|
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
|
DEVGAD
|
MH-05-003-006-001/204
(NARIGRAY)
|
1805003000NRG24300620230020490
|
30/06/2023
|
LAWU NAMDEV PATIL
|
1805003WL004250
|
LAWU NAMDEV PATIL
|
00048
|
BKID0001407
|
1909
|
1909
|
Processed
|
11/07/2023
|
|
A191230053657
|
|
LAWU NAMDEV PATIL
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-006-001/204
(NARIGRAY)
|
1805003000NRG24300620230020491
|
30/06/2023
|
LINA LAWU PATIL
|
1805003WL004250
|
LINA LAWU PATIL
|
00048
|
BKID0001407
|
1909
|
1909
|
Processed
|
11/07/2023
|
|
A191230053658
|
|
LINA LAWU PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3818
|
3818
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-026-001/123
(TALWADE)
|
1805003000NRG24300620230020464
|
30/06/2023
|
a m lad
|
1805003WL004245
|
a m lad
|
00048
|
BKID0001468
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230053660
|
|
ANIL MANOHAR LAD JT
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-026-001/123
(TALWADE)
|
1805003000NRG24300620230020465
|
30/06/2023
|
Minakshi Anil Lad
|
1805003WL004245
|
Minakshi Anil Lad
|
00048
|
BKID0001468
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230053661
|
|
MINAKSHI ANIL LAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEVGAD
|
MH-05-003-026-001/124
(TALWADE)
|
1805003000NRG24300620230020466
|
30/06/2023
|
v y lad
|
1805003WL004245
|
v y lad
|
00048
|
BKID0001468
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230053662
|
|
VILAS YASHWANT LAD
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-026-001/152
(TALWADE)
|
1805003000NRG24300620230020468
|
30/06/2023
|
Archna Ashok Lad
|
1805003WL004245
|
Archna Ashok Lad
|
00048
|
BKID0001468
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230053659
|
|
ARCHANA ASHOK LAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEVGAD
|
MH-05-003-026-001/152
(TALWADE)
|
1805003000NRG24300620230020467
|
30/06/2023
|
ASHOK VASUDEV LAD
|
1805003WL004245
|
ASHOK VASUDEV LAD
|
00048
|
BKID0001468
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230053683
|
|
ASHOK VASUDEV LAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
8
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG24300620230020471
|
30/06/2023
|
Bhujang Raghunath Anbhavane
|
1805003WL004246
|
Bhujang Raghunath Anbhavane
|
00048
|
BKID0001492
|
1654
|
1654
|
Processed
|
11/07/2023
|
|
A191230053682
|
|
BHUJANG RAGHUNATH ANUBHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG24300620230020473
|
30/06/2023
|
RIYA BHUJANG ANUBHAVANE
|
1805003WL004246
|
RIYA BHUJANG ANUBHAVANE
|
00048
|
BKID0001492
|
1654
|
1654
|
Processed
|
11/07/2023
|
|
A191230053681
|
|
RIYA BHUJANG ANUBHAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3308
|
3308
|
|
|
|
|
|
|
|
|
10
|
DEVGAD
|
MH-05-003-040-001/174-C
(BAPARDE)
|
1805003000NRG24300620230020524
|
30/06/2023
|
NAIKDHURE MAHESH SHAHU
|
1805003WL004254
|
NAIKDHURE MAHESH SHAHU
|
00051
|
MAHB0000516
|
1653
|
1653
|
Processed
|
10/07/2023
|
|
A191230053674
|
|
MAHESH SHAHU NAIKDHURE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG24300620230020506
|
30/06/2023
|
SHINGADE RAMESH VILAS
|
1805003WL004252
|
SHINGADE RAMESH VILAS
|
00114
|
HDFC0CSINDC
|
1924
|
1924
|
Processed
|
11/07/2023
|
|
A191230053693
|
|
SHINGADE RAMESH VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
DEVGAD
|
MH-05-003-006-001/180
(NARIGRAY)
|
1805003000NRG24300620230020507
|
30/06/2023
|
SHINGADE VIJAY BABU
|
1805003WL004252
|
SHINGADE VIJAY BABU
|
00114
|
HDFC0CSINDC
|
1924
|
1924
|
Processed
|
10/07/2023
|
|
A191230053694
|
|
VIJAY BABU SHINGADE
|
BANK OF INDIA(508505)
|
|
13
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG24300620230020509
|
30/06/2023
|
ZORE SANTOSH DHAKU
|
1805003WL004252
|
ZORE SANTOSH DHAKU
|
00114
|
HDFC0CSINDC
|
1924
|
1924
|
Processed
|
11/07/2023
|
|
A191230053696
|
|
ZORE SANTOSH DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DEVGAD
|
MH-05-003-006-001/254
(NARIGRAY)
|
1805003000NRG24300620230020492
|
30/06/2023
|
VIJAY RAMCHANDRA PATIL
|
1805003WL004250
|
VIJAY RAMCHANDRA PATIL
|
00114
|
HDFC0CSINDC
|
1909
|
1909
|
Processed
|
11/07/2023
|
|
A191230053697
|
|
PATIL VIJAY RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
DEVGAD
|
MH-05-003-006-001/72
(NARIGRAY)
|
1805003000NRG24300620230020494
|
30/06/2023
|
MAHESH BHASKAR GHADI
|
1805003WL004250
|
MAHESH BHASKAR GHADI
|
00114
|
HDFC0CSINDC
|
1909
|
1909
|
Processed
|
10/07/2023
|
|
A191230053695
|
|
MR MAHESH BHASKAR GHADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVGAD
|
MH-05-003-006-001/82
(NARIGRAY)
|
1805003000NRG24300620230020497
|
30/06/2023
|
ANANT BHAU GHADI
|
1805003WL004250
|
ANANT BHAU GHADI
|
00114
|
HDFC0CSINDC
|
1909
|
1909
|
Processed
|
11/07/2023
|
|
A191230053692
|
|
GHADI ANANT BHAU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DEVGAD
|
MH-05-003-026-001/100
(TALWADE)
|
1805003000NRG24300620230020469
|
30/06/2023
|
PRADIP BALKRISHNA ANBHAVANE
|
1805003WL004246
|
PRADIP BALKRISHNA ANBHAVANE
|
00114
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
11/07/2023
|
|
A191230053702
|
|
Mr. PRADIP BALKRUSHNA ANABHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DEVGAD
|
MH-05-003-026-001/110
(TALWADE)
|
1805003000NRG24300620230020460
|
30/06/2023
|
SANJANA SANJAY RANE
|
1805003WL004245
|
SANJANA SANJAY RANE
|
00114
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230053701
|
|
Miss. SANJANA SANJAY RANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG24300620230020470
|
30/06/2023
|
ANBHAVANE RAGHUNATH BABYA
|
1805003WL004246
|
ANBHAVANE RAGHUNATH BABYA
|
00114
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
11/07/2023
|
|
A191230053704
|
|
ANBHAVANE RAGHUNATH BABYA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
DEVGAD
|
MH-05-003-026-001/157
(TALWADE)
|
1805003000NRG24300620230020474
|
30/06/2023
|
PRASAD PRAKASH DUKHANDE
|
1805003WL004246
|
PRASAD PRAKASH DUKHANDE
|
00114
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
10/07/2023
|
|
A191230053703
|
|
MR PRASAD PRAKASH DUKHANDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGAD
|
MH-05-003-038-001/206
(PONGURLE)
|
1805003000NRG24280620230019913
|
30/06/2023
|
GOVIND MHAKU KOKARE
|
1805003WL004140
|
GOVIND MHAKU KOKARE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230053698
|
|
KOKARE GOVIND MHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
DEVGAD
|
MH-05-003-038-001/41
(PONGURLE)
|
1805003000NRG24280620230019914
|
30/06/2023
|
JANABAI SAKHARAM KOKARE
|
1805003WL004140
|
JANABAI SAKHARAM KOKARE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230053700
|
|
KOKARE JANABAI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DEVGAD
|
MH-05-003-040-001/100
(BAPARDE)
|
1805003000NRG24300620230020520
|
30/06/2023
|
PRAKASH BHAGOJI MONDAKAR
|
1805003WL004254
|
PRAKASH BHAGOJI MONDAKAR
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
11/07/2023
|
|
A191230053654
|
|
PRAKASH BHAGOJI MONDKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEVGAD
|
MH-05-003-040-001/140
(BAPARDE)
|
1805003000NRG24300620230020521
|
30/06/2023
|
SADANAND SITARAM SAKAPAL
|
1805003WL004254
|
SADANAND SITARAM SAKAPAL
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
11/07/2023
|
|
A191230053684
|
|
SAKAPAL SADANAND SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-040-001/174-C
(BAPARDE)
|
1805003000NRG24300620230020522
|
30/06/2023
|
SHAHU LAXMAN NAIKDHURE
|
1805003WL004254
|
SHAHU LAXMAN NAIKDHURE
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
11/07/2023
|
|
A191230053686
|
|
NAIKDHURE SHAHU LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DEVGAD
|
MH-05-003-040-001/22
(BAPARDE)
|
1805003000NRG24300620230020526
|
30/06/2023
|
SIMA VITTHAL NAIKDHURE
|
1805003WL004254
|
SIMA VITTHAL NAIKDHURE
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
11/07/2023
|
|
A191230053656
|
|
SIMA VITTHAL NAIKDHURE
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEVGAD
|
MH-05-003-040-001/22
(BAPARDE)
|
1805003000NRG24300620230020525
|
30/06/2023
|
VITTHAL TUKARAM NAIKDHURE
|
1805003WL004254
|
VITTHAL TUKARAM NAIKDHURE
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
11/07/2023
|
|
A191230053653
|
|
Mr. VITTHAL TUKARAM NAIKDHURE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEVGAD
|
MH-05-003-040-001/24
(BAPARDE)
|
1805003000NRG24300620230020527
|
30/06/2023
|
AJIT SHRIDHAR NAIKDHURE
|
1805003WL004254
|
AJIT SHRIDHAR NAIKDHURE
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
11/07/2023
|
|
A191230053655
|
|
NAIKDHURE AJIT SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
DEVGAD
|
MH-05-003-040-001/42
(BAPARDE)
|
1805003000NRG24300620230020528
|
30/06/2023
|
NAIKDHURE MOHAN GOPAL
|
1805003WL004254
|
NAIKDHURE MOHAN GOPAL
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
11/07/2023
|
|
A191230053687
|
|
MOHAN GOPAL NAIKDHURE
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEVGAD
|
MH-05-003-040-001/43
(BAPARDE)
|
1805003000NRG24300620230020529
|
30/06/2023
|
SANDIP BHAU DHURE
|
1805003WL004254
|
SANDIP BHAU DHURE
|
00114
|
HDFC0CSINDC
|
1653
|
1653
|
Processed
|
11/07/2023
|
|
A191230053685
|
|
SANDIP BHAU DHURE
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEVGAD
|
MH-05-003-041-001/117
(MANCHE)
|
1805003000NRG24300620230020478
|
30/06/2023
|
SOLKAR SAID ABBAS
|
1805003WL004248
|
SOLKAR SAID ABBAS
|
00114
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A191230053691
|
|
SOLKAR SAEED ABBAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24300620230020480
|
30/06/2023
|
SOLKAR GULSHAN MUJIB
|
1805003WL004248
|
SOLKAR GULSHAN MUJIB
|
00114
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A191230053652
|
|
SOLKAR GULSHAN MUJIB
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24300620230020481
|
30/06/2023
|
SOLKAR KHAIRUN ABDULLA
|
1805003WL004248
|
SOLKAR KHAIRUN ABDULLA
|
00114
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A191230053650
|
|
SOLKAR KHAIRUN ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24300620230020479
|
30/06/2023
|
SOLKAR MUJIB ABDULLA
|
1805003WL004248
|
SOLKAR MUJIB ABDULLA
|
00114
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A191230053651
|
|
SOLKAR MUJIB ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24300620230020482
|
30/06/2023
|
SOLKAR SHAMSUDDIN IBRAHIM
|
1805003WL004248
|
SOLKAR SHAMSUDDIN IBRAHIM
|
00114
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A191230053688
|
|
SOLKAR SHMSUDDIN IBRAHIM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
DEVGAD
|
MH-05-003-041-001/75
(MANCHE)
|
1805003000NRG24300620230020484
|
30/06/2023
|
TARI SANDHYA SANTOSH
|
1805003WL004248
|
TARI SANDHYA SANTOSH
|
00114
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A191230053689
|
|
TARI SANDHYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
DEVGAD
|
MH-05-003-041-001/75
(MANCHE)
|
1805003000NRG24300620230020483
|
30/06/2023
|
TARI SANTOSH SHRIDHAR
|
1805003WL004248
|
TARI SANTOSH SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
A191230053690
|
|
TARI SANTOSH SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
DEVGAD
|
MH-05-003-064-001/34
(VITHALADEVI)
|
1805003000NRG24300620230020512
|
30/06/2023
|
SWAPNIL JAYAWANT NARKAR
|
1805003WL004253
|
SWAPNIL JAYAWANT NARKAR
|
00114
|
HDFC0CSINDC
|
1630
|
1630
|
Processed
|
11/07/2023
|
|
A191230053699
|
|
NARKAR SWAPNIL JAYVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49601
|
49601
|
|
|
|
|
|
|
|
|
39
|
DEVGAD
|
MH-05-003-012-001/70
(MITHMUMBARI)
|
1805003000NRG24300620230020476
|
30/06/2023
|
TODANKAR VISHAL VIJAY
|
1805003WL004247
|
TODANKAR VISHAL VIJAY
|
00415
|
SBIN0000275
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230053666
|
|
VISHAL VIJAY TODANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG24300620230020472
|
30/06/2023
|
Prakash Raghunath Anbhavane
|
1805003WL004246
|
Prakash Raghunath Anbhavane
|
00415
|
SBIN0000275
|
1654
|
1654
|
Processed
|
10/07/2023
|
|
A191230053664
|
|
MR PRAKASH RAGHUNATH ANUBHVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3565
|
3565
|
|
|
|
|
|
|
|
|
41
|
DEVGAD
|
MH-05-003-026-001/120
(TALWADE)
|
1805003000NRG24300620230020463
|
30/06/2023
|
GANESH TUKARAM LAD
|
1805003WL004245
|
GANESH TUKARAM LAD
|
00415
|
SBIN0016535
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230053665
|
|
MR GANESH TUKARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
42
|
DEVGAD
|
MH-05-003-040-001/174-C
(BAPARDE)
|
1805003000NRG24300620230020523
|
30/06/2023
|
NAIKDHURE RAJASHRI SHAHU
|
1805003WL004254
|
NAIKDHURE RAJASHRI SHAHU
|
00468
|
UBIN0543110
|
1653
|
1653
|
Processed
|
11/07/2023
|
|
A191230053667
|
|
RAJASHRI SHAHU DHURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
43
|
DEVGAD
|
MH-05-003-064-001/21
(VITHALADEVI)
|
1805003000NRG24300620230020511
|
30/06/2023
|
Gurunath Gopal. Rane
|
1805003WL004253
|
Gurunath Gopal. Rane
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
10/07/2023
|
|
A191230053680
|
|
GURUNATH GOPAL RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DEVGAD
|
MH-05-003-064-001/47
(VITHALADEVI)
|
1805003000NRG24300620230020513
|
30/06/2023
|
Balkrushan Vitthal Kesarkar
|
1805003WL004253
|
Balkrushan Vitthal Kesarkar
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
10/07/2023
|
|
A191230053679
|
|
BALKRISHNA VITTHAL KESARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DEVGAD
|
MH-05-003-064-001/47
(VITHALADEVI)
|
1805003000NRG24300620230020514
|
30/06/2023
|
Samiksha Balkrishna Kesarkar
|
1805003WL004253
|
Samiksha Balkrishna Kesarkar
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
10/07/2023
|
|
A191230053677
|
|
SAMIKSHA BALKRISHNA KESARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DEVGAD
|
MH-05-003-064-001/51
(VITHALADEVI)
|
1805003000NRG24300620230020516
|
30/06/2023
|
NARKAR SITAL SADANAND
|
1805003WL004253
|
NARKAR SITAL SADANAND
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
10/07/2023
|
|
A191230053663
|
|
SHITAL SADANAND NARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DEVGAD
|
MH-05-003-064-001/52
(VITHALADEVI)
|
1805003000NRG24300620230020517
|
30/06/2023
|
Manohar Keshav Narkar
|
1805003WL004253
|
Manohar Keshav Narkar
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
10/07/2023
|
|
A191230053675
|
|
MANOHAR KESHAV NARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DEVGAD
|
MH-05-003-064-001/52
(VITHALADEVI)
|
1805003000NRG24300620230020518
|
30/06/2023
|
Rajendra Keshav Narkar
|
1805003WL004253
|
Rajendra Keshav Narkar
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Processed
|
11/07/2023
|
|
A191230053676
|
|
NARKAR RAJENDRA KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
DEVGAD
|
MH-05-003-064-001/70
(VITHALADEVI)
|
1805003000NRG24300620230020519
|
30/06/2023
|
MAHESH LAXMAN KADAGE
|
1805003WL004253
|
MAHESH LAXMAN KADAGE
|
00540
|
BKID0WAINGB
|
1630
|
1630
|
Rejected
|
10/07/2023
|
|
A191230053678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
50
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG24300620230020505
|
30/06/2023
|
NAKUBAI VILAS SHINGADE
|
1805003WL004252
|
NAKUBAI VILAS SHINGADE
|
416606
|
|
1924
|
1924
|
Processed
|
10/07/2023
|
|
A191230053707
|
|
NAKUBAI VILAS SHINGADE
|
BANK OF INDIA(508505)
|
|
51
|
DEVGAD
|
MH-05-003-006-001/190
(NARIGRAY)
|
1805003000NRG24300620230020508
|
30/06/2023
|
SHAHU DHAKU ZORE
|
1805003WL004252
|
SHAHU DHAKU ZORE
|
416606
|
|
1924
|
1924
|
Processed
|
11/07/2023
|
|
A191230053669
|
|
ZORE SHAU DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG24300620230020510
|
30/06/2023
|
SANGITA SANTOSH ZORE
|
1805003WL004252
|
SANGITA SANTOSH ZORE
|
416606
|
|
1924
|
1924
|
Processed
|
11/07/2023
|
|
A191230053668
|
|
SANGITA SANTOSH ZORE
|
BANK OF INDIA(508505)
|
|
53
|
DEVGAD
|
MH-05-003-006-001/72
(NARIGRAY)
|
1805003000NRG24300620230020493
|
30/06/2023
|
MANGESH BHASKAR GHADI
|
1805003WL004250
|
MANGESH BHASKAR GHADI
|
416606
|
|
1909
|
1909
|
Processed
|
11/07/2023
|
|
A191230053670
|
|
GHADI MANGESH BHASKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
DEVGAD
|
MH-05-003-006-001/78
(NARIGRAY)
|
1805003000NRG24300620230020496
|
30/06/2023
|
SUGANDHA VIJAY PATIL
|
1805003WL004250
|
SUGANDHA VIJAY PATIL
|
416606
|
|
1909
|
1909
|
Processed
|
10/07/2023
|
|
A191230053705
|
|
SUNANDA VIJAY PATIL
|
BANK OF INDIA(508505)
|
|
55
|
DEVGAD
|
MH-05-003-006-001/78
(NARIGRAY)
|
1805003000NRG24300620230020495
|
30/06/2023
|
Vijay Tukaram Patil
|
1805003WL004250
|
Vijay Tukaram Patil
|
416606
|
|
1909
|
1909
|
Processed
|
11/07/2023
|
|
A191230053706
|
|
PATIL VIJAY TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
DEVGAD
|
MH-05-003-026-001/1
(TALWADE)
|
1805003000NRG24300620230020459
|
30/06/2023
|
Manisha Mangesh Lad
|
1805003WL004245
|
Manisha Mangesh Lad
|
416606
|
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230053673
|
|
MANISHA MANGESH LAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
DEVGAD
|
MH-05-003-026-001/119
(TALWADE)
|
1805003000NRG24300620230020462
|
30/06/2023
|
Anushka Arun Goim
|
1805003WL004245
|
Anushka Arun Goim
|
416606
|
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230053672
|
|
ANISHKA ARUN GOIM
|
UNION BANK OF INDIA(508500)
|
|
58
|
DEVGAD
|
MH-05-003-026-001/119
(TALWADE)
|
1805003000NRG24300620230020461
|
30/06/2023
|
Arun Dattaram Goim
|
1805003WL004245
|
Arun Dattaram Goim
|
416606
|
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230053671
|
|
ARUN DATTARAM GOIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16377
|
16377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101141
|
101141
|
|
|
|
|
|
|
|