|
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
|
VAIBHAVVADI
|
MH-05-004-016-001/11
(NAVLE)
|
1805004000NRG24281120230048734
|
28/11/2023
|
LAXMAN BHAGOJI SHELAKE
|
1805004WL011636
|
LAXMAN BHAGOJI SHELAKE
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367760
|
|
SHELAKE LAXMAN BHAGOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-016-001/1579
(NAVLE)
|
1805004000NRG24281120230048743
|
28/11/2023
|
SANTOSH VIJAY BAVDANE
|
1805004WL011639
|
SANTOSH VIJAY BAVDANE
|
00048
|
BKID0001425
|
273
|
273
|
Rejected
|
24/01/2024
|
|
A024240367743
|
Account closed
|
|
|
|
3
|
VAIBHAVVADI
|
MH-05-004-016-001/1579
(NAVLE)
|
1805004000NRG24281120230048742
|
28/11/2023
|
VIDYA VIJAY BAVDANE
|
1805004WL011639
|
VIDYA VIJAY BAVDANE
|
00048
|
BKID0001425
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240367744
|
|
VIDYA VIJAY BAVDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-030-001/17
(SONALI)
|
1805004000NRG24281120230048718
|
28/11/2023
|
Sanjay A Bhosale
|
1805004WL011629
|
Sanjay A Bhosale
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367745
|
|
SANJAY ABA BHOSALE
|
BANK OF INDIA(508505)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-030-001/44
(SONALI)
|
1805004000NRG24281120230048720
|
28/11/2023
|
SACHIN VASANT BHOSALE
|
1805004WL011629
|
SACHIN VASANT BHOSALE
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367746
|
|
BHOSALE SACHIN VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-030-001/46
(SONALI)
|
1805004000NRG24281120230048722
|
28/11/2023
|
Bhimrao H Bhosale
|
1805004WL011629
|
Bhimrao H Bhosale
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367741
|
|
BHIMRAV HARISHCHANDRA BHOSALE
|
BANK OF INDIA(508505)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-032-001/100
(VENGSAR)
|
1805004000NRG24281120230048698
|
28/11/2023
|
PRASHANT CHANDRAKANT GHADI
|
1805004WL011624
|
PRASHANT CHANDRAKANT GHADI
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367758
|
|
PRASHANT CHANDRAKANT GHADI
|
BANK OF INDIA(508505)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-032-001/97
(VENGSAR)
|
1805004000NRG24281120230048699
|
28/11/2023
|
Sachin Dattaram Gurav
|
1805004WL011625
|
Sachin Dattaram Gurav
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367759
|
|
SACHIN DATTARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-035-001/236
(KHAMBALE)
|
1805004000NRG24281120230048745
|
28/11/2023
|
MARUTI BHIKAJI PARAB
|
1805004WL011641
|
MARUTI BHIKAJI PARAB
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367742
|
|
MARUTI BHIKAJI PARAB.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
10
|
VAIBHAVVADI
|
MH-05-004-032-001/100
(VENGSAR)
|
1805004000NRG24281120230048697
|
28/11/2023
|
VANITA CHANDRAKANT GHADI
|
1805004WL011624
|
VANITA CHANDRAKANT GHADI
|
00048
|
BKID0001452
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367748
|
|
GHADI VANITA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-032-001/163
(VENGSAR)
|
1805004000NRG24281120230048700
|
28/11/2023
|
SANTOSH SHANTARAM GURAV
|
1805004WL011626
|
SANTOSH SHANTARAM GURAV
|
00048
|
BKID0001452
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367751
|
|
GURAV SANTOSH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-032-001/164
(VENGSAR)
|
1805004000NRG24281120230048677
|
28/11/2023
|
VASANT SHANTARAM GHADI
|
1805004WL011617
|
VASANT SHANTARAM GHADI
|
00048
|
BKID0001452
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367747
|
|
Mr. VASANT SHANTARAM GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-032-001/71
(VENGSAR)
|
1805004000NRG24281120230048678
|
28/11/2023
|
sandhya sandip ghadi
|
1805004WL011617
|
sandhya sandip ghadi
|
00048
|
BKID0001452
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367749
|
|
GHADI SANDHYA SANDIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-032-001/95
(VENGSAR)
|
1805004000NRG24281120230048694
|
28/11/2023
|
Rajashri Dattaram Gurav
|
1805004WL011623
|
Rajashri Dattaram Gurav
|
00048
|
BKID0001452
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367750
|
|
GURAV RAJASHRI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
VAIBHAVVADI
|
MH-05-004-012-001/131
(KURLI)
|
1805004000NRG24281120230048679
|
28/11/2023
|
VAISHALI PRADIP RANE
|
1805004WL011618
|
VAISHALI PRADIP RANE
|
00051
|
MAHB0000069
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367755
|
|
Mrs. VAISHALI PRADIP RANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-012-001/42
(KURLI)
|
1805004000NRG24281120230048681
|
28/11/2023
|
SADHANA ABASAHEB KADAM
|
1805004WL011618
|
SADHANA ABASAHEB KADAM
|
00051
|
MAHB0000069
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367771
|
|
Mrs. SADHANA ABASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
VAIBHAVVADI
|
MH-05-004-012-001/31
(KURLI)
|
1805004000NRG24281120230048682
|
28/11/2023
|
AMBAJI JUGU HUMBE
|
1805004WL011619
|
AMBAJI JUGU HUMBE
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367770
|
|
Mr. AMBAJI JUGU HUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-035-001/235
(KHAMBALE)
|
1805004000NRG24281120230048692
|
28/11/2023
|
JAYWANTI PUNDLIK PARAB
|
1805004WL011622
|
JAYWANTI PUNDLIK PARAB
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367757
|
|
PARAB PUNDALIK BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-035-001/235
(KHAMBALE)
|
1805004000NRG24281120230048691
|
28/11/2023
|
Pundlik Bhikaji Parab
|
1805004WL011622
|
Pundlik Bhikaji Parab
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367756
|
|
Mr. PUNDLIK BHIKAJI PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
VAIBHAVVADI
|
MH-05-004-011-003/236
(KARUL)
|
1805004000NRG24281120230048684
|
28/11/2023
|
PATIL GAJANAN KASHIRAM
|
1805004WL011620
|
PATIL GAJANAN KASHIRAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367767
|
|
Mr. GAJANAN KASHIRAM PATIL
|
INDIAN BANK(607105)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-016-001/1579
(NAVLE)
|
1805004000NRG24281120230048741
|
28/11/2023
|
BAVADANE SHOBHA VIJAY
|
1805004WL011639
|
BAVADANE SHOBHA VIJAY
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240367729
|
|
BAVADANE SHOBHA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-016-001/1579
(NAVLE)
|
1805004000NRG24281120230048740
|
28/11/2023
|
BAVDANE VIJAY LAXMAN
|
1805004WL011639
|
BAVDANE VIJAY LAXMAN
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240367769
|
|
Mr. VIJAY LAXMAN BAVDANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-016-001/1598
(NAVLE)
|
1805004000NRG24281120230048736
|
28/11/2023
|
GURAV VAISHALI VISHNU
|
1805004WL011637
|
GURAV VAISHALI VISHNU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367727
|
|
GURAV VAISHALI VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-016-001/1598
(NAVLE)
|
1805004000NRG24281120230048737
|
28/11/2023
|
GURAV VISHNU TUKARAM
|
1805004WL011637
|
GURAV VISHNU TUKARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367728
|
|
GURAV VISHNU TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-024-001/108
(TITHAVALI)
|
1805004000NRG24281120230048732
|
28/11/2023
|
PASHTE SHRIDHAR JIVAG
|
1805004WL011635
|
PASHTE SHRIDHAR JIVAG
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240367734
|
|
PASHTE SHRIDHAR JIVAG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-024-001/108
(TITHAVALI)
|
1805004000NRG24281120230048731
|
28/11/2023
|
PASHTE VANDANA SHRIDHAR
|
1805004WL011635
|
PASHTE VANDANA SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240367732
|
|
PASHTE VANDANA SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VAIBHAVVADI
|
MH-05-004-024-001/91
(TITHAVALI)
|
1805004000NRG24281120230048727
|
28/11/2023
|
HARYAN DIPAVATI DIPAK
|
1805004WL011632
|
HARYAN DIPAVATI DIPAK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367764
|
|
HARYAN DIPTI DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VAIBHAVVADI
|
MH-05-004-024-001/91
(TITHAVALI)
|
1805004000NRG24281120230048726
|
28/11/2023
|
HARYAN JAYRAJ DIPAK
|
1805004WL011632
|
HARYAN JAYRAJ DIPAK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367735
|
|
HARAYAN JAYARAJ DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
VAIBHAVVADI
|
MH-05-004-032-001/100
(VENGSAR)
|
1805004000NRG24281120230048696
|
28/11/2023
|
GHADI CHANDRAKANT RAVAJI
|
1805004WL011624
|
GHADI CHANDRAKANT RAVAJI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367762
|
|
GHADI CHANDRAKANT RAVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
VAIBHAVVADI
|
MH-05-004-032-001/95
(VENGSAR)
|
1805004000NRG24281120230048693
|
28/11/2023
|
GURAV SHANKAR DATTARAM
|
1805004WL011623
|
GURAV SHANKAR DATTARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367740
|
|
DATTARAM SHANKAR GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIBHAVVADI
|
MH-05-004-032-001/95
(VENGSAR)
|
1805004000NRG24281120230048695
|
28/11/2023
|
Samadhan Dattaram Gurav
|
1805004WL011623
|
Samadhan Dattaram Gurav
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367761
|
|
SAMADHAN DATTARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VAIBHAVVADI
|
MH-05-004-035-002/8
(KHAMBALE)
|
1805004000NRG24281120230048747
|
28/11/2023
|
ADULKAR GANGARAM RAMCHANDRA
|
1805004WL011642
|
ADULKAR GANGARAM RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367768
|
|
GANGARAM RAMCHANDRA ADULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIBHAVVADI
|
MH-05-004-035-002/8
(KHAMBALE)
|
1805004000NRG24281120230048748
|
28/11/2023
|
ADULKAR VANDANA GANGARAM
|
1805004WL011642
|
ADULKAR VANDANA GANGARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367731
|
|
Mrs. VANDANA GANGARAM ADULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
34
|
VAIBHAVVADI
|
MH-05-004-016-001/1679
(NAVLE)
|
1805004000NRG24281120230048738
|
28/11/2023
|
VITTHAL CHINCHU ZORE
|
1805004WL011638
|
VITTHAL CHINCHU ZORE
|
00415
|
SBIN0011157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367754
|
|
VITTHAL CHINCHU ZORE
|
ICICI BANK LTD(508534)
|
|
35
|
VAIBHAVVADI
|
MH-05-004-030-001/46
(SONALI)
|
1805004000NRG24281120230048721
|
28/11/2023
|
VIJAYA RAMCHANDRA BHOSALE
|
1805004WL011629
|
VIJAYA RAMCHANDRA BHOSALE
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240367753
|
|
MS VIJAYA RAMCHANDRA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
36
|
VAIBHAVVADI
|
MH-05-004-016-001/1679
(NAVLE)
|
1805004000NRG24281120230048739
|
28/11/2023
|
ZORE SAVITA VITTHAL
|
1805004WL011638
|
ZORE SAVITA VITTHAL
|
00473
|
SRCB0000226
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367752
|
|
ZORE SAVITA VITTHAL
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
VAIBHAVVADI
|
MH-05-004-011-004/20
(KARUL)
|
1805004000NRG24281120230048686
|
28/11/2023
|
PATIL NAMITA NANDKUMAR
|
1805004WL011620
|
PATIL NAMITA NANDKUMAR
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367765
|
|
PATIL NAMITA NANDKUMAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
VAIBHAVVADI
|
MH-05-004-011-004/20
(KARUL)
|
1805004000NRG24281120230048685
|
28/11/2023
|
PATIL NANDKUMAR BHAU
|
1805004WL011620
|
PATIL NANDKUMAR BHAU
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367766
|
|
NANDKUMAR BHAU PATIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
VAIBHAVVADI
|
MH-05-004-016-001/1680
(NAVLE)
|
1805004000NRG24281120230048744
|
28/11/2023
|
GURAV VISHWANATH GANPAT
|
1805004WL011640
|
GURAV VISHWANATH GANPAT
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367730
|
|
VISHWANATH GANPAT GURAV
|
HDFC BANK LTD(607152)
|
|
40
|
VAIBHAVVADI
|
MH-05-004-024-001/108
(TITHAVALI)
|
1805004000NRG24281120230048733
|
28/11/2023
|
PASHTE DEVENDRA SHRIDHAR
|
1805004WL011635
|
PASHTE DEVENDRA SHRIDHAR
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240367733
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
VAIBHAVVADI
|
MH-05-004-024-001/300
(TITHAVALI)
|
1805004000NRG24281120230048728
|
28/11/2023
|
SHIVGAN JAYASHRI RAJARAM
|
1805004WL011633
|
SHIVGAN JAYASHRI RAJARAM
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367737
|
|
SHIVGAN JAYASHRI RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
VAIBHAVVADI
|
MH-05-004-024-001/300
(TITHAVALI)
|
1805004000NRG24281120230048729
|
28/11/2023
|
SHIVGAN SAMIKSHA SATYAVAN
|
1805004WL011633
|
SHIVGAN SAMIKSHA SATYAVAN
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367739
|
|
SHIVGAN SAMIKSHA SATYAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
VAIBHAVVADI
|
MH-05-004-024-001/300
(TITHAVALI)
|
1805004000NRG24281120230048723
|
28/11/2023
|
SHIVGAN SATYAWAN RAJARAM
|
1805004WL011630
|
SHIVGAN SATYAWAN RAJARAM
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367738
|
|
SHIVGAN SATYAWAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
VAIBHAVVADI
|
MH-05-004-024-001/301
(TITHAVALI)
|
1805004000NRG24281120230048730
|
28/11/2023
|
TAVADE PRIYAVANDANA PRABHAKAR
|
1805004WL011634
|
TAVADE PRIYAVANDANA PRABHAKAR
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367736
|
|
TAWDE PRIYAVANDANA PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
VAIBHAVVADI
|
MH-05-004-024-001/91
(TITHAVALI)
|
1805004000NRG24281120230048725
|
28/11/2023
|
DIPAVATI DIPAK HARYAN
|
1805004WL011632
|
DIPAVATI DIPAK HARYAN
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240367763
|
|
HARYAN DIPAVATI DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75621
|
75621
|
|
|
|
|
|
|
|