|
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
|
SHRIWARDHAN
|
MH-03-013-027-001/66
(RANAVALI)
|
1803013000NRG24210320240048609
|
21/03/2024
|
Damini Datta Bole
|
1803013WL010650
|
Damini Datta Bole
|
00045
|
BARB0DBSHRI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242423397
|
|
DAMINI DATTATRAY BOL
|
BANK OF BARODA(606985)
|
|
2
|
SHRIWARDHAN
|
MH-03-013-027-001/66
(RANAVALI)
|
1803013000NRG24210320240048607
|
21/03/2024
|
Damini Datta Bole
|
1803013WL010650
|
Damini Datta Bole
|
00045
|
BARB0DBSHRI
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423398
|
|
DAMINI DATTATRAY BOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SHRIWARDHAN
|
MH-03-013-037-001/182
(KALINJE)
|
1803013000NRG24210320240048581
|
21/03/2024
|
Pramila Vilas Nigudkar
|
1803013WL010649
|
Pramila Vilas Nigudkar
|
00048
|
BKID0001229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423359
|
|
PRAMILA VILAS NIGUDKAR
|
BANK OF INDIA(508505)
|
|
4
|
SHRIWARDHAN
|
MH-03-013-037-001/182
(KALINJE)
|
1803013000NRG24210320240048580
|
21/03/2024
|
Vilas Kisan Nigudkar
|
1803013WL010649
|
Vilas Kisan Nigudkar
|
00048
|
BKID0001229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423357
|
|
VILAS KISAN NIGUDKAR
|
BANK OF INDIA(508505)
|
|
5
|
SHRIWARDHAN
|
MH-03-013-037-001/187
(KALINJE)
|
1803013000NRG24210320240048582
|
21/03/2024
|
RAKHI DILIP DEVKAR
|
1803013WL010649
|
RAKHI DILIP DEVKAR
|
00048
|
BKID0001229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423360
|
|
RAKHI DILIP DEVKAR
|
BANK OF INDIA(508505)
|
|
6
|
SHRIWARDHAN
|
MH-03-013-037-001/208
(KALINJE)
|
1803013000NRG24210320240048583
|
21/03/2024
|
Amar Achyutanad Todankar
|
1803013WL010649
|
Amar Achyutanad Todankar
|
00048
|
BKID0001229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423358
|
|
AMAR ACHYUTANAD TODANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
SHRIWARDHAN
|
MH-03-013-008-001/339
(VADAVALI)
|
1803013000NRG24210320240048643
|
21/03/2024
|
Akshay Prabhakar Rotkar
|
1803013WL010654
|
Akshay Prabhakar Rotkar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242423361
|
|
AKSHAY PRABHAKAR ROTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SHRIWARDHAN
|
MH-03-013-027-001/156
(RANAVALI)
|
1803013000NRG24210320240048592
|
21/03/2024
|
Manisha Sunil Velaskar
|
1803013WL010650
|
Manisha Sunil Velaskar
|
00048
|
BKID0001251
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423349
|
|
MANISHA SUNIL VELASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHRIWARDHAN
|
MH-03-013-027-001/156
(RANAVALI)
|
1803013000NRG24210320240048593
|
21/03/2024
|
Manisha Sunil Velaskar
|
1803013WL010650
|
Manisha Sunil Velaskar
|
00048
|
BKID0001251
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423350
|
|
MANISHA SUNIL VELASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
SHRIWARDHAN
|
MH-03-013-008-001/175
(VADAVALI)
|
1803013000NRG24210320240048638
|
21/03/2024
|
SANDEEP
|
1803013WL010654
|
SANDEEP
|
00051
|
MAHB0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242423377
|
|
MR SANDEEP BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHRIWARDHAN
|
MH-03-013-008-001/239
(VADAVALI)
|
1803013000NRG24210320240048639
|
21/03/2024
|
Ganesh Kerya Kamble
|
1803013WL010654
|
Ganesh Kerya Kamble
|
00051
|
MAHB0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242423372
|
|
KAMBLE GANESH KERYA
|
THE ANNASAHEB SAVANT CO-OP URBAN BANK MAHAD LTD(607607)
|
|
12
|
SHRIWARDHAN
|
MH-03-013-008-001/318
(VADAVALI)
|
1803013000NRG24210320240048641
|
21/03/2024
|
Diksha Dipak Kamble
|
1803013WL010654
|
Diksha Dipak Kamble
|
00051
|
MAHB0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242423400
|
|
Mrs. Diksha Dipak Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHRIWARDHAN
|
MH-03-013-008-001/318
(VADAVALI)
|
1803013000NRG24210320240048640
|
21/03/2024
|
Dipak Sudhakar Kamble
|
1803013WL010654
|
Dipak Sudhakar Kamble
|
00051
|
MAHB0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242423365
|
|
DIPAK SUDHAKAR KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHRIWARDHAN
|
MH-03-013-008-001/339
(VADAVALI)
|
1803013000NRG24210320240048642
|
21/03/2024
|
Gulab Prabhakar Rotkar
|
1803013WL010654
|
Gulab Prabhakar Rotkar
|
00051
|
MAHB0000284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242423373
|
|
Mrs. GULAB PRABHAKAR ROTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHRIWARDHAN
|
MH-03-013-008-001/71
(VADAVALI)
|
1803013000NRG24210320240048644
|
21/03/2024
|
HEMANT
|
1803013WL010654
|
HEMANT
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423362
|
|
Mr. HEMANT KANU NAKTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHRIWARDHAN
|
MH-03-013-008-001/82
(VADAVALI)
|
1803013000NRG24210320240048645
|
21/03/2024
|
Rupesh Narayan Nakti
|
1803013WL010654
|
Rupesh Narayan Nakti
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423409
|
|
Mr. RUPESH NARAYAN NAKTI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHRIWARDHAN
|
MH-03-013-008-001/82
(VADAVALI)
|
1803013000NRG24210320240048646
|
21/03/2024
|
Ujeeta Rupesh Nakti
|
1803013WL010654
|
Ujeeta Rupesh Nakti
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423415
|
|
Mrs. Ujeeta Rupesh Nakti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHRIWARDHAN
|
MH-03-013-011-001/207
(BORLIPANCHATAN)
|
1803013000NRG24210320240048610
|
21/03/2024
|
Sanika Santosh Satamkar
|
1803013WL010651
|
Sanika Santosh Satamkar
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423416
|
|
Mrs. Sanika Santosh Satamkar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHRIWARDHAN
|
MH-03-013-011-001/207
(BORLIPANCHATAN)
|
1803013000NRG24210320240048611
|
21/03/2024
|
Sanika Santosh Satamkar
|
1803013WL010651
|
Sanika Santosh Satamkar
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423417
|
|
Mrs. Sanika Santosh Satamkar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHRIWARDHAN
|
MH-03-013-011-001/207
(BORLIPANCHATAN)
|
1803013000NRG24210320240048612
|
21/03/2024
|
Sanika Santosh Satamkar
|
1803013WL010651
|
Sanika Santosh Satamkar
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423418
|
|
Mrs. Sanika Santosh Satamkar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHRIWARDHAN
|
MH-03-013-011-001/480
(BORLIPANCHATAN)
|
1803013000NRG24210320240048613
|
21/03/2024
|
Umesh Nathuram Mohite
|
1803013WL010651
|
Umesh Nathuram Mohite
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423424
|
|
Mr. UMESH NATHURAM MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHRIWARDHAN
|
MH-03-013-011-001/480
(BORLIPANCHATAN)
|
1803013000NRG24210320240048614
|
21/03/2024
|
Umesh Nathuram Mohite
|
1803013WL010651
|
Umesh Nathuram Mohite
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423425
|
|
Mr. UMESH NATHURAM MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHRIWARDHAN
|
MH-03-013-011-001/480
(BORLIPANCHATAN)
|
1803013000NRG24210320240048615
|
21/03/2024
|
Umesh Nathuram Mohite
|
1803013WL010651
|
Umesh Nathuram Mohite
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423426
|
|
Mr. UMESH NATHURAM MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHRIWARDHAN
|
MH-03-013-011-001/549
(BORLIPANCHATAN)
|
1803013000NRG24210320240048616
|
21/03/2024
|
Naresh Keshav Patil
|
1803013WL010651
|
Naresh Keshav Patil
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423385
|
|
Mr. NARESH KESHAV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHRIWARDHAN
|
MH-03-013-011-001/549
(BORLIPANCHATAN)
|
1803013000NRG24210320240048618
|
21/03/2024
|
Naresh Keshav Patil
|
1803013WL010651
|
Naresh Keshav Patil
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423383
|
|
Mr. NARESH KESHAV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHRIWARDHAN
|
MH-03-013-011-001/549
(BORLIPANCHATAN)
|
1803013000NRG24210320240048620
|
21/03/2024
|
Naresh Keshav Patil
|
1803013WL010651
|
Naresh Keshav Patil
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423384
|
|
Mr. NARESH KESHAV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHRIWARDHAN
|
MH-03-013-011-001/549
(BORLIPANCHATAN)
|
1803013000NRG24210320240048621
|
21/03/2024
|
Prathmesh Naresh Patil
|
1803013WL010651
|
Prathmesh Naresh Patil
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423419
|
|
Mr. Prathmesh Naresh Patil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHRIWARDHAN
|
MH-03-013-011-001/549
(BORLIPANCHATAN)
|
1803013000NRG24210320240048619
|
21/03/2024
|
Prathmesh Naresh Patil
|
1803013WL010651
|
Prathmesh Naresh Patil
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423420
|
|
Mr. Prathmesh Naresh Patil
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHRIWARDHAN
|
MH-03-013-011-001/549
(BORLIPANCHATAN)
|
1803013000NRG24210320240048617
|
21/03/2024
|
Prathmesh Naresh Patil
|
1803013WL010651
|
Prathmesh Naresh Patil
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423421
|
|
Mr. Prathmesh Naresh Patil
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHRIWARDHAN
|
MH-03-013-011-001/550
(BORLIPANCHATAN)
|
1803013000NRG24210320240048622
|
21/03/2024
|
Subodh Madhukar Surve
|
1803013WL010651
|
Subodh Madhukar Surve
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423412
|
|
Mr. SUBODH MADHUKAR SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHRIWARDHAN
|
MH-03-013-011-001/550
(BORLIPANCHATAN)
|
1803013000NRG24210320240048623
|
21/03/2024
|
Subodh Madhukar Surve
|
1803013WL010651
|
Subodh Madhukar Surve
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423413
|
|
Mr. SUBODH MADHUKAR SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHRIWARDHAN
|
MH-03-013-011-001/550
(BORLIPANCHATAN)
|
1803013000NRG24210320240048624
|
21/03/2024
|
Subodh Madhukar Surve
|
1803013WL010651
|
Subodh Madhukar Surve
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423414
|
|
Mr. SUBODH MADHUKAR SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHRIWARDHAN
|
MH-03-013-011-002/14
(BORLIPANCHATAN)
|
1803013000NRG24210320240048663
|
21/03/2024
|
SUKANYA ANANT SAKHARE
|
1803013WL010657
|
SUKANYA ANANT SAKHARE
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423386
|
|
Mrs. SUKANYA ANANT SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHRIWARDHAN
|
MH-03-013-011-002/30
(BORLIPANCHATAN)
|
1803013000NRG24210320240048667
|
21/03/2024
|
YOGITA NAMDEO KADAM
|
1803013WL010657
|
YOGITA NAMDEO KADAM
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423379
|
|
Mrs. YOGITA NAMDEO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHRIWARDHAN
|
MH-03-013-011-002/504
(BORLIPANCHATAN)
|
1803013000NRG24210320240048669
|
21/03/2024
|
PANDURANG RAMA SHINDE
|
1803013WL010657
|
PANDURANG RAMA SHINDE
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423410
|
|
Mr. PANDURANG RAMA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHRIWARDHAN
|
MH-03-013-011-002/505
(BORLIPANCHATAN)
|
1803013000NRG24210320240048670
|
21/03/2024
|
PAWAN MANOHAR MAHADIK
|
1803013WL010657
|
PAWAN MANOHAR MAHADIK
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423376
|
|
PAVAN MANOHAR MAHADIK
|
THE ANNASAHEB SAVANT CO-OP URBAN BANK MAHAD LTD(607607)
|
|
37
|
SHRIWARDHAN
|
MH-03-013-011-002/509
(BORLIPANCHATAN)
|
1803013000NRG24210320240048672
|
21/03/2024
|
SHALINI SANTOSH KADAM
|
1803013WL010657
|
SHALINI SANTOSH KADAM
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423390
|
|
Mrs. SHALINI SANTOSH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHRIWARDHAN
|
MH-03-013-011-002/511
(BORLIPANCHATAN)
|
1803013000NRG24210320240048673
|
21/03/2024
|
ANANT MAHADEV KATE
|
1803013WL010657
|
ANANT MAHADEV KATE
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423375
|
|
ANANT MAHADEV KATE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHRIWARDHAN
|
MH-03-013-011-002/6
(BORLIPANCHATAN)
|
1803013000NRG24210320240048674
|
21/03/2024
|
JANAVI JALINDER PARBALKAR
|
1803013WL010657
|
JANAVI JALINDER PARBALKAR
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423411
|
|
Mrs. JANHAVI JALINDRA PARBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHRIWARDHAN
|
MH-03-013-011-002/67
(BORLIPANCHATAN)
|
1803013000NRG24210320240048625
|
21/03/2024
|
Prakash Sitaram Khedekar
|
1803013WL010651
|
Prakash Sitaram Khedekar
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423380
|
|
PRAKASH SITARAM KOTHEKAR
|
AXIS BANK(607153)
|
|
41
|
SHRIWARDHAN
|
MH-03-013-011-002/67
(BORLIPANCHATAN)
|
1803013000NRG24210320240048626
|
21/03/2024
|
Prakash Sitaram Khedekar
|
1803013WL010651
|
Prakash Sitaram Khedekar
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423381
|
|
PRAKASH SITARAM KOTHEKAR
|
AXIS BANK(607153)
|
|
42
|
SHRIWARDHAN
|
MH-03-013-011-002/67
(BORLIPANCHATAN)
|
1803013000NRG24210320240048627
|
21/03/2024
|
Prakash Sitaram Khedekar
|
1803013WL010651
|
Prakash Sitaram Khedekar
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423382
|
|
PRAKASH SITARAM KOTHEKAR
|
AXIS BANK(607153)
|
|
43
|
SHRIWARDHAN
|
MH-03-013-011-002/7
(BORLIPANCHATAN)
|
1803013000NRG24210320240048675
|
21/03/2024
|
Savita Shivaram Sable
|
1803013WL010657
|
Savita Shivaram Sable
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423378
|
|
SAVITA SHIVARAM SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SHRIWARDHAN
|
MH-03-013-018-001/34
(VAKALGHAR)
|
1803013000NRG24210320240048648
|
21/03/2024
|
Vishwanath Harichandra Kadam
|
1803013WL010655
|
Vishwanath Harichandra Kadam
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423369
|
|
VISHWANATH HARICHANDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SHRIWARDHAN
|
MH-03-013-018-001/47
(VAKALGHAR)
|
1803013000NRG24210320240048649
|
21/03/2024
|
Ramchandra Sitaram Jadhav
|
1803013WL010655
|
Ramchandra Sitaram Jadhav
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423356
|
|
RAMCHANDRA SITARAM JADHAV
|
BANK OF INDIA(508505)
|
|
46
|
SHRIWARDHAN
|
MH-03-013-018-001/55
(VAKALGHAR)
|
1803013000NRG24210320240048651
|
21/03/2024
|
sanjivani bhogal
|
1803013WL010655
|
sanjivani bhogal
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423370
|
|
Mr. SANJEEVANI SADANAND BHOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SHRIWARDHAN
|
MH-03-013-018-001/79
(VAKALGHAR)
|
1803013000NRG24210320240048653
|
21/03/2024
|
Madhukar Kashinath Dhandrut
|
1803013WL010655
|
Madhukar Kashinath Dhandrut
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423368
|
|
Mr. MADHUKAR KASHINATH DHANDRUT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHRIWARDHAN
|
MH-03-013-018-001/89
(VAKALGHAR)
|
1803013000NRG24210320240048654
|
21/03/2024
|
dilip dattaram rajane
|
1803013WL010655
|
dilip dattaram rajane
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423393
|
|
Mr. DILIP DATTARAM RAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHRIWARDHAN
|
MH-03-013-018-002/10
(VAKALGHAR)
|
1803013000NRG24210320240048656
|
21/03/2024
|
ANANT DHONDU DAREKAR
|
1803013WL010656
|
ANANT DHONDU DAREKAR
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423374
|
|
ANANT DHONDU DAREKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
50
|
SHRIWARDHAN
|
MH-03-013-018-002/137
(VAKALGHAR)
|
1803013000NRG24210320240048659
|
21/03/2024
|
Jayanta Rajaram Sawant
|
1803013WL010656
|
Jayanta Rajaram Sawant
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423399
|
|
Mr. Jayanta Rajaram Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHRIWARDHAN
|
MH-03-013-018-002/16
(VAKALGHAR)
|
1803013000NRG24210320240048661
|
21/03/2024
|
HarshadaSandeep Darekar
|
1803013WL010656
|
HarshadaSandeep Darekar
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423392
|
|
HARSHADA SANDEEP DAREKAR
|
BANK OF INDIA(508505)
|
|
52
|
SHRIWARDHAN
|
MH-03-013-018-002/16
(VAKALGHAR)
|
1803013000NRG24210320240048660
|
21/03/2024
|
Sandeep Ranghunath Darekar
|
1803013WL010656
|
Sandeep Ranghunath Darekar
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423391
|
|
Mr. SANDEEP RANGHUNATH DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SHRIWARDHAN
|
MH-03-013-018-002/16
(VAKALGHAR)
|
1803013000NRG24210320240048662
|
21/03/2024
|
Sanyog Sandeep Darekar
|
1803013WL010656
|
Sanyog Sandeep Darekar
|
00051
|
MAHB0000284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423394
|
|
Sanyog Sandeep Darekar
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
54
|
SHRIWARDHAN
|
MH-03-013-027-001/110
(RANAVALI)
|
1803013000NRG24210320240048584
|
21/03/2024
|
Sunil Prabhakar Giri
|
1803013WL010650
|
Sunil Prabhakar Giri
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423407
|
|
GIRI SUNIL PRABHAKAR
|
THE ANNASAHEB SAVANT CO-OP URBAN BANK MAHAD LTD(607607)
|
|
55
|
SHRIWARDHAN
|
MH-03-013-027-001/110
(RANAVALI)
|
1803013000NRG24210320240048586
|
21/03/2024
|
Sunil Prabhakar Giri
|
1803013WL010650
|
Sunil Prabhakar Giri
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423408
|
|
GIRI SUNIL PRABHAKAR
|
THE ANNASAHEB SAVANT CO-OP URBAN BANK MAHAD LTD(607607)
|
|
56
|
SHRIWARDHAN
|
MH-03-013-027-001/165
(RANAVALI)
|
1803013000NRG24210320240048595
|
21/03/2024
|
surekha mandvkar
|
1803013WL010650
|
surekha mandvkar
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423404
|
|
Mrs. SUREKHA SURESH MANDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SHRIWARDHAN
|
MH-03-013-027-001/165
(RANAVALI)
|
1803013000NRG24210320240048597
|
21/03/2024
|
surekha mandvkar
|
1803013WL010650
|
surekha mandvkar
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423403
|
|
Mrs. SUREKHA SURESH MANDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SHRIWARDHAN
|
MH-03-013-027-001/165
(RANAVALI)
|
1803013000NRG24210320240048596
|
21/03/2024
|
suresh mandvakar
|
1803013WL010650
|
suresh mandvakar
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423367
|
|
SURESH GOVIND MANDAVKAR
|
BANK OF INDIA(508505)
|
|
59
|
SHRIWARDHAN
|
MH-03-013-027-001/165
(RANAVALI)
|
1803013000NRG24210320240048594
|
21/03/2024
|
suresh mandvakar
|
1803013WL010650
|
suresh mandvakar
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423366
|
|
SURESH GOVIND MANDAVKAR
|
BANK OF INDIA(508505)
|
|
60
|
SHRIWARDHAN
|
MH-03-013-027-001/211
(RANAVALI)
|
1803013000NRG24210320240048599
|
21/03/2024
|
Ashish Baliram Giri
|
1803013WL010650
|
Ashish Baliram Giri
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423406
|
|
Mr. Ashish Baliram Giri
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SHRIWARDHAN
|
MH-03-013-027-001/211
(RANAVALI)
|
1803013000NRG24210320240048601
|
21/03/2024
|
Ashish Baliram Giri
|
1803013WL010650
|
Ashish Baliram Giri
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423405
|
|
Mr. Ashish Baliram Giri
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SHRIWARDHAN
|
MH-03-013-027-001/211
(RANAVALI)
|
1803013000NRG24210320240048600
|
21/03/2024
|
Baliram Mahadev Giri
|
1803013WL010650
|
Baliram Mahadev Giri
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423402
|
|
Mr. BALIRAM MAHADEV GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SHRIWARDHAN
|
MH-03-013-027-001/211
(RANAVALI)
|
1803013000NRG24210320240048598
|
21/03/2024
|
Baliram Mahadev Giri
|
1803013WL010650
|
Baliram Mahadev Giri
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423401
|
|
Mr. BALIRAM MAHADEV GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
64
|
SHRIWARDHAN
|
MH-03-013-027-001/110
(RANAVALI)
|
1803013000NRG24210320240048587
|
21/03/2024
|
Sakshi Sunil Giri
|
1803013WL010650
|
Sakshi Sunil Giri
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423353
|
|
Sakshi Sunil Giri
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
65
|
SHRIWARDHAN
|
MH-03-013-027-001/110
(RANAVALI)
|
1803013000NRG24210320240048585
|
21/03/2024
|
Sakshi Sunil Giri
|
1803013WL010650
|
Sakshi Sunil Giri
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423352
|
|
Sakshi Sunil Giri
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
66
|
SHRIWARDHAN
|
MH-03-013-027-001/137
(RANAVALI)
|
1803013000NRG24210320240048588
|
21/03/2024
|
deepak gopal mandavkar
|
1803013WL010650
|
deepak gopal mandavkar
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423341
|
|
deepak gopal mandavkar
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
67
|
SHRIWARDHAN
|
MH-03-013-027-001/137
(RANAVALI)
|
1803013000NRG24210320240048590
|
21/03/2024
|
deepak gopal mandavkar
|
1803013WL010650
|
deepak gopal mandavkar
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423342
|
|
deepak gopal mandavkar
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
68
|
SHRIWARDHAN
|
MH-03-013-027-001/137
(RANAVALI)
|
1803013000NRG24210320240048591
|
21/03/2024
|
deepika deepak mandavkar
|
1803013WL010650
|
deepika deepak mandavkar
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423347
|
|
deepika deepak mandavkar
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
69
|
SHRIWARDHAN
|
MH-03-013-027-001/137
(RANAVALI)
|
1803013000NRG24210320240048589
|
21/03/2024
|
deepika deepak mandavkar
|
1803013WL010650
|
deepika deepak mandavkar
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423351
|
|
deepika deepak mandavkar
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
70
|
SHRIWARDHAN
|
MH-03-013-027-001/62
(RANAVALI)
|
1803013000NRG24210320240048603
|
21/03/2024
|
ramesh ramchandra parave
|
1803013WL010650
|
ramesh ramchandra parave
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423343
|
|
ramesh ramchandra parave
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
71
|
SHRIWARDHAN
|
MH-03-013-027-001/62
(RANAVALI)
|
1803013000NRG24210320240048605
|
21/03/2024
|
ramesh ramchandra parave
|
1803013WL010650
|
ramesh ramchandra parave
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423344
|
|
ramesh ramchandra parave
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
72
|
SHRIWARDHAN
|
MH-03-013-027-001/66
(RANAVALI)
|
1803013000NRG24210320240048606
|
21/03/2024
|
Datta Laxman Bole
|
1803013WL010650
|
Datta Laxman Bole
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423345
|
|
DATTATRAY LAXMAN BOL
|
BANK OF BARODA(606985)
|
|
73
|
SHRIWARDHAN
|
MH-03-013-027-001/66
(RANAVALI)
|
1803013000NRG24210320240048608
|
21/03/2024
|
Datta Laxman Bole
|
1803013WL010650
|
Datta Laxman Bole
|
00114
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242423346
|
|
DATTATRAY LAXMAN BOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
74
|
SHRIWARDHAN
|
MH-03-013-011-002/16
(BORLIPANCHATAN)
|
1803013000NRG24210320240048664
|
21/03/2024
|
UDESH GOPAL VAGJE
|
1803013WL010657
|
UDESH GOPAL VAGJE
|
00415
|
SBIN0001049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423364
|
|
VAGJE UDESH GOPAL
|
THE ANNASAHEB SAVANT CO-OP URBAN BANK MAHAD LTD(607607)
|
|
75
|
SHRIWARDHAN
|
MH-03-013-018-001/73
(VAKALGHAR)
|
1803013000NRG24210320240048652
|
21/03/2024
|
prabhakar ramchandra omale
|
1803013WL010655
|
prabhakar ramchandra omale
|
00415
|
SBIN0001049
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423348
|
|
MR PRABHAKAR RAMCHANDRA OMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
76
|
SHRIWARDHAN
|
MH-03-013-018-001/135
(VAKALGHAR)
|
1803013000NRG24210320240048647
|
21/03/2024
|
Suchita Suresh Gujar
|
1803013WL010655
|
Suchita Suresh Gujar
|
00415
|
SBIN0015973
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423389
|
|
SUCHITA SURESH GUJAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHRIWARDHAN
|
MH-03-013-018-001/5
(VAKALGHAR)
|
1803013000NRG24210320240048650
|
21/03/2024
|
vishakha vijay raut
|
1803013WL010655
|
vishakha vijay raut
|
00415
|
SBIN0015973
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242423371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SHRIWARDHAN
|
MH-03-013-018-001/90
(VAKALGHAR)
|
1803013000NRG24210320240048655
|
21/03/2024
|
Kalpesh Rupnath Shelar
|
1803013WL010655
|
Kalpesh Rupnath Shelar
|
00415
|
SBIN0015973
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423363
|
|
Mr. KALPESH RUPNATH SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SHRIWARDHAN
|
MH-03-013-018-002/134
(VAKALGHAR)
|
1803013000NRG24210320240048658
|
21/03/2024
|
Namrata Nathuram Darekar
|
1803013WL010656
|
Namrata Nathuram Darekar
|
00415
|
SBIN0015973
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423388
|
|
Miss. NAMRATA NATHURAM DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SHRIWARDHAN
|
MH-03-013-018-002/134
(VAKALGHAR)
|
1803013000NRG24210320240048657
|
21/03/2024
|
Nathuram Narayan Darekar
|
1803013WL010656
|
Nathuram Narayan Darekar
|
00415
|
SBIN0015973
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423387
|
|
Mr. NATHURAM NARAYAN DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
81
|
SHRIWARDHAN
|
MH-03-013-011-002/16
(BORLIPANCHATAN)
|
1803013000NRG24210320240048665
|
21/03/2024
|
GOPAL WAGJE
|
1803013WL010657
|
GOPAL WAGJE
|
00468
|
UBIN0567353
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423422
|
|
GOPAL WAGJE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
82
|
SHRIWARDHAN
|
MH-03-013-011-002/3
(BORLIPANCHATAN)
|
1803013000NRG24210320240048666
|
21/03/2024
|
Vallabh Ravindra Vaje
|
1803013WL010657
|
Vallabh Ravindra Vaje
|
00468
|
UBIN0567353
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423396
|
|
VALLABH RAVINDRA VAJE
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHRIWARDHAN
|
MH-03-013-011-002/32
(BORLIPANCHATAN)
|
1803013000NRG24210320240048668
|
21/03/2024
|
Ulkesh Umesh Kadam
|
1803013WL010657
|
Ulkesh Umesh Kadam
|
00468
|
UBIN0567353
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423395
|
|
Mr. ULKESH UMESH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SHRIWARDHAN
|
MH-03-013-011-002/508
(BORLIPANCHATAN)
|
1803013000NRG24210320240048671
|
21/03/2024
|
JIGAR KADAM
|
1803013WL010657
|
JIGAR KADAM
|
00468
|
UBIN0567353
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423423
|
|
Mr. Jigar Kiran Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
85
|
SHRIWARDHAN
|
MH-03-013-027-001/62
(RANAVALI)
|
1803013000NRG24210320240048604
|
21/03/2024
|
Yogita Ramesh Padave
|
1803013WL010650
|
Yogita Ramesh Padave
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423355
|
|
Yogita Ramesh Padave
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
86
|
SHRIWARDHAN
|
MH-03-013-027-001/62
(RANAVALI)
|
1803013000NRG24210320240048602
|
21/03/2024
|
Yogita Ramesh Padave
|
1803013WL010650
|
Yogita Ramesh Padave
|
00747
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242423354
|
|
Yogita Ramesh Padave
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162162
|
162162
|
|
|
|
|
|
|
|