|
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
|
GADHINGLAJ
|
MH-14-006-044-001/441
(Kadgaon)
|
1814006000NRG24020520230001324
|
02/05/2023
|
Appaso Shankar Salape
|
1814006WL000167
|
Appaso Shankar Salape
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335892
|
|
APPASO SHANKAR SALAPE
|
BANK OF BARODA(606985)
|
|
2
|
GADHINGLAJ
|
MH-14-006-044-001/645
(Kadgaon)
|
1814006000NRG24020520230001326
|
02/05/2023
|
Laxmi Laxman Magdum
|
1814006WL000167
|
Laxmi Laxman Magdum
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335890
|
|
LAXMI LAXMAN MAGDUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-070-001/374
(Sambare)
|
1814006000NRG24020520230001351
|
02/05/2023
|
SUNIL RANABA TIKKA
|
1814006WL000174
|
SUNIL RANABA TIKKA
|
00048
|
BKID0000041
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335826
|
|
SUNIL RANABA TIKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GADHINGLAJ
|
MH-14-006-044-001/645
(Kadgaon)
|
1814006000NRG24020520230001327
|
02/05/2023
|
Dilip Laxman Magdum
|
1814006WL000167
|
Dilip Laxman Magdum
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335848
|
|
DILIP LAXMAN MAGDUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GADHINGLAJ
|
MH-14-006-052-001/105
(Kumari)
|
1814006000NRG24020520230001332
|
02/05/2023
|
Akash Shankar Patil
|
1814006WL000168
|
Akash Shankar Patil
|
00048
|
BKID0000931
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230335869
|
|
AKASH SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
6
|
GADHINGLAJ
|
MH-14-006-052-001/105
(Kumari)
|
1814006000NRG24020520230001331
|
02/05/2023
|
Sachin Shankar Patil
|
1814006WL000168
|
Sachin Shankar Patil
|
00048
|
BKID0000931
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230335873
|
|
SACHIN SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
7
|
GADHINGLAJ
|
MH-14-006-052-001/114
(Kumari)
|
1814006000NRG24020520230001304
|
02/05/2023
|
Abhaykumar Ramchandra Rajaram
|
1814006WL000162
|
Abhaykumar Ramchandra Rajaram
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335879
|
|
ABHAY RAMACHADR RAJARAM
|
BANK OF INDIA(508505)
|
|
8
|
GADHINGLAJ
|
MH-14-006-052-001/114
(Kumari)
|
1814006000NRG24020520230001303
|
02/05/2023
|
Smita Ramchandra Rajaram
|
1814006WL000162
|
Smita Ramchandra Rajaram
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335876
|
|
SMITA RAMCHANDRA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADHINGLAJ
|
MH-14-006-052-001/115
(Kumari)
|
1814006000NRG24020520230001305
|
02/05/2023
|
Pabdurang Ranba Waingade
|
1814006WL000163
|
Pabdurang Ranba Waingade
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335853
|
|
PANDURANG RANABA WAINGADE
|
BANK OF INDIA(508505)
|
|
10
|
GADHINGLAJ
|
MH-14-006-052-001/115
(Kumari)
|
1814006000NRG24020520230001307
|
02/05/2023
|
Ramdas Pandurang Waingade
|
1814006WL000163
|
Ramdas Pandurang Waingade
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335882
|
|
MR RAMDAS PANDURANG WAINGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADHINGLAJ
|
MH-14-006-052-001/117
(Kumari)
|
1814006000NRG24020520230001312
|
02/05/2023
|
Sadashiv Santu Patil
|
1814006WL000165
|
Sadashiv Santu Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335874
|
|
SADASHIV SANTU PATIL
|
BANK OF INDIA(508505)
|
|
12
|
GADHINGLAJ
|
MH-14-006-052-001/195
(Kumari)
|
1814006000NRG24020520230001342
|
02/05/2023
|
Balu Sakharam Desai
|
1814006WL000171
|
Balu Sakharam Desai
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335870
|
|
Mr. PARSU PANDURANG WAINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADHINGLAJ
|
MH-14-006-052-001/202
(Kumari)
|
1814006000NRG24020520230001335
|
02/05/2023
|
Ashpak Dastgir Solapure
|
1814006WL000169
|
Ashpak Dastgir Solapure
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335852
|
|
ASHPAK DASTAGIR SOLAPURE
|
BANK OF INDIA(508505)
|
|
14
|
GADHINGLAJ
|
MH-14-006-052-001/91
(Kumari)
|
1814006000NRG24020520230001311
|
02/05/2023
|
Sachin Krishna Nicham
|
1814006WL000164
|
Sachin Krishna Nicham
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335878
|
|
SACHIN KRISHNA NICHAM
|
BANK OF INDIA(508505)
|
|
15
|
GADHINGLAJ
|
MH-14-006-070-001/122
(Sambare)
|
1814006000NRG24020520230001348
|
02/05/2023
|
Yamuna Jotiba Morbale
|
1814006WL000174
|
Yamuna Jotiba Morbale
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335893
|
|
YAMUNA JOTIBA MORABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADHINGLAJ
|
MH-14-006-070-001/169
(Sambare)
|
1814006000NRG24020520230001375
|
02/05/2023
|
Lakshmi Vishnu Chavan
|
1814006WL000182
|
Lakshmi Vishnu Chavan
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335857
|
|
LAXMI VISHNU CHAVAN
|
BANK OF INDIA(508505)
|
|
17
|
GADHINGLAJ
|
MH-14-006-070-001/254
(Sambare)
|
1814006000NRG24020520230001345
|
02/05/2023
|
Ashwini Ramchandra Gurav
|
1814006WL000172
|
Ashwini Ramchandra Gurav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335872
|
|
ASHWINI RAMCHANDRA GURAV
|
BANK OF INDIA(508505)
|
|
18
|
GADHINGLAJ
|
MH-14-006-070-001/254
(Sambare)
|
1814006000NRG24020520230001344
|
02/05/2023
|
Ramchandra Janaba Gurav
|
1814006WL000172
|
Ramchandra Janaba Gurav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335865
|
|
RAMCHANDRA JANABA GURAV
|
BANK OF INDIA(508505)
|
|
19
|
GADHINGLAJ
|
MH-14-006-070-001/313
(Sambare)
|
1814006000NRG24020520230001356
|
02/05/2023
|
Vandana Maruti Jadhav
|
1814006WL000176
|
Vandana Maruti Jadhav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335888
|
|
MRS VANDANA MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADHINGLAJ
|
MH-14-006-070-001/321
(Sambare)
|
1814006000NRG24020520230001350
|
02/05/2023
|
Pandurang Krishan Vaingade
|
1814006WL000174
|
Pandurang Krishan Vaingade
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335866
|
|
PANDURANG KRUSHNA WAINGADE
|
BANK OF INDIA(508505)
|
|
21
|
GADHINGLAJ
|
MH-14-006-070-001/392
(Sambare)
|
1814006000NRG24020520230001346
|
02/05/2023
|
Kajal Kiran Patil
|
1814006WL000173
|
Kajal Kiran Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335858
|
|
KAJAL BABU BHOGULKAR
|
BANK OF BARODA(606985)
|
|
22
|
GADHINGLAJ
|
MH-14-006-070-001/392
(Sambare)
|
1814006000NRG24020520230001347
|
02/05/2023
|
Kiran Laxman Patil
|
1814006WL000173
|
Kiran Laxman Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335854
|
|
KIRAN LAXMAN PATIL
|
BANK OF INDIA(508505)
|
|
23
|
GADHINGLAJ
|
MH-14-006-070-001/393
(Sambare)
|
1814006000NRG24020520230001354
|
02/05/2023
|
Vidyadhar Mohan Patil
|
1814006WL000175
|
Vidyadhar Mohan Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335855
|
|
VIDYADHAR MOHAN PATIL
|
BANK OF INDIA(508505)
|
|
24
|
GADHINGLAJ
|
MH-14-006-070-001/402
(Sambare)
|
1814006000NRG24020520230001357
|
02/05/2023
|
Narayan Pundlik Sutar
|
1814006WL000176
|
Narayan Pundlik Sutar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335849
|
|
NARAYAN PUNDALIK SUTAR
|
BANK OF INDIA(508505)
|
|
25
|
GADHINGLAJ
|
MH-14-006-070-001/402
(Sambare)
|
1814006000NRG24020520230001358
|
02/05/2023
|
Shobha Narayan Sutar
|
1814006WL000176
|
Shobha Narayan Sutar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335884
|
|
SHOBHA NARAYAN SUTAR
|
BANK OF INDIA(508505)
|
|
26
|
GADHINGLAJ
|
MH-14-006-070-001/406
(Sambare)
|
1814006000NRG24020520230001367
|
02/05/2023
|
Prema Rajaram Tikka
|
1814006WL000179
|
Prema Rajaram Tikka
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335871
|
|
PREMA RAJARAM TIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GADHINGLAJ
|
MH-14-006-070-001/406
(Sambare)
|
1814006000NRG24020520230001366
|
02/05/2023
|
Rajaram Vithoba Tikka
|
1814006WL000179
|
Rajaram Vithoba Tikka
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335895
|
|
RAJARAM VITHOBA TIKKA
|
BANK OF INDIA(508505)
|
|
28
|
GADHINGLAJ
|
MH-14-006-070-001/406
(Sambare)
|
1814006000NRG24020520230001368
|
02/05/2023
|
Swati Rajaram Tikka
|
1814006WL000179
|
Swati Rajaram Tikka
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335883
|
|
SWATI RAJARAM TIKKA
|
BANK OF INDIA(508505)
|
|
29
|
GADHINGLAJ
|
MH-14-006-070-001/409
(Sambare)
|
1814006000NRG24020520230001365
|
02/05/2023
|
Kallapa Subarav Patil
|
1814006WL000178
|
Kallapa Subarav Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335861
|
|
Kallapa Subarav Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
GADHINGLAJ
|
MH-14-006-070-001/409
(Sambare)
|
1814006000NRG24020520230001364
|
02/05/2023
|
Lata Kallaapa Patil
|
1814006WL000178
|
Lata Kallaapa Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335887
|
|
LATA KALLAAPA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GADHINGLAJ
|
MH-14-006-070-001/410
(Sambare)
|
1814006000NRG24020520230001373
|
02/05/2023
|
Padma Laxman Kole
|
1814006WL000181
|
Padma Laxman Kole
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335863
|
|
Padma Laxman Kole
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
GADHINGLAJ
|
MH-14-006-070-001/412
(Sambare)
|
1814006000NRG24020520230001370
|
02/05/2023
|
Jyoti Dayanand Patil
|
1814006WL000180
|
Jyoti Dayanand Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335867
|
|
JYOTI DAYANAND PATIL
|
BANK OF INDIA(508505)
|
|
33
|
GADHINGLAJ
|
MH-14-006-070-001/412
(Sambare)
|
1814006000NRG24020520230001371
|
02/05/2023
|
Rajani Dayanand Patil
|
1814006WL000180
|
Rajani Dayanand Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335875
|
|
RAJANI DAYANAND PATIL
|
BANK OF INDIA(508505)
|
|
34
|
GADHINGLAJ
|
MH-14-006-070-001/413
(Sambare)
|
1814006000NRG24020520230001360
|
02/05/2023
|
Asmita Maruti Shinde
|
1814006WL000177
|
Asmita Maruti Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335860
|
|
ASMITA MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GADHINGLAJ
|
MH-14-006-070-001/413
(Sambare)
|
1814006000NRG24020520230001359
|
02/05/2023
|
Prabhakar Tukaram Shinde
|
1814006WL000177
|
Prabhakar Tukaram Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335851
|
|
PRABHAKAR TUKARAM SHINDE
|
BANK OF INDIA(508505)
|
|
36
|
GADHINGLAJ
|
MH-14-006-070-001/414
(Sambare)
|
1814006000NRG24020520230001372
|
02/05/2023
|
Aruna Dayanand Patil
|
1814006WL000180
|
Aruna Dayanand Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335885
|
|
Aruna Dayanand Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
GADHINGLAJ
|
MH-14-006-070-001/415
(Sambare)
|
1814006000NRG24020520230001377
|
02/05/2023
|
Abhijit Maruti Chavhan
|
1814006WL000182
|
Abhijit Maruti Chavhan
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335881
|
|
ABHIJEET MARUTI CHAVAN
|
BANK OF INDIA(508505)
|
|
38
|
GADHINGLAJ
|
MH-14-006-070-001/416
(Sambare)
|
1814006000NRG24020520230001378
|
02/05/2023
|
Krushna Santu Chavhan
|
1814006WL000182
|
Krushna Santu Chavhan
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335862
|
|
Krushna Santu Chavhan
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
GADHINGLAJ
|
MH-14-006-070-001/84
(Sambare)
|
1814006000NRG24020520230001362
|
02/05/2023
|
Chandrabhaga Prabhakar Shinde
|
1814006WL000177
|
Chandrabhaga Prabhakar Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335856
|
|
CHANDRABHAGA PRABHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
40
|
GADHINGLAJ
|
MH-14-006-071-001/157
(Saroli)
|
1814006000NRG24020520230001381
|
02/05/2023
|
Jyoti Prakash Patil
|
1814006WL000183
|
Jyoti Prakash Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335877
|
|
JYOTI PRAKASH PATIL
|
BANK OF INDIA(508505)
|
|
41
|
GADHINGLAJ
|
MH-14-006-071-001/157
(Saroli)
|
1814006000NRG24020520230001379
|
02/05/2023
|
Prakash Bharama Patil
|
1814006WL000183
|
Prakash Bharama Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335894
|
|
PRAKASH BHARAMA PATIL
|
BANK OF INDIA(508505)
|
|
42
|
GADHINGLAJ
|
MH-14-006-071-001/157
(Saroli)
|
1814006000NRG24020520230001380
|
02/05/2023
|
Sunita Prakash Patil
|
1814006WL000183
|
Sunita Prakash Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335864
|
|
SUNITA PRAKASH PATIL
|
BANK OF INDIA(508505)
|
|
43
|
GADHINGLAJ
|
MH-14-006-071-001/157
(Saroli)
|
1814006000NRG24020520230001382
|
02/05/2023
|
Vitthal Prakash Patil
|
1814006WL000183
|
Vitthal Prakash Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335868
|
|
VITTHAL PRAKASH PATIL
|
BANK OF INDIA(508505)
|
|
44
|
GADHINGLAJ
|
MH-14-006-071-001/179
(Saroli)
|
1814006000NRG24020520230001385
|
02/05/2023
|
Krishna Ningappa Bhadvankar
|
1814006WL000185
|
Krishna Ningappa Bhadvankar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335886
|
|
Krishna Ningappa Bhadvankar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
45
|
GADHINGLAJ
|
MH-14-006-071-001/235
(Saroli)
|
1814006000NRG24020520230001387
|
02/05/2023
|
Priyanka Chandrakant Patil
|
1814006WL000186
|
Priyanka Chandrakant Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335859
|
|
PRIYANKA CHANDRAKANT PATIL
|
BANK OF INDIA(508505)
|
|
46
|
GADHINGLAJ
|
MH-14-006-071-001/44
(Saroli)
|
1814006000NRG24020520230001386
|
02/05/2023
|
Gangaram Satturam Morabale
|
1814006WL000185
|
Gangaram Satturam Morabale
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335850
|
|
Gangaram Satturam Morabale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
GADHINGLAJ
|
MH-14-006-071-001/68
(Saroli)
|
1814006000NRG24020520230001388
|
02/05/2023
|
Shobha Piraji Patil
|
1814006WL000186
|
Shobha Piraji Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335880
|
|
SHOBA PIRAJI PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
48
|
GADHINGLAJ
|
MH-14-006-052-001/105
(Kumari)
|
1814006000NRG24020520230001330
|
02/05/2023
|
Kamal shankar Patil
|
1814006WL000168
|
Kamal shankar Patil
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230335842
|
|
Kamal shankar Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
GADHINGLAJ
|
MH-14-006-052-001/105
(Kumari)
|
1814006000NRG24020520230001329
|
02/05/2023
|
Shankar Ranba Patil
|
1814006WL000168
|
Shankar Ranba Patil
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230335832
|
|
Shankar Ranba Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
50
|
GADHINGLAJ
|
MH-14-006-052-001/114
(Kumari)
|
1814006000NRG24020520230001301
|
02/05/2023
|
Ramchandra Tukaram Rajaram
|
1814006WL000162
|
Ramchandra Tukaram Rajaram
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335835
|
|
RAMCHANDRA TUKARAM RAJARAM
|
BANK OF INDIA(508505)
|
|
51
|
GADHINGLAJ
|
MH-14-006-052-001/114
(Kumari)
|
1814006000NRG24020520230001302
|
02/05/2023
|
Ujvala Ramchandra Rajaram
|
1814006WL000162
|
Ujvala Ramchandra Rajaram
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335840
|
|
Ujvala Ramchandra Rajaram
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
GADHINGLAJ
|
MH-14-006-052-001/115
(Kumari)
|
1814006000NRG24020520230001306
|
02/05/2023
|
Renuka Pabdurang Waingade
|
1814006WL000163
|
Renuka Pabdurang Waingade
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335841
|
|
Renuka Pabdurang Waingade
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
GADHINGLAJ
|
MH-14-006-052-001/117
(Kumari)
|
1814006000NRG24020520230001315
|
02/05/2023
|
Sujata Yuvraj Patil
|
1814006WL000165
|
Sujata Yuvraj Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335845
|
|
Sujata Yuvraj Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
GADHINGLAJ
|
MH-14-006-052-001/117
(Kumari)
|
1814006000NRG24020520230001314
|
02/05/2023
|
Yuvraj Sadashiv Patil
|
1814006WL000165
|
Yuvraj Sadashiv Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335843
|
|
Yuvraj Sadashiv Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
55
|
GADHINGLAJ
|
MH-14-006-052-001/131
(Kumari)
|
1814006000NRG24020520230001336
|
02/05/2023
|
Sakharubai Ravalu Polkar
|
1814006WL000170
|
Sakharubai Ravalu Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335838
|
|
Sakharubai Ravalu Polkar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
56
|
GADHINGLAJ
|
MH-14-006-052-001/135
(Kumari)
|
1814006000NRG24020520230001333
|
02/05/2023
|
Prakash Tukaram Patil
|
1814006WL000169
|
Prakash Tukaram Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335834
|
|
Prakash Tukaram Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
GADHINGLAJ
|
MH-14-006-052-001/177
(Kumari)
|
1814006000NRG24020520230001340
|
02/05/2023
|
Balu Sakharam Desai
|
1814006WL000171
|
Balu Sakharam Desai
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335836
|
|
Balu Sakharam Desai
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
GADHINGLAJ
|
MH-14-006-052-001/194
(Kumari)
|
1814006000NRG24020520230001341
|
02/05/2023
|
Parsu Pandurang Vaingade
|
1814006WL000171
|
Parsu Pandurang Vaingade
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335839
|
|
SUNITA PARASU WAINGADE
|
BANK OF INDIA(508505)
|
|
59
|
GADHINGLAJ
|
MH-14-006-052-001/90
(Kumari)
|
1814006000NRG24020520230001337
|
02/05/2023
|
Dayanand Ravalu Polkar
|
1814006WL000170
|
Dayanand Ravalu Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335844
|
|
Mr. DAYANAND RAVALU POLAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GADHINGLAJ
|
MH-14-006-052-001/90
(Kumari)
|
1814006000NRG24020520230001339
|
02/05/2023
|
Ravalu Ranaba Polkar
|
1814006WL000170
|
Ravalu Ranaba Polkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335833
|
|
Ravalu Ranaba Polkar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
GADHINGLAJ
|
MH-14-006-052-001/91
(Kumari)
|
1814006000NRG24020520230001309
|
02/05/2023
|
Krushana Dhondiba Nicham
|
1814006WL000164
|
Krushana Dhondiba Nicham
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335837
|
|
KRISHNA DHONDIBA NICHAM
|
BANK OF INDIA(508505)
|
|
62
|
GADHINGLAJ
|
MH-14-006-052-001/91
(Kumari)
|
1814006000NRG24020520230001310
|
02/05/2023
|
Nirmala Krishna Nicham
|
1814006WL000164
|
Nirmala Krishna Nicham
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335846
|
|
Nirmala Krishna Nicham
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
GADHINGLAJ
|
MH-14-006-070-001/378
(Sambare)
|
1814006000NRG24020520230001352
|
02/05/2023
|
Shalan Arun Bhadavankar
|
1814006WL000175
|
Shalan Arun Bhadavankar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335830
|
|
Shalan Arun Bhadavankar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
64
|
GADHINGLAJ
|
MH-14-006-070-001/409
(Sambare)
|
1814006000NRG24020520230001363
|
02/05/2023
|
Anusaya Subrav Patil
|
1814006WL000178
|
Anusaya Subrav Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335831
|
|
ANUSYA SUBRAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GADHINGLAJ
|
MH-14-006-070-001/410
(Sambare)
|
1814006000NRG24020520230001374
|
02/05/2023
|
Laxman Vithoba Kole
|
1814006WL000181
|
Laxman Vithoba Kole
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335829
|
|
LAXMAN VITHOBA KOLE
|
BANK OF INDIA(508505)
|
|
66
|
GADHINGLAJ
|
MH-14-006-071-001/176
(Saroli)
|
1814006000NRG24020520230001383
|
02/05/2023
|
Shobha Tanaji Patil
|
1814006WL000184
|
Shobha Tanaji Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335827
|
|
Shobha Tanaji Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
GADHINGLAJ
|
MH-14-006-071-001/176
(Saroli)
|
1814006000NRG24020520230001384
|
02/05/2023
|
Tanaji Dattu Patil
|
1814006WL000184
|
Tanaji Dattu Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335828
|
|
Tanaji Dattu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
GADHINGLAJ
|
MH-14-006-071-001/8
(Saroli)
|
1814006000NRG24020520230001390
|
02/05/2023
|
Indubai Janaba Waingade
|
1814006WL000186
|
Indubai Janaba Waingade
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335847
|
|
Indubai Janaba Waingade
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
69
|
GADHINGLAJ
|
MH-14-006-070-001/122
(Sambare)
|
1814006000NRG24020520230001349
|
02/05/2023
|
Ravindra Jotiba Morbale
|
1814006WL000174
|
Ravindra Jotiba Morbale
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335889
|
|
MR RAVINDRA JOTIBA MORBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
GADHINGLAJ
|
MH-14-006-044-001/221
(Kadgaon)
|
1814006000NRG24020520230001321
|
02/05/2023
|
Rayappa Ramu Kaburi
|
1814006WL000167
|
Rayappa Ramu Kaburi
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230335891
|
|
Rayappa Ramu Kaburi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|