|
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
|
KARVIR
|
MH-14-001-021-001/295
(Daryache Vadgaon)
|
1814001000NRG24210220240070168
|
21/02/2024
|
Sandeep Ananda Bodake
|
1814001WL010975
|
Sandeep Ananda Bodake
|
00045
|
BARB0DBSIDD
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514356
|
|
SANDEEP ANANDA BODAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
KARVIR
|
MH-14-001-113-001/299
(Vakare)
|
1814001000NRG24210220240070188
|
21/02/2024
|
Ashok Jindurao Sawant
|
1814001WL010977
|
Ashok Jindurao Sawant
|
00045
|
BARB0KOPARD
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514324
|
|
ASHOK HINDURAO SAWANT
|
BANK OF INDIA(508505)
|
|
3
|
KARVIR
|
MH-14-001-113-001/300
(Vakare)
|
1814001000NRG24210220240070189
|
21/02/2024
|
Aishwarya Jayvant Patil
|
1814001WL010977
|
Aishwarya Jayvant Patil
|
00045
|
BARB0KOPARD
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514328
|
|
AISHWARYA JAYVANT PA
|
BANK OF BARODA(606985)
|
|
4
|
KARVIR
|
MH-14-001-113-001/301
(Vakare)
|
1814001000NRG24210220240070190
|
21/02/2024
|
Chetan Bajirao Mane
|
1814001WL010977
|
Chetan Bajirao Mane
|
00045
|
BARB0KOPARD
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514326
|
|
CHETAN BAJIRAO MANE
|
ICICI BANK LTD(508534)
|
|
5
|
KARVIR
|
MH-14-001-113-001/302
(Vakare)
|
1814001000NRG24210220240070191
|
21/02/2024
|
Sonal Sanjay Patil
|
1814001WL010977
|
Sonal Sanjay Patil
|
00045
|
BARB0KOPARD
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514325
|
|
SONAL SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
6
|
KARVIR
|
MH-14-001-113-001/85
(Vakare)
|
1814001000NRG24210220240070198
|
21/02/2024
|
Sujata Jotiram Patil
|
1814001WL010977
|
Sujata Jotiram Patil
|
00045
|
BARB0KOPARD
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514327
|
|
SUJATA JOTIRAM PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
7
|
KARVIR
|
MH-14-001-021-001/306
(Daryache Vadgaon)
|
1814001000NRG24210220240070174
|
21/02/2024
|
Anjana Umaji Mulik
|
1814001WL010976
|
Anjana Umaji Mulik
|
00045
|
BARB0RAJARA
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514334
|
|
ANJANA UMAJI MULIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
8
|
KARVIR
|
MH-14-001-113-001/303
(Vakare)
|
1814001000NRG24210220240070192
|
21/02/2024
|
Avinash Vishnu Naik
|
1814001WL010977
|
Avinash Vishnu Naik
|
00045
|
BARB0SHIKOL
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514282
|
|
NAIK AVINASH VISHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
9
|
KARVIR
|
MH-14-001-021-001/307
(Daryache Vadgaon)
|
1814001000NRG24210220240070175
|
21/02/2024
|
Sagar Yashavant Chougale
|
1814001WL010976
|
Sagar Yashavant Chougale
|
00048
|
BKID0000900
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514284
|
|
SAGAR YASHWANT CHOUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
10
|
KARVIR
|
MH-14-001-081-001/37
(Padali Kh.)
|
1814001000NRG24210220240070314
|
21/02/2024
|
Vidhya Amar Kamble
|
1814001WL010995
|
Vidhya Amar Kamble
|
00048
|
BKID0000901
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514285
|
|
Miss. VIDYA MADHUKAR KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
KARVIR
|
MH-14-001-111-001/871
(Wadange)
|
1814001000NRG24210220240070219
|
21/02/2024
|
Ashwini Avinash Misal
|
1814001WL010981
|
Ashwini Avinash Misal
|
00048
|
BKID0000921
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514301
|
|
ASHWINI AVINASH MISAL
|
BANK OF INDIA(508505)
|
|
12
|
KARVIR
|
MH-14-001-111-001/871
(Wadange)
|
1814001000NRG24210220240070217
|
21/02/2024
|
Avinash Ananda Misal
|
1814001WL010981
|
Avinash Ananda Misal
|
00048
|
BKID0000921
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514300
|
|
AVINASH ANANDA MISAL
|
IDBI BANK(607095)
|
|
13
|
KARVIR
|
MH-14-001-111-001/871
(Wadange)
|
1814001000NRG24210220240070218
|
21/02/2024
|
Mina Anand Misal
|
1814001WL010981
|
Mina Anand Misal
|
00048
|
BKID0000921
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514302
|
|
Mrs. MEENA ANANDA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
14
|
KARVIR
|
MH-14-001-021-001/20
(Daryache Vadgaon)
|
1814001000NRG24210220240070158
|
21/02/2024
|
Laxmi Manohar Satpute
|
1814001WL010975
|
Laxmi Manohar Satpute
|
00048
|
BKID0000937
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514306
|
|
LAXMIMANOHAR SATAPUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARVIR
|
MH-14-001-021-001/282
(Daryache Vadgaon)
|
1814001000NRG24210220240070164
|
21/02/2024
|
Sanjana Raghunath Bodake
|
1814001WL010975
|
Sanjana Raghunath Bodake
|
00048
|
BKID0000937
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514309
|
|
Sanjana Raghunath Bodake
|
INDUSIND BANK(607189)
|
|
16
|
KARVIR
|
MH-14-001-068-001/154
(Mhalunge)
|
1814001000NRG24210220240070199
|
21/02/2024
|
Anita Ashok Metil
|
1814001WL010978
|
Anita Ashok Metil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514308
|
|
ANITA ASHOK METIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARVIR
|
MH-14-001-068-001/479
(Mhalunge)
|
1814001000NRG24210220240070201
|
21/02/2024
|
Jayshree Vishvas Chougale
|
1814001WL010978
|
Jayshree Vishvas Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514310
|
|
JAYASHRI VISHVAS CHOUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
KARVIR
|
MH-14-001-068-001/479
(Mhalunge)
|
1814001000NRG24210220240070202
|
21/02/2024
|
Vinayak Vishvas Chougale
|
1814001WL010978
|
Vinayak Vishvas Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514305
|
|
VINAYAK VISHWAS CHOUGALE
|
BANK OF INDIA(508505)
|
|
19
|
KARVIR
|
MH-14-001-068-001/479
(Mhalunge)
|
1814001000NRG24210220240070200
|
21/02/2024
|
Vishvas Shamrao Chougale
|
1814001WL010978
|
Vishvas Shamrao Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514304
|
|
VISHRWAS SHAMARAV CHAUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
KARVIR
|
MH-14-001-078-001/743
(Nigave Khalasa)
|
1814001000NRG24210220240070204
|
21/02/2024
|
Ganapati Bhiku Patil
|
1814001WL010979
|
Ganapati Bhiku Patil
|
00048
|
BKID0000937
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240514311
|
|
PATIL GANAPATI BHIKU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
KARVIR
|
MH-14-001-078-001/743
(Nigave Khalasa)
|
1814001000NRG24210220240070205
|
21/02/2024
|
Omkar Ganapati Patil
|
1814001WL010979
|
Omkar Ganapati Patil
|
00048
|
BKID0000937
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240514307
|
|
OMKAR GANAPATI PATIL
|
BANK OF INDIA(508505)
|
|
22
|
KARVIR
|
MH-14-001-078-001/743
(Nigave Khalasa)
|
1814001000NRG24210220240070203
|
21/02/2024
|
Rekha Ganapati Patil
|
1814001WL010979
|
Rekha Ganapati Patil
|
00048
|
BKID0000937
|
2051
|
2051
|
Processed
|
24/04/2024
|
|
A114240514303
|
|
PATIL REKHA GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16233
|
16233
|
|
|
|
|
|
|
|
|
23
|
KARVIR
|
MH-14-001-056-001/131
(Khupire)
|
1814001000NRG24210220240070206
|
21/02/2024
|
Sunil Rajaram Patil
|
1814001WL010980
|
Sunil Rajaram Patil
|
00048
|
BKID0000939
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240514315
|
|
GITA SADASHIV PATIL
|
RATNAKAR BANK(607393)
|
|
24
|
KARVIR
|
MH-14-001-056-001/295
(Khupire)
|
1814001000NRG24210220240070208
|
21/02/2024
|
Anandi Bajirao Patil
|
1814001WL010980
|
Anandi Bajirao Patil
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514313
|
|
PATIL ANANDI BAJIRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
KARVIR
|
MH-14-001-056-001/295
(Khupire)
|
1814001000NRG24210220240070207
|
21/02/2024
|
Bajirao Bhagwan Patil
|
1814001WL010980
|
Bajirao Bhagwan Patil
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514312
|
|
PATIL BAJIRAV BHAGAVAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
KARVIR
|
MH-14-001-056-001/321
(Khupire)
|
1814001000NRG24210220240070211
|
21/02/2024
|
Biru Laxman Harale
|
1814001WL010980
|
Biru Laxman Harale
|
00048
|
BKID0000939
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240514314
|
|
HARALE BIRU LAXMAN (UTTAM)
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
27
|
KARVIR
|
MH-14-001-106-001/50
(Ujalaiwadi)
|
1814001000NRG24210220240070302
|
21/02/2024
|
Geeta Kohinoor Gagade
|
1814001WL010991
|
Geeta Kohinoor Gagade
|
00048
|
BKID0000947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514316
|
|
G GITA KOHINUR GAGADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
KARVIR
|
MH-14-001-106-001/50
(Ujalaiwadi)
|
1814001000NRG24210220240070301
|
21/02/2024
|
Ravindra Dilip Tamayache
|
1814001WL010991
|
Ravindra Dilip Tamayache
|
00048
|
BKID0000947
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514317
|
|
MR RAVINDRA DILIP TAMAYACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
KARVIR
|
MH-14-001-065-001/154
(Mahe)
|
1814001000NRG24210220240070309
|
21/02/2024
|
Vishnu Vasant Harale
|
1814001WL010994
|
Vishnu Vasant Harale
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514343
|
|
VISHNU VASANT HARALE
|
UCO BANK(607066)
|
|
30
|
KARVIR
|
MH-14-001-081-001/37
(Padali Kh.)
|
1814001000NRG24210220240070312
|
21/02/2024
|
Rekha Yuvraj Kamble
|
1814001WL010995
|
Rekha Yuvraj Kamble
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514340
|
|
Mrs. REKHA YUVRAJ KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARVIR
|
MH-14-001-081-001/433
(Padali Kh.)
|
1814001000NRG24210220240070315
|
21/02/2024
|
Dinkar Sadu Kamble
|
1814001WL010995
|
Dinkar Sadu Kamble
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514341
|
|
KAMBLE DINKAR SAHDEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
KARVIR
|
MH-14-001-065-001/88
(Mahe)
|
1814001000NRG24210220240070311
|
21/02/2024
|
Kiran Appaji Harale
|
1814001WL010994
|
Kiran Appaji Harale
|
00051
|
MAHB0000585
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514339
|
|
Mr. KIRAN APPAJI HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARVIR
|
MH-14-001-081-001/37
(Padali Kh.)
|
1814001000NRG24210220240070313
|
21/02/2024
|
Amar Yuvraj Kamble
|
1814001WL010995
|
Amar Yuvraj Kamble
|
00051
|
MAHB0000585
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514338
|
|
Mr. AMAR YUVRAJ KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
34
|
KARVIR
|
MH-14-001-021-001/306
(Daryache Vadgaon)
|
1814001000NRG24210220240070173
|
21/02/2024
|
Umaji Chandrakant Mulik
|
1814001WL010976
|
Umaji Chandrakant Mulik
|
00051
|
MAHB0001575
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514355
|
|
Mr. UMAJI CHANDAR MULIK
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARVIR
|
MH-14-001-021-001/309
(Daryache Vadgaon)
|
1814001000NRG24210220240070178
|
21/02/2024
|
Sonaba Dagadu Mulik
|
1814001WL010976
|
Sonaba Dagadu Mulik
|
00051
|
MAHB0001575
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514342
|
|
Mr. SONABA DAGADU MULIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
36
|
KARVIR
|
MH-14-001-021-001/20
(Daryache Vadgaon)
|
1814001000NRG24210220240070159
|
21/02/2024
|
Prathmesh Manohar Satpute
|
1814001WL010975
|
Prathmesh Manohar Satpute
|
00152
|
HDFC0000164
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514335
|
|
PRATHMESH MANOHAR SATPUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
37
|
KARVIR
|
MH-14-001-021-001/135
(Daryache Vadgaon)
|
1814001000NRG24210220240070155
|
21/02/2024
|
Vishal Sadashiv Mane
|
1814001WL010975
|
Vishal Sadashiv Mane
|
00165
|
IBKL0000463
|
1764
|
1764
|
Rejected
|
23/04/2024
|
|
A114240514283
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
38
|
KARVIR
|
MH-14-001-113-001/295
(Vakare)
|
1814001000NRG24210220240070182
|
21/02/2024
|
Shrikant Madhukar Todkar
|
1814001WL010977
|
Shrikant Madhukar Todkar
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514345
|
|
SHIRKANT MADHUKAR TODKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
KARVIR
|
MH-14-001-113-001/295
(Vakare)
|
1814001000NRG24210220240070183
|
21/02/2024
|
Vidya Shrikant Todkar
|
1814001WL010977
|
Vidya Shrikant Todkar
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514350
|
|
VIDYA SHRIKANT TODKAR
|
ICICI BANK LTD(508534)
|
|
40
|
KARVIR
|
MH-14-001-113-001/296
(Vakare)
|
1814001000NRG24210220240070185
|
21/02/2024
|
Rekha Sanjay Patil
|
1814001WL010977
|
Rekha Sanjay Patil
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514348
|
|
REKHA SANJAY PATIL
|
ICICI BANK LTD(508534)
|
|
41
|
KARVIR
|
MH-14-001-113-001/296
(Vakare)
|
1814001000NRG24210220240070184
|
21/02/2024
|
Sanjay Anandrao Patil
|
1814001WL010977
|
Sanjay Anandrao Patil
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514352
|
|
SANJAY ANANDRAO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
KARVIR
|
MH-14-001-113-001/297
(Vakare)
|
1814001000NRG24210220240070186
|
21/02/2024
|
Saurabh Bhagvan More
|
1814001WL010977
|
Saurabh Bhagvan More
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514347
|
|
SOURABH BHAGVAN MORE
|
ICICI BANK LTD(508534)
|
|
43
|
KARVIR
|
MH-14-001-113-001/298
(Vakare)
|
1814001000NRG24210220240070187
|
21/02/2024
|
Omkar Tanaji Patil
|
1814001WL010977
|
Omkar Tanaji Patil
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514354
|
|
OMKAR TANAJI PATIL
|
BANK OF BARODA(606985)
|
|
44
|
KARVIR
|
MH-14-001-113-001/60-A
(Vakare)
|
1814001000NRG24210220240070193
|
21/02/2024
|
Amar Sadashiv Karpe
|
1814001WL010977
|
Amar Sadashiv Karpe
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514344
|
|
AMAR SADASHIV KARAPE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
45
|
KARVIR
|
MH-14-001-113-001/60-A
(Vakare)
|
1814001000NRG24210220240070194
|
21/02/2024
|
Yogita amar karpe
|
1814001WL010977
|
Yogita amar karpe
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514353
|
|
YOGITA AMAR KARPE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
KARVIR
|
MH-14-001-113-001/63
(Vakare)
|
1814001000NRG24210220240070195
|
21/02/2024
|
Maya Bharat More
|
1814001WL010977
|
Maya Bharat More
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514351
|
|
MAYA BHARAT MORE
|
ICICI BANK LTD(508534)
|
|
47
|
KARVIR
|
MH-14-001-113-001/85
(Vakare)
|
1814001000NRG24210220240070197
|
21/02/2024
|
Gangubai Raghunath Patil
|
1814001WL010977
|
Gangubai Raghunath Patil
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514349
|
|
GANGUBAI RAGHUNATH PATIL
|
ICICI BANK LTD(508534)
|
|
48
|
KARVIR
|
MH-14-001-113-001/85
(Vakare)
|
1814001000NRG24210220240070196
|
21/02/2024
|
Jotiram Raghunath Patil
|
1814001WL010977
|
Jotiram Raghunath Patil
|
00168
|
ICIC0006367
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240514346
|
|
JOTIRAM RAGHUNATH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18348
|
18348
|
|
|
|
|
|
|
|
|
49
|
KARVIR
|
MH-14-001-021-001/115
(Daryache Vadgaon)
|
1814001000NRG24210220240070154
|
21/02/2024
|
Rajendra Krishnat Parit
|
1814001WL010975
|
Rajendra Krishnat Parit
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514286
|
|
RAJENDRA KRUSHNAT PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARVIR
|
MH-14-001-021-001/123
(Daryache Vadgaon)
|
1814001000NRG24210220240070169
|
21/02/2024
|
Parshvanath Dadaso Shirdhone
|
1814001WL010976
|
Parshvanath Dadaso Shirdhone
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514299
|
|
PARSHVANATH DADASO SHIRDHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARVIR
|
MH-14-001-021-001/184
(Daryache Vadgaon)
|
1814001000NRG24210220240070156
|
21/02/2024
|
Popat Sugriv Kamble
|
1814001WL010975
|
Popat Sugriv Kamble
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514296
|
|
POPAT SUGRIV KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARVIR
|
MH-14-001-021-001/206
(Daryache Vadgaon)
|
1814001000NRG24210220240070161
|
21/02/2024
|
Jayshree Rajendar Padale
|
1814001WL010975
|
Jayshree Rajendar Padale
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514295
|
|
JAYASHRI RAJENDRA PADALE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARVIR
|
MH-14-001-021-001/206
(Daryache Vadgaon)
|
1814001000NRG24210220240070160
|
21/02/2024
|
Rajendar Krushnat Padale
|
1814001WL010975
|
Rajendar Krushnat Padale
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514292
|
|
RAJENDRA KRISHNAT PADALE
|
IDBI BANK(607095)
|
|
54
|
KARVIR
|
MH-14-001-021-001/224
(Daryache Vadgaon)
|
1814001000NRG24210220240070170
|
21/02/2024
|
Archana Mohan Mulik
|
1814001WL010976
|
Archana Mohan Mulik
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514289
|
|
ARCHANA MOHAN MULIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARVIR
|
MH-14-001-021-001/274
(Daryache Vadgaon)
|
1814001000NRG24210220240070171
|
21/02/2024
|
Sampda Sadashiv Bodake
|
1814001WL010976
|
Sampda Sadashiv Bodake
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514291
|
|
BODAKE SAMPADA SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
56
|
KARVIR
|
MH-14-001-021-001/282
(Daryache Vadgaon)
|
1814001000NRG24210220240070162
|
21/02/2024
|
Bandu Tukaram Bodake
|
1814001WL010975
|
Bandu Tukaram Bodake
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514287
|
|
BODAKE BANDU TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
KARVIR
|
MH-14-001-021-001/282
(Daryache Vadgaon)
|
1814001000NRG24210220240070163
|
21/02/2024
|
Raghunath Banda Bodake
|
1814001WL010975
|
Raghunath Banda Bodake
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514294
|
|
RAGHUNATH BANDA BODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARVIR
|
MH-14-001-021-001/282
(Daryache Vadgaon)
|
1814001000NRG24210220240070165
|
21/02/2024
|
Sakshi Raghunath Bodake
|
1814001WL010975
|
Sakshi Raghunath Bodake
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514293
|
|
SAKSHI RAGHUNATH BODAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KARVIR
|
MH-14-001-021-001/286
(Daryache Vadgaon)
|
1814001000NRG24210220240070166
|
21/02/2024
|
Prathamesh Dinkar Bodake
|
1814001WL010975
|
Prathamesh Dinkar Bodake
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514298
|
|
PRATHAMESH DINKAR BODAKE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KARVIR
|
MH-14-001-021-001/307
(Daryache Vadgaon)
|
1814001000NRG24210220240070176
|
21/02/2024
|
Shilpa Sagar Chougle
|
1814001WL010976
|
Shilpa Sagar Chougle
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514290
|
|
SHILPA SAGAR CHOUGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KARVIR
|
MH-14-001-021-001/310
(Daryache Vadgaon)
|
1814001000NRG24210220240070179
|
21/02/2024
|
Rajendra Laxman Benake
|
1814001WL010976
|
Rajendra Laxman Benake
|
00177
|
IOBA0000916
|
1764
|
1764
|
Rejected
|
23/04/2024
|
|
A114240514297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KARVIR
|
MH-14-001-021-001/312
(Daryache Vadgaon)
|
1814001000NRG24210220240070180
|
21/02/2024
|
Pandurang Ananda Mane
|
1814001WL010976
|
Pandurang Ananda Mane
|
00177
|
IOBA0000916
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514288
|
|
PANDURANG AANANDA MANE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24696
|
24696
|
|
|
|
|
|
|
|
|
63
|
KARVIR
|
MH-14-001-110-001/542
(Vasgade)
|
1814001000NRG24210220240070327
|
21/02/2024
|
Latatai Mahadev Gavali
|
1814001WL010997
|
Latatai Mahadev Gavali
|
00364
|
RATN0000018
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514319
|
|
LATATAI MAHADEV GAVALI
|
RATNAKAR BANK(607393)
|
|
64
|
KARVIR
|
MH-14-001-110-001/542
(Vasgade)
|
1814001000NRG24210220240070326
|
21/02/2024
|
Mahadev Rajaram Gavali
|
1814001WL010997
|
Mahadev Rajaram Gavali
|
00364
|
RATN0000018
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514318
|
|
MAHADEV RAJARAM GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
65
|
KARVIR
|
MH-14-001-021-001/274
(Daryache Vadgaon)
|
1814001000NRG24210220240070172
|
21/02/2024
|
Rohit Sadashiv Bodake
|
1814001WL010976
|
Rohit Sadashiv Bodake
|
00415
|
SBIN0005550
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514332
|
|
MR ROHIT SADASHIV BODAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARVIR
|
MH-14-001-021-001/295
(Daryache Vadgaon)
|
1814001000NRG24210220240070167
|
21/02/2024
|
Ananda Dnyanu Bodake
|
1814001WL010975
|
Ananda Dnyanu Bodake
|
00415
|
SBIN0005550
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514330
|
|
BODKE ANANDA DNYNAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
KARVIR
|
MH-14-001-021-001/308
(Daryache Vadgaon)
|
1814001000NRG24210220240070177
|
21/02/2024
|
Manisha Krishnat Magdum
|
1814001WL010976
|
Manisha Krishnat Magdum
|
00415
|
SBIN0005550
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514331
|
|
MRS MANISHA KRISHNAT MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARVIR
|
MH-14-001-021-001/87
(Daryache Vadgaon)
|
1814001000NRG24210220240070181
|
21/02/2024
|
Anil Avaji Chougale
|
1814001WL010976
|
Anil Avaji Chougale
|
00415
|
SBIN0005550
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514333
|
|
MR ANIL AVAJI CHOUGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
69
|
KARVIR
|
MH-14-001-021-001/20
(Daryache Vadgaon)
|
1814001000NRG24210220240070157
|
21/02/2024
|
Manohar Laxman Satpute
|
1814001WL010975
|
Manohar Laxman Satpute
|
00415
|
SBIN0005561
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
A114240514329
|
|
MANOHAR LAXMAN SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
70
|
KARVIR
|
MH-14-001-065-001/154
(Mahe)
|
1814001000NRG24210220240070310
|
21/02/2024
|
Krishnat Vasant Harale
|
1814001WL010994
|
Krishnat Vasant Harale
|
00415
|
SBIN0012691
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514322
|
|
MR KRISHNAT VASANT HARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
71
|
KARVIR
|
MH-14-001-111-001/561
(Wadange)
|
1814001000NRG24210220240070214
|
21/02/2024
|
Bhimrao Bapu Mane
|
1814001WL010981
|
Bhimrao Bapu Mane
|
00468
|
UBIN0929921
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514321
|
|
BHIMRAO BAPU MANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
KARVIR
|
MH-14-001-111-001/561
(Wadange)
|
1814001000NRG24210220240070216
|
21/02/2024
|
Mahaveer Bapu Mane
|
1814001WL010981
|
Mahaveer Bapu Mane
|
00468
|
UBIN0929921
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514337
|
|
MAHAVEER BAPU MANE
|
UNION BANK OF INDIA(508500)
|
|
73
|
KARVIR
|
MH-14-001-111-001/561
(Wadange)
|
1814001000NRG24210220240070215
|
21/02/2024
|
Pravin Bhimrao Mane
|
1814001WL010981
|
Pravin Bhimrao Mane
|
00468
|
UBIN0929921
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514320
|
|
PRAVIN BHIMRAO MANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
74
|
KARVIR
|
MH-14-001-110-001/542
(Vasgade)
|
1814001000NRG24210220240070328
|
21/02/2024
|
Jaykumar Mahadev Gavali
|
1814001WL010997
|
Jaykumar Mahadev Gavali
|
00468
|
UBIN0932477
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514323
|
|
JAYKUMAR GAVALI M
|
AXIS BANK(607153)
|
|
75
|
KARVIR
|
MH-14-001-110-001/542
(Vasgade)
|
1814001000NRG24210220240070329
|
21/02/2024
|
Tejaswini Jaykumar Gavali
|
1814001WL010997
|
Tejaswini Jaykumar Gavali
|
00468
|
UBIN0932477
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240514336
|
|
TEJASWINI JAYKUMAR GAVALI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
76
|
KARVIR
|
MH-14-001-056-001/295
(Khupire)
|
1814001000NRG24210220240070209
|
21/02/2024
|
Jaywant Bajirao Patil
|
1814001WL010980
|
Jaywant Bajirao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514278
|
|
JAYWANT BAJIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARVIR
|
MH-14-001-056-001/295
(Khupire)
|
1814001000NRG24210220240070210
|
21/02/2024
|
Varsha Jaywant Patil
|
1814001WL010980
|
Varsha Jaywant Patil
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240514279
|
|
VARSHA JAYAVANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARVIR
|
MH-14-001-056-001/321
(Khupire)
|
1814001000NRG24210220240070213
|
21/02/2024
|
Kamabai Laxman Harale
|
1814001WL010980
|
Kamabai Laxman Harale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514280
|
|
KAMABAI LAXMAN HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARVIR
|
MH-14-001-056-001/321
(Khupire)
|
1814001000NRG24210220240070212
|
21/02/2024
|
Sunita Biru Harale
|
1814001WL010980
|
Sunita Biru Harale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514281
|
|
SUNITA BIRU HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143688
|
143688
|
|
|
|
|
|
|
|