|
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
|
SAWANTWADI
|
MH-05-006-018-001/202
(KARIWADE)
|
1805006000NRG24210320240075492
|
21/03/2024
|
Dharmaji Narayan Gawade
|
1805006WL017805
|
Dharmaji Narayan Gawade
|
00045
|
BARB0SAWANT
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283573
|
|
Mr. DHARMAJI NARAYAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-044-001/252
(NHAVELI)
|
1805006000NRG24210320240075537
|
21/03/2024
|
ARONDEKAR ANAND SHANTARAM
|
1805006WL017810
|
ARONDEKAR ANAND SHANTARAM
|
00048
|
BKID0001410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283588
|
|
ANAND SHANTARAM ARONDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-050-001/109
(MADKHOL)
|
1805006000NRG24210320240075519
|
21/03/2024
|
ANANT K RAWOOL
|
1805006WL017808
|
ANANT K RAWOOL
|
00048
|
BKID0001410
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283555
|
|
RAWOOL ANANT KHEMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-021-001/300
(TALAWANE)
|
1805006000NRG24210320240075545
|
21/03/2024
|
Madhukar Rajaram Polji
|
1805006WL017813
|
Madhukar Rajaram Polji
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283577
|
|
MADHUKAR RAJARAM POLJI
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-021-001/300
(TALAWANE)
|
1805006000NRG24210320240075546
|
21/03/2024
|
Mangal Madhukar Polaji
|
1805006WL017813
|
Mangal Madhukar Polaji
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283576
|
|
MANGAL MADHUKAR POLAJI
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-021-001/300
(TALAWANE)
|
1805006000NRG24210320240075547
|
21/03/2024
|
Sana Madhukar Polaji
|
1805006WL017813
|
Sana Madhukar Polaji
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283578
|
|
Miss. SANA MADHUKAR POLAJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-035-001/351
(TALAVADE)
|
1805006000NRG24210320240075542
|
21/03/2024
|
Ravindra G Kanderkar
|
1805006WL017812
|
Ravindra G Kanderkar
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283567
|
|
RAVINDRA GUNDU KANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAWANTWADI
|
MH-05-006-035-001/352
(TALAVADE)
|
1805006000NRG24210320240075543
|
21/03/2024
|
Sandesh P Kanderkar
|
1805006WL017812
|
Sandesh P Kanderkar
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283563
|
|
SANDESH PARSHURAM KANDARKAR
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-035-001/494
(TALAVADE)
|
1805006000NRG24210320240075544
|
21/03/2024
|
SHANKAR HARISHCHANDRA KANDARKAR
|
1805006WL017812
|
SHANKAR HARISHCHANDRA KANDARKAR
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283568
|
|
SHANKAR HARISHCHANDRA KANDARKAR
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-041-001/236
(NIRAWADE)
|
1805006000NRG24200320240075270
|
21/03/2024
|
SUBHASH KASHIRAM MAYEKAR
|
1805006WL017754
|
SUBHASH KASHIRAM MAYEKAR
|
00048
|
BKID0001423
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115243283587
|
|
Mr. SUBHASH KASHIRAM MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7663
|
7663
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-015-002/1116
(INSULI)
|
1805006000NRG24210320240075488
|
21/03/2024
|
Ankita Rajaram Naik
|
1805006WL017803
|
Ankita Rajaram Naik
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283571
|
|
ANKITA RAJARAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SAWANTWADI
|
MH-05-006-015-002/1116
(INSULI)
|
1805006000NRG24210320240075486
|
21/03/2024
|
Rajaram Bhisaji Naik
|
1805006WL017803
|
Rajaram Bhisaji Naik
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283570
|
|
RAJARAM BHISAJI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-015-002/1116
(INSULI)
|
1805006000NRG24210320240075487
|
21/03/2024
|
Rajashri Rajaram Naik
|
1805006WL017803
|
Rajashri Rajaram Naik
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283572
|
|
RAJSHRI RAJARAM NAIK
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-039-001/453
(NIGUDE)
|
1805006000NRG24210320240075949
|
21/03/2024
|
SNEHAL SOMA NAIK
|
1805006WL017890
|
SNEHAL SOMA NAIK
|
00048
|
BKID0001465
|
1366
|
1366
|
Processed
|
25/04/2024
|
|
A115243283590
|
|
SNEHAL SOMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-018-001/691
(KARIWADE)
|
1805006000NRG24210320240075514
|
21/03/2024
|
RIDDHI RAVINDRA NAIK
|
1805006WL017806
|
RIDDHI RAVINDRA NAIK
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283586
|
|
SUVARNA MOHAN KHOT
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-038-001/110
(PAPOLI)
|
1805006000NRG24200320240075444
|
21/03/2024
|
Maithili Manish Parab
|
1805006WL017789
|
Maithili Manish Parab
|
00048
|
BKID0001491
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243283582
|
|
MAITHILI MANISH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SAWANTWADI
|
MH-05-006-038-001/110
(PAPOLI)
|
1805006000NRG24200320240075443
|
21/03/2024
|
Manish Shivram Parab
|
1805006WL017789
|
Manish Shivram Parab
|
00048
|
BKID0001491
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243283581
|
|
MR MANISH SHIVRAM PARAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAWANTWADI
|
MH-05-006-038-001/111
(PAPOLI)
|
1805006000NRG24200320240075274
|
21/03/2024
|
AVANTI ANIL TEJAM
|
1805006WL017755
|
AVANTI ANIL TEJAM
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283560
|
|
AVANTI ANIL TEJAM
|
BANK OF INDIA(508505)
|
|
19
|
SAWANTWADI
|
MH-05-006-050-001/109
(MADKHOL)
|
1805006000NRG24210320240075518
|
21/03/2024
|
AMITA A RAWOOL
|
1805006WL017808
|
AMITA A RAWOOL
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283558
|
|
AMITA ANANT RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAWANTWADI
|
MH-05-006-050-001/109
(MADKHOL)
|
1805006000NRG24210320240075521
|
21/03/2024
|
ANUSHKA KHEMA RAWOOL
|
1805006WL017808
|
ANUSHKA KHEMA RAWOOL
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283584
|
|
ANUKSHA KHEMA RAWOOL
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-050-001/109
(MADKHOL)
|
1805006000NRG24210320240075520
|
21/03/2024
|
KHEMA ANANT RAWOOL
|
1805006WL017808
|
KHEMA ANANT RAWOOL
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283556
|
|
KHEMA ANANT RAWOOL
|
BANK OF INDIA(508505)
|
|
22
|
SAWANTWADI
|
MH-05-006-050-001/477
(MADKHOL)
|
1805006000NRG24210320240075532
|
21/03/2024
|
SHIVRAM MAHADEV RAWOOL
|
1805006WL017809
|
SHIVRAM MAHADEV RAWOOL
|
00048
|
BKID0001491
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243283585
|
|
SHIVRAM MAHADEV RAWOOL
|
BANK OF INDIA(508505)
|
|
23
|
SAWANTWADI
|
MH-05-006-050-001/678
(MADKHOL)
|
1805006000NRG24210320240075528
|
21/03/2024
|
PAYBA DASHARATH GAWADE
|
1805006WL017808
|
PAYBA DASHARATH GAWADE
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283579
|
|
PAYBA DASHRATHA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-039-001/136
(NIGUDE)
|
1805006000NRG24210320240075947
|
21/03/2024
|
Punaji Hari Redkar
|
1805006WL017890
|
Punaji Hari Redkar
|
00051
|
MAHB0000068
|
1366
|
1366
|
Processed
|
25/04/2024
|
|
A115243283575
|
|
Mr. PUNAJI HARI REDKR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-018-001/214
(KARIWADE)
|
1805006000NRG24210320240075495
|
21/03/2024
|
EKNATH VITTHAL GAVALI
|
1805006WL017805
|
EKNATH VITTHAL GAVALI
|
00051
|
MAHB0000071
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283557
|
|
EKNATH VITTHAL GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAWANTWADI
|
MH-05-006-050-001/184
(MADKHOL)
|
1805006000NRG24210320240075522
|
21/03/2024
|
Atmaram S Latye
|
1805006WL017808
|
Atmaram S Latye
|
00051
|
MAHB0000071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283564
|
|
LATAYE ATMARAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
27
|
SAWANTWADI
|
MH-05-006-041-001/235
(NIRAWADE)
|
1805006000NRG24200320240075269
|
21/03/2024
|
KOMAL KASHIRAM GAWADE
|
1805006WL017754
|
KOMAL KASHIRAM GAWADE
|
00078
|
CNRB0002798
|
1916
|
1916
|
Processed
|
25/04/2024
|
|
A115243283592
|
|
KOMAL KASHIRAM GAWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
28
|
SAWANTWADI
|
MH-05-006-018-001/107
(KARIWADE)
|
1805006000NRG24210320240075491
|
21/03/2024
|
RAOOL SHIVARAM LAXAMAN
|
1805006WL017805
|
RAOOL SHIVARAM LAXAMAN
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283528
|
|
Mr. SHIVARAM LAXMAN RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAWANTWADI
|
MH-05-006-018-001/204
(KARIWADE)
|
1805006000NRG24210320240075493
|
21/03/2024
|
Taramati V Sawant
|
1805006WL017805
|
Taramati V Sawant
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283527
|
|
SAWANT TARAMATI VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
SAWANTWADI
|
MH-05-006-018-001/214
(KARIWADE)
|
1805006000NRG24210320240075494
|
21/03/2024
|
MAHENDRA EKNATH GAWALI
|
1805006WL017805
|
MAHENDRA EKNATH GAWALI
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283535
|
|
MAHENDRA EKNATH GAWALI
|
BANK OF INDIA(508505)
|
|
31
|
SAWANTWADI
|
MH-05-006-018-001/255
(KARIWADE)
|
1805006000NRG24210320240075496
|
21/03/2024
|
Suhasini Suresh Gosavi
|
1805006WL017805
|
Suhasini Suresh Gosavi
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283546
|
|
SUHASINI SURESH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAWANTWADI
|
MH-05-006-018-001/350
(KARIWADE)
|
1805006000NRG24210320240075499
|
21/03/2024
|
Dattaram Bala Gawali
|
1805006WL017805
|
Dattaram Bala Gawali
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283529
|
|
Mr. Dattaram Bala Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAWANTWADI
|
MH-05-006-018-001/350
(KARIWADE)
|
1805006000NRG24210320240075500
|
21/03/2024
|
Dipali Dattaram Gawali
|
1805006WL017805
|
Dipali Dattaram Gawali
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283530
|
|
DEEPALI DATTARAM GAWALI
|
BANK OF INDIA(508505)
|
|
34
|
SAWANTWADI
|
MH-05-006-018-001/456
(KARIWADE)
|
1805006000NRG24210320240075513
|
21/03/2024
|
MAHADEV VISHNU GOSAVI
|
1805006WL017806
|
MAHADEV VISHNU GOSAVI
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283532
|
|
MR MAHADEV VISHNU GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAWANTWADI
|
MH-05-006-018-001/552
(KARIWADE)
|
1805006000NRG24210320240075504
|
21/03/2024
|
SUSHMALATA SANTOSH GOSAVI
|
1805006WL017805
|
SUSHMALATA SANTOSH GOSAVI
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283531
|
|
SUSHMALATA SANTOSH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAWANTWADI
|
MH-05-006-018-001/555
(KARIWADE)
|
1805006000NRG24210320240075508
|
21/03/2024
|
ANKITA EKNATH GOSAVI
|
1805006WL017805
|
ANKITA EKNATH GOSAVI
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283537
|
|
ANKITA EKNATH GOSAVI
|
BANK OF BARODA(606985)
|
|
37
|
SAWANTWADI
|
MH-05-006-018-001/555
(KARIWADE)
|
1805006000NRG24210320240075506
|
21/03/2024
|
EKNATH RAVINDRA GOSAVI
|
1805006WL017805
|
EKNATH RAVINDRA GOSAVI
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283536
|
|
EKNATH RAVINDRA GOSA
|
BANK OF BARODA(606985)
|
|
38
|
SAWANTWADI
|
MH-05-006-018-001/555
(KARIWADE)
|
1805006000NRG24210320240075507
|
21/03/2024
|
SATYAVAN RAVINDRA GOSAVI
|
1805006WL017805
|
SATYAVAN RAVINDRA GOSAVI
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283538
|
|
SATYAVAN RAVINDRA GOSAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAWANTWADI
|
MH-05-006-018-001/555
(KARIWADE)
|
1805006000NRG24210320240075505
|
21/03/2024
|
VASUNDHARA RAVINDRA GOSAVI
|
1805006WL017805
|
VASUNDHARA RAVINDRA GOSAVI
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283533
|
|
VASUNDHARA RAVINDRA GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAWANTWADI
|
MH-05-006-032-002/395
(CHOUKUL)
|
1805006000NRG24210320240075480
|
21/03/2024
|
LAXMI YASHWANT NAIK
|
1805006WL017801
|
LAXMI YASHWANT NAIK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283543
|
|
NAIK LAXMI YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-032-002/395
(CHOUKUL)
|
1805006000NRG24210320240075481
|
21/03/2024
|
SAGAR YASHWANT NAIK
|
1805006WL017801
|
SAGAR YASHWANT NAIK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283544
|
|
NAIK SAGAR YASHVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
SAWANTWADI
|
MH-05-006-032-002/395
(CHOUKUL)
|
1805006000NRG24210320240075482
|
21/03/2024
|
VISHAL YASHWANT NAIK
|
1805006WL017801
|
VISHAL YASHWANT NAIK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283545
|
|
MR VISHAL YASHWANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAWANTWADI
|
MH-05-006-032-002/395
(CHOUKUL)
|
1805006000NRG24210320240075479
|
21/03/2024
|
YASHWANT RAMCHANDRA NAIK
|
1805006WL017801
|
YASHWANT RAMCHANDRA NAIK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283542
|
|
NAIK YASHAVANT RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
SAWANTWADI
|
MH-05-006-038-001/115
(PAPOLI)
|
1805006000NRG24200320240075276
|
21/03/2024
|
Eknath Ramchandra Parab
|
1805006WL017755
|
Eknath Ramchandra Parab
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283551
|
|
PARAB EKANATH RAMACHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SAWANTWADI
|
MH-05-006-039-001/80
(NIGUDE)
|
1805006000NRG24210320240075951
|
21/03/2024
|
Santosh Mahadev Sawal
|
1805006WL017890
|
Santosh Mahadev Sawal
|
00114
|
HDFC0CSINDC
|
1093
|
1093
|
Processed
|
25/04/2024
|
|
A115243283547
|
|
SAWAL SANTOSH MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
SAWANTWADI
|
MH-05-006-041-001/233
(NIRAWADE)
|
1805006000NRG24200320240075266
|
21/03/2024
|
DHANANJAY RAMESH MAYEKAR
|
1805006WL017754
|
DHANANJAY RAMESH MAYEKAR
|
00114
|
HDFC0CSINDC
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115243283548
|
|
Mr. DHANANJAY RAMESH MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAWANTWADI
|
MH-05-006-041-001/235
(NIRAWADE)
|
1805006000NRG24200320240075268
|
21/03/2024
|
KASHIRAM SHANTARAM GAWADE
|
1805006WL017754
|
KASHIRAM SHANTARAM GAWADE
|
00114
|
HDFC0CSINDC
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115243283549
|
|
GAWADE KASHIRAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
SAWANTWADI
|
MH-05-006-050-001/614
(MADKHOL)
|
1805006000NRG24210320240075535
|
21/03/2024
|
HARISHCHANDRA RAGHU RAWOOL
|
1805006WL017809
|
HARISHCHANDRA RAGHU RAWOOL
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243283534
|
|
RAWOOL HARICHANDRA RAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17511
|
17511
|
|
|
|
|
|
|
|
|
49
|
SAWANTWADI
|
MH-05-006-018-001/255
(KARIWADE)
|
1805006000NRG24210320240075498
|
21/03/2024
|
Sachin Suresh Govasi
|
1805006WL017805
|
Sachin Suresh Govasi
|
00415
|
SBIN0000476
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283583
|
|
MR SACHIN SURESH GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAWANTWADI
|
MH-05-006-018-001/255
(KARIWADE)
|
1805006000NRG24210320240075497
|
21/03/2024
|
Sandeep Suresh Gosavi
|
1805006WL017805
|
Sandeep Suresh Gosavi
|
00415
|
SBIN0000476
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283554
|
|
SANDIP SURESH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAWANTWADI
|
MH-05-006-018-001/410
(KARIWADE)
|
1805006000NRG24210320240075501
|
21/03/2024
|
Krishna Harishchandra Parab
|
1805006WL017805
|
Krishna Harishchandra Parab
|
00415
|
SBIN0000476
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243283569
|
|
KRISHNA HARISHCHANDRA PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SAWANTWADI
|
MH-05-006-018-001/676
(KARIWADE)
|
1805006000NRG24210320240075511
|
21/03/2024
|
Sakshi Sachin Parab
|
1805006WL017805
|
Sakshi Sachin Parab
|
00415
|
SBIN0000476
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283574
|
|
SAKSHI SACHIN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAWANTWADI
|
MH-05-006-038-001/111
(PAPOLI)
|
1805006000NRG24200320240075273
|
21/03/2024
|
ANIL VASUDEV TEJAM
|
1805006WL017755
|
ANIL VASUDEV TEJAM
|
00415
|
SBIN0000476
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283562
|
|
RAMCHANDRA GOPAL TEJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SAWANTWADI
|
MH-05-006-041-001/234
(NIRAWADE)
|
1805006000NRG24200320240075267
|
21/03/2024
|
MAHESH LAVU PEDNEKAR
|
1805006WL017754
|
MAHESH LAVU PEDNEKAR
|
00415
|
SBIN0000476
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115243283552
|
|
MR MAHESH LAWOO PEDNEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAWANTWADI
|
MH-05-006-041-001/236
(NIRAWADE)
|
1805006000NRG24200320240075271
|
21/03/2024
|
KASHIRAM SUBHASH MAYEKAR
|
1805006WL017754
|
KASHIRAM SUBHASH MAYEKAR
|
00415
|
SBIN0000476
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115243283593
|
|
MAYEKAR KASHIRAM SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
SAWANTWADI
|
MH-05-006-041-001/236
(NIRAWADE)
|
1805006000NRG24200320240075272
|
21/03/2024
|
NITIN SUBHASH MAYEKAR
|
1805006WL017754
|
NITIN SUBHASH MAYEKAR
|
00415
|
SBIN0000476
|
1930
|
1930
|
Processed
|
25/04/2024
|
|
A115243283594
|
|
MAYEKAR NITIN SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
SAWANTWADI
|
MH-05-006-050-001/477
(MADKHOL)
|
1805006000NRG24210320240075533
|
21/03/2024
|
ANITA SHIVRAM RAWOOL
|
1805006WL017809
|
ANITA SHIVRAM RAWOOL
|
00415
|
SBIN0000476
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243283596
|
|
ANITA SHIVARAM RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAWANTWADI
|
MH-05-006-050-001/671
(MADKHOL)
|
1805006000NRG24210320240075536
|
21/03/2024
|
SURYAKANT BHADOO RAWOOL
|
1805006WL017809
|
SURYAKANT BHADOO RAWOOL
|
00415
|
SBIN0000476
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283553
|
|
MR SURYAKANT BHADOO RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
59
|
SAWANTWADI
|
MH-05-006-039-001/420
(NIGUDE)
|
1805006000NRG24210320240075948
|
21/03/2024
|
Soma Vitthal Naik
|
1805006WL017890
|
Soma Vitthal Naik
|
00415
|
SBIN0012216
|
1366
|
1366
|
Processed
|
25/04/2024
|
|
A115243283591
|
|
Mr. SOMA VITTHAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAWANTWADI
|
MH-05-006-059-001/444
(SHERLA)
|
1805006000NRG24210320240075539
|
21/03/2024
|
Akshata Narayan Amdoskar
|
1805006WL017811
|
Akshata Narayan Amdoskar
|
00415
|
SBIN0012216
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243283589
|
|
AKSHATA NARAYAN AMDOSKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
61
|
SAWANTWADI
|
MH-05-006-018-001/283
(KARIWADE)
|
1805006000NRG24210320240075512
|
21/03/2024
|
SEJAL SANJAY KARIWADEKAR
|
1805006WL017806
|
SEJAL SANJAY KARIWADEKAR
|
00468
|
UBIN0537772
|
273
|
273
|
Rejected
|
24/04/2024
|
|
A115243283565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
62
|
SAWANTWADI
|
MH-05-006-038-001/110
(PAPOLI)
|
1805006000NRG24200320240075441
|
21/03/2024
|
SHIVRAM BHANU PARAB
|
1805006WL017789
|
SHIVRAM BHANU PARAB
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243283566
|
|
SHIVRAM BHANU PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SAWANTWADI
|
MH-05-006-038-001/112
(PAPOLI)
|
1805006000NRG24200320240075275
|
21/03/2024
|
SANGITA BABANA PARAB
|
1805006WL017755
|
SANGITA BABANA PARAB
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283561
|
|
SANGITA BABANA PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SAWANTWADI
|
MH-05-006-038-001/115
(PAPOLI)
|
1805006000NRG24200320240075277
|
21/03/2024
|
VAIDEHI EKNATH PARAB
|
1805006WL017755
|
VAIDEHI EKNATH PARAB
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283559
|
|
VAIDEHI EKNATH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SAWANTWADI
|
MH-05-006-050-001/614
(MADKHOL)
|
1805006000NRG24210320240075534
|
21/03/2024
|
HARSHADA HARISHCHANDRA RAWOOL
|
1805006WL017809
|
HARSHADA HARISHCHANDRA RAWOOL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243283595
|
|
HARSHDA HARISHCHANDRA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAWANTWADI
|
MH-05-006-050-001/677
(MADKHOL)
|
1805006000NRG24210320240075527
|
21/03/2024
|
TEJASHRI LAXMAN GAWADE
|
1805006WL017808
|
TEJASHRI LAXMAN GAWADE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283580
|
|
Miss. TEJASHRI MADHUKAR RANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
67
|
SAWANTWADI
|
MH-05-006-018-001/722
(KARIWADE)
|
1805006000NRG24210320240075515
|
21/03/2024
|
Shri Parab Soma Krishna
|
1805006WL017806
|
Shri Parab Soma Krishna
|
00770
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283526
|
|
MR SOMA KRISHNA PARAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAWANTWADI
|
MH-05-006-059-001/450
(SHERLA)
|
1805006000NRG24210320240075541
|
21/03/2024
|
SMT Amdoskar Priyanka Krishna
|
1805006WL017811
|
SMT Amdoskar Priyanka Krishna
|
00770
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283540
|
|
AMDOSKAR PRIYANKA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
69
|
SAWANTWADI
|
MH-05-006-039-001/505
(NIGUDE)
|
1805006000NRG24210320240075950
|
21/03/2024
|
Mrs Redkar Neha Dnyaneshwar
|
1805006WL017890
|
Mrs Redkar Neha Dnyaneshwar
|
00770
|
SIDC0001023
|
1093
|
1093
|
Processed
|
25/04/2024
|
|
A115243283541
|
|
NEHA DNYANESHWAR REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAWANTWADI
|
MH-05-006-059-001/444
(SHERLA)
|
1805006000NRG24210320240075540
|
21/03/2024
|
Shri Amdoskar Narayan Mohan
|
1805006WL017811
|
Shri Amdoskar Narayan Mohan
|
00770
|
SIDC0001023
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243283539
|
|
NARAYAN MOHAN AMDOSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
71
|
SAWANTWADI
|
MH-05-006-044-001/252
(NHAVELI)
|
1805006000NRG24210320240075538
|
21/03/2024
|
Smt Arondekar Aditi Anand
|
1805006WL017810
|
Smt Arondekar Aditi Anand
|
00770
|
SIDC0001079
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243283550
|
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ADITI ANAND ARONDEKAR
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1911
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1911
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Total
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70012
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70012
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