|
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
|
LANJA
|
MH-04-008-006-001/404
(Asage)
|
1804008000NRG24220220240088536
|
22/02/2024
|
MAYURI
|
1804008WL019046
|
MAYURI
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578336
|
|
MAYURI MAKARAND BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-012-001/276
(Gawane)
|
1804008000NRG24220220240088451
|
22/02/2024
|
Santosh
|
1804008WL019002
|
Santosh
|
00048
|
BKID0001402
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240578359
|
|
SANTOSH GANPAT REWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
LANJA
|
MH-04-008-012-001/518
(Gawane)
|
1804008000NRG24220220240088453
|
22/02/2024
|
ANITA ANANT TATKARE
|
1804008WL019002
|
ANITA ANANT TATKARE
|
00048
|
BKID0001402
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240578339
|
|
ANITA ANANT TATKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
LANJA
|
MH-04-008-013-001/117
(Golawashi)
|
1804008000NRG24220220240088294
|
22/02/2024
|
PANDURANG VISHRAM SHINGARE
|
1804008WL018970
|
PANDURANG VISHRAM SHINGARE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578353
|
|
PANDURANG VISHRAM SHINGARE
|
BANK OF INDIA(508505)
|
|
5
|
LANJA
|
MH-04-008-013-001/117
(Golawashi)
|
1804008000NRG24220220240088295
|
22/02/2024
|
SUNANDA PANDURANG SHINGARE
|
1804008WL018970
|
SUNANDA PANDURANG SHINGARE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578348
|
|
SUNANDA PANDURANG SHINGARE
|
BANK OF INDIA(508505)
|
|
6
|
LANJA
|
MH-04-008-013-001/166
(Golawashi)
|
1804008000NRG24220220240088297
|
22/02/2024
|
SAKHARAM JANU SHINGARE
|
1804008WL018970
|
SAKHARAM JANU SHINGARE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578337
|
|
SAKHARAM JANU SHINGARE
|
BANK OF INDIA(508505)
|
|
7
|
LANJA
|
MH-04-008-013-001/166
(Golawashi)
|
1804008000NRG24220220240088298
|
22/02/2024
|
TEJASVI TANAJI SHINGARE
|
1804008WL018970
|
TEJASVI TANAJI SHINGARE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578352
|
|
TEJSWI TANAJI SHINGARE
|
BANK OF INDIA(508505)
|
|
8
|
LANJA
|
MH-04-008-013-001/25
(Golawashi)
|
1804008000NRG24220220240088300
|
22/02/2024
|
SANJAY ATMARAM KHANVILKAR
|
1804008WL018970
|
SANJAY ATMARAM KHANVILKAR
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578347
|
|
SANJAY ATMARAM KHANVILKAR
|
BANK OF INDIA(508505)
|
|
9
|
LANJA
|
MH-04-008-013-001/252
(Golawashi)
|
1804008000NRG24220220240088301
|
22/02/2024
|
Ganesh Shantaram Khanvilakr
|
1804008WL018970
|
Ganesh Shantaram Khanvilakr
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578346
|
|
GANESH SHANTARAM KHANVILKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
LANJA
|
MH-04-008-013-001/27
(Golawashi)
|
1804008000NRG24220220240088302
|
22/02/2024
|
RAJANIKANT BHaurao Khanvilkar
|
1804008WL018970
|
RAJANIKANT BHaurao Khanvilkar
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578338
|
|
Mr. RAJANIKANT BHAURAO KHANVILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LANJA
|
MH-04-008-013-001/76
(Golawashi)
|
1804008000NRG24220220240088303
|
22/02/2024
|
Tanaji Dattaram Teli
|
1804008WL018970
|
Tanaji Dattaram Teli
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578345
|
|
TANAJI DATTARAM TELI
|
BANK OF INDIA(508505)
|
|
12
|
LANJA
|
MH-04-008-030-001/293
(Kot)
|
1804008000NRG24220220240088497
|
22/02/2024
|
Amar anil pashte
|
1804008WL019024
|
Amar anil pashte
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578351
|
|
AMAR ANIL PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJA
|
MH-04-008-030-001/293
(Kot)
|
1804008000NRG24220220240088498
|
22/02/2024
|
Aniket Anil Pashte
|
1804008WL019024
|
Aniket Anil Pashte
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578358
|
|
ANIKET ANIL PASHTE
|
BANK OF INDIA(508505)
|
|
14
|
LANJA
|
MH-04-008-030-001/300
(Kot)
|
1804008000NRG24220220240088499
|
22/02/2024
|
Anant Ramchandra Paste
|
1804008WL019024
|
Anant Ramchandra Paste
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578340
|
|
ANANT RAM PASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJA
|
MH-04-008-030-001/300
(Kot)
|
1804008000NRG24220220240088500
|
22/02/2024
|
ANKITA ANANT PASHTE
|
1804008WL019024
|
ANKITA ANANT PASHTE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578341
|
|
ANKITA ANANT PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
LANJA
|
MH-04-008-030-001/370
(Kot)
|
1804008000NRG24220220240088502
|
22/02/2024
|
ANITA YASHWANT PASHTE
|
1804008WL019024
|
ANITA YASHWANT PASHTE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578354
|
|
ANITA YASHAWANT PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
LANJA
|
MH-04-008-040-002/342
(Panhale)
|
1804008000NRG24220220240088490
|
22/02/2024
|
Umesh Jayram Kudkar
|
1804008WL019021
|
Umesh Jayram Kudkar
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578408
|
|
UMESH JAYRAM KUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LANJA
|
MH-04-008-042-003/146
(Punas)
|
1804008000NRG24220220240088310
|
22/02/2024
|
SUBHASH BABAJI GURAV
|
1804008WL018972
|
SUBHASH BABAJI GURAV
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578360
|
|
SUBHAS BABAJI GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LANJA
|
MH-04-008-042-003/16
(Punas)
|
1804008000NRG24220220240088311
|
22/02/2024
|
Dharmu bandu lanjekar
|
1804008WL018972
|
Dharmu bandu lanjekar
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578357
|
|
DHARMU BANDU LANJEKAR
|
BANK OF INDIA(508505)
|
|
20
|
LANJA
|
MH-04-008-042-003/20
(Punas)
|
1804008000NRG24220220240088313
|
22/02/2024
|
Sharada a gurav
|
1804008WL018972
|
Sharada a gurav
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578342
|
|
SHARADA ANIL GURAV
|
BANK OF INDIA(508505)
|
|
21
|
LANJA
|
MH-04-008-042-003/25
(Punas)
|
1804008000NRG24220220240088314
|
22/02/2024
|
Laxmi dattaram gurav
|
1804008WL018972
|
Laxmi dattaram gurav
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578344
|
|
LAXMIBAI DATTARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
LANJA
|
MH-04-008-042-003/4
(Punas)
|
1804008000NRG24220220240088317
|
22/02/2024
|
Manohar
|
1804008WL018972
|
Manohar
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578343
|
|
MANOHAR BAL GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LANJA
|
MH-04-008-042-003/6
(Punas)
|
1804008000NRG24220220240088319
|
22/02/2024
|
Sahadev
|
1804008WL018972
|
Sahadev
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578349
|
|
SAHADEV RAGHUNATH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LANJA
|
MH-04-008-042-003/83
(Punas)
|
1804008000NRG24220220240088307
|
22/02/2024
|
ANANAT S KAMBALE
|
1804008WL018971
|
ANANAT S KAMBALE
|
00048
|
BKID0001402
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240578355
|
A/c Blocked or Frozen
|
|
|
|
25
|
LANJA
|
MH-04-008-042-003/83
(Punas)
|
1804008000NRG24220220240088308
|
22/02/2024
|
ARATI ANANT KAMBALE
|
1804008WL018971
|
ARATI ANANT KAMBALE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578356
|
|
ARATI ANANT KAMBLE
|
BANK OF INDIA(508505)
|
|
26
|
LANJA
|
MH-04-008-054-004/531
(Veravali Bu.)
|
1804008000NRG24220220240088470
|
22/02/2024
|
SHUBHANGI SURESH SHELAR
|
1804008WL019009
|
SHUBHANGI SURESH SHELAR
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578350
|
|
SHUBHANGI SURESH SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
27
|
LANJA
|
MH-04-008-054-001/1
(Veravali Bu.)
|
1804008000NRG24220220240088441
|
22/02/2024
|
ANJALI ASHOK JADHAV
|
1804008WL019000
|
ANJALI ASHOK JADHAV
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578407
|
|
ANJALI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LANJA
|
MH-04-008-054-001/232
(Veravali Bu.)
|
1804008000NRG24220220240088320
|
22/02/2024
|
amit vasant jadhav
|
1804008WL018973
|
amit vasant jadhav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578371
|
|
AMIT VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
29
|
LANJA
|
MH-04-008-054-004/227
(Veravali Bu.)
|
1804008000NRG24220220240088442
|
22/02/2024
|
pandhari dhondu gurav
|
1804008WL019000
|
pandhari dhondu gurav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578369
|
|
pandhari dhondu gurav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
30
|
LANJA
|
MH-04-008-054-004/230
(Veravali Bu.)
|
1804008000NRG24220220240088443
|
22/02/2024
|
charushila chandrakant shinde
|
1804008WL019000
|
charushila chandrakant shinde
|
00048
|
BKID0001448
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240578372
|
A/c Blocked or Frozen
|
|
|
|
31
|
LANJA
|
MH-04-008-054-004/295
(Veravali Bu.)
|
1804008000NRG24220220240088444
|
22/02/2024
|
PRIYANKA PRAKASH SHINDE
|
1804008WL019000
|
PRIYANKA PRAKASH SHINDE
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578361
|
|
PRIYANK PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
32
|
LANJA
|
MH-04-008-054-004/324
(Veravali Bu.)
|
1804008000NRG24220220240088445
|
22/02/2024
|
chandrakant tukaram marathe
|
1804008WL019000
|
chandrakant tukaram marathe
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578362
|
|
CHANDRAKANT TUKARAM MARATHE
|
BANK OF INDIA(508505)
|
|
33
|
LANJA
|
MH-04-008-054-004/364
(Veravali Bu.)
|
1804008000NRG24220220240088446
|
22/02/2024
|
AMOL SHANTARAM GURAV
|
1804008WL019000
|
AMOL SHANTARAM GURAV
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578370
|
|
AMOL SHANTARAM GURAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
34
|
LANJA
|
MH-04-008-054-004/528
(Veravali Bu.)
|
1804008000NRG24220220240088469
|
22/02/2024
|
SANTOSH RAMLING JANGAM
|
1804008WL019009
|
SANTOSH RAMLING JANGAM
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578406
|
|
SANTOSH RAMLING JANGAM
|
BANK OF INDIA(508505)
|
|
35
|
LANJA
|
MH-04-008-054-004/530
(Veravali Bu.)
|
1804008000NRG24220220240088447
|
22/02/2024
|
SAROJ SUNIL JANGAM
|
1804008WL019000
|
SAROJ SUNIL JANGAM
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578375
|
|
JANGAM SAROJ SUNIL
|
SARASWAT BANK(652150)
|
|
36
|
LANJA
|
MH-04-008-054-004/82
(Veravali Bu.)
|
1804008000NRG24220220240088448
|
22/02/2024
|
ashok jadhav
|
1804008WL019000
|
ashok jadhav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578378
|
|
ashok jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
37
|
LANJA
|
MH-04-008-054-004/82
(Veravali Bu.)
|
1804008000NRG24220220240088449
|
22/02/2024
|
sarita a jadhav
|
1804008WL019000
|
sarita a jadhav
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578363
|
|
SARITA ASHOK JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
LANJA
|
MH-04-008-054-004/92
(Veravali Bu.)
|
1804008000NRG24220220240088321
|
22/02/2024
|
bharti
|
1804008WL018973
|
bharti
|
00048
|
BKID0001448
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240578364
|
A/c Blocked or Frozen
|
|
|
|
39
|
LANJA
|
MH-04-008-054-004/96
(Veravali Bu.)
|
1804008000NRG24220220240088323
|
22/02/2024
|
budhaji govind kamble
|
1804008WL018973
|
budhaji govind kamble
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578377
|
|
BUDHAJI GOVIND KAMBLE
|
BANK OF INDIA(508505)
|
|
40
|
LANJA
|
MH-04-008-054-004/96
(Veravali Bu.)
|
1804008000NRG24220220240088322
|
22/02/2024
|
vina budhaji kambale
|
1804008WL018973
|
vina budhaji kambale
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578376
|
|
VEENA BUDHAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
41
|
LANJA
|
MH-04-008-055-001/304
(Veravali Khu.)
|
1804008000NRG24220220240088324
|
22/02/2024
|
PRATIKHSA PRADIP PADAVANKAR
|
1804008WL018974
|
PRATIKHSA PRADIP PADAVANKAR
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578373
|
|
PRATIKSHA PRADIP PADWANKAR
|
BANK OF INDIA(508505)
|
|
42
|
LANJA
|
MH-04-008-055-001/304
(Veravali Khu.)
|
1804008000NRG24220220240088325
|
22/02/2024
|
SUPRIYA RAJESH PADAVANKAR
|
1804008WL018974
|
SUPRIYA RAJESH PADAVANKAR
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578374
|
|
SUPRIYA RAJESH PADVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LANJA
|
MH-04-008-055-001/305
(Veravali Khu.)
|
1804008000NRG24220220240088329
|
22/02/2024
|
RAHUL SHANTARAM PADAVANKAR
|
1804008WL018974
|
RAHUL SHANTARAM PADAVANKAR
|
00048
|
BKID0001448
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240578366
|
|
RAHUL SHANTARAM PADVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LANJA
|
MH-04-008-055-001/305
(Veravali Khu.)
|
1804008000NRG24220220240088327
|
22/02/2024
|
RAHUL SHANTARAM PADAVANKAR
|
1804008WL018974
|
RAHUL SHANTARAM PADAVANKAR
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578365
|
|
RAHUL SHANTARAM PADVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJA
|
MH-04-008-055-001/305
(Veravali Khu.)
|
1804008000NRG24220220240088328
|
22/02/2024
|
SHREYA RAHUL PADAVANKAR
|
1804008WL018974
|
SHREYA RAHUL PADAVANKAR
|
00048
|
BKID0001448
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240578367
|
|
SHRIYA RAHUL PADWANKAR
|
BANK OF INDIA(508505)
|
|
46
|
LANJA
|
MH-04-008-055-001/305
(Veravali Khu.)
|
1804008000NRG24220220240088326
|
22/02/2024
|
SHREYA RAHUL PADAVANKAR
|
1804008WL018974
|
SHREYA RAHUL PADAVANKAR
|
00048
|
BKID0001448
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578368
|
|
SHRIYA RAHUL PADWANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
47
|
LANJA
|
MH-04-008-010-001/285
(Bhambed)
|
1804008000NRG24220220240088433
|
22/02/2024
|
ASHOK BHIKU GANDHI
|
1804008WL019000
|
ASHOK BHIKU GANDHI
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578381
|
|
ASHOK BHIKU GANDHI
|
BANK OF INDIA(508505)
|
|
48
|
LANJA
|
MH-04-008-010-001/286
(Bhambed)
|
1804008000NRG24220220240088434
|
22/02/2024
|
Vilas Tukaram Dait
|
1804008WL019000
|
Vilas Tukaram Dait
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578380
|
|
VILAS TUKARAM DAIT
|
BANK OF INDIA(508505)
|
|
49
|
LANJA
|
MH-04-008-010-001/309
(Bhambed)
|
1804008000NRG24220220240088435
|
22/02/2024
|
RADHIKA VIJAY GANGAN
|
1804008WL019000
|
RADHIKA VIJAY GANGAN
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578385
|
|
RADHIKA VIJAY GANGAN
|
BANK OF INDIA(508505)
|
|
50
|
LANJA
|
MH-04-008-010-001/310
(Bhambed)
|
1804008000NRG24220220240088436
|
22/02/2024
|
RASHMI RAMAKANT GANGAN
|
1804008WL019000
|
RASHMI RAMAKANT GANGAN
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578379
|
|
RASHMI RAMAKANT GANGAN
|
BANK OF INDIA(508505)
|
|
51
|
LANJA
|
MH-04-008-010-001/368
(Bhambed)
|
1804008000NRG24220220240088437
|
22/02/2024
|
SARVADA GUNAJI DAIT
|
1804008WL019000
|
SARVADA GUNAJI DAIT
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578383
|
|
SARVADA SUNIL DAIT
|
BANK OF INDIA(508505)
|
|
52
|
LANJA
|
MH-04-008-010-001/557
(Bhambed)
|
1804008000NRG24220220240088438
|
22/02/2024
|
Sakshi Mahesh Gavade
|
1804008WL019000
|
Sakshi Mahesh Gavade
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578382
|
|
SAKSHI MAHESH GAWDE
|
BANK OF INDIA(508505)
|
|
53
|
LANJA
|
MH-04-008-010-001/565
(Bhambed)
|
1804008000NRG24220220240088439
|
22/02/2024
|
Sanika Sachin Pawar
|
1804008WL019000
|
Sanika Sachin Pawar
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578384
|
|
SUREKHA SURESH PAWAR
|
BANK OF INDIA(508505)
|
|
54
|
LANJA
|
MH-04-008-010-002/537
(Bhambed)
|
1804008000NRG24220220240088440
|
22/02/2024
|
Dhananjay Anant Dhanawade
|
1804008WL019000
|
Dhananjay Anant Dhanawade
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578386
|
|
DHANNANJAY ANANT DHANAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
55
|
LANJA
|
MH-04-008-012-001/877
(Gawane)
|
1804008000NRG24220220240088476
|
22/02/2024
|
VAISHALI TANAJI MANDAVKAR
|
1804008WL019013
|
VAISHALI TANAJI MANDAVKAR
|
00051
|
MAHB0000003
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240578399
|
|
Mrs. VAISHALI TANAJI MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
LANJA
|
MH-04-008-012-001/518
(Gawane)
|
1804008000NRG24220220240088452
|
22/02/2024
|
ANANT MARUTI TATKARE
|
1804008WL019002
|
ANANT MARUTI TATKARE
|
00051
|
MAHB0001382
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240578409
|
|
ANANT MARUTI TATKAR
|
BANK OF INDIA(508505)
|
|
57
|
LANJA
|
MH-04-008-012-001/664
(Gawane)
|
1804008000NRG24220220240088454
|
22/02/2024
|
Prashant Balkrushna kotkar
|
1804008WL019002
|
Prashant Balkrushna kotkar
|
00051
|
MAHB0001382
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240578404
|
|
PRASHANT BALKRISHNA KOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
LANJA
|
MH-04-008-013-001/239
(Golawashi)
|
1804008000NRG24220220240088299
|
22/02/2024
|
MADHUKAR SHANKAR KHANVILKAR
|
1804008WL018970
|
MADHUKAR SHANKAR KHANVILKAR
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578401
|
|
Mr. MADHUKAR SHANKAR KHANVILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LANJA
|
MH-04-008-040-002/265
(Panhale)
|
1804008000NRG24220220240088487
|
22/02/2024
|
Vinaya Vitthal Gurav
|
1804008WL019021
|
Vinaya Vitthal Gurav
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578402
|
|
Mrs. VINAYA VITTHAL GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LANJA
|
MH-04-008-040-002/342
(Panhale)
|
1804008000NRG24220220240088491
|
22/02/2024
|
Prajakta Umesh Kudkar
|
1804008WL019021
|
Prajakta Umesh Kudkar
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578400
|
|
PRAJAKTA UMESH KUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
61
|
LANJA
|
MH-04-008-013-001/76
(Golawashi)
|
1804008000NRG24220220240088304
|
22/02/2024
|
JYOTI TANAJI TELI
|
1804008WL018970
|
JYOTI TANAJI TELI
|
00114
|
IBKL0574RDC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240578388
|
|
JYOTI TANAJI TELI
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
62
|
LANJA
|
MH-04-008-042-003/194
(Punas)
|
1804008000NRG24220220240088312
|
22/02/2024
|
Vanita Tukaram Matal
|
1804008WL018972
|
Vanita Tukaram Matal
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578387
|
|
VANITA TUKARAM MATAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
63
|
LANJA
|
MH-04-008-040-002/265
(Panhale)
|
1804008000NRG24220220240088486
|
22/02/2024
|
Vitthal Pandurang Gurav
|
1804008WL019021
|
Vitthal Pandurang Gurav
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578397
|
|
MR VITTHAL PANDURANG GURAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
LANJA
|
MH-04-008-042-003/135
(Punas)
|
1804008000NRG24220220240088309
|
22/02/2024
|
TANVI CHANDRAKANT MATAL
|
1804008WL018972
|
TANVI CHANDRAKANT MATAL
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578398
|
|
MS TANVI CHANDRAKANT MATAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LANJA
|
MH-04-008-042-003/25
(Punas)
|
1804008000NRG24220220240088315
|
22/02/2024
|
rupesh dattaram gurav
|
1804008WL018972
|
rupesh dattaram gurav
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578396
|
|
RUPESH DATTARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
66
|
LANJA
|
MH-04-008-006-001/66
(Asage)
|
1804008000NRG24220220240088537
|
22/02/2024
|
MOHAN
|
1804008WL019046
|
MOHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578405
|
|
MOHAN VASANT DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
LANJA
|
MH-04-008-030-001/114
(Kot)
|
1804008000NRG24220220240088495
|
22/02/2024
|
Anant Ganpat Pashte
|
1804008WL019024
|
Anant Ganpat Pashte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578391
|
|
ANANT GANPAT PASHTE
|
BANK OF INDIA(508505)
|
|
68
|
LANJA
|
MH-04-008-030-001/289
(Kot)
|
1804008000NRG24220220240088496
|
22/02/2024
|
Santosh shankar pashte
|
1804008WL019024
|
Santosh shankar pashte
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578392
|
|
Santosh shankar pashte
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
69
|
LANJA
|
MH-04-008-042-002/173
(Punas)
|
1804008000NRG24220220240088305
|
22/02/2024
|
adil mehboob shaikh
|
1804008WL018971
|
adil mehboob shaikh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578395
|
|
ADIL MEHABUB SHAIKH
|
BANK OF INDIA(508505)
|
|
70
|
LANJA
|
MH-04-008-042-002/173
(Punas)
|
1804008000NRG24220220240088306
|
22/02/2024
|
shahid mehboob shaikh
|
1804008WL018971
|
shahid mehboob shaikh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578393
|
|
MASTER SHAHID MEHBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LANJA
|
MH-04-008-042-003/284
(Punas)
|
1804008000NRG24220220240088316
|
22/02/2024
|
CHANDRKANT TUKARAM GURAV
|
1804008WL018972
|
CHANDRKANT TUKARAM GURAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578394
|
|
CHANDRAKANT TUKARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
72
|
LANJA
|
MH-04-008-013-001/137
(Golawashi)
|
1804008000NRG24220220240088296
|
22/02/2024
|
ANKUSH VASUDEV KHANVILKAR
|
1804008WL018970
|
ANKUSH VASUDEV KHANVILKAR
|
00620
|
SRCB0000227
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578390
|
|
KHANVILKAR ANKUSH VASUDEV
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
LANJA
|
MH-04-008-040-002/295
(Panhale)
|
1804008000NRG24220220240088489
|
22/02/2024
|
Samiksha Shashikant Masane
|
1804008WL019021
|
Samiksha Shashikant Masane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578335
|
|
SAMIKSHA SHASHIKANT MASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LANJA
|
MH-04-008-040-002/295
(Panhale)
|
1804008000NRG24220220240088488
|
22/02/2024
|
shashikant gopal masne
|
1804008WL019021
|
shashikant gopal masne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578334
|
|
SHASHIKANT GOPAL MASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
75
|
LANJA
|
MH-04-008-030-001/370
(Kot)
|
1804008000NRG24220220240088501
|
22/02/2024
|
YASHWANT TANAJI PASHTE
|
1804008WL019024
|
YASHWANT TANAJI PASHTE
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578389
|
|
YASHWANT TANAJI PASHTE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
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|
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SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
LANJA
|
MH-04-008-042-003/4
(Punas)
|
1804008000NRG24220220240088318
|
22/02/2024
|
VANITA
|
1804008WL018972
|
VANITA
|
415612
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240578403
|
|
VANITA MANOHAR GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
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SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136227
|
136227
|
|
|
|
|
|
|
|