|
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
|
DAPOLI
|
MH-04-003-055-002/351
(Nante)
|
1804003000NRG24050220240082200
|
05/02/2024
|
Nitin Yashwant Udeg
|
1804003WL017529
|
Nitin Yashwant Udeg
|
00048
|
BKID0000021
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397724
|
|
NITIN YASHWANT UDEG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-057-002/222
(Nawanagar)
|
1804003000NRG24050220240082209
|
05/02/2024
|
Sandeep Bhikaji Dhanawade
|
1804003WL017531
|
Sandeep Bhikaji Dhanawade
|
00048
|
BKID0000149
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240397718
|
|
SANDEEP BHIKAJI DHANAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-022-002/254
(Dehen)
|
1804003000NRG24050220240082168
|
05/02/2024
|
Madhuri chandrakant depolkar
|
1804003WL017512
|
Madhuri chandrakant depolkar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397716
|
|
MADHURI CHANDRAKANT DEPOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DAPOLI
|
MH-04-003-061-001/224
(Paisai)
|
1804003000NRG24050220240082186
|
05/02/2024
|
sahadev laxman yesre
|
1804003WL017524
|
sahadev laxman yesre
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397723
|
|
sahadev laxman yesre
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
5
|
DAPOLI
|
MH-04-003-061-001/343
(Paisai)
|
1804003000NRG24050220240082190
|
05/02/2024
|
Laxmi Laxman Palkar
|
1804003WL017525
|
Laxmi Laxman Palkar
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397727
|
|
LAXMI LAXMAN PALKAR
|
BANK OF INDIA(508505)
|
|
6
|
DAPOLI
|
MH-04-003-061-001/428
(Paisai)
|
1804003000NRG24050220240082191
|
05/02/2024
|
Taramati Harishchandra Yelamkar
|
1804003WL017525
|
Taramati Harishchandra Yelamkar
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397728
|
|
TARAMATI HARISHCHANDRA YELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAPOLI
|
MH-04-003-061-001/431
(Paisai)
|
1804003000NRG24050220240082187
|
05/02/2024
|
Ajit Sahadev Yesare
|
1804003WL017524
|
Ajit Sahadev Yesare
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397715
|
|
Mr. YESARE AJIT SAHDEO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DAPOLI
|
MH-04-003-063-001/449
(Palgad)
|
1804003000NRG24050220240082185
|
05/02/2024
|
Arjun Mahadev Shelar
|
1804003WL017523
|
Arjun Mahadev Shelar
|
00048
|
BKID0001422
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240397726
|
|
ARJUN MAHADEV SHELAR
|
BANK OF INDIA(508505)
|
|
9
|
DAPOLI
|
MH-04-003-075-001/336
(Shirkhal)
|
1804003000NRG24050220240082180
|
05/02/2024
|
Ashmita Nitesh Sawant
|
1804003WL017520
|
Ashmita Nitesh Sawant
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397729
|
|
ASMITA ASHOK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAPOLI
|
MH-04-003-075-003/330
(Shirkhal)
|
1804003000NRG24050220240082181
|
05/02/2024
|
Santosh Anaji Pawar
|
1804003WL017520
|
Santosh Anaji Pawar
|
00048
|
BKID0001422
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397730
|
|
SANTOSH PAWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10968
|
10968
|
|
|
|
|
|
|
|
|
11
|
DAPOLI
|
MH-04-003-022-002/156
(Dehen)
|
1804003000NRG24050220240082167
|
05/02/2024
|
Prakash Gajanan Mungshe
|
1804003WL017512
|
Prakash Gajanan Mungshe
|
00048
|
BKID0001436
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397731
|
|
PRAKASH GAJANAN MUNGASHE
|
BANK OF INDIA(508505)
|
|
12
|
DAPOLI
|
MH-04-003-081-003/212
(Sukondi)
|
1804003000NRG24050220240082147
|
05/02/2024
|
P. R. Joshi
|
1804003WL017507
|
P. R. Joshi
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397722
|
|
PRABHAVATI RAJARAM JOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
DAPOLI
|
MH-04-003-026-002/300
(Gimhavane)
|
1804003000NRG24050220240082171
|
05/02/2024
|
Suhas Madhukar Kate
|
1804003WL017515
|
Suhas Madhukar Kate
|
00048
|
BKID0001455
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397732
|
|
Suhas Madhukar Kate
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
14
|
DAPOLI
|
MH-04-003-055-002/269
(Nante)
|
1804003000NRG24050220240082203
|
05/02/2024
|
Anita Dashrath Udeg
|
1804003WL017530
|
Anita Dashrath Udeg
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397733
|
|
ANITA DASHARATH UDEG
|
BANK OF INDIA(508505)
|
|
15
|
DAPOLI
|
MH-04-003-061-001/210
(Paisai)
|
1804003000NRG24050220240082188
|
05/02/2024
|
Nitin Ashok Yesare
|
1804003WL017525
|
Nitin Ashok Yesare
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397714
|
|
Nitin Ashok Yesare
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
16
|
DAPOLI
|
MH-04-003-099-001/199
(Sakurde)
|
1804003000NRG24050220240082184
|
05/02/2024
|
Shankar Ramchandra Jangam
|
1804003WL017522
|
Shankar Ramchandra Jangam
|
00048
|
BKID0001455
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
A088240397734
|
|
Mr. SHANKAR RAMCHANDRA JANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5781
|
5781
|
|
|
|
|
|
|
|
|
17
|
DAPOLI
|
MH-04-003-012-001/485
(Bhopan)
|
1804003000NRG24050220240082164
|
05/02/2024
|
Manoli Manohar Gaykar
|
1804003WL017510
|
Manoli Manohar Gaykar
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397712
|
|
Manoli Manohar Gaykar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
18
|
DAPOLI
|
MH-04-003-096-002/575
(Wanoshi T. Panchanadi)
|
1804003000NRG24050220240082176
|
05/02/2024
|
Bhakti Mandar Bhuwad
|
1804003WL017519
|
Bhakti Mandar Bhuwad
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397711
|
|
BHAKTI MANDAR BHUVAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
DAPOLI
|
MH-04-003-096-002/692
(Wanoshi T. Panchanadi)
|
1804003000NRG24050220240082178
|
05/02/2024
|
Anant Laxman Bhuwad
|
1804003WL017519
|
Anant Laxman Bhuwad
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397713
|
|
ANANT LAXMAN BHUWAD
|
BANK OF INDIA(508505)
|
|
20
|
DAPOLI
|
MH-04-003-096-002/692
(Wanoshi T. Panchanadi)
|
1804003000NRG24050220240082179
|
05/02/2024
|
Anjali Anant Bhuwad
|
1804003WL017519
|
Anjali Anant Bhuwad
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397710
|
|
ANJALI ANANT BHUWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
21
|
DAPOLI
|
MH-04-003-012-001/231
(Bhopan)
|
1804003000NRG24050220240082165
|
05/02/2024
|
Ashok Shankar Ambekar
|
1804003WL017511
|
Ashok Shankar Ambekar
|
00051
|
MAHB0001618
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397694
|
|
Mr. ASHOK SHANKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DAPOLI
|
MH-04-003-012-001/231
(Bhopan)
|
1804003000NRG24050220240082166
|
05/02/2024
|
Sandesh Ashok Ambekar
|
1804003WL017511
|
Sandesh Ashok Ambekar
|
00051
|
MAHB0001618
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397719
|
|
Mr. SANDESH ASHOK AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DAPOLI
|
MH-04-003-026-002/483
(Gimhavane)
|
1804003000NRG24050220240082169
|
05/02/2024
|
Vandana Balaram Dhotre
|
1804003WL017513
|
Vandana Balaram Dhotre
|
00051
|
MAHB0001618
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397697
|
|
Mrs. VANDANA BALARAM DHOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DAPOLI
|
MH-04-003-055-002/269
(Nante)
|
1804003000NRG24050220240082202
|
05/02/2024
|
Dashrath Pama Udeg
|
1804003WL017530
|
Dashrath Pama Udeg
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397695
|
|
Mr. DASHARATH PAMA UDEG
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DAPOLI
|
MH-04-003-055-002/269
(Nante)
|
1804003000NRG24050220240082204
|
05/02/2024
|
Mhendra Dasharath Udeg
|
1804003WL017530
|
Mhendra Dasharath Udeg
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397693
|
|
Mr. MAHENDRA DASHRATH UDEG
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DAPOLI
|
MH-04-003-055-002/353
(Nante)
|
1804003000NRG24050220240082201
|
05/02/2024
|
Shravani Shashikant Udeg
|
1804003WL017529
|
Shravani Shashikant Udeg
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397690
|
|
SHRAVANI SHASHIKANT UDEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DAPOLI
|
MH-04-003-074-002/244
(Shirde)
|
1804003000NRG24050220240082183
|
05/02/2024
|
Kisan Laxman Shigwan
|
1804003WL017521
|
Kisan Laxman Shigwan
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397689
|
|
KISAN LAXMAN SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DAPOLI
|
MH-04-003-074-002/244
(Shirde)
|
1804003000NRG24050220240082182
|
05/02/2024
|
Vandana Kisan Shigwan
|
1804003WL017521
|
Vandana Kisan Shigwan
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397696
|
|
Mrs. VANDANA KISAN SHIGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
29
|
DAPOLI
|
MH-04-003-055-002/352
(Nante)
|
1804003000NRG24050220240082205
|
05/02/2024
|
Shweta Mahendra Udeg
|
1804003WL017530
|
Shweta Mahendra Udeg
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397686
|
|
Miss. SHWETA MAHENDRA UDEG
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DAPOLI
|
MH-04-003-061-001/260
(Paisai)
|
1804003000NRG24050220240082189
|
05/02/2024
|
Anusaya Ashok Narvankar
|
1804003WL017525
|
Anusaya Ashok Narvankar
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397709
|
|
ANUSAYA ASHOK NARVANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
DAPOLI
|
MH-04-003-045-001/303
(Kudawale)
|
1804003000NRG24050220240082175
|
05/02/2024
|
Ravindra Govind Kadam
|
1804003WL017518
|
Ravindra Govind Kadam
|
00354
|
PUNB0279600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397706
|
|
RAVINDRA GOVIND KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DAPOLI
|
MH-04-003-057-002/118
(Nawanagar)
|
1804003000NRG24050220240082207
|
05/02/2024
|
Aditi Amit Murchawade
|
1804003WL017531
|
Aditi Amit Murchawade
|
00354
|
PUNB0279600
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240397683
|
|
ADITI AMIT MURCHAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DAPOLI
|
MH-04-003-057-002/118
(Nawanagar)
|
1804003000NRG24050220240082206
|
05/02/2024
|
Amit Harishchandra Murchawade
|
1804003WL017531
|
Amit Harishchandra Murchawade
|
00354
|
PUNB0279600
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240397707
|
|
AMIT HARISHCHANDRA MUCHAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAPOLI
|
MH-04-003-057-002/221
(Nawanagar)
|
1804003000NRG24050220240082208
|
05/02/2024
|
Ranjeet Bhikaji Dhanawade
|
1804003WL017531
|
Ranjeet Bhikaji Dhanawade
|
00354
|
PUNB0279600
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240397736
|
|
R B DHANAWADE
|
ICICI BANK LTD(508534)
|
|
35
|
DAPOLI
|
MH-04-003-057-002/222
(Nawanagar)
|
1804003000NRG24050220240082210
|
05/02/2024
|
Sushama Sandip Dhanawade
|
1804003WL017531
|
Sushama Sandip Dhanawade
|
00354
|
PUNB0279600
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240397682
|
|
SUSHAMA SANDEEP DHANAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAPOLI
|
MH-04-003-057-002/75
(Nawanagar)
|
1804003000NRG24050220240082211
|
05/02/2024
|
G. D. Desai
|
1804003WL017531
|
G. D. Desai
|
00354
|
PUNB0279600
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240397708
|
|
GOVARDHAN DATTARAM DESAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DAPOLI
|
MH-04-003-057-002/75
(Nawanagar)
|
1804003000NRG24050220240082212
|
05/02/2024
|
Geeta Govardhan Desai
|
1804003WL017531
|
Geeta Govardhan Desai
|
00354
|
PUNB0279600
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240397705
|
|
Mr. GOVARDHAN DATTA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11403
|
11403
|
|
|
|
|
|
|
|
|
38
|
DAPOLI
|
MH-04-003-008-001/221
(Asond)
|
1804003000NRG24050220240082162
|
05/02/2024
|
Renuka Rajesh Chogale
|
1804003WL017509
|
Renuka Rajesh Chogale
|
00415
|
SBIN0001047
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240397698
|
|
RENUKA RAJESH CHOGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DAPOLI
|
MH-04-003-061-001/434
(Paisai)
|
1804003000NRG24050220240082192
|
05/02/2024
|
Eknath Govind Yelamkar
|
1804003WL017525
|
Eknath Govind Yelamkar
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397717
|
|
EKNATH GOVIND YELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
40
|
DAPOLI
|
MH-04-003-046-001/168
(Kumbhave)
|
1804003000NRG24050220240082199
|
05/02/2024
|
Santosh Sakharam Shigavan
|
1804003WL017528
|
Santosh Sakharam Shigavan
|
00415
|
SBIN0003901
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397735
|
|
SANTOSH SAKHARAM SHIGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
DAPOLI
|
MH-04-003-096-002/575
(Wanoshi T. Panchanadi)
|
1804003000NRG24050220240082177
|
05/02/2024
|
Mandar Anant Bhuvad
|
1804003WL017519
|
Mandar Anant Bhuvad
|
00415
|
SBIN0013533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397688
|
|
MR MANDAR ANANT BHUVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
DAPOLI
|
MH-04-003-012-001/299
(Bhopan)
|
1804003000NRG24050220240082163
|
05/02/2024
|
Archana Chandrakant Temkar
|
1804003WL017510
|
Archana Chandrakant Temkar
|
00468
|
UBIN0532118
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397687
|
|
ARCHANA CHANDRAKANT TEMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
43
|
DAPOLI
|
MH-04-003-026-002/293
(Gimhavane)
|
1804003000NRG24050220240082333
|
05/02/2024
|
SHARMILA DAULAT DUBLE
|
1804003WL017548
|
SHARMILA DAULAT DUBLE
|
00468
|
UBIN0561134
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397692
|
|
SHARMILA DAULAT DUBLE
|
UNION BANK OF INDIA(508500)
|
|
44
|
DAPOLI
|
MH-04-003-026-002/496
(Gimhavane)
|
1804003000NRG24050220240082170
|
05/02/2024
|
Sanket Subhash Dhotre
|
1804003WL017514
|
Sanket Subhash Dhotre
|
00468
|
UBIN0561134
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240397691
|
|
SANKET SUBHASH DHOTRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
45
|
DAPOLI
|
MH-04-003-045-001/139
(Kudawale)
|
1804003000NRG24050220240082196
|
05/02/2024
|
Amita Anant Sapte
|
1804003WL017527
|
Amita Anant Sapte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240397702
|
|
AMITA ANANT SAPTE
|
BANK OF INDIA(508505)
|
|
46
|
DAPOLI
|
MH-04-003-045-001/139
(Kudawale)
|
1804003000NRG24050220240082195
|
05/02/2024
|
Anant Balu Sapate
|
1804003WL017527
|
Anant Balu Sapate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240397703
|
|
ANANT BABU SAPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DAPOLI
|
MH-04-003-045-001/159
(Kudawale)
|
1804003000NRG24050220240082213
|
05/02/2024
|
DIPTI DINESH MOHITE
|
1804003WL017532
|
DIPTI DINESH MOHITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240397700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DAPOLI
|
MH-04-003-045-001/163
(Kudawale)
|
1804003000NRG24050220240082197
|
05/02/2024
|
Laxmi Sahadev Rahatwal
|
1804003WL017527
|
Laxmi Sahadev Rahatwal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240397721
|
|
LAXMI SAHADEO RAHATWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DAPOLI
|
MH-04-003-045-001/163
(Kudawale)
|
1804003000NRG24050220240082198
|
05/02/2024
|
SAHADEV BALU RAHATVAL
|
1804003WL017527
|
SAHADEV BALU RAHATVAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240397701
|
|
SAHADEV BALU RAHATVAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DAPOLI
|
MH-04-003-045-001/247
(Kudawale)
|
1804003000NRG24050220240082173
|
05/02/2024
|
Madhavi Mangesh Kadam
|
1804003WL017517
|
Madhavi Mangesh Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397699
|
|
MADHURI MANGESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DAPOLI
|
MH-04-003-045-001/261
(Kudawale)
|
1804003000NRG24050220240082174
|
05/02/2024
|
Atamaram Ramchandra Devgharkar
|
1804003WL017517
|
Atamaram Ramchandra Devgharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397704
|
|
ATMARAM RAMCHANDRA DEVGHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DAPOLI
|
MH-04-003-045-001/417
(Kudawale)
|
1804003000NRG24050220240082193
|
05/02/2024
|
Madhukar Harishchandra Gaykar
|
1804003WL017526
|
Madhukar Harishchandra Gaykar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397685
|
|
GAIKAR SUNITA MADHUKAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
53
|
DAPOLI
|
MH-04-003-045-001/499
(Kudawale)
|
1804003000NRG24050220240082194
|
05/02/2024
|
Sadanand Pandurang Gaykar
|
1804003WL017526
|
Sadanand Pandurang Gaykar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240397684
|
|
MR SADANAND PANDURANG GAIKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAPOLI
|
MH-04-003-045-001/76
(Kudawale)
|
1804003000NRG24050220240082172
|
05/02/2024
|
Pratap Parshuram Pandhare
|
1804003WL017516
|
Pratap Parshuram Pandhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240397720
|
|
PRATAP PARSHURAM PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
55
|
DAPOLI
|
MH-04-003-063-001/723
(Palgad)
|
1804003000NRG24050220240082380
|
05/02/2024
|
MAHADIK SIMA SANTOSH
|
1804003WL017556
|
MAHADIK SIMA SANTOSH
|
00748
|
IBKL0574RDC
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240397725
|
|
MAHADIK SIMA SANTOSH
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86385
|
86385
|
|
|
|
|
|
|
|