|
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
|
CHANDGAD
|
MH-14-007-037-001/119
(Jattewadi)
|
1814007000NRG24270320240082386
|
27/03/2024
|
NAMDEV VAIJU PATIL
|
1814007WL012652
|
NAMDEV VAIJU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402659
|
|
NAMDEV VAIJU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDGAD
|
MH-14-007-037-001/129
(Jattewadi)
|
1814007000NRG24270320240082387
|
27/03/2024
|
NARAYAN KRUSHNA PATIL
|
1814007WL012652
|
NARAYAN KRUSHNA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402658
|
|
PATIL NARAYAN KRISHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
CHANDGAD
|
MH-14-007-037-001/130
(Jattewadi)
|
1814007000NRG24270320240082388
|
27/03/2024
|
MARUTI KRUSHNA PATIL
|
1814007WL012652
|
MARUTI KRUSHNA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402657
|
|
MARUTI KRISHNA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
CHANDGAD
|
MH-14-007-037-001/137
(Jattewadi)
|
1814007000NRG24270320240082389
|
27/03/2024
|
HARI GUNDU PATIL
|
1814007WL012653
|
HARI GUNDU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402656
|
|
GAVADE PATIL HARI GUNDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
CHANDGAD
|
MH-14-007-037-001/137
(Jattewadi)
|
1814007000NRG24270320240082390
|
27/03/2024
|
VIDYA ANAND PATIL
|
1814007WL012653
|
VIDYA ANAND PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402660
|
|
VIDYA ANAND PATIL
|
BANK OF BARODA(606985)
|
|
6
|
CHANDGAD
|
MH-14-007-037-001/86
(Jattewadi)
|
1814007000NRG24270320240082391
|
27/03/2024
|
ANANDI NETAJI PATIL
|
1814007WL012653
|
ANANDI NETAJI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402661
|
|
ANANDI NETAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHANDGAD
|
MH-14-007-037-001/91
(Jattewadi)
|
1814007000NRG24270320240082385
|
27/03/2024
|
MAHADEV ASTUPA PATIL
|
1814007WL012651
|
MAHADEV ASTUPA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402655
|
|
MAHADEV SATTUPA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
CHANDGAD
|
MH-14-007-079-001/315
(Murkutewadi)
|
1814007000NRG24260320240081399
|
27/03/2024
|
JAKUBAI LAXMAN CHAVAN
|
1814007WL012489
|
JAKUBAI LAXMAN CHAVAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402662
|
|
Mrs. JAKKUBAI LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
CHANDGAD
|
MH-14-007-006-001/288
(Asagaon)
|
1814007000NRG24270320240082356
|
27/03/2024
|
KALPANA VITHOBA GAWADE
|
1814007WL012643
|
KALPANA VITHOBA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402606
|
|
KALPANA VITHOBA GAVADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
CHANDGAD
|
MH-14-007-006-001/294
(Asagaon)
|
1814007000NRG24270320240082357
|
27/03/2024
|
GANPATI TUKARAM GAWADE
|
1814007WL012643
|
GANPATI TUKARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402617
|
|
GAVADE GANPATI TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
CHANDGAD
|
MH-14-007-006-002/12
(Asagaon)
|
1814007000NRG24270320240082359
|
27/03/2024
|
VILAS VAIJU GAVADE
|
1814007WL012644
|
VILAS VAIJU GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402599
|
|
VILAS VAIJU GAVADE
|
BANK OF INDIA(508505)
|
|
12
|
CHANDGAD
|
MH-14-007-006-002/7
(Asagaon)
|
1814007000NRG24270320240082360
|
27/03/2024
|
PRAKASH VAIJU GAWADE
|
1814007WL012644
|
PRAKASH VAIJU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402607
|
|
PRAKASH VAIJU GAWADE
|
BANK OF INDIA(508505)
|
|
13
|
CHANDGAD
|
MH-14-007-006-002/7
(Asagaon)
|
1814007000NRG24270320240082361
|
27/03/2024
|
PRAMILA PRAKASH GAWADE
|
1814007WL012644
|
PRAMILA PRAKASH GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402614
|
|
PRAMILA PRAKASH GAWADE
|
BANK OF INDIA(508505)
|
|
14
|
CHANDGAD
|
MH-14-007-006-003/12
(Asagaon)
|
1814007000NRG24270320240082362
|
27/03/2024
|
ROHAN RANOJI PATIL
|
1814007WL012645
|
ROHAN RANOJI PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402602
|
|
ROHAN RANOJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDGAD
|
MH-14-007-006-003/9
(Asagaon)
|
1814007000NRG24270320240082363
|
27/03/2024
|
PRALHAD SATUPA PATIL
|
1814007WL012645
|
PRALHAD SATUPA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402608
|
|
PRALHAD SATUPA PATIL
|
BANK OF INDIA(508505)
|
|
16
|
CHANDGAD
|
MH-14-007-006-003/9
(Asagaon)
|
1814007000NRG24270320240082364
|
27/03/2024
|
SHUBHANGI PRALHAD PATIL
|
1814007WL012645
|
SHUBHANGI PRALHAD PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402613
|
|
PATIL SHUBHANGI PRALHAD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
CHANDGAD
|
MH-14-007-027-001/147
(Gudvale Kh.)
|
1814007000NRG24270320240082398
|
27/03/2024
|
LAXMAN MARUTI GAVADE
|
1814007WL012655
|
LAXMAN MARUTI GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402596
|
|
LAXMAN MARUTI GAVADE
|
BANK OF INDIA(508505)
|
|
18
|
CHANDGAD
|
MH-14-007-027-001/147
(Gudvale Kh.)
|
1814007000NRG24270320240082400
|
27/03/2024
|
PRABHAVATI LAXMAN GAVADE
|
1814007WL012655
|
PRABHAVATI LAXMAN GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402610
|
|
GAWADE PRABHAVATI LAKSHMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
CHANDGAD
|
MH-14-007-027-001/147
(Gudvale Kh.)
|
1814007000NRG24270320240082399
|
27/03/2024
|
SANDEEP LAXMAN GAWADE
|
1814007WL012655
|
SANDEEP LAXMAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402598
|
|
SANDEEP LAXMAN GAWADE
|
BANK OF INDIA(508505)
|
|
20
|
CHANDGAD
|
MH-14-007-027-001/23
(Gudvale Kh.)
|
1814007000NRG24270320240082392
|
27/03/2024
|
ANANDA MASAPPAGAWADE
|
1814007WL012654
|
ANANDA MASAPPAGAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402600
|
|
ANAND MASAPPA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDGAD
|
MH-14-007-027-001/23
(Gudvale Kh.)
|
1814007000NRG24270320240082393
|
27/03/2024
|
KASHI ANAND PATIL
|
1814007WL012654
|
KASHI ANAND PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402611
|
|
KASHI ANAND PATIL
|
BANK OF INDIA(508505)
|
|
22
|
CHANDGAD
|
MH-14-007-027-001/23
(Gudvale Kh.)
|
1814007000NRG24270320240082394
|
27/03/2024
|
RAMCHANDRA ANAND GAWADE
|
1814007WL012654
|
RAMCHANDRA ANAND GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402609
|
|
RAMCHANDRA ANAND GAVDE
|
BANK OF INDIA(508505)
|
|
23
|
CHANDGAD
|
MH-14-007-027-001/232
(Gudvale Kh.)
|
1814007000NRG24270320240082402
|
27/03/2024
|
MARUTI VITHOBA KOLHAL
|
1814007WL012656
|
MARUTI VITHOBA KOLHAL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402603
|
|
KOLHAL MARUTI VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
CHANDGAD
|
MH-14-007-027-001/98
(Gudvale Kh.)
|
1814007000NRG24270320240082396
|
27/03/2024
|
ASMIT TUKARAM GAWADE
|
1814007WL012654
|
ASMIT TUKARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402604
|
|
ASMIT TUKARAM GAWADE
|
BANK OF INDIA(508505)
|
|
25
|
CHANDGAD
|
MH-14-007-027-001/98
(Gudvale Kh.)
|
1814007000NRG24270320240082395
|
27/03/2024
|
JIJABAI TUKARAM GAVADE
|
1814007WL012654
|
JIJABAI TUKARAM GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402612
|
|
JIJABAI TUKARAM GAVADE
|
BANK OF INDIA(508505)
|
|
26
|
CHANDGAD
|
MH-14-007-027-002/1
(Gudvale Kh.)
|
1814007000NRG24270320240082397
|
27/03/2024
|
ASHOK MASAPPA GAWADE
|
1814007WL012654
|
ASHOK MASAPPA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402605
|
|
ASHOK MASAPPA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDGAD
|
MH-14-007-027-002/2
(Gudvale Kh.)
|
1814007000NRG24270320240082404
|
27/03/2024
|
PRATHAMESH SURESH GAVADE
|
1814007WL012657
|
PRATHAMESH SURESH GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402615
|
|
PRATHAMESH SURESH GAVADE
|
BANK OF INDIA(508505)
|
|
28
|
CHANDGAD
|
MH-14-007-027-002/2
(Gudvale Kh.)
|
1814007000NRG24270320240082403
|
27/03/2024
|
SURESH GUNDU GAWADE
|
1814007WL012657
|
SURESH GUNDU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402597
|
|
SURESH GUNDU GAWADE
|
BANK OF INDIA(508505)
|
|
29
|
CHANDGAD
|
MH-14-007-037-001/133
(Jattewadi)
|
1814007000NRG24270320240082383
|
27/03/2024
|
JANAKU MAHADEV PATIL
|
1814007WL012651
|
JANAKU MAHADEV PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402601
|
|
JANAKU MAHADEV PATIL
|
BANK OF INDIA(508505)
|
|
30
|
CHANDGAD
|
MH-14-007-079-001/322
(Murkutewadi)
|
1814007000NRG24260320240081405
|
27/03/2024
|
RAJAN PANDURANG JADHAV
|
1814007WL012491
|
RAJAN PANDURANG JADHAV
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402616
|
|
Mr. RAJAN PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
31
|
CHANDGAD
|
MH-14-007-079-001/103
(Murkutewadi)
|
1814007000NRG24260320240081408
|
27/03/2024
|
SHIVANI SHIVAJI INJAL
|
1814007WL012492
|
SHIVANI SHIVAJI INJAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402651
|
|
Mrs. Shivani Shivaji Injal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHANDGAD
|
MH-14-007-079-001/187
(Murkutewadi)
|
1814007000NRG24260320240081410
|
27/03/2024
|
Pundalik Tukaram Aavadan
|
1814007WL012492
|
Pundalik Tukaram Aavadan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402625
|
|
AVADAN PUNDLIK TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
CHANDGAD
|
MH-14-007-079-001/187
(Murkutewadi)
|
1814007000NRG24260320240081409
|
27/03/2024
|
Savita Pundalik Aavadan
|
1814007WL012492
|
Savita Pundalik Aavadan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402634
|
|
Miss. LATA PUNDALIK AVADAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHANDGAD
|
MH-14-007-079-001/252
(Murkutewadi)
|
1814007000NRG24260320240081398
|
27/03/2024
|
JYOTI JANABA CHAVAN
|
1814007WL012489
|
JYOTI JANABA CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402636
|
|
Mrs. JYOTI JANBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHANDGAD
|
MH-14-007-079-001/333
(Murkutewadi)
|
1814007000NRG24260320240081411
|
27/03/2024
|
DHONDIBA YALLUPPA CHAVAN
|
1814007WL012493
|
DHONDIBA YALLUPPA CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402622
|
|
CHAVAN DHONDIBA YALLUPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
CHANDGAD
|
MH-14-007-079-001/344
(Murkutewadi)
|
1814007000NRG24260320240081402
|
27/03/2024
|
Pradip Ramesh Chavan
|
1814007WL012490
|
Pradip Ramesh Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402643
|
|
Mr. Pradip Ramesh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHANDGAD
|
MH-14-007-079-001/35
(Murkutewadi)
|
1814007000NRG24260320240081412
|
27/03/2024
|
Suman Nandkumar Chavhan
|
1814007WL012493
|
Suman Nandkumar Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402645
|
|
Mrs. SUMAN NANDKUMAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHANDGAD
|
MH-14-007-079-001/36
(Murkutewadi)
|
1814007000NRG24260320240081401
|
27/03/2024
|
Laxmi Pundalik Chavhan
|
1814007WL012489
|
Laxmi Pundalik Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402639
|
|
Mrs. LAXMI PUNDALIK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHANDGAD
|
MH-14-007-079-001/361
(Murkutewadi)
|
1814007000NRG24260320240081406
|
27/03/2024
|
NARAYAN RAMU PAUSKAR
|
1814007WL012491
|
NARAYAN RAMU PAUSKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402621
|
|
PAUSKAR NARAYAN RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
CHANDGAD
|
MH-14-007-079-001/361
(Murkutewadi)
|
1814007000NRG24260320240081407
|
27/03/2024
|
SUVARNA NARAYAN PAUSAKAR
|
1814007WL012491
|
SUVARNA NARAYAN PAUSAKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402638
|
|
Mrs. SUVARNA NARAYAN PAUSAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHANDGAD
|
MH-14-007-079-001/46
(Murkutewadi)
|
1814007000NRG24260320240081403
|
27/03/2024
|
RAMESH VISHNU CHAVAN
|
1814007WL012490
|
RAMESH VISHNU CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402635
|
|
Mr. RAMESH VISHNU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHANDGAD
|
MH-14-007-105-001/216
(Turkewadi)
|
1814007000NRG24260320240081413
|
27/03/2024
|
BANDU MAHADEV CHOUGULE
|
1814007WL012494
|
BANDU MAHADEV CHOUGULE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402629
|
|
CHOUGALE BANDU MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
CHANDGAD
|
MH-14-007-105-001/216
(Turkewadi)
|
1814007000NRG24260320240081414
|
27/03/2024
|
MALU BANDU CHOUGULE
|
1814007WL012494
|
MALU BANDU CHOUGULE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402637
|
|
Mrs. MALU BANDU CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHANDGAD
|
MH-14-007-105-001/245
(Turkewadi)
|
1814007000NRG24270320240082367
|
27/03/2024
|
DNYANESHWAR TUKARAM DALAVI
|
1814007WL012646
|
DNYANESHWAR TUKARAM DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402646
|
|
Mr. DNYANESHWAR TUKARAM DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHANDGAD
|
MH-14-007-105-001/245
(Turkewadi)
|
1814007000NRG24270320240082366
|
27/03/2024
|
PANDURANG TUKARAM DALAVI
|
1814007WL012646
|
PANDURANG TUKARAM DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402631
|
|
Mr. PANDURANG TUKARAM DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHANDGAD
|
MH-14-007-105-001/245
(Turkewadi)
|
1814007000NRG24270320240082365
|
27/03/2024
|
VITTHALI TUKARAM DALAVI
|
1814007WL012646
|
VITTHALI TUKARAM DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402641
|
|
Mrs. VITHTHALI TUKARAM DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHANDGAD
|
MH-14-007-105-001/248
(Turkewadi)
|
1814007000NRG24270320240082368
|
27/03/2024
|
VIJAY NINGO PATIL
|
1814007WL012647
|
VIJAY NINGO PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402618
|
|
VIJAY NINGO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
CHANDGAD
|
MH-14-007-105-001/248
(Turkewadi)
|
1814007000NRG24270320240082369
|
27/03/2024
|
VINAYAK VIJAY PATIL
|
1814007WL012647
|
VINAYAK VIJAY PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402654
|
|
Mr. VINAYAK VIJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHANDGAD
|
MH-14-007-105-001/268
(Turkewadi)
|
1814007000NRG24260320240081418
|
27/03/2024
|
GEETA SHIVAJI GAVADE
|
1814007WL012495
|
GEETA SHIVAJI GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402632
|
|
Mrs. GEETA SHIVAJI GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHANDGAD
|
MH-14-007-105-001/268
(Turkewadi)
|
1814007000NRG24260320240081417
|
27/03/2024
|
SHIVAJI VITTHAL GAVADE
|
1814007WL012495
|
SHIVAJI VITTHAL GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402648
|
|
Mr. SHIVAJI VITTHAL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHANDGAD
|
MH-14-007-105-001/279
(Turkewadi)
|
1814007000NRG24260320240081419
|
27/03/2024
|
ANANT KRISHANA GAWADE
|
1814007WL012495
|
ANANT KRISHANA GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402626
|
|
ANANT KRUSHNA GAVADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
CHANDGAD
|
MH-14-007-105-001/279
(Turkewadi)
|
1814007000NRG24260320240081420
|
27/03/2024
|
UJAWALA ANANT GAVADE
|
1814007WL012495
|
UJAWALA ANANT GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402633
|
|
Mrs. UJAWALA ANANT GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHANDGAD
|
MH-14-007-105-001/283
(Turkewadi)
|
1814007000NRG24260320240081415
|
27/03/2024
|
AJAY GANAPATI OULKAR
|
1814007WL012494
|
AJAY GANAPATI OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402640
|
|
OULKAR AJAY GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
CHANDGAD
|
MH-14-007-105-001/283
(Turkewadi)
|
1814007000NRG24260320240081416
|
27/03/2024
|
PUJA AJAY OULKAR
|
1814007WL012494
|
PUJA AJAY OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402650
|
|
Mrs. PUJA AJAY OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHANDGAD
|
MH-14-007-105-001/284
(Turkewadi)
|
1814007000NRG24270320240082370
|
27/03/2024
|
Laxmi Prakash Gavade
|
1814007WL012647
|
Laxmi Prakash Gavade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402647
|
|
Miss. Laxmi Prakash Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHANDGAD
|
MH-14-007-105-001/287
(Turkewadi)
|
1814007000NRG24260320240081424
|
27/03/2024
|
BABU GOPAL GAVADE
|
1814007WL012497
|
BABU GOPAL GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402619
|
|
Mr. BABU GOPAL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHANDGAD
|
MH-14-007-105-001/288
(Turkewadi)
|
1814007000NRG24260320240081423
|
27/03/2024
|
NIRANJAN SHANKAR PATIL
|
1814007WL012496
|
NIRANJAN SHANKAR PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402642
|
|
Mr. Niranjan Shankar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHANDGAD
|
MH-14-007-105-001/288
(Turkewadi)
|
1814007000NRG24260320240081422
|
27/03/2024
|
SANGITA SHANKAR PATIL
|
1814007WL012496
|
SANGITA SHANKAR PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402652
|
|
PATIL SANGITA SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
59
|
CHANDGAD
|
MH-14-007-105-001/288
(Turkewadi)
|
1814007000NRG24260320240081421
|
27/03/2024
|
SHANKAR JYOTI PATIL
|
1814007WL012496
|
SHANKAR JYOTI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402653
|
|
PATIL SHANKAR JOTIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
60
|
CHANDGAD
|
MH-14-007-105-001/79
(Turkewadi)
|
1814007000NRG24270320240082371
|
27/03/2024
|
Subhash Ramchandra Matondkar
|
1814007WL012648
|
Subhash Ramchandra Matondkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402620
|
|
MATONDKAR SUBHASH RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
CHANDGAD
|
MH-14-007-105-001/93
(Turkewadi)
|
1814007000NRG24270320240082372
|
27/03/2024
|
SHANKAR KALLAPA BURUD
|
1814007WL012648
|
SHANKAR KALLAPA BURUD
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402628
|
|
Mr. SHANKAR KALLAPPA BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHANDGAD
|
MH-14-007-105-001/93
(Turkewadi)
|
1814007000NRG24270320240082373
|
27/03/2024
|
vinayak shankar burud
|
1814007WL012648
|
vinayak shankar burud
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402630
|
|
VINAYAK SHANKAR BURUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
63
|
CHANDGAD
|
MH-14-007-107-001/18
(Utsali)
|
1814007000NRG24270320240082377
|
27/03/2024
|
ANUSAYA BABURAO MATKAR
|
1814007WL012650
|
ANUSAYA BABURAO MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402649
|
|
Mrs. ANUSAYA BABURAO MATKARA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHANDGAD
|
MH-14-007-107-001/42
(Utsali)
|
1814007000NRG24270320240082374
|
27/03/2024
|
RENUKA SUBHASH SHINDE
|
1814007WL012649
|
RENUKA SUBHASH SHINDE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402627
|
|
Mrs. RENUKA SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHANDGAD
|
MH-14-007-107-001/49
(Utsali)
|
1814007000NRG24270320240082379
|
27/03/2024
|
MADHUSUDAN NARAYAN MATAKAR
|
1814007WL012650
|
MADHUSUDAN NARAYAN MATAKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402623
|
|
Mr. MADHUSUDAN NARAYAN MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHANDGAD
|
MH-14-007-107-001/49
(Utsali)
|
1814007000NRG24270320240082378
|
27/03/2024
|
SAVITA MADHUSADAN MATKAR
|
1814007WL012650
|
SAVITA MADHUSADAN MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402644
|
|
MATAKAR SAVEETA MADHUSUDAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
CHANDGAD
|
MH-14-007-107-001/74
(Utsali)
|
1814007000NRG24270320240082382
|
27/03/2024
|
KUSUM MAHDEV MATKAR
|
1814007WL012650
|
KUSUM MAHDEV MATKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402624
|
|
Miss. KUSUM MAHADEV MATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
CHANDGAD
|
MH-14-007-079-001/36
(Murkutewadi)
|
1814007000NRG24260320240081400
|
27/03/2024
|
CHAVAN PUNDALIK DHONDIBA
|
1814007WL012489
|
CHAVAN PUNDALIK DHONDIBA
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402594
|
|
CHAVAN PUNDLIK DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
CHANDGAD
|
MH-14-007-006-001/80
(Asagaon)
|
1814007000NRG24270320240082358
|
27/03/2024
|
MASHNU GUNDU GAVADE
|
1814007WL012643
|
MASHNU GUNDU GAVADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402592
|
|
MASHNU GUNDU GAWADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
70
|
CHANDGAD
|
MH-14-007-027-001/232
(Gudvale Kh.)
|
1814007000NRG24270320240082401
|
27/03/2024
|
KOLHAL VITHOBA TILAPPA
|
1814007WL012656
|
KOLHAL VITHOBA TILAPPA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402595
|
|
KOLHAL VITHOBA TILAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
CHANDGAD
|
MH-14-007-037-001/72
(Jattewadi)
|
1814007000NRG24270320240082384
|
27/03/2024
|
SAMBHAJI VITHOBA KOKITKAR
|
1814007WL012651
|
SAMBHAJI VITHOBA KOKITKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243402593
|
|
SAMBHAJI VITHOBA KOKITKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|