|
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
|
WAI
|
MH-11-002-010-001/15
(BHALEGHAR)
|
1811002000NRG24290120240132144
|
29/01/2024
|
Anandrao Nathu suryavanshi
|
1811002WL016352
|
Anandrao Nathu suryavanshi
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862520
|
|
Anandrao Nathu suryavanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
WAI
|
MH-11-002-010-001/187
(BHALEGHAR)
|
1811002000NRG24290120240132147
|
29/01/2024
|
Rohidas Bhanudas Suryavanshi
|
1811002WL016352
|
Rohidas Bhanudas Suryavanshi
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862515
|
|
Rohidas Bhanudas Suryavanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
WAI
|
MH-11-002-010-001/202
(BHALEGHAR)
|
1811002000NRG24290120240132148
|
29/01/2024
|
Shantaram Dagadu Suryavanshi
|
1811002WL016352
|
Shantaram Dagadu Suryavanshi
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862516
|
|
SHANTARAM DAGADU SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAI
|
MH-11-002-010-001/242
(BHALEGHAR)
|
1811002000NRG24290120240132150
|
29/01/2024
|
JIVITA ASHOK SURYAVANSHI
|
1811002WL016352
|
JIVITA ASHOK SURYAVANSHI
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862518
|
|
JIVITA ASHOK SURYAWA
|
BANK OF BARODA(606985)
|
|
5
|
WAI
|
MH-11-002-010-001/263
(BHALEGHAR)
|
1811002000NRG24290120240132151
|
29/01/2024
|
GANESH NANU SURYAWANSHI
|
1811002WL016352
|
GANESH NANU SURYAWANSHI
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862514
|
|
GANESH NANU SURYAWANSHI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
WAI
|
MH-11-002-034-001/200
(GULUMB)
|
1811002000NRG24290120240132159
|
29/01/2024
|
Dhanashri Pankaj Jadhav
|
1811002WL016353
|
Dhanashri Pankaj Jadhav
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862530
|
|
DHANASHRI PANKAJ JAD
|
BANK OF BARODA(606985)
|
|
7
|
WAI
|
MH-11-002-046-001/54
(KHANAPUR)
|
1811002000NRG24290120240132183
|
29/01/2024
|
Ramesh
|
1811002WL016355
|
Ramesh
|
00045
|
BARB0WAIXXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862529
|
|
RAMESH WAMAN JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
WAI
|
MH-11-002-034-001/207
(GULUMB)
|
1811002000NRG24290120240132162
|
29/01/2024
|
Akash Sunil Jadhav
|
1811002WL016353
|
Akash Sunil Jadhav
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862512
|
|
AKASH SUNIL JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
WAI
|
MH-11-002-034-001/207
(GULUMB)
|
1811002000NRG24290120240132161
|
29/01/2024
|
Usha Sunil Jadhav
|
1811002WL016353
|
Usha Sunil Jadhav
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862513
|
|
USHA SUNIL JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
WAI
|
MH-11-002-073-001/532
(PASARNI)
|
1811002000NRG24290120240132191
|
29/01/2024
|
Geetanjali Santosh Mahangade
|
1811002WL016356
|
Geetanjali Santosh Mahangade
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862525
|
|
GEETANJALI SANTOSH MAHANGADE
|
BANK OF INDIA(508505)
|
|
11
|
WAI
|
MH-11-002-073-001/532
(PASARNI)
|
1811002000NRG24290120240132190
|
29/01/2024
|
Santosh Vishwas Mahangade
|
1811002WL016356
|
Santosh Vishwas Mahangade
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862524
|
|
Mr. SANTOSH VISHWAS MAHAGANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WAI
|
MH-11-002-079-001/162
(SHENDURJANE)
|
1811002000NRG24290120240132226
|
29/01/2024
|
Balasaheb Narayan Jagtap
|
1811002WL016361
|
Balasaheb Narayan Jagtap
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862510
|
|
BALASAHEB NARAYAN JAGTAP
|
BANK OF INDIA(508505)
|
|
13
|
WAI
|
MH-11-002-079-001/238
(SHENDURJANE)
|
1811002000NRG24290120240132227
|
29/01/2024
|
SANJAY PIRAJI MALUSARE
|
1811002WL016361
|
SANJAY PIRAJI MALUSARE
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862521
|
|
SANJAY PIRAJI MALUSARE
|
BANK OF INDIA(508505)
|
|
14
|
WAI
|
MH-11-002-079-001/372
(SHENDURJANE)
|
1811002000NRG24290120240132228
|
29/01/2024
|
SHASHIKALA MAHADEV JAGTAP
|
1811002WL016361
|
SHASHIKALA MAHADEV JAGTAP
|
00048
|
BKID0001608
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862517
|
|
SHASHIKALA MAHADEV JAGTAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
WAI
|
MH-11-002-087-001/118
(VARKHADWADI)
|
1811002000NRG24290120240132214
|
29/01/2024
|
PRAKASH BABAN RANJANE
|
1811002WL016359
|
PRAKASH BABAN RANJANE
|
00048
|
BKID0001608
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240862508
|
|
PRAKASH BABAN RANJANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
16
|
WAI
|
MH-11-002-073-001/524
(PASARNI)
|
1811002000NRG24290120240132188
|
29/01/2024
|
Santosh Arvind Sabale
|
1811002WL016356
|
Santosh Arvind Sabale
|
00051
|
MAHB0000200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862526
|
|
Santosh Arvind Sabale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
WAI
|
MH-11-002-087-001/120
(VARKHADWADI)
|
1811002000NRG24290120240132217
|
29/01/2024
|
PANDURANG MAHADEV SAPKAL
|
1811002WL016359
|
PANDURANG MAHADEV SAPKAL
|
00051
|
MAHB0000200
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240862538
|
|
Mr. PANDURANG MAHADEV SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WAI
|
MH-11-002-087-001/120
(VARKHADWADI)
|
1811002000NRG24290120240132218
|
29/01/2024
|
VIMAL PANDURANG SAPKAL
|
1811002WL016359
|
VIMAL PANDURANG SAPKAL
|
00051
|
MAHB0000200
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240862537
|
|
Mrs. Vimal Pandurang Sapakal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WAI
|
MH-11-002-087-001/125
(VARKHADWADI)
|
1811002000NRG24290120240132219
|
29/01/2024
|
JANABAI CHANDRAKANT MIRKUTE
|
1811002WL016359
|
JANABAI CHANDRAKANT MIRKUTE
|
00051
|
MAHB0000200
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240862539
|
|
Mrs. Janabai Chandrakant Mirkute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
20
|
WAI
|
MH-11-002-043-001/256
(KAVATHE)
|
1811002000NRG24290120240132174
|
29/01/2024
|
PRAJAKTA VIJAY POL
|
1811002WL016354
|
PRAJAKTA VIJAY POL
|
00051
|
MAHB0000216
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862528
|
|
Miss. PRAJAKTA VIJAY POL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
WAI
|
MH-11-002-034-001/167
(GULUMB)
|
1811002000NRG24290120240132152
|
29/01/2024
|
Dattatray Shankar Jadhav
|
1811002WL016353
|
Dattatray Shankar Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862498
|
|
MR DATTATRAY SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAI
|
MH-11-002-034-001/167
(GULUMB)
|
1811002000NRG24290120240132153
|
29/01/2024
|
Sunita Dattatray Jadhav
|
1811002WL016353
|
Sunita Dattatray Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862500
|
|
Sunita Dattatray Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
WAI
|
MH-11-002-034-001/183
(GULUMB)
|
1811002000NRG24290120240132156
|
29/01/2024
|
Rohidas Subhash Jadhav
|
1811002WL016353
|
Rohidas Subhash Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862505
|
|
JADHAV ROHIDAS SUBHASH
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
24
|
WAI
|
MH-11-002-034-001/183
(GULUMB)
|
1811002000NRG24290120240132155
|
29/01/2024
|
Subhash Maruti Jadhav
|
1811002WL016353
|
Subhash Maruti Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862502
|
|
Subhash Maruti Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
WAI
|
MH-11-002-034-001/183
(GULUMB)
|
1811002000NRG24290120240132157
|
29/01/2024
|
Vaishali Rohidas Jadhav
|
1811002WL016353
|
Vaishali Rohidas Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862507
|
|
VAISHALI ROHIDAS JAD
|
BANK OF BARODA(606985)
|
|
26
|
WAI
|
MH-11-002-034-001/200
(GULUMB)
|
1811002000NRG24290120240132158
|
29/01/2024
|
Pankaj Dilip Jadhav
|
1811002WL016353
|
Pankaj Dilip Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862506
|
|
PANKAJ DILIP JADHAV
|
ICICI BANK LTD(508534)
|
|
27
|
WAI
|
MH-11-002-034-001/90
(GULUMB)
|
1811002000NRG24290120240132166
|
29/01/2024
|
MAHENDRA PRALHAD JADHAV
|
1811002WL016353
|
MAHENDRA PRALHAD JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862496
|
|
MAHENDRA PRALHAD JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
WAI
|
MH-11-002-034-001/90
(GULUMB)
|
1811002000NRG24290120240132167
|
29/01/2024
|
SWATI MAHENDRA JADHAV
|
1811002WL016353
|
SWATI MAHENDRA JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240862497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
WAI
|
MH-11-002-043-001/161
(KAVATHE)
|
1811002000NRG24290120240132168
|
29/01/2024
|
POONAM DATTATRAY JADHAV
|
1811002WL016354
|
POONAM DATTATRAY JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862493
|
|
POONAM DATTATRAY JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
WAI
|
MH-11-002-043-001/181
(KAVATHE)
|
1811002000NRG24290120240132169
|
29/01/2024
|
HANMANT BABAN DERE
|
1811002WL016354
|
HANMANT BABAN DERE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862494
|
|
HANMANT BABAN DERE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
WAI
|
MH-11-002-043-001/181
(KAVATHE)
|
1811002000NRG24290120240132170
|
29/01/2024
|
UJWALA HANMANT DERE
|
1811002WL016354
|
UJWALA HANMANT DERE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862495
|
|
UJWALA HANMANT DERE
|
IDBI BANK(607095)
|
|
32
|
WAI
|
MH-11-002-043-001/183
(KAVATHE)
|
1811002000NRG24290120240132171
|
29/01/2024
|
pradip
|
1811002WL016354
|
pradip
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240862490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
33
|
WAI
|
MH-11-002-034-001/49
(GULUMB)
|
1811002000NRG24290120240132165
|
29/01/2024
|
Yogesh Yadunath Kave
|
1811002WL016353
|
Yogesh Yadunath Kave
|
00152
|
HDFC0002206
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862531
|
|
YOGESH YADUNATH KAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
WAI
|
MH-11-002-010-001/150
(BHALEGHAR)
|
1811002000NRG24290120240132146
|
29/01/2024
|
Devendra Ravindra Dhumal
|
1811002WL016352
|
Devendra Ravindra Dhumal
|
00165
|
IBKL0000614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862485
|
|
DEVENDRA RAVINDRA DHUMAL
|
IDBI BANK(607095)
|
|
35
|
WAI
|
MH-11-002-046-001/28
(KHANAPUR)
|
1811002000NRG24290120240132178
|
29/01/2024
|
Dyaneshwar Uttam Jadhav
|
1811002WL016355
|
Dyaneshwar Uttam Jadhav
|
00165
|
IBKL0000614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862486
|
|
DNYANESHWAR UTTAM JADHAV
|
IDBI BANK(607095)
|
|
36
|
WAI
|
MH-11-002-046-001/30
(KHANAPUR)
|
1811002000NRG24290120240132180
|
29/01/2024
|
Nirmala Suresh Jadhav
|
1811002WL016355
|
Nirmala Suresh Jadhav
|
00165
|
IBKL0000614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862487
|
|
NIRMALA SURESH JADHAV
|
IDBI BANK(607095)
|
|
37
|
WAI
|
MH-11-002-046-001/30
(KHANAPUR)
|
1811002000NRG24290120240132179
|
29/01/2024
|
Suresh Mahadev Jadhav
|
1811002WL016355
|
Suresh Mahadev Jadhav
|
00165
|
IBKL0000614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862488
|
|
SURESH MAHADEO JADHAV
|
BANK OF INDIA(508505)
|
|
38
|
WAI
|
MH-11-002-046-001/33
(KHANAPUR)
|
1811002000NRG24290120240132181
|
29/01/2024
|
Satish Ganpat Yadhav
|
1811002WL016355
|
Satish Ganpat Yadhav
|
00165
|
IBKL0000614
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862509
|
|
Satish Ganpat Yadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
WAI
|
MH-11-002-010-001/202
(BHALEGHAR)
|
1811002000NRG24290120240132149
|
29/01/2024
|
Vandana Shantaram Suryawanshi
|
1811002WL016352
|
Vandana Shantaram Suryawanshi
|
00415
|
SBIN0000536
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862511
|
|
MRS VANDANA SHANTARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAI
|
MH-11-002-046-001/158
(KHANAPUR)
|
1811002000NRG24290120240132177
|
29/01/2024
|
SATISH LAXMAN SALUNKHE
|
1811002WL016355
|
SATISH LAXMAN SALUNKHE
|
00415
|
SBIN0000536
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862519
|
|
SATISH LAXMAN SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
WAI
|
MH-11-002-073-001/391
(PASARNI)
|
1811002000NRG24290120240132186
|
29/01/2024
|
Dipali Sachin Pawar
|
1811002WL016356
|
Dipali Sachin Pawar
|
00415
|
SBIN0000536
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240862536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
WAI
|
MH-11-002-073-001/517
(PASARNI)
|
1811002000NRG24290120240132187
|
29/01/2024
|
Sachin Balu Mahangade
|
1811002WL016356
|
Sachin Balu Mahangade
|
00415
|
SBIN0000536
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862535
|
|
MR SACHIN BALU MAHANGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAI
|
MH-11-002-073-001/525
(PASARNI)
|
1811002000NRG24290120240132189
|
29/01/2024
|
Ganesh Pralhad Mahangade
|
1811002WL016356
|
Ganesh Pralhad Mahangade
|
00415
|
SBIN0000536
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862532
|
|
MR GANESH PRALHAD MAHANGADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAI
|
MH-11-002-087-001/119
(VARKHADWADI)
|
1811002000NRG24290120240132216
|
29/01/2024
|
PUSHPA SHIVAJI SAPKAL
|
1811002WL016359
|
PUSHPA SHIVAJI SAPKAL
|
00415
|
SBIN0000536
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240862534
|
|
Mrs. PUSHPA SHIVAJI SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WAI
|
MH-11-002-087-001/119
(VARKHADWADI)
|
1811002000NRG24290120240132215
|
29/01/2024
|
SHIVAJI MAHADEV SAPKAL
|
1811002WL016359
|
SHIVAJI MAHADEV SAPKAL
|
00415
|
SBIN0000536
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240862533
|
|
MR SHIVAJI MAHADEV SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
46
|
WAI
|
MH-11-002-043-001/256
(KAVATHE)
|
1811002000NRG24290120240132173
|
29/01/2024
|
VIJAY ASHOK POL
|
1811002WL016354
|
VIJAY ASHOK POL
|
00415
|
SBIN0011431
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862527
|
|
VIJAY ASHOK POL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
WAI
|
MH-11-002-073-001/390
(PASARNI)
|
1811002000NRG24290120240132184
|
29/01/2024
|
CHANDRAKANT KRUSHNA SHIRKE
|
1811002WL016356
|
CHANDRAKANT KRUSHNA SHIRKE
|
00468
|
UBIN0571288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862522
|
|
CHANDRAKANT KRISHANA SHIRKE RIKAME
|
UNION BANK OF INDIA(508500)
|
|
48
|
WAI
|
MH-11-002-073-001/390
(PASARNI)
|
1811002000NRG24290120240132185
|
29/01/2024
|
SUNITA CHANDRAKANT SHIRKE
|
1811002WL016356
|
SUNITA CHANDRAKANT SHIRKE
|
00468
|
UBIN0571288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862523
|
|
SUNITA CHANDRAKANT SHIRKE RIKAME
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
WAI
|
MH-11-002-046-001/47
(KHANAPUR)
|
1811002000NRG24290120240132182
|
29/01/2024
|
Sagar Dhansingh Jadhav
|
1811002WL016355
|
Sagar Dhansingh Jadhav
|
00750
|
SDCE0001094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862489
|
|
SAGAR DHANSING JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
WAI
|
MH-11-002-043-001/283
(KAVATHE)
|
1811002000NRG24290120240132175
|
29/01/2024
|
SUREKHA NATHURAM PAWAR
|
1811002WL016354
|
SUREKHA NATHURAM PAWAR
|
00750
|
SDCE0001118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862491
|
|
SUREKHA NATHURAM PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
WAI
|
MH-11-002-043-001/288
(KAVATHE)
|
1811002000NRG24290120240132176
|
29/01/2024
|
SANDHYA AJIT DERE
|
1811002WL016354
|
SANDHYA AJIT DERE
|
00750
|
SDCE0001118
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862492
|
|
Miss. Sandhya Ajit Dere
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
WAI
|
MH-11-002-034-001/168
(GULUMB)
|
1811002000NRG24290120240132154
|
29/01/2024
|
Shriram Vinayak Jadhav
|
1811002WL016353
|
Shriram Vinayak Jadhav
|
00750
|
SDCE0001142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862504
|
|
Shriram Vinayak Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
WAI
|
MH-11-002-034-001/207
(GULUMB)
|
1811002000NRG24290120240132160
|
29/01/2024
|
Sunil Tukaram Jadhav
|
1811002WL016353
|
Sunil Tukaram Jadhav
|
00750
|
SDCE0001142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862499
|
|
Sunil Tukaram Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
WAI
|
MH-11-002-034-001/24
(GULUMB)
|
1811002000NRG24290120240132164
|
29/01/2024
|
Aruna Sampat Bhatuse
|
1811002WL016353
|
Aruna Sampat Bhatuse
|
00750
|
SDCE0001142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862503
|
|
Aruna Sampat Bhatuse
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
WAI
|
MH-11-002-034-001/24
(GULUMB)
|
1811002000NRG24290120240132163
|
29/01/2024
|
Sampat Gangaram Bhatuse
|
1811002WL016353
|
Sampat Gangaram Bhatuse
|
00750
|
SDCE0001142
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240862501
|
|
Sampat Gangaram Bhatuse
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90636
|
90636
|
|
|
|
|
|
|
|