|
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
|
PHALTAN
|
MH-11-005-082-001/133
(RAJALE)
|
1811005000NRG24160620230020353
|
16/06/2023
|
Sonali Madhukar Waghmode
|
1811005WL002476
|
Sonali Madhukar Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259931
|
|
SONALI MADHUKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-054-001/870
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020318
|
16/06/2023
|
Shital Shekhar Devkar
|
1811005WL002473
|
Shital Shekhar Devkar
|
00051
|
MAHB0000160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259995
|
|
Mrs. SHITAL SHEKHAR DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PHALTAN
|
MH-11-005-054-001/806
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020332
|
16/06/2023
|
Amit Santosh Raut
|
1811005WL002474
|
Amit Santosh Raut
|
00051
|
MAHB0000255
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259996
|
|
MR AMIT SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHALTAN
|
MH-11-005-059-001/128
(MANEWADI)
|
1811005000NRG24160620230020339
|
16/06/2023
|
Suresh Baba Jadhav
|
1811005WL002475
|
Suresh Baba Jadhav
|
00051
|
MAHB0000313
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259961
|
|
Mr. JADHAV SURESH BABA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-054-001/852
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020317
|
16/06/2023
|
Shekhar Kisan Devkar
|
1811005WL002473
|
Shekhar Kisan Devkar
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259964
|
|
Mr. SHEKHAR KISAN DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PHALTAN
|
MH-11-005-083-001/766
(RAJURI)
|
1811005000NRG24160620230020370
|
16/06/2023
|
Annada Baburao Pawar
|
1811005WL002478
|
Annada Baburao Pawar
|
00051
|
MAHB0001629
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259990
|
|
Annada Baburao Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
PHALTAN
|
MH-11-005-083-001/766
(RAJURI)
|
1811005000NRG24160620230020371
|
16/06/2023
|
Nanda Ananda Pawar
|
1811005WL002478
|
Nanda Ananda Pawar
|
00051
|
MAHB0001629
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259991
|
|
Mr. ANANDA BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PHALTAN
|
MH-11-005-038-001/552
(JAWALI)
|
1811005000NRG24160620230020304
|
16/06/2023
|
Kailas Buva Zende
|
1811005WL002472
|
Kailas Buva Zende
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259993
|
|
Kailas Buva Zende
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
PHALTAN
|
MH-11-005-038-001/82
(JAWALI)
|
1811005000NRG24160620230020305
|
16/06/2023
|
Nale Rajendra Baban
|
1811005WL002472
|
Nale Rajendra Baban
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259992
|
|
Nale Rajendra Baban
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
PHALTAN
|
MH-11-005-054-001/110
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020306
|
16/06/2023
|
Ramchandra Dnyandev Sonmale
|
1811005WL002473
|
Ramchandra Dnyandev Sonmale
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259994
|
|
MR RAMCHANDRA DNYANDEV SONAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
PHALTAN
|
MH-11-005-020-001/106
(DHAWAL)
|
1811005000NRG24160620230020379
|
16/06/2023
|
Swato Sanjay Shingade
|
1811005WL002480
|
Swato Sanjay Shingade
|
00078
|
CNRB0002575
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259967
|
|
SWATI SANJAY SHINGADE
|
CANARA BANK(508532)
|
|
12
|
PHALTAN
|
MH-11-005-020-001/666
(DHAWAL)
|
1811005000NRG24160620230020380
|
16/06/2023
|
Bhimrao Subhash Shingade
|
1811005WL002480
|
Bhimrao Subhash Shingade
|
00078
|
CNRB0002575
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259965
|
|
BHIMARAO SUBHASH SHI
|
CANARA BANK(508532)
|
|
13
|
PHALTAN
|
MH-11-005-020-001/666
(DHAWAL)
|
1811005000NRG24160620230020381
|
16/06/2023
|
Shashikala Bhimrao Shingade
|
1811005WL002480
|
Shashikala Bhimrao Shingade
|
00078
|
CNRB0002575
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259966
|
|
SHASHIKALA BHIMRAO SHINGADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
PHALTAN
|
MH-11-005-059-001/52
(MANEWADI)
|
1811005000NRG24160620230020347
|
16/06/2023
|
Shakuntala Vaibhav Bankar
|
1811005WL002475
|
Shakuntala Vaibhav Bankar
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259971
|
|
Ms. SHAKUNTALA VAIBHAV BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PHALTAN
|
MH-11-005-082-001/101
(RAJALE)
|
1811005000NRG24160620230020363
|
16/06/2023
|
SHAILAJA PRAMOD ANPAT
|
1811005WL002477
|
SHAILAJA PRAMOD ANPAT
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259984
|
|
Mrs. SHILAJA PRAMOD ANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PHALTAN
|
MH-11-005-082-001/134
(RAJALE)
|
1811005000NRG24160620230020357
|
16/06/2023
|
SAYALI RAMESH SASTE
|
1811005WL002476
|
SAYALI RAMESH SASTE
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259987
|
|
SAYALI RAMESH SASTE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
PHALTAN
|
MH-11-005-038-001/197
(JAWALI)
|
1811005000NRG24160620230020298
|
16/06/2023
|
dada mahadev nale
|
1811005WL002472
|
dada mahadev nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259956
|
|
Mr. DADASO SAHDEO NALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHALTAN
|
MH-11-005-038-001/197
(JAWALI)
|
1811005000NRG24160620230020300
|
16/06/2023
|
Krushnath Dadaso Nale
|
1811005WL002472
|
Krushnath Dadaso Nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259958
|
|
Mr. Krushnath Dadaso Nale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PHALTAN
|
MH-11-005-038-001/197
(JAWALI)
|
1811005000NRG24160620230020301
|
16/06/2023
|
Nikita Krushnath Nale
|
1811005WL002472
|
Nikita Krushnath Nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259960
|
|
NIKITA MAHADEV KALUKHE U/G MAHADEV MARU
|
IDBI BANK(607095)
|
|
20
|
PHALTAN
|
MH-11-005-038-001/197
(JAWALI)
|
1811005000NRG24160620230020299
|
16/06/2023
|
shalan dadaso nale
|
1811005WL002472
|
shalan dadaso nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259957
|
|
shalan dadaso nale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
PHALTAN
|
MH-11-005-038-001/218
(JAWALI)
|
1811005000NRG24160620230020302
|
16/06/2023
|
POPAT NAGU NALE
|
1811005WL002472
|
POPAT NAGU NALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259959
|
|
POPAT NAGU NALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
22
|
PHALTAN
|
MH-11-005-054-001/806
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020331
|
16/06/2023
|
Baban Anna Raut
|
1811005WL002474
|
Baban Anna Raut
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259946
|
|
Baban Anna Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
PHALTAN
|
MH-11-005-059-001/111
(MANEWADI)
|
1811005000NRG24160620230020335
|
16/06/2023
|
Narayan Laxman Jadhav
|
1811005WL002475
|
Narayan Laxman Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259948
|
|
MR NARAYAN LAXMAN JADAHV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHALTAN
|
MH-11-005-059-001/111
(MANEWADI)
|
1811005000NRG24160620230020336
|
16/06/2023
|
Suman Narayan Jadhav
|
1811005WL002475
|
Suman Narayan Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259951
|
|
Suman Narayan Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
PHALTAN
|
MH-11-005-059-001/129
(MANEWADI)
|
1811005000NRG24160620230020340
|
16/06/2023
|
Gorakhnath Balu Bankar
|
1811005WL002475
|
Gorakhnath Balu Bankar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259949
|
|
Gorakhnath Balu Bankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
PHALTAN
|
MH-11-005-059-001/41
(MANEWADI)
|
1811005000NRG24160620230020343
|
16/06/2023
|
Akshay Tatyaba Bankar
|
1811005WL002475
|
Akshay Tatyaba Bankar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259954
|
|
Akshay Tatyaba Bankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
PHALTAN
|
MH-11-005-059-001/41
(MANEWADI)
|
1811005000NRG24160620230020342
|
16/06/2023
|
Bankar Savita Tatyaba
|
1811005WL002475
|
Bankar Savita Tatyaba
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259935
|
|
Bankar Savita Tatyaba
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
PHALTAN
|
MH-11-005-059-001/41
(MANEWADI)
|
1811005000NRG24160620230020341
|
16/06/2023
|
Bankar Tatyaba Nana
|
1811005WL002475
|
Bankar Tatyaba Nana
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259936
|
|
Bankar Tatyaba Nana
|
COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
|
|
29
|
PHALTAN
|
MH-11-005-059-001/48
(MANEWADI)
|
1811005000NRG24160620230020345
|
16/06/2023
|
Bapurao Nanaso More
|
1811005WL002475
|
Bapurao Nanaso More
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259947
|
|
BAPURAO NANASO MORE
|
HDFC BANK LTD(607152)
|
|
30
|
PHALTAN
|
MH-11-005-059-001/48
(MANEWADI)
|
1811005000NRG24160620230020344
|
16/06/2023
|
Rupali Bapurao More
|
1811005WL002475
|
Rupali Bapurao More
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259955
|
|
Rupali Bapurao More
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
PHALTAN
|
MH-11-005-059-001/53
(MANEWADI)
|
1811005000NRG24160620230020348
|
16/06/2023
|
Jadhav Vitthal Nivrutti
|
1811005WL002475
|
Jadhav Vitthal Nivrutti
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259950
|
|
Jadhav Vitthal Nivrutti
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
PHALTAN
|
MH-11-005-059-001/53
(MANEWADI)
|
1811005000NRG24160620230020349
|
16/06/2023
|
Nikita Satish Jadhav
|
1811005WL002475
|
Nikita Satish Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259953
|
|
Nikita Satish Jadhav
|
BANK OF BARODA(606985)
|
|
33
|
PHALTAN
|
MH-11-005-082-001/902
(RAJALE)
|
1811005000NRG24160620230020367
|
16/06/2023
|
SHANTABAI VIJAY ANPAT
|
1811005WL002477
|
SHANTABAI VIJAY ANPAT
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259939
|
|
Mrs. SHANTABAI VIJAY ANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PHALTAN
|
MH-11-005-082-001/902
(RAJALE)
|
1811005000NRG24160620230020366
|
16/06/2023
|
VIJAY SAMBHAJI ANPAT
|
1811005WL002477
|
VIJAY SAMBHAJI ANPAT
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259940
|
|
VIJAY SAMBHAJI ANPAT
|
HDFC BANK LTD(607152)
|
|
35
|
PHALTAN
|
MH-11-005-082-001/978
(RAJALE)
|
1811005000NRG24160620230020361
|
16/06/2023
|
MANISHA VIKAS SHEDAGE
|
1811005WL002476
|
MANISHA VIKAS SHEDAGE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259943
|
|
MANISHA VIKAS SHEDAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
PHALTAN
|
MH-11-005-082-001/978
(RAJALE)
|
1811005000NRG24160620230020358
|
16/06/2023
|
SINDHU BABAN SHEDAGE
|
1811005WL002476
|
SINDHU BABAN SHEDAGE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259938
|
|
Mrs. SINDHU BABAN SHEDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PHALTAN
|
MH-11-005-092-001/599
(SASWAD)
|
1811005000NRG24160620230020374
|
16/06/2023
|
Hanmant Baba Khatal
|
1811005WL002479
|
Hanmant Baba Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259932
|
|
Hanmant Baba Khatal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
38
|
PHALTAN
|
MH-11-005-092-001/599
(SASWAD)
|
1811005000NRG24160620230020375
|
16/06/2023
|
Narmada Hanmant Khatal
|
1811005WL002479
|
Narmada Hanmant Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259934
|
|
Narmada Hanmant Khatal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
PHALTAN
|
MH-11-005-092-001/599
(SASWAD)
|
1811005000NRG24160620230020376
|
16/06/2023
|
Santosh Hanmant Khatal
|
1811005WL002479
|
Santosh Hanmant Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259933
|
|
Santosh Hanmant Khatal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
40
|
PHALTAN
|
MH-11-005-082-001/134
(RAJALE)
|
1811005000NRG24160620230020355
|
16/06/2023
|
CHANDRABHAGA LAXMAN SASTE
|
1811005WL002476
|
CHANDRABHAGA LAXMAN SASTE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259945
|
|
CHANDRABHAGA LAXMAN SASTE
|
BANK OF BARODA(606985)
|
|
41
|
PHALTAN
|
MH-11-005-082-001/266
(RAJALE)
|
1811005000NRG24160620230020364
|
16/06/2023
|
BALASO SITARAM MORE
|
1811005WL002477
|
BALASO SITARAM MORE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259937
|
|
Mr. BALU SITARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PHALTAN
|
MH-11-005-082-001/266
(RAJALE)
|
1811005000NRG24160620230020365
|
16/06/2023
|
MANGAL BALU MORE
|
1811005WL002477
|
MANGAL BALU MORE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259942
|
|
MANGAL BALU MORE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
43
|
PHALTAN
|
MH-11-005-082-001/918
(RAJALE)
|
1811005000NRG24160620230020368
|
16/06/2023
|
DIPAK BALASO MORE
|
1811005WL002477
|
DIPAK BALASO MORE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259941
|
|
DIPAK BALASO MORE
|
HDFC BANK LTD(607152)
|
|
44
|
PHALTAN
|
MH-11-005-082-001/918
(RAJALE)
|
1811005000NRG24160620230020369
|
16/06/2023
|
PALLAVI DIPAK MORE
|
1811005WL002477
|
PALLAVI DIPAK MORE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259944
|
|
Mrs. PALLAVI DIPAK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
PHALTAN
|
MH-11-005-082-001/133
(RAJALE)
|
1811005000NRG24160620230020352
|
16/06/2023
|
RAMCHANDRA RATANRAO THENGIL
|
1811005WL002476
|
RAMCHANDRA RATANRAO THENGIL
|
00152
|
HDFC0002104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259989
|
|
Mr. RAMCHANDRA RATANRAO THERGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PHALTAN
|
MH-11-005-082-001/133
(RAJALE)
|
1811005000NRG24160620230020350
|
16/06/2023
|
RATAN VITHOBA THENGIL
|
1811005WL002476
|
RATAN VITHOBA THENGIL
|
00152
|
HDFC0002104
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259988
|
|
RATAN VITHOBA THENGIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
PHALTAN
|
MH-11-005-020-001/106
(DHAWAL)
|
1811005000NRG24160620230020378
|
16/06/2023
|
sanjay subhash shingade
|
1811005WL002480
|
sanjay subhash shingade
|
00165
|
IBKL0000468
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259930
|
|
Mr. SANJAY SUBHASH SHINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
PHALTAN
|
MH-11-005-054-001/141
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020309
|
16/06/2023
|
Satish Tukaram Raut
|
1811005WL002473
|
Satish Tukaram Raut
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259963
|
|
MR SATISH TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHALTAN
|
MH-11-005-054-001/141
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020310
|
16/06/2023
|
Sonali Satish Raut
|
1811005WL002473
|
Sonali Satish Raut
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259985
|
|
MRS SONALI SATISH RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHALTAN
|
MH-11-005-054-001/713
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020325
|
16/06/2023
|
Amol Bharat Danane
|
1811005WL002474
|
Amol Bharat Danane
|
00415
|
SBIN0000452
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230259969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PHALTAN
|
MH-11-005-054-001/713
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020326
|
16/06/2023
|
Rajeshwari Amol Danane
|
1811005WL002474
|
Rajeshwari Amol Danane
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259970
|
|
MS RAJESHRI AMOL DANANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHALTAN
|
MH-11-005-054-001/853
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020333
|
16/06/2023
|
Baba Dada Raut
|
1811005WL002474
|
Baba Dada Raut
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259978
|
|
Baba Dada Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
PHALTAN
|
MH-11-005-054-001/853
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020334
|
16/06/2023
|
Jaibai Baba Raut
|
1811005WL002474
|
Jaibai Baba Raut
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259979
|
|
Jaibai Baba Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
PHALTAN
|
MH-11-005-083-001/766
(RAJURI)
|
1811005000NRG24160620230020372
|
16/06/2023
|
Chandrakant Annadrao Pawar
|
1811005WL002478
|
Chandrakant Annadrao Pawar
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259980
|
|
Mr. CHANDRAKANT ANANDA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
55
|
PHALTAN
|
MH-11-005-082-001/978
(RAJALE)
|
1811005000NRG24160620230020360
|
16/06/2023
|
VIKAS BABAN SHEDAGE
|
1811005WL002476
|
VIKAS BABAN SHEDAGE
|
00415
|
SBIN0007735
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230259986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
PHALTAN
|
MH-11-005-054-001/133
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020308
|
16/06/2023
|
Ushatai Kisan Devkar
|
1811005WL002473
|
Ushatai Kisan Devkar
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259976
|
|
MR KISAN YADAVRAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHALTAN
|
MH-11-005-054-001/435
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020319
|
16/06/2023
|
SUDHIR ANADARAO DEVKAR
|
1811005WL002474
|
SUDHIR ANADARAO DEVKAR
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259962
|
|
MR SUDHIR ANANDRAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHALTAN
|
MH-11-005-054-001/489
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020322
|
16/06/2023
|
VAISHALI HANUMANT DEVKAR
|
1811005WL002474
|
VAISHALI HANUMANT DEVKAR
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259973
|
|
MR HANUMANT YADAVRAO DEVKAR MRS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHALTAN
|
MH-11-005-054-001/503
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020323
|
16/06/2023
|
Bharat Pandurang Danane
|
1811005WL002474
|
Bharat Pandurang Danane
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259975
|
|
MR BHARAT PANDURANG DANANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHALTAN
|
MH-11-005-054-001/750
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020311
|
16/06/2023
|
Tukaram dada Raut
|
1811005WL002473
|
Tukaram dada Raut
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259977
|
|
Tukaram dada Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
61
|
PHALTAN
|
MH-11-005-054-001/752
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020313
|
16/06/2023
|
Vithoba Shankar Sabale
|
1811005WL002473
|
Vithoba Shankar Sabale
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259974
|
|
Vithoba Shankar Sabale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
62
|
PHALTAN
|
MH-11-005-054-001/757
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020315
|
16/06/2023
|
Jaymala Vijay Sabale
|
1811005WL002473
|
Jaymala Vijay Sabale
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259972
|
|
MRS JAYMALA VIJAY SABALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHALTAN
|
MH-11-005-054-001/757
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020314
|
16/06/2023
|
Vijay Vithoba Sabale
|
1811005WL002473
|
Vijay Vithoba Sabale
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259968
|
|
MR VIJAYKUMAR VITHOBA SABALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHALTAN
|
MH-11-005-054-001/759
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020327
|
16/06/2023
|
Jayram Baba Raut
|
1811005WL002474
|
Jayram Baba Raut
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259981
|
|
Jayram Baba Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
65
|
PHALTAN
|
MH-11-005-054-001/759
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020328
|
16/06/2023
|
Ujwala Jayram Raut
|
1811005WL002474
|
Ujwala Jayram Raut
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259982
|
|
Ujwala Jayram Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
66
|
PHALTAN
|
MH-11-005-054-001/757
(KURAWALI BUDRUK)
|
1811005000NRG24160620230020316
|
16/06/2023
|
Pankaj Vijay Sabale
|
1811005WL002473
|
Pankaj Vijay Sabale
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259983
|
|
MR PANKAJ VIJAY SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
PHALTAN
|
MH-11-005-059-001/125
(MANEWADI)
|
1811005000NRG24160620230020337
|
16/06/2023
|
Ashok Mahadev Shedage
|
1811005WL002475
|
Ashok Mahadev Shedage
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230259952
|
|
ASHOK MAHADEV SHEDGE
|
THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|