|
MH-11-006-056-001/1670
(PALASHI)
|
1811006000NRG24080520230003404
|
10/05/2023
|
Nanasaheb Kondiba Takale
|
1811006WL000478
|
Nanasaheb Kondiba Takale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230017588
|
|
NANASAHEB KONDIBA TAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAN
|
MH-11-006-056-001/230
(PALASHI)
|
1811006000NRG24080520230003427
|
10/05/2023
|
Srirang Shankar Gambare
|
1811006WL000479
|
Srirang Shankar Gambare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017581
|
|
Srirang Shankar Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
85
|
MAN
|
MH-11-006-056-001/599
(PALASHI)
|
1811006000NRG24080520230003428
|
10/05/2023
|
Ragunath Hanumant Vanve
|
1811006WL000479
|
Ragunath Hanumant Vanve
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017647
|
|
Ragunath Hanumant Vanve
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
86
|
MAN
|
MH-11-006-056-001/599
(PALASHI)
|
1811006000NRG24080520230003429
|
10/05/2023
|
Sharda Ragunath Vanve
|
1811006WL000479
|
Sharda Ragunath Vanve
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017585
|
|
Sharda Ragunath Vanve
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
87
|
MAN
|
MH-11-006-056-001/986
(PALASHI)
|
1811006000NRG24080520230003430
|
10/05/2023
|
sadashiv Shankar Vanave
|
1811006WL000479
|
sadashiv Shankar Vanave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017649
|
|
MR SADASHIV SHANKAR VANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
88
|
MAN
|
MH-11-006-009-001/257
(BODAKE)
|
1811006000NRG24080520230003366
|
10/05/2023
|
VILAS MGND BHUJABAL
|
1811006WL000474
|
VILAS MGND BHUJABAL
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017617
|
|
VILAS MAGAND BHUJBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
MAN
|
MH-11-006-028-001/99
(HAWALDARWADI)
|
1811006000NRG24080520230003373
|
10/05/2023
|
Baburao Ramchandra Sawant
|
1811006WL000475
|
Baburao Ramchandra Sawant
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017658
|
|
MR BABURAO RAMCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
MAN
|
MH-11-006-056-001/113
(PALASHI)
|
1811006000NRG24080520230003387
|
10/05/2023
|
Sunanda Tukaram Khade
|
1811006WL000478
|
Sunanda Tukaram Khade
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
A136230017651
|
|
Sunanda Tukaram Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
MAN
|
MH-11-006-056-001/1366
(PALASHI)
|
1811006000NRG24080520230003397
|
10/05/2023
|
Swati Shahaji Malave
|
1811006WL000478
|
Swati Shahaji Malave
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
16/05/2023
|
|
A136230017641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148785
|
148785
|
|
|
|
|
|
|
|