|
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
|
DAPOLI
|
MH-04-003-110-001/113
(Bhomadi)
|
1804003000NRG24130320240096109
|
13/03/2024
|
Suhasini Suresh More
|
1804003WL020684
|
Suhasini Suresh More
|
00048
|
BKID0001436
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668714
|
|
SUHASINI SURESH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DAPOLI
|
MH-04-003-110-001/117
(Bhomadi)
|
1804003000NRG24130320240096110
|
13/03/2024
|
Sonali Yashvant Ruke
|
1804003WL020684
|
Sonali Yashvant Ruke
|
00048
|
BKID0001436
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668771
|
|
SONALI YASHWANT RUKE
|
BANK OF INDIA(508505)
|
|
3
|
DAPOLI
|
MH-04-003-110-001/119
(Bhomadi)
|
1804003000NRG24130320240096111
|
13/03/2024
|
Mahesh Balaram Shigwan
|
1804003WL020684
|
Mahesh Balaram Shigwan
|
00048
|
BKID0001436
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668715
|
|
MAHESH BALARAM SHIGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
DAPOLI
|
MH-04-003-020-001/104
(Dawali)
|
1804003000NRG24130320240096123
|
13/03/2024
|
Sayali Sanjay Karmarkar
|
1804003WL020685
|
Sayali Sanjay Karmarkar
|
00048
|
BKID0001455
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243668718
|
|
SAYALI SANJAY KARMARKAR
|
BANK OF INDIA(508505)
|
|
5
|
DAPOLI
|
MH-04-003-087-001/3
(Umbarle)
|
1804003000NRG24130320240096147
|
13/03/2024
|
Sima Kisan Agre
|
1804003WL020689
|
Sima Kisan Agre
|
00048
|
BKID0001455
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243668717
|
A/c Blocked or Frozen
|
|
|
|
6
|
DAPOLI
|
MH-04-003-087-001/9
(Umbarle)
|
1804003000NRG24130320240096148
|
13/03/2024
|
Sunita Chandrakant Agre
|
1804003WL020689
|
Sunita Chandrakant Agre
|
00048
|
BKID0001455
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243668716
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
7
|
DAPOLI
|
MH-04-003-002-001/1363
(Aagarwayangani)
|
1804003000NRG24130320240096097
|
13/03/2024
|
Supriya Mahesh Bendal
|
1804003WL020683
|
Supriya Mahesh Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668723
|
|
SUPRIYA MAHESH BENDAL
|
BANK OF INDIA(508505)
|
|
8
|
DAPOLI
|
MH-04-003-002-001/1371
(Aagarwayangani)
|
1804003000NRG24130320240096101
|
13/03/2024
|
Sandhya Sunil Bendal
|
1804003WL020683
|
Sandhya Sunil Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668729
|
|
SANDYA SUNIL BENDAL
|
BANK OF INDIA(508505)
|
|
9
|
DAPOLI
|
MH-04-003-002-001/1371
(Aagarwayangani)
|
1804003000NRG24130320240096100
|
13/03/2024
|
Sunil Bhikaji Bendal
|
1804003WL020683
|
Sunil Bhikaji Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668719
|
|
SUNIL BHIKAJI BENDAL
|
BANK OF INDIA(508505)
|
|
10
|
DAPOLI
|
MH-04-003-002-001/1394
(Aagarwayangani)
|
1804003000NRG24130320240096091
|
13/03/2024
|
Anjali Vasant Khandekar
|
1804003WL020682
|
Anjali Vasant Khandekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243668766
|
|
ANJANI VASANT KHANDEKAR
|
BANK OF INDIA(508505)
|
|
11
|
DAPOLI
|
MH-04-003-002-001/153
(Aagarwayangani)
|
1804003000NRG24130320240096093
|
13/03/2024
|
Sanjivani Sandip Khandekar
|
1804003WL020682
|
Sanjivani Sandip Khandekar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243668764
|
|
SANJIVANI SANDIP KHANDEKAR
|
BANK OF INDIA(508505)
|
|
12
|
DAPOLI
|
MH-04-003-002-001/1590
(Aagarwayangani)
|
1804003000NRG24130320240096102
|
13/03/2024
|
Madhuri Mahadeo Ramane
|
1804003WL020683
|
Madhuri Mahadeo Ramane
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668727
|
|
MADHURI MAHADEO RAMANE
|
BANK OF INDIA(508505)
|
|
13
|
DAPOLI
|
MH-04-003-002-001/170
(Aagarwayangani)
|
1804003000NRG24130320240096094
|
13/03/2024
|
Ganga Janardan Karbele
|
1804003WL020682
|
Ganga Janardan Karbele
|
00048
|
BKID0001460
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243668770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DAPOLI
|
MH-04-003-002-001/170
(Aagarwayangani)
|
1804003000NRG24130320240096095
|
13/03/2024
|
Janardan Dhondu Karbele
|
1804003WL020682
|
Janardan Dhondu Karbele
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243668722
|
|
JANARDAN DHONDU KARABELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAPOLI
|
MH-04-003-002-001/703
(Aagarwayangani)
|
1804003000NRG24130320240096096
|
13/03/2024
|
Anant Gangaram Mahadik
|
1804003WL020682
|
Anant Gangaram Mahadik
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243668720
|
|
ANANT GANGARAM MAHADIK
|
BANK OF INDIA(508505)
|
|
16
|
DAPOLI
|
MH-04-003-002-001/75
(Aagarwayangani)
|
1804003000NRG24130320240096105
|
13/03/2024
|
Sugandha Suhas Bendal
|
1804003WL020683
|
Sugandha Suhas Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668728
|
|
SUGANDHA SUHAS BENDAL
|
BANK OF INDIA(508505)
|
|
17
|
DAPOLI
|
MH-04-003-002-001/75
(Aagarwayangani)
|
1804003000NRG24130320240096106
|
13/03/2024
|
Suhas Bhikaji Bendal
|
1804003WL020683
|
Suhas Bhikaji Bendal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668721
|
|
SUHAS BHIKAJI BENDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAPOLI
|
MH-04-003-027-001/11
(Gudaghe)
|
1804003000NRG24130320240096134
|
13/03/2024
|
Madhukar Gangaram Khale
|
1804003WL020686
|
Madhukar Gangaram Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668725
|
|
Madhukar Gangaram Khale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
19
|
DAPOLI
|
MH-04-003-027-001/17
(Gudaghe)
|
1804003000NRG24130320240096136
|
13/03/2024
|
a a khale
|
1804003WL020686
|
a a khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668768
|
|
ANITA ANANT KULE
|
GENERAL POST OFFICE(607245)
|
|
20
|
DAPOLI
|
MH-04-003-027-001/19
(Gudaghe)
|
1804003000NRG24130320240096138
|
13/03/2024
|
Rajendra Narayan Khale
|
1804003WL020687
|
Rajendra Narayan Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668726
|
|
KHALE RAJENDRA NARAYAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
21
|
DAPOLI
|
MH-04-003-027-001/19
(Gudaghe)
|
1804003000NRG24130320240096139
|
13/03/2024
|
Ranjita Rajendra Khale
|
1804003WL020687
|
Ranjita Rajendra Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668767
|
|
RANJITA RAJENDRA KHALE
|
BANK OF INDIA(508505)
|
|
22
|
DAPOLI
|
MH-04-003-027-001/270
(Gudaghe)
|
1804003000NRG24130320240096137
|
13/03/2024
|
Surekha Suresh Padyal
|
1804003WL020686
|
Surekha Suresh Padyal
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668724
|
|
SUREKHA SURESH PADYAL
|
BANK OF INDIA(508505)
|
|
23
|
DAPOLI
|
MH-04-003-096-002/362
(Wanoshi T. Panchanadi)
|
1804003000NRG24130320240096158
|
13/03/2024
|
Chandrakala Ramchandra Pate
|
1804003WL020692
|
Chandrakala Ramchandra Pate
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243668769
|
|
CHANDRAKALA RAMCHANDRA PATE
|
BANK OF INDIA(508505)
|
|
24
|
DAPOLI
|
MH-04-003-096-002/532
(Wanoshi T. Panchanadi)
|
1804003000NRG24130320240096159
|
13/03/2024
|
Prakash Ganpat Pate
|
1804003WL020692
|
Prakash Ganpat Pate
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243668765
|
|
PRAKASH GANPAT PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
25
|
DAPOLI
|
MH-04-003-087-001/14
(Umbarle)
|
1804003000NRG24130320240096146
|
13/03/2024
|
Ranjita Rajesh Chavan
|
1804003WL020689
|
Ranjita Rajesh Chavan
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668754
|
|
RANJITA RAJESH CHAVAN
|
IDBI BANK(607095)
|
|
26
|
DAPOLI
|
MH-04-003-087-002/241
(Umbarle)
|
1804003000NRG24130320240096155
|
13/03/2024
|
Mohini Mahendra Zate
|
1804003WL020691
|
Mohini Mahendra Zate
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668753
|
|
Mrs. MOHINI MAHENDRA ZATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
DAPOLI
|
MH-04-003-087-001/9
(Umbarle)
|
1804003000NRG24130320240096149
|
13/03/2024
|
Chandrakant Mahadev Agre
|
1804003WL020689
|
Chandrakant Mahadev Agre
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668730
|
|
CHANDRAKANT MAHADEV AGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DAPOLI
|
MH-04-003-087-002/242
(Umbarle)
|
1804003000NRG24130320240096157
|
13/03/2024
|
Manohar Mahadev Zate
|
1804003WL020691
|
Manohar Mahadev Zate
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668751
|
|
MANOHAR MAHADEV ZATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
29
|
DAPOLI
|
MH-04-003-020-001/104
(Dawali)
|
1804003000NRG24130320240096122
|
13/03/2024
|
Sanjay Prabhakar Karmarkar
|
1804003WL020685
|
Sanjay Prabhakar Karmarkar
|
00114
|
UTIB0SRDCC1
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243668712
|
|
SANJAY PRABHAKAR KARMARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
30
|
DAPOLI
|
MH-04-003-087-002/155
(Umbarle)
|
1804003000NRG24130320240096154
|
13/03/2024
|
Ravindra Sakharam Khale
|
1804003WL020691
|
Ravindra Sakharam Khale
|
00165
|
IBKL0001330
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668713
|
|
RAVINDRA SAKHARAM KHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
DAPOLI
|
MH-04-003-002-001/1591
(Aagarwayangani)
|
1804003000NRG24130320240096104
|
13/03/2024
|
Akshay Mahadev Ramane
|
1804003WL020683
|
Akshay Mahadev Ramane
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668752
|
|
AKSHAY MAHADEV RAMANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
DAPOLI
|
MH-04-003-087-002/242
(Umbarle)
|
1804003000NRG24130320240096156
|
13/03/2024
|
Manisha Mahadeo Zate
|
1804003WL020691
|
Manisha Mahadeo Zate
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668772
|
|
MANISHA MAHADEV ZATE
|
IDBI BANK(607095)
|
|
33
|
DAPOLI
|
MH-04-003-099-001/96
(Sakurde)
|
1804003000NRG24130320240096144
|
13/03/2024
|
Ramakant Ganpat Baikar
|
1804003WL020688
|
Ramakant Ganpat Baikar
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243668756
|
|
RAMAKANT GANPAT BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DAPOLI
|
MH-04-003-099-001/96
(Sakurde)
|
1804003000NRG24130320240096145
|
13/03/2024
|
Reshma Ramakant Baikar
|
1804003WL020688
|
Reshma Ramakant Baikar
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243668750
|
|
RESHMA RAMAKANT BAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
35
|
DAPOLI
|
MH-04-003-002-001/1395
(Aagarwayangani)
|
1804003000NRG24130320240096092
|
13/03/2024
|
Sandip Pandharinath Khandekar
|
1804003WL020682
|
Sandip Pandharinath Khandekar
|
00415
|
SBIN0013533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243668755
|
|
SANDEEP PANDHARINATH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
DAPOLI
|
MH-04-003-027-001/13
(Gudaghe)
|
1804003000NRG24130320240096135
|
13/03/2024
|
Anant Mahadev Rahate
|
1804003WL020686
|
Anant Mahadev Rahate
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668749
|
|
ANANT MAHADEV RAHATE
|
UNION BANK OF INDIA(508500)
|
|
37
|
DAPOLI
|
MH-04-003-027-001/20
(Gudaghe)
|
1804003000NRG24130320240096141
|
13/03/2024
|
Sarita Vijay Khale
|
1804003WL020687
|
Sarita Vijay Khale
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668757
|
|
VIJAY JANU KHALE
|
UNION BANK OF INDIA(508500)
|
|
38
|
DAPOLI
|
MH-04-003-027-001/20
(Gudaghe)
|
1804003000NRG24130320240096140
|
13/03/2024
|
vijay s. khale
|
1804003WL020687
|
vijay s. khale
|
00468
|
UBIN0532118
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668758
|
|
VIJAY JANU KHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
39
|
DAPOLI
|
MH-04-003-020-001/18
(Dawali)
|
1804003000NRG24130320240096124
|
13/03/2024
|
Rajendra Waman Mahadik
|
1804003WL020685
|
Rajendra Waman Mahadik
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243668734
|
|
RAJENDRA WAMAN MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DAPOLI
|
MH-04-003-020-001/23
(Dawali)
|
1804003000NRG24130320240096125
|
13/03/2024
|
Rajesh Ganapat Mahadik
|
1804003WL020685
|
Rajesh Ganapat Mahadik
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243668744
|
|
RAJESH GANPAT MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DAPOLI
|
MH-04-003-020-001/23
(Dawali)
|
1804003000NRG24130320240096126
|
13/03/2024
|
Sunaina Rajesh Mahadik
|
1804003WL020685
|
Sunaina Rajesh Mahadik
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243668743
|
|
Sunaina Rajesh Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
42
|
DAPOLI
|
MH-04-003-020-001/27
(Dawali)
|
1804003000NRG24130320240096127
|
13/03/2024
|
MALATI GANPAT JADHAV
|
1804003WL020685
|
MALATI GANPAT JADHAV
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243668760
|
|
MALATI GANPAT JADAHV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DAPOLI
|
MH-04-003-020-001/27
(Dawali)
|
1804003000NRG24130320240096128
|
13/03/2024
|
SANTOSH GANPAT JADHAV
|
1804003WL020685
|
SANTOSH GANPAT JADHAV
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243668738
|
|
SANTOSH GANPAT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DAPOLI
|
MH-04-003-020-001/53
(Dawali)
|
1804003000NRG24130320240096129
|
13/03/2024
|
Ravina Ravindra Mahadik
|
1804003WL020685
|
Ravina Ravindra Mahadik
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243668737
|
|
RAVINA RAVINDRA MAHDIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DAPOLI
|
MH-04-003-020-001/56
(Dawali)
|
1804003000NRG24130320240096130
|
13/03/2024
|
Anita Anant Mahadik
|
1804003WL020685
|
Anita Anant Mahadik
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243668774
|
|
ANITA ANANT MAHADIK
|
BANK OF INDIA(508505)
|
|
46
|
DAPOLI
|
MH-04-003-020-001/60
(Dawali)
|
1804003000NRG24130320240096131
|
13/03/2024
|
Rupesh Maruti Mahadik
|
1804003WL020685
|
Rupesh Maruti Mahadik
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115243668759
|
|
RUPESH MARUTI MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DAPOLI
|
MH-04-003-020-001/60
(Dawali)
|
1804003000NRG24130320240096132
|
13/03/2024
|
Vimal Maruti Mahadik
|
1804003WL020685
|
Vimal Maruti Mahadik
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668735
|
|
VIMAL MARUTI MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DAPOLI
|
MH-04-003-020-001/63
(Dawali)
|
1804003000NRG24130320240096133
|
13/03/2024
|
Laxman Pandurang Mahadik
|
1804003WL020685
|
Laxman Pandurang Mahadik
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668745
|
|
LAXMAN PANDURANG MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DAPOLI
|
MH-04-003-099-001/90
(Sakurde)
|
1804003000NRG24130320240096142
|
13/03/2024
|
Dipak Ganapat Baikar
|
1804003WL020688
|
Dipak Ganapat Baikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243668763
|
|
DIPAK GANPAT BAIKER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DAPOLI
|
MH-04-003-099-001/90
(Sakurde)
|
1804003000NRG24130320240096143
|
13/03/2024
|
Dipti Dipak baikar
|
1804003WL020688
|
Dipti Dipak baikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243668740
|
|
DIPTI DEEPAK BAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DAPOLI
|
MH-04-003-110-001/100
(Bhomadi)
|
1804003000NRG24130320240096108
|
13/03/2024
|
vikas shridhar ghadge
|
1804003WL020684
|
vikas shridhar ghadge
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668732
|
|
VIKAS SHRIDHAR GHADAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DAPOLI
|
MH-04-003-110-001/100
(Bhomadi)
|
1804003000NRG24130320240096107
|
13/03/2024
|
vrushali vikas ghadge
|
1804003WL020684
|
vrushali vikas ghadge
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668742
|
|
VRUSHALI VIKAS GHADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DAPOLI
|
MH-04-003-110-001/19
(Bhomadi)
|
1804003000NRG24130320240096112
|
13/03/2024
|
Surshen Ratnakar Ghadge
|
1804003WL020684
|
Surshen Ratnakar Ghadge
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668746
|
|
SURSEN RATNAKAR GHADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DAPOLI
|
MH-04-003-110-001/36
(Bhomadi)
|
1804003000NRG24130320240096113
|
13/03/2024
|
ravindra ekanath mhabdi
|
1804003WL020684
|
ravindra ekanath mhabdi
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668736
|
|
RAVINDRA EKNATH MHABDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAPOLI
|
MH-04-003-110-001/4
(Bhomadi)
|
1804003000NRG24130320240096115
|
13/03/2024
|
Anita Prabhakar Jadhav
|
1804003WL020684
|
Anita Prabhakar Jadhav
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668747
|
|
ANITA PRABHAKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DAPOLI
|
MH-04-003-110-001/4
(Bhomadi)
|
1804003000NRG24130320240096114
|
13/03/2024
|
prabhakar mahadev jadhav
|
1804003WL020684
|
prabhakar mahadev jadhav
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668761
|
|
prabhakar mahadev jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
57
|
DAPOLI
|
MH-04-003-110-001/40
(Bhomadi)
|
1804003000NRG24130320240096116
|
13/03/2024
|
Suresh Ganpat Ghadage
|
1804003WL020684
|
Suresh Ganpat Ghadage
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115243668731
|
|
SURESH GANPAT GHADAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DAPOLI
|
MH-04-003-110-001/66
(Bhomadi)
|
1804003000NRG24130320240096117
|
13/03/2024
|
Sagar Subhash Rahate
|
1804003WL020684
|
Sagar Subhash Rahate
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243668739
|
|
SAGAR SUBHASH RAHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DAPOLI
|
MH-04-003-110-001/7
(Bhomadi)
|
1804003000NRG24130320240096118
|
13/03/2024
|
prakash parshuram nikam
|
1804003WL020684
|
prakash parshuram nikam
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243668762
|
|
PRAKASH PARSHURAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DAPOLI
|
MH-04-003-110-001/78
(Bhomadi)
|
1804003000NRG24130320240096119
|
13/03/2024
|
Aamrapali Anand Ghadage
|
1804003WL020684
|
Aamrapali Anand Ghadage
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243668748
|
|
AAMRAPALI AANAND GHADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DAPOLI
|
MH-04-003-110-001/92
(Bhomadi)
|
1804003000NRG24130320240096120
|
13/03/2024
|
Sandesh Sudhakar Rahate
|
1804003WL020684
|
Sandesh Sudhakar Rahate
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243668741
|
|
SANDESH SUDHAKAR RAHATE
|
BANK OF INDIA(508505)
|
|
62
|
DAPOLI
|
MH-04-003-110-001/95
(Bhomadi)
|
1804003000NRG24130320240096121
|
13/03/2024
|
vilas ramchandr rahate
|
1804003WL020684
|
vilas ramchandr rahate
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115243668733
|
|
VILAS RAMCHANDRA RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28776
|
28776
|
|
|
|
|
|
|
|
|
63
|
DAPOLI
|
MH-04-003-002-001/1591
(Aagarwayangani)
|
1804003000NRG24130320240096103
|
13/03/2024
|
Ajay Mahadev Ramane
|
1804003WL020683
|
Ajay Mahadev Ramane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243668773
|
|
AJAY MAHADEV RAMANE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95874
|
95874
|
|
|
|
|
|
|
|