|
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-05-004-035-001/190
(KHAMBALE)
|
1805004000NRG24140620230015056
|
14/06/2023
|
ROHIT PRAKASH PAWAR
|
1805004WL003211
|
ROHIT PRAKASH PAWAR
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117383
|
|
ROHIT PRAKASH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
VAIBHAVVADI
|
MH-05-004-010-001/256
(KOLPE)
|
1805004000NRG24140620230015078
|
14/06/2023
|
AKABAR RAHIM BAKKAR
|
1805004WL003221
|
AKABAR RAHIM BAKKAR
|
00048
|
BKID0001452
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117366
|
|
BAKKAR AKBAR RAHIMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-010-001/256
(KOLPE)
|
1805004000NRG24140620230015079
|
14/06/2023
|
FARIDA AKABAR BAKKAR
|
1805004WL003221
|
FARIDA AKABAR BAKKAR
|
00048
|
BKID0001452
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117367
|
|
FARIDA AKBAR BAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
VAIBHAVVADI
|
MH-05-004-012-001/110
(KURLI)
|
1805004000NRG24140620230015073
|
14/06/2023
|
SHANTARAM RAMCHANDRA SAWANT
|
1805004WL003219
|
SHANTARAM RAMCHANDRA SAWANT
|
00051
|
MAHB0000069
|
1899
|
1899
|
Processed
|
17/06/2023
|
|
A167230117378
|
|
SHANTARAM RAMCHANDRA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-012-001/137
(KURLI)
|
1805004000NRG24140620230015074
|
14/06/2023
|
SURYAKANT BHAU DALVI
|
1805004WL003219
|
SURYAKANT BHAU DALVI
|
00051
|
MAHB0000069
|
1899
|
1899
|
Processed
|
17/06/2023
|
|
A167230117375
|
|
Mr. SURYAKANT BHAU DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-015-001/270
(LORE)
|
1805004000NRG24140620230015055
|
14/06/2023
|
SHUBHANGI SUBHASH GAVANKAR
|
1805004WL003211
|
SHUBHANGI SUBHASH GAVANKAR
|
00051
|
MAHB0000069
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117377
|
|
Mrs. SHUBHANGI SUBHASH GAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5709
|
5709
|
|
|
|
|
|
|
|
|
7
|
VAIBHAVVADI
|
MH-05-004-011-001/257
(KARUL)
|
1805004000NRG24140620230015076
|
14/06/2023
|
HANUMANT JAGANNATH PATIL
|
1805004WL003220
|
HANUMANT JAGANNATH PATIL
|
00051
|
MAHB0001634
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230117380
|
|
PATIL HANUMANT JAGANNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-033-001/106
(SANGULWADI)
|
1805004000NRG24140620230015061
|
14/06/2023
|
VIJAYA PRAKASH BHOWAD
|
1805004WL003214
|
VIJAYA PRAKASH BHOWAD
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117376
|
|
MRS VIJAYA PRAKASH BHOVAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-035-002/93
(KHAMBALE)
|
1805004000NRG24140620230014984
|
14/06/2023
|
PRAKASH HONU SHELAKE
|
1805004WL003199
|
PRAKASH HONU SHELAKE
|
00051
|
MAHB0001634
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117379
|
|
SELAKE PRAKASH GHONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
VAIBHAVVADI
|
MH-05-004-002-001/140
(ACHIRNE)
|
1805004000NRG24140620230015041
|
14/06/2023
|
KADU AJIT ANANT
|
1805004WL003211
|
KADU AJIT ANANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117387
|
|
MR AJIT ANANT KADU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-002-001/140
(ACHIRNE)
|
1805004000NRG24140620230015042
|
14/06/2023
|
KADU GEETA ANANT
|
1805004WL003211
|
KADU GEETA ANANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117356
|
|
KADU GEETA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-002-001/15
(ACHIRNE)
|
1805004000NRG24140620230015045
|
14/06/2023
|
BHOGALE KUSHAL VASUDEV
|
1805004WL003211
|
BHOGALE KUSHAL VASUDEV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117354
|
|
BHOGALE KUSHAL VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-002-001/15
(ACHIRNE)
|
1805004000NRG24140620230015044
|
14/06/2023
|
BHOGALE YOGHIYA VASUDEV
|
1805004WL003211
|
BHOGALE YOGHIYA VASUDEV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117391
|
|
BHOGALE YOGITA VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-002-001/220
(ACHIRNE)
|
1805004000NRG24140620230015046
|
14/06/2023
|
KHARAT BABAN VITHAL
|
1805004WL003211
|
KHARAT BABAN VITHAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117390
|
|
KHARAT BABAN VITHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-002-001/80
(ACHIRNE)
|
1805004000NRG24140620230015047
|
14/06/2023
|
BURAN SHANTARAM MAHADEV
|
1805004WL003211
|
BURAN SHANTARAM MAHADEV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117392
|
|
BURAN SHANTARAM MAHADEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-002-002/36
(ACHIRNE)
|
1805004000NRG24140620230015052
|
14/06/2023
|
KHARAT BHAGOJI BHAMBU
|
1805004WL003211
|
KHARAT BHAGOJI BHAMBU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117351
|
|
KHARAT BHAGOJI BHAMBU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-002-002/36
(ACHIRNE)
|
1805004000NRG24140620230015053
|
14/06/2023
|
KHARAT MAHESH BHAJOGI
|
1805004WL003211
|
KHARAT MAHESH BHAJOGI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117352
|
|
KHARAT MAHESH BHAGOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-004-001/106
(EDGAON)
|
1805004000NRG24140620230015068
|
14/06/2023
|
RAORANE JAYWANT DHONDU
|
1805004WL003216
|
RAORANE JAYWANT DHONDU
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230117344
|
|
RAORANE JAYWANT DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-004-001/109
(EDGAON)
|
1805004000NRG24140620230015070
|
14/06/2023
|
SUTAR MAHADEV BHKKAJI
|
1805004WL003217
|
SUTAR MAHADEV BHKKAJI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230117343
|
|
MAHADEO BHIKAJI SUTAR
|
BANK OF INDIA(508505)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-011-004/18
(KARUL)
|
1805004000NRG24140620230015077
|
14/06/2023
|
Rajana rajendra warang
|
1805004WL003220
|
Rajana rajendra warang
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230117386
|
|
WARANG RANJANA RAJENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-014-001/148
(GADMATH)
|
1805004000NRG24140620230015054
|
14/06/2023
|
AMEY UTTAM PAWALE
|
1805004WL003211
|
AMEY UTTAM PAWALE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117355
|
|
MR AMEY UTTAM PAWALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-016-001/1636
(NAVLE)
|
1805004000NRG24140620230015063
|
14/06/2023
|
RANE GAYATRI GURUNATH
|
1805004WL003215
|
RANE GAYATRI GURUNATH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117347
|
|
MS SUJATA DEEPAJI TAWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-016-001/1636
(NAVLE)
|
1805004000NRG24140620230015062
|
14/06/2023
|
RANE GURUNATH LAXMAN
|
1805004WL003215
|
RANE GURUNATH LAXMAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117345
|
|
RANE GURUNATH LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-019-001/55
(NAPANE)
|
1805004000NRG24140620230015262
|
14/06/2023
|
JAITAPKAR NARAYAN SITARAM
|
1805004WL003261
|
JAITAPKAR NARAYAN SITARAM
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
17/06/2023
|
|
A167230117393
|
|
JAITAPKAR NARAYAN SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-020-001/366
(NADHWADE)
|
1805004000NRG24140620230015057
|
14/06/2023
|
HIVALKAR LAXMAN VITHOBA
|
1805004WL003212
|
HIVALKAR LAXMAN VITHOBA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230117384
|
|
LAXMAN VITHOBA HIWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-024-001/242
(TITHAVALI)
|
1805004000NRG24140620230015058
|
14/06/2023
|
HARYAN SUNANDA DATTARAM
|
1805004WL003213
|
HARYAN SUNANDA DATTARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230117385
|
|
HARYAN SUNANDA DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VAIBHAVVADI
|
MH-05-004-025-001/361
(HET)
|
1805004000NRG24140620230015086
|
14/06/2023
|
PANCHAL HARSHALI UMESH
|
1805004WL003223
|
PANCHAL HARSHALI UMESH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117365
|
|
PANCHAL HARSHALI UMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VAIBHAVVADI
|
MH-05-004-025-001/361
(HET)
|
1805004000NRG24140620230015085
|
14/06/2023
|
PANCHAL UMESH PANCHAL
|
1805004WL003223
|
PANCHAL UMESH PANCHAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117363
|
|
URMILA UMESH PANCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
VAIBHAVVADI
|
MH-05-004-025-001/361
(HET)
|
1805004000NRG24140620230015084
|
14/06/2023
|
PANCHAL UMESH PUNDLIK
|
1805004WL003223
|
PANCHAL UMESH PUNDLIK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117364
|
|
MR UMESH PUNDLIK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIBHAVVADI
|
MH-05-004-027-001/31
(MOUNDE)
|
1805004000NRG24140620230015081
|
14/06/2023
|
MORE VILAS GUNAJI
|
1805004WL003222
|
MORE VILAS GUNAJI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117395
|
|
MORE VILAS GUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
VAIBHAVVADI
|
MH-05-004-027-001/42
(MOUNDE)
|
1805004000NRG24140620230015082
|
14/06/2023
|
MORE SAMIKSHA SATYAWAN
|
1805004WL003222
|
MORE SAMIKSHA SATYAWAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117341
|
|
SAMIKSHA SATYAWAN MORE
|
BANK OF INDIA(508505)
|
|
32
|
VAIBHAVVADI
|
MH-05-004-027-001/42
(MOUNDE)
|
1805004000NRG24140620230015083
|
14/06/2023
|
MORE SATYAWAN BALKRISHNA
|
1805004WL003222
|
MORE SATYAWAN BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117396
|
|
MORE SATYAVAN BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
VAIBHAVVADI
|
MH-05-004-033-001/105
(SANGULWADI)
|
1805004000NRG24140620230015059
|
14/06/2023
|
OMPRAKASH SHANKAR BHOVAD
|
1805004WL003214
|
OMPRAKASH SHANKAR BHOVAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117394
|
|
Mr. OMPRAKASH SHANKAR BHOVAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VAIBHAVVADI
|
MH-05-004-033-001/106
(SANGULWADI)
|
1805004000NRG24140620230015060
|
14/06/2023
|
BHOVAD PRAKASH VITHOBA
|
1805004WL003214
|
BHOVAD PRAKASH VITHOBA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117342
|
|
Mr. PRAKASH VITHOBA BHOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VAIBHAVVADI
|
MH-05-004-035-001/1
(KHAMBALE)
|
1805004000NRG24140620230014967
|
14/06/2023
|
PAWAR SADHASHIV PAWAR
|
1805004WL003199
|
PAWAR SADHASHIV PAWAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117397
|
|
SADASHIV B PAWAR
|
GENERAL POST OFFICE(607245)
|
|
36
|
VAIBHAVVADI
|
MH-05-004-035-001/106
(KHAMBALE)
|
1805004000NRG24140620230014968
|
14/06/2023
|
PARAB MANOHAR MANAJI
|
1805004WL003199
|
PARAB MANOHAR MANAJI
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117350
|
|
PARAB MANOHAR ANAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
VAIBHAVVADI
|
MH-05-004-035-001/117
(KHAMBALE)
|
1805004000NRG24140620230014972
|
14/06/2023
|
PAWAR RAMDAS GANGARAM
|
1805004WL003199
|
PAWAR RAMDAS GANGARAM
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117349
|
|
PAWAR RAMDAS GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
VAIBHAVVADI
|
MH-05-004-035-001/15
(KHAMBALE)
|
1805004000NRG24140620230014975
|
14/06/2023
|
PAWAR PRANITA PRAKASH
|
1805004WL003199
|
PAWAR PRANITA PRAKASH
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117357
|
|
PAWAR PRANITA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
VAIBHAVVADI
|
MH-05-004-035-001/15
(KHAMBALE)
|
1805004000NRG24140620230014974
|
14/06/2023
|
Prakash Krushana Pawar
|
1805004WL003199
|
Prakash Krushana Pawar
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117389
|
|
PAWAR PRAKASH KRISHANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
VAIBHAVVADI
|
MH-05-004-035-001/7
(KHAMBALE)
|
1805004000NRG24140620230014978
|
14/06/2023
|
SUNIL RAJARAM GURAV
|
1805004WL003199
|
SUNIL RAJARAM GURAV
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117348
|
|
GURAV SUNIL RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
VAIBHAVVADI
|
MH-05-004-035-001/99
(KHAMBALE)
|
1805004000NRG24140620230014979
|
14/06/2023
|
MOHITE BHASKAR RAGHUNATH
|
1805004WL003199
|
MOHITE BHASKAR RAGHUNATH
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117346
|
|
BHASKAR RAGHUNATH MOHITE
|
BANK OF INDIA(508505)
|
|
42
|
VAIBHAVVADI
|
MH-05-004-035-002/5
(KHAMBALE)
|
1805004000NRG24140620230014981
|
14/06/2023
|
MALKAR ARUN TUKARAM
|
1805004WL003199
|
MALKAR ARUN TUKARAM
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117388
|
|
ARUN TUKARAM MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAIBHAVVADI
|
MH-05-004-035-002/6
(KHAMBALE)
|
1805004000NRG24140620230014982
|
14/06/2023
|
ADULKAR GANPAT RAMCHANDRA
|
1805004WL003199
|
ADULKAR GANPAT RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117358
|
|
ADULKAR GANPAT RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
VAIBHAVVADI
|
MH-05-004-035-002/8
(KHAMBALE)
|
1805004000NRG24140620230014983
|
14/06/2023
|
ADULKAR GANGARAM RAMCHANDRA
|
1805004WL003199
|
ADULKAR GANGARAM RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117353
|
|
ADULKAR GANGARAM RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
45
|
VAIBHAVVADI
|
MH-05-004-002-002/23
(ACHIRNE)
|
1805004000NRG24140620230015048
|
14/06/2023
|
SHASHIKANT SHRIDHAR RAORANE
|
1805004WL003211
|
SHASHIKANT SHRIDHAR RAORANE
|
00415
|
SBIN0011157
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117382
|
|
RAORANE SHASHIKANT SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
VAIBHAVVADI
|
MH-05-004-004-001/106
(EDGAON)
|
1805004000NRG24140620230015069
|
14/06/2023
|
JUI JAYVANT RAORANE
|
1805004WL003216
|
JUI JAYVANT RAORANE
|
00415
|
SBIN0011157
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230117374
|
|
MRS JUI JAYVANT RAORANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIBHAVVADI
|
MH-05-004-016-001/64
(NAVLE)
|
1805004000NRG24140620230015065
|
14/06/2023
|
Anita mangesh gurav
|
1805004WL003215
|
Anita mangesh gurav
|
00415
|
SBIN0011157
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117373
|
|
MRS ANITA MANGESH GURAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIBHAVVADI
|
MH-05-004-016-001/64
(NAVLE)
|
1805004000NRG24140620230015064
|
14/06/2023
|
Mangesh Dakhala gurav
|
1805004WL003215
|
Mangesh Dakhala gurav
|
00415
|
SBIN0011157
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117372
|
|
MR MANGESH DHAKALA GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
49
|
VAIBHAVVADI
|
MH-05-004-012-001/81
(KURLI)
|
1805004000NRG24140620230015075
|
14/06/2023
|
DILIP VITHOBA RANE
|
1805004WL003219
|
DILIP VITHOBA RANE
|
00468
|
UBIN0563994
|
1899
|
1899
|
Processed
|
17/06/2023
|
|
A167230117381
|
|
DILIP VITHOBA RANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
|
50
|
VAIBHAVVADI
|
MH-05-004-002-001/140
(ACHIRNE)
|
1805004000NRG24140620230015043
|
14/06/2023
|
KADU SURYAKANT ANANT
|
1805004WL003211
|
KADU SURYAKANT ANANT
|
00473
|
SRCB0000226
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117371
|
|
KADU SURYAKANT ANANT
|
SARASWAT BANK(652150)
|
|
51
|
VAIBHAVVADI
|
MH-05-004-035-001/11
(KHAMBALE)
|
1805004000NRG24140620230014971
|
14/06/2023
|
MADHAVI MARUTI GURAV
|
1805004WL003199
|
MADHAVI MARUTI GURAV
|
00473
|
SRCB0000226
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117370
|
|
Mrs. MADHAVI MARUTI GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VAIBHAVVADI
|
MH-05-004-035-001/11
(KHAMBALE)
|
1805004000NRG24140620230014970
|
14/06/2023
|
MARUTI RAGHO GURAV
|
1805004WL003199
|
MARUTI RAGHO GURAV
|
00473
|
SRCB0000226
|
273
|
273
|
Rejected
|
16/06/2023
|
|
A167230117369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
VAIBHAVVADI
|
MH-05-004-035-001/124
(KHAMBALE)
|
1805004000NRG24140620230014973
|
14/06/2023
|
VILAS BALIRAM SALUNKHE
|
1805004WL003199
|
VILAS BALIRAM SALUNKHE
|
00473
|
SRCB0000226
|
273
|
273
|
Processed
|
17/06/2023
|
|
A167230117368
|
|
SALUNKHE VILAS BALIRAM
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
54
|
VAIBHAVVADI
|
MH-05-004-002-002/262
(ACHIRNE)
|
1805004000NRG24140620230015049
|
14/06/2023
|
KHARAT JANU SIDHU
|
1805004WL003211
|
KHARAT JANU SIDHU
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117361
|
|
KHARAT JANU SIDHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
VAIBHAVVADI
|
MH-05-004-002-002/262
(ACHIRNE)
|
1805004000NRG24140620230015050
|
14/06/2023
|
KHARAT KONDABAI JANU
|
1805004WL003211
|
KHARAT KONDABAI JANU
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117360
|
|
KHARAT KONDABAI JANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
VAIBHAVVADI
|
MH-05-004-002-002/262
(ACHIRNE)
|
1805004000NRG24140620230015051
|
14/06/2023
|
KHARAT PRAKASH JANU
|
1805004WL003211
|
KHARAT PRAKASH JANU
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117359
|
|
KHARAT PRAKASH JNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
VAIBHAVVADI
|
MH-05-004-010-001/256
(KOLPE)
|
1805004000NRG24140620230015080
|
14/06/2023
|
ARIF AKBAR BAKKAR
|
1805004WL003221
|
ARIF AKBAR BAKKAR
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117362
|
|
BAKKAR ARIF AKBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79407
|
79407
|
|
|
|
|
|
|
|