|
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
|
MANGALVEDHE
|
MH-13-006-011-001/80900245
(AKOLA)
|
1813006000NRG24200620230018850
|
22/06/2023
|
LATA BHANUDAS PATEKARI
|
1813006WL002840
|
LATA BHANUDAS PATEKARI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150625
|
|
LATA BHANUDAS PATEKARI
|
BANK OF INDIA(508505)
|
|
2
|
MANGALVEDHE
|
MH-13-006-011-001/80900253
(AKOLA)
|
1813006000NRG24200620230018851
|
22/06/2023
|
SHANKAR GOPAL RANDIVE
|
1813006WL002840
|
SHANKAR GOPAL RANDIVE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150617
|
|
SHANKAR GOPAL RANDIVE
|
BANK OF INDIA(508505)
|
|
3
|
MANGALVEDHE
|
MH-13-006-011-001/80900258
(AKOLA)
|
1813006000NRG24200620230018854
|
22/06/2023
|
ANJANA RAJKUMAR RANDIVE
|
1813006WL002840
|
ANJANA RAJKUMAR RANDIVE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150620
|
|
RANADIVE ANJANA RAJKUMAR
|
BANK OF INDIA(508505)
|
|
4
|
MANGALVEDHE
|
MH-13-006-011-001/80900258
(AKOLA)
|
1813006000NRG24200620230018853
|
22/06/2023
|
RAJKUMAR SHANKAR RANDIVE
|
1813006WL002840
|
RAJKUMAR SHANKAR RANDIVE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150615
|
|
RAJAKUMAR SHANKAR RANDIVE
|
BANK OF INDIA(508505)
|
|
5
|
MANGALVEDHE
|
MH-13-006-012-001/374
(SHELEWADI)
|
1813006000NRG24200620230018873
|
22/06/2023
|
Dattatray Subhash Chavan
|
1813006WL002845
|
Dattatray Subhash Chavan
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230150624
|
|
DATTATRAY SUBHASH CHAVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
6
|
MANGALVEDHE
|
MH-13-006-012-001/80900020
(SHELEWADI)
|
1813006000NRG24200620230018874
|
22/06/2023
|
SUBHASH SHRIPATI CHAVAN
|
1813006WL002845
|
SUBHASH SHRIPATI CHAVAN
|
00048
|
BKID0000712
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230150616
|
|
SUBHAS SHRIPATI CHAVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
MANGALVEDHE
|
MH-13-006-012-001/80900064
(SHELEWADI)
|
1813006000NRG24220620230019448
|
22/06/2023
|
KAILAS SUKADEV SARADE
|
1813006WL002935
|
KAILAS SUKADEV SARADE
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150698
|
|
KAILAS SUKHDEV SARDE
|
BANK OF INDIA(508505)
|
|
8
|
MANGALVEDHE
|
MH-13-006-012-001/80900069
(SHELEWADI)
|
1813006000NRG24220620230019464
|
22/06/2023
|
SURESH GULAB KALUNKE
|
1813006WL002937
|
SURESH GULAB KALUNKE
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150699
|
|
SURESH GULAB KALUNGE
|
BANK OF INDIA(508505)
|
|
9
|
MANGALVEDHE
|
MH-13-006-012-001/80900198
(SHELEWADI)
|
1813006000NRG24220620230019465
|
22/06/2023
|
HARI ABA SAVANT
|
1813006WL002937
|
HARI ABA SAVANT
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150701
|
|
HARI ABA SAVANT
|
BANK OF INDIA(508505)
|
|
10
|
MANGALVEDHE
|
MH-13-006-012-001/80900271
(SHELEWADI)
|
1813006000NRG24220620230019468
|
22/06/2023
|
BAIDABAI KISAN KALUNKE
|
1813006WL002937
|
BAIDABAI KISAN KALUNKE
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150618
|
|
BAYADA KISAN KALUNLKHE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
11
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24220620230019452
|
22/06/2023
|
NILABAI SURESH AUTADE
|
1813006WL002935
|
NILABAI SURESH AUTADE
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150621
|
|
NILABAI SURESH AWATADE
|
BANK OF INDIA(508505)
|
|
12
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24220620230019454
|
22/06/2023
|
UMESH SURESH AUTADE
|
1813006WL002935
|
UMESH SURESH AUTADE
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150697
|
|
UMESH SURESH AUTADE
|
BANK OF INDIA(508505)
|
|
13
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24220620230019455
|
22/06/2023
|
SAMADHAN VASANT MALI
|
1813006WL002935
|
SAMADHAN VASANT MALI
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150622
|
|
SAMADHAN VASANT MALI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
MANGALVEDHE
|
MH-13-006-012-001/80900300
(SHELEWADI)
|
1813006000NRG24220620230019456
|
22/06/2023
|
SUPRIYA SAMADHAN MALI
|
1813006WL002935
|
SUPRIYA SAMADHAN MALI
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150623
|
|
SUPRIYA SAMADHAN MALI
|
BANK OF INDIA(508505)
|
|
15
|
MANGALVEDHE
|
MH-13-006-012-001/80900390
(SHELEWADI)
|
1813006000NRG24220620230019470
|
22/06/2023
|
ANNASAHEB BAJIRAV CHAVAN
|
1813006WL002937
|
ANNASAHEB BAJIRAV CHAVAN
|
00048
|
BKID0000712
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150619
|
|
MR ANNASAHEB BAJIRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGALVEDHE
|
MH-13-006-079-002/42
(SANT CHOKHAMELA NAGAR)
|
1813006000NRG24200620230018870
|
22/06/2023
|
SUNIL BHIVA METKARI
|
1813006WL002844
|
SUNIL BHIVA METKARI
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150700
|
|
SUNIL BHIVA METKARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25716
|
25716
|
|
|
|
|
|
|
|
|
17
|
MANGALVEDHE
|
MH-13-006-012-001/80900064
(SHELEWADI)
|
1813006000NRG24220620230019449
|
22/06/2023
|
NAVANATH KAILAS SARADE
|
1813006WL002935
|
NAVANATH KAILAS SARADE
|
00048
|
BKID0000726
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150629
|
|
NAVNATH KAILAS SARADE
|
BANK OF INDIA(508505)
|
|
18
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24220620230019451
|
22/06/2023
|
NIMA DATTATRAY SARADE
|
1813006WL002935
|
NIMA DATTATRAY SARADE
|
00048
|
BKID0000726
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150627
|
|
NIMA DATTATRAY SARADE
|
IDBI BANK(607095)
|
|
19
|
MANGALVEDHE
|
MH-13-006-012-001/80900273
(SHELEWADI)
|
1813006000NRG24220620230019453
|
22/06/2023
|
RAMESH SURESH AUTADE
|
1813006WL002935
|
RAMESH SURESH AUTADE
|
00048
|
BKID0000726
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150626
|
|
Avtade Ramesh Suresh
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
20
|
MANGALVEDHE
|
MH-13-006-012-001/80900321
(SHELEWADI)
|
1813006000NRG24220620230019457
|
22/06/2023
|
VIMAL BHAUSO JAGADALE
|
1813006WL002935
|
VIMAL BHAUSO JAGADALE
|
00048
|
BKID0000726
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150628
|
|
VIMAL BHAUSO JAGDALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
21
|
MANGALVEDHE
|
MH-13-006-009-001/2057
(YEDRAV)
|
1813006000NRG24200620230018877
|
22/06/2023
|
RAKHAMABAI SUBHASH DHAVARE
|
1813006WL002847
|
RAKHAMABAI SUBHASH DHAVARE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150645
|
|
RAKHMABAI SUBHASH DHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANGALVEDHE
|
MH-13-006-009-001/80900005
(YEDRAV)
|
1813006000NRG24200620230018875
|
22/06/2023
|
HARIDAS KERAPPA MANE
|
1813006WL002846
|
HARIDAS KERAPPA MANE
|
00048
|
BKID0000733
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230150696
|
|
HARIDAS KERAPPA MANE
|
BANK OF INDIA(508505)
|
|
23
|
MANGALVEDHE
|
MH-13-006-009-001/80900017
(YEDRAV)
|
1813006000NRG24200620230018878
|
22/06/2023
|
MANGAL MACHINDRA KARADE
|
1813006WL002847
|
MANGAL MACHINDRA KARADE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150639
|
|
MANGAL MACHINDRA KARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGALVEDHE
|
MH-13-006-009-001/809000174
(YEDRAV)
|
1813006000NRG24220620230019474
|
22/06/2023
|
PRIYANKA SHARAD SHEVATKAR
|
1813006WL002938
|
PRIYANKA SHARAD SHEVATKAR
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150638
|
|
PRIYANKA SHARAD SHEVATKAR
|
BANK OF INDIA(508505)
|
|
25
|
MANGALVEDHE
|
MH-13-006-009-001/809000174
(YEDRAV)
|
1813006000NRG24220620230019473
|
22/06/2023
|
SHARAD CHANDRAKANT SHEVATKAR
|
1813006WL002938
|
SHARAD CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150637
|
|
MR SHARAD CHANDRAKANT SHEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGALVEDHE
|
MH-13-006-009-001/809000178
(YEDRAV)
|
1813006000NRG24220620230019475
|
22/06/2023
|
BAHARAT CHANDRAKANT SHEVATKAR
|
1813006WL002938
|
BAHARAT CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150630
|
|
MR BHARAT CHANDRAKANT SHEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGALVEDHE
|
MH-13-006-009-001/809000178
(YEDRAV)
|
1813006000NRG24220620230019476
|
22/06/2023
|
UJAVALLA BHARAT SHEVATKAR
|
1813006WL002938
|
UJAVALLA BHARAT SHEVATKAR
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150641
|
|
UJVALA BHARAT SHEVATAKAR
|
BANK OF INDIA(508505)
|
|
28
|
MANGALVEDHE
|
MH-13-006-009-001/8090002017
(YEDRAV)
|
1813006000NRG24200620230018880
|
22/06/2023
|
NITIN GORAKH KARADE
|
1813006WL002847
|
NITIN GORAKH KARADE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150643
|
|
NITIN GORAKH KARDE
|
BANK OF INDIA(508505)
|
|
29
|
MANGALVEDHE
|
MH-13-006-009-001/8090002044
(YEDRAV)
|
1813006000NRG24220620230019477
|
22/06/2023
|
RANJANA SAMBHAJI MASAL
|
1813006WL002938
|
RANJANA SAMBHAJI MASAL
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150644
|
|
RANJANA SAMBHAJI MASAL
|
BANK OF INDIA(508505)
|
|
30
|
MANGALVEDHE
|
MH-13-006-009-001/8090002073
(YEDRAV)
|
1813006000NRG24220620230019458
|
22/06/2023
|
NITIN UTTAM MANE
|
1813006WL002936
|
NITIN UTTAM MANE
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150631
|
|
NITIN UTTAM MANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
MANGALVEDHE
|
MH-13-006-009-001/8090002193
(YEDRAV)
|
1813006000NRG24220620230019478
|
22/06/2023
|
SANJAY SADASHIV PATIL
|
1813006WL002938
|
SANJAY SADASHIV PATIL
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150632
|
|
SANJAY SADASHIV PATIL
|
BANK OF INDIA(508505)
|
|
32
|
MANGALVEDHE
|
MH-13-006-009-001/8090002193
(YEDRAV)
|
1813006000NRG24220620230019479
|
22/06/2023
|
SUNITA SANJAY PATIL
|
1813006WL002938
|
SUNITA SANJAY PATIL
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150640
|
|
SUNITA SANJAY PATIL
|
BANK OF INDIA(508505)
|
|
33
|
MANGALVEDHE
|
MH-13-006-009-001/80900025
(YEDRAV)
|
1813006000NRG24220620230019481
|
22/06/2023
|
CHANDRAKANT BHIMARAV SHEVATKAR
|
1813006WL002938
|
CHANDRAKANT BHIMARAV SHEVATKAR
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150635
|
|
CHANDRAKANT BHIMRAO SHEVANKAR
|
BANK OF INDIA(508505)
|
|
34
|
MANGALVEDHE
|
MH-13-006-009-001/80900025
(YEDRAV)
|
1813006000NRG24220620230019482
|
22/06/2023
|
PARYAGABAI CHANDRAKANT SHEVATKAR
|
1813006WL002938
|
PARYAGABAI CHANDRAKANT SHEVATKAR
|
00048
|
BKID0000733
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150636
|
|
PRYAGABAI CHANDRAKANT SHEVATAKAR
|
BANK OF INDIA(508505)
|
|
35
|
MANGALVEDHE
|
MH-13-006-009-001/80900034
(YEDRAV)
|
1813006000NRG24200620230018876
|
22/06/2023
|
ANKUSH DAJI MANE
|
1813006WL002846
|
ANKUSH DAJI MANE
|
00048
|
BKID0000733
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230150695
|
|
ANKUSH DAJI MANE
|
BANK OF INDIA(508505)
|
|
36
|
MANGALVEDHE
|
MH-13-006-009-001/80900040
(YEDRAV)
|
1813006000NRG24220620230019460
|
22/06/2023
|
MAHADEVI
|
1813006WL002936
|
MAHADEVI
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150633
|
|
MAHADEVI SHRISHAIL PATIL
|
BANK OF INDIA(508505)
|
|
37
|
MANGALVEDHE
|
MH-13-006-009-001/80900040
(YEDRAV)
|
1813006000NRG24220620230019461
|
22/06/2023
|
sachin shrishail patil
|
1813006WL002936
|
sachin shrishail patil
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150642
|
|
SACHIN SHRISHAIL PATIL
|
BANK OF INDIA(508505)
|
|
38
|
MANGALVEDHE
|
MH-13-006-009-001/80900040
(YEDRAV)
|
1813006000NRG24220620230019459
|
22/06/2023
|
shrishail sidram patil
|
1813006WL002936
|
shrishail sidram patil
|
00048
|
BKID0000733
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150634
|
|
MR SHRISHAIL SIDRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
39
|
MANGALVEDHE
|
MH-13-006-075-001/80900010
(MANEWADI)
|
1813006000NRG24220620230019483
|
22/06/2023
|
SANGITA BAPU LENGARE
|
1813006WL002939
|
SANGITA BAPU LENGARE
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150654
|
|
SANGITA BAPU LENGARE
|
BANK OF INDIA(508505)
|
|
40
|
MANGALVEDHE
|
MH-13-006-075-001/809000348
(MANEWADI)
|
1813006000NRG24220620230019440
|
22/06/2023
|
KERAPPA TATOBA IRKAR
|
1813006WL002934
|
KERAPPA TATOBA IRKAR
|
00048
|
BKID0000736
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230150693
|
|
KERAPPA TATOBA IRKAR(JT)
|
BANK OF INDIA(508505)
|
|
41
|
MANGALVEDHE
|
MH-13-006-075-001/809000348
(MANEWADI)
|
1813006000NRG24220620230019441
|
22/06/2023
|
SHAHAJI KERAPPA IRAKAR
|
1813006WL002934
|
SHAHAJI KERAPPA IRAKAR
|
00048
|
BKID0000736
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230150647
|
|
IRKAR SHAHAJI KERAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
42
|
MANGALVEDHE
|
MH-13-006-075-001/809000362
(MANEWADI)
|
1813006000NRG24220620230019484
|
22/06/2023
|
RAMESH MAHADEV KOKARE
|
1813006WL002939
|
RAMESH MAHADEV KOKARE
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150651
|
|
RAMESH MAHADEV KOKARE
|
BANK OF INDIA(508505)
|
|
43
|
MANGALVEDHE
|
MH-13-006-075-001/809000364
(MANEWADI)
|
1813006000NRG24220620230019442
|
22/06/2023
|
MARUTI YESAPPA LENGARE
|
1813006WL002934
|
MARUTI YESAPPA LENGARE
|
00048
|
BKID0000736
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230150650
|
|
MARUTI YESAPPA LENGARE(JT)
|
BANK OF INDIA(508505)
|
|
44
|
MANGALVEDHE
|
MH-13-006-075-001/809000369
(MANEWADI)
|
1813006000NRG24220620230019485
|
22/06/2023
|
AANA DADA WAGHAMODE
|
1813006WL002939
|
AANA DADA WAGHAMODE
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150655
|
|
ANNA DADA WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANGALVEDHE
|
MH-13-006-075-001/809000372
(MANEWADI)
|
1813006000NRG24220620230019487
|
22/06/2023
|
SUNITA VISHNU NARALE
|
1813006WL002939
|
SUNITA VISHNU NARALE
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150658
|
|
SUNITA VISHNU NARALE
|
BANK OF INDIA(508505)
|
|
46
|
MANGALVEDHE
|
MH-13-006-075-001/809000372
(MANEWADI)
|
1813006000NRG24220620230019486
|
22/06/2023
|
VISHNU BALU NARALE
|
1813006WL002939
|
VISHNU BALU NARALE
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150648
|
|
VISHNU BALU NARALE
|
BANK OF INDIA(508505)
|
|
47
|
MANGALVEDHE
|
MH-13-006-075-001/809000440
(MANEWADI)
|
1813006000NRG24220620230019443
|
22/06/2023
|
MANISHA RAMCHANDRA LENGARE
|
1813006WL002934
|
MANISHA RAMCHANDRA LENGARE
|
00048
|
BKID0000736
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230150657
|
|
MANISHA RAMCHANDRA LENGARE
|
BANK OF INDIA(508505)
|
|
48
|
MANGALVEDHE
|
MH-13-006-075-001/809000559
(MANEWADI)
|
1813006000NRG24220620230019444
|
22/06/2023
|
SUKHADEV SURESH IRKAR
|
1813006WL002934
|
SUKHADEV SURESH IRKAR
|
00048
|
BKID0000736
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230150652
|
|
SUKHDEV SURESH IRKAR
|
BANK OF INDIA(508505)
|
|
49
|
MANGALVEDHE
|
MH-13-006-075-001/80900073
(MANEWADI)
|
1813006000NRG24220620230019445
|
22/06/2023
|
NIVRUTTI BALU IRKAR
|
1813006WL002934
|
NIVRUTTI BALU IRKAR
|
00048
|
BKID0000736
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230150656
|
|
NIVRUTTI BALU IRKAR
|
BANK OF INDIA(508505)
|
|
50
|
MANGALVEDHE
|
MH-13-006-075-001/80900079
(MANEWADI)
|
1813006000NRG24220620230019446
|
22/06/2023
|
BAPU PARUBA MANE
|
1813006WL002934
|
BAPU PARUBA MANE
|
00048
|
BKID0000736
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230150649
|
|
MR BAPU PARUBA MANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGALVEDHE
|
MH-13-006-075-001/80900079
(MANEWADI)
|
1813006000NRG24220620230019447
|
22/06/2023
|
SUNITA BAPU MANE
|
1813006WL002934
|
SUNITA BAPU MANE
|
00048
|
BKID0000736
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
A177230150694
|
|
SUNITA BAPU MANE
|
BANK OF INDIA(508505)
|
|
52
|
MANGALVEDHE
|
MH-13-006-075-001/80900208
(MANEWADI)
|
1813006000NRG24220620230019488
|
22/06/2023
|
TAYADA SHARAD LENGARE
|
1813006WL002939
|
TAYADA SHARAD LENGARE
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150653
|
|
TAYADA SHARAD LENGARE
|
BANK OF INDIA(508505)
|
|
53
|
MANGALVEDHE
|
MH-13-006-075-001/80900210
(MANEWADI)
|
1813006000NRG24220620230019489
|
22/06/2023
|
SAKHUBAI RAKHAMAJI KHOT
|
1813006WL002939
|
SAKHUBAI RAKHAMAJI KHOT
|
00048
|
BKID0000736
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150646
|
|
SAKHUBAI RAKHMAJI KHOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24432
|
24432
|
|
|
|
|
|
|
|
|
54
|
MANGALVEDHE
|
MH-13-006-012-001/80900050
(SHELEWADI)
|
1813006000NRG24220620230019463
|
22/06/2023
|
VIDYA JALINDAR JAVALE
|
1813006WL002937
|
VIDYA JALINDAR JAVALE
|
00048
|
BKID0000749
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150659
|
|
VIDYA JALINDRAR JAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
55
|
MANGALVEDHE
|
MH-13-006-055-001/80900095
(TANDOR)
|
1813006000NRG24210620230019339
|
22/06/2023
|
PALLAVI NAVANATH KAMBALE
|
1813006WL002923
|
PALLAVI NAVANATH KAMBALE
|
00051
|
MAHB0000812
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150682
|
|
Mrs. Pallavi Navnath Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
MANGALVEDHE
|
MH-13-006-012-001/80900326
(SHELEWADI)
|
1813006000NRG24220620230019469
|
22/06/2023
|
BHAUSAHEB BAJIRAV CHAVAN
|
1813006WL002937
|
BHAUSAHEB BAJIRAV CHAVAN
|
00051
|
MAHB0001914
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150683
|
|
BHAUSAHEB BAJIRAO CHAVAN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
57
|
MANGALVEDHE
|
MH-13-006-004-001/8090059027
(SALGAR (BK))
|
1813006000NRG24200620230018883
|
22/06/2023
|
HARIDAS SEVAK SAVAISARJE
|
1813006WL002848
|
HARIDAS SEVAK SAVAISARJE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150679
|
|
HARIDASA SEVAK SAVAISARJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGALVEDHE
|
MH-13-006-004-001/8090059028
(SALGAR (BK))
|
1813006000NRG24200620230018884
|
22/06/2023
|
YUVRAJ SEVAK SAVAISARJE
|
1813006WL002848
|
YUVRAJ SEVAK SAVAISARJE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150675
|
|
MR YUVARAJ SEVAK SAVAISARJE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGALVEDHE
|
MH-13-006-009-001/80900040
(YEDRAV)
|
1813006000NRG24220620230019462
|
22/06/2023
|
nitin shrishail patil
|
1813006WL002936
|
nitin shrishail patil
|
00415
|
SBIN0007156
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
A177230150672
|
|
MR NITIN SHRISHAIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGALVEDHE
|
MH-13-006-011-001/80900253
(AKOLA)
|
1813006000NRG24200620230018852
|
22/06/2023
|
RESHMA JITENDRA RANADIVE
|
1813006WL002840
|
RESHMA JITENDRA RANADIVE
|
00415
|
SBIN0007156
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230150670
|
|
MRS RESHMA JITENDRA RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGALVEDHE
|
MH-13-006-012-001/80900270
(SHELEWADI)
|
1813006000NRG24220620230019450
|
22/06/2023
|
DATTA SUKHADEV SARADE
|
1813006WL002935
|
DATTA SUKHADEV SARADE
|
00415
|
SBIN0007156
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150685
|
|
MR DATTA SUKHADEV SARADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGALVEDHE
|
MH-13-006-012-001/80900412
(SHELEWADI)
|
1813006000NRG24220620230019472
|
22/06/2023
|
SANGRAM GAURIHAR ZENDE
|
1813006WL002937
|
SANGRAM GAURIHAR ZENDE
|
00415
|
SBIN0007156
|
1644
|
1644
|
Processed
|
27/06/2023
|
|
A177230150667
|
|
MR SANGRAM GAURIHAR ZENDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGALVEDHE
|
MH-13-006-048-001/80900750
(LAXMI DAHIWADI)
|
1813006000NRG24200620230018865
|
22/06/2023
|
SHIVPRASAD LAXMAN PATIL
|
1813006WL002843
|
SHIVPRASAD LAXMAN PATIL
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150686
|
|
MR SHIVPRASAD LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGALVEDHE
|
MH-13-006-057-001/80900369
(SIDDHAPUR)
|
1813006000NRG24200620230018907
|
22/06/2023
|
VAIBHAV KISAN BHAJNAVALE
|
1813006WL002851
|
VAIBHAV KISAN BHAJNAVALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150671
|
|
MR VAIBHA KISAN BHAJANAVALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGALVEDHE
|
MH-13-006-079-002/22
(SANT CHOKHAMELA NAGAR)
|
1813006000NRG24200620230018869
|
22/06/2023
|
DIGAMBAR PANDURANG SARGAR
|
1813006WL002844
|
DIGAMBAR PANDURANG SARGAR
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150684
|
|
DIGAMBAR PANDURANG SARAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANGALVEDHE
|
MH-13-006-079-002/42
(SANT CHOKHAMELA NAGAR)
|
1813006000NRG24200620230018871
|
22/06/2023
|
ALKA SUNIL METKARI
|
1813006WL002844
|
ALKA SUNIL METKARI
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150676
|
|
MRS ALAKA SUNIL METKARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGALVEDHE
|
MH-13-006-079-002/42
(SANT CHOKHAMELA NAGAR)
|
1813006000NRG24200620230018872
|
22/06/2023
|
GANESH SUNIL METAKARI
|
1813006WL002844
|
GANESH SUNIL METAKARI
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150666
|
|
GANESH SUNIL METKARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17478
|
17478
|
|
|
|
|
|
|
|
|
68
|
MANGALVEDHE
|
MH-13-006-055-001/80900048
(TANDOR)
|
1813006000NRG24210620230019338
|
22/06/2023
|
GORAKHNATH DIGAMBAR RANDIVE
|
1813006WL002923
|
GORAKHNATH DIGAMBAR RANDIVE
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150678
|
|
Mr. Gorak Digambar Randive
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MANGALVEDHE
|
MH-13-006-055-001/80900048
(TANDOR)
|
1813006000NRG24210620230019337
|
22/06/2023
|
NAVANATH DIGAMBAR RANADIVE
|
1813006WL002923
|
NAVANATH DIGAMBAR RANADIVE
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150677
|
|
Mr. Navanath Diganbar Ranadive
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MANGALVEDHE
|
MH-13-006-055-001/80900122
(TANDOR)
|
1813006000NRG24210620230019340
|
22/06/2023
|
BALABAI MAHADEV AVAGHADE
|
1813006WL002923
|
BALABAI MAHADEV AVAGHADE
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150681
|
|
Mrs. Savitri Mahadev Vaghade
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MANGALVEDHE
|
MH-13-006-057-001/80900235
(SIDDHAPUR)
|
1813006000NRG24200620230018905
|
22/06/2023
|
kisan yalappa bhajnavale
|
1813006WL002851
|
kisan yalappa bhajnavale
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150680
|
|
MR KISAN YALLAPPA BHAJANAVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGALVEDHE
|
MH-13-006-057-001/80900235
(SIDDHAPUR)
|
1813006000NRG24210620230019333
|
22/06/2023
|
nilabai kisan bhajnavale
|
1813006WL002922
|
nilabai kisan bhajnavale
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150673
|
|
NILABAI KISAN BHAJANAVALE
|
INDUSIND BANK(607189)
|
|
73
|
MANGALVEDHE
|
MH-13-006-057-001/80900293
(SIDDHAPUR)
|
1813006000NRG24200620230018906
|
22/06/2023
|
NARAYAN VILAS BHAJNAVALE
|
1813006WL002851
|
NARAYAN VILAS BHAJNAVALE
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150669
|
|
MR NARAYAN VILAS BHAJANAVALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGALVEDHE
|
MH-13-006-057-001/80900366
(SIDDHAPUR)
|
1813006000NRG24210620230019335
|
22/06/2023
|
SUNIL KISAN BHAJNAVALE
|
1813006WL002922
|
SUNIL KISAN BHAJNAVALE
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150668
|
|
MR SUNIL KISAN BHAJANAVALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGALVEDHE
|
MH-13-006-057-001/80900366
(SIDDHAPUR)
|
1813006000NRG24210620230019336
|
22/06/2023
|
VAISHALI SUNIL BHAJANAVALE
|
1813006WL002922
|
VAISHALI SUNIL BHAJANAVALE
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150674
|
|
VAISHALI SUNIL BHAJANAVALE
|
INDUSIND BANK(607189)
|
|
76
|
MANGALVEDHE
|
MH-13-006-057-001/80900393
(SIDDHAPUR)
|
1813006000NRG24200620230018908
|
22/06/2023
|
RAJKUMAR APPASAHEB WADEKAR
|
1813006WL002851
|
RAJKUMAR APPASAHEB WADEKAR
|
00415
|
SBIN0018530
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150660
|
|
RAJKUMAR APPASAHEB WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
77
|
MANGALVEDHE
|
MH-13-006-004-001/80900582
(SALGAR (BK))
|
1813006000NRG24200620230018882
|
22/06/2023
|
DIPALI SHRIKANT KADAM
|
1813006WL002848
|
DIPALI SHRIKANT KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150664
|
|
DIPALI SHRIKANT KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANGALVEDHE
|
MH-13-006-004-001/80900582
(SALGAR (BK))
|
1813006000NRG24200620230018881
|
22/06/2023
|
SHRIKANT KAKA KADAM
|
1813006WL002848
|
SHRIKANT KAKA KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150665
|
|
SHRIKANT KAKA KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANGALVEDHE
|
MH-13-006-016-001/225
(CHIKKALGI)
|
1813006000NRG24200620230018861
|
22/06/2023
|
AKUTAI RAJENDRA BIRAJDAR
|
1813006WL002842
|
AKUTAI RAJENDRA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230150689
|
|
AKUTAI RAJENDRA BIRAJDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANGALVEDHE
|
MH-13-006-016-001/225
(CHIKKALGI)
|
1813006000NRG24200620230018860
|
22/06/2023
|
RAJENDRA GURANNA BIRAJDAR
|
1813006WL002842
|
RAJENDRA GURANNA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150690
|
|
RAJENDRA GURANNA BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MANGALVEDHE
|
MH-13-006-016-001/226
(CHIKKALGI)
|
1813006000NRG24200620230018862
|
22/06/2023
|
ASHOK GURANNA BIRAJDAR
|
1813006WL002842
|
ASHOK GURANNA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150691
|
|
ASHOK GURANNA BIRAJADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANGALVEDHE
|
MH-13-006-016-001/227
(CHIKKALGI)
|
1813006000NRG24200620230018863
|
22/06/2023
|
SATISH GURANNA BIRAJDAR
|
1813006WL002842
|
SATISH GURANNA BIRAJDAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150692
|
|
MR SARISH GURANNA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGALVEDHE
|
MH-13-006-016-001/80900021
(CHIKKALGI)
|
1813006000NRG24200620230018855
|
22/06/2023
|
PAPITA KUSHALCHAND AIVALE
|
1813006WL002841
|
PAPITA KUSHALCHAND AIVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230150662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
MANGALVEDHE
|
MH-13-006-016-001/809000397
(CHIKKALGI)
|
1813006000NRG24200620230018856
|
22/06/2023
|
PARSHURAM SURESH BIRUNGI
|
1813006WL002841
|
PARSHURAM SURESH BIRUNGI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230150663
|
|
PARSHURAM SURESH BIRUNAGI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANGALVEDHE
|
MH-13-006-016-001/80900052
(CHIKKALGI)
|
1813006000NRG24200620230018857
|
22/06/2023
|
Ligappa Tipanna Shinde
|
1813006WL002841
|
Ligappa Tipanna Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150688
|
|
MR LINGAPPA TIPANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGALVEDHE
|
MH-13-006-016-001/80900052
(CHIKKALGI)
|
1813006000NRG24200620230018858
|
22/06/2023
|
SHUBHANGI NINGAPPA SHINDE
|
1813006WL002841
|
SHUBHANGI NINGAPPA SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150661
|
|
SHUBANGI LINGAPPA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANGALVEDHE
|
MH-13-006-016-001/80900138
(CHIKKALGI)
|
1813006000NRG24200620230018864
|
22/06/2023
|
Malkari Tukaram Hegade
|
1813006WL002842
|
Malkari Tukaram Hegade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230150687
|
|
MALKARI TUKARAM HEGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139764
|
139764
|
|
|
|
|
|
|
|