|
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
|
PAROLA
|
MH-08-011-066-001/96
(TARADI)
|
1808011000NRG24201120230247232
|
20/11/2023
|
DHAPIBAI UKHA VANJARI
|
1808011WL035121
|
DHAPIBAI UKHA VANJARI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331812
|
|
DHAPIBAI UKHA VANJARI TARDI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24191120230246142
|
20/11/2023
|
PANKAJ BHAGWAN PATIL
|
1808011WL034958
|
PANKAJ BHAGWAN PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331807
|
|
Mr. POANKAJ BHAGAVAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24191120230246141
|
20/11/2023
|
ARUNABAI BHAGWAN PATIL
|
1808011WL034958
|
ARUNABAI BHAGWAN PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331802
|
|
Mrs. ARUNABAI BHAGWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAROLA
|
MH-08-011-015-001/269
(CHORWAD)
|
1808011000NRG24191120230246140
|
20/11/2023
|
BHAGWAN JULAL PATIL
|
1808011WL034958
|
BHAGWAN JULAL PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331775
|
|
Mr. BHAGWAN JULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAROLA
|
MH-08-011-046-001/248
(NAGAON)
|
1808011000NRG24191120230246126
|
20/11/2023
|
prabhakar kadu nhavi
|
1808011WL034955
|
prabhakar kadu nhavi
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331768
|
|
PRABHAKAR KADU NAVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
6
|
PAROLA
|
MH-08-011-055-001/9
(SAVARKHEDE HOL)
|
1808011046NRG24201120230247304
|
20/11/2023
|
VIDYABAI KESHARSING PATIL
|
1808011WL035136
|
VIDYABAI KESHARSING PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331813
|
|
MRS VIDYA KESHSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAROLA
|
MH-08-011-066-001/96
(TARADI)
|
1808011000NRG24201120230247235
|
20/11/2023
|
guntabai sanjay ratho
|
1808011WL035121
|
guntabai sanjay ratho
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331810
|
|
Mrs. GUNTABAI SANJAY RATHOD SANJAY RATHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
PAROLA
|
MH-08-011-027-001/162
(KARMAD KH)
|
1808011000NRG24191120230246131
|
20/11/2023
|
EKNATH MALHARI PATIL
|
1808011WL034956
|
EKNATH MALHARI PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331791
|
|
Mr. EKANATH MALHARI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAROLA
|
MH-08-011-027-001/349
(KARMAD KH)
|
1808011000NRG24201120230246842
|
20/11/2023
|
ARUN GOKUL PATIL
|
1808011WL035077
|
ARUN GOKUL PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331773
|
|
Mr. ARUN GOKUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAROLA
|
MH-08-011-027-001/385
(KARMAD KH)
|
1808011000NRG24191120230246132
|
20/11/2023
|
Bhushan Baraku Patuil
|
1808011WL034956
|
Bhushan Baraku Patuil
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331803
|
|
Mr. BHUSHN BARKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAROLA
|
MH-08-011-027-001/385
(KARMAD KH)
|
1808011000NRG24191120230246133
|
20/11/2023
|
PRADIP BARKU PATIL
|
1808011WL034956
|
PRADIP BARKU PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331801
|
|
Mr. Pradip Barku Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAROLA
|
MH-08-011-027-001/426
(KARMAD KH)
|
1808011000NRG24201120230246843
|
20/11/2023
|
DEVIDAS ABHIMAN PATIL
|
1808011WL035077
|
DEVIDAS ABHIMAN PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331776
|
|
Mr. DEVIDAS ABHIMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAROLA
|
MH-08-011-027-001/710
(KARMAD KH)
|
1808011000NRG24191120230246134
|
20/11/2023
|
Samadhan Bhila Patil
|
1808011WL034956
|
Samadhan Bhila Patil
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331804
|
|
Mr. SAMADHAN BHILA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAROLA
|
MH-08-011-053-001/104
(RATALE)
|
1808011000NRG24191120230246135
|
20/11/2023
|
UTTAM SHANKAR MALI
|
1808011WL034957
|
UTTAM SHANKAR MALI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331786
|
|
Mr. UTTAM SHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAROLA
|
MH-08-011-053-001/113
(RATALE)
|
1808011000NRG24191120230246136
|
20/11/2023
|
SANGITA PRABHAKAR PATIL
|
1808011WL034957
|
SANGITA PRABHAKAR PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331789
|
|
Miss. Sangita Prabhakar Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAROLA
|
MH-08-011-053-001/119
(RATALE)
|
1808011000NRG24191120230246137
|
20/11/2023
|
NARAYAN TRAMBAK PATIL
|
1808011WL034957
|
NARAYAN TRAMBAK PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331800
|
|
Mr. NARAYAN TRYANBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAROLA
|
MH-08-011-053-001/132
(RATALE)
|
1808011000NRG24191120230246138
|
20/11/2023
|
VINOD DASHRATH PATIL
|
1808011WL034957
|
VINOD DASHRATH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331784
|
|
Mr. VINOD DASHRATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAROLA
|
MH-08-011-066-001/241
(TARADI)
|
1808011000NRG24201120230247207
|
20/11/2023
|
BALLU NARASING PAWAR
|
1808011WL035120
|
BALLU NARASING PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331780
|
|
Mr. BALLU NARASING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAROLA
|
MH-08-011-066-001/241
(TARADI)
|
1808011000NRG24201120230247208
|
20/11/2023
|
ESHWAR BALLU PAWAR
|
1808011WL035120
|
ESHWAR BALLU PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331777
|
|
Mr. ISHWAR BALLU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAROLA
|
MH-08-011-066-001/241
(TARADI)
|
1808011000NRG24201120230247209
|
20/11/2023
|
VINOD BALLU PAWAR
|
1808011WL035120
|
VINOD BALLU PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331778
|
|
Mr. VINOD BALLU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAROLA
|
MH-08-011-066-001/248
(TARADI)
|
1808011000NRG24201120230247221
|
20/11/2023
|
SUNITA AJAMAL VANJARI
|
1808011WL035121
|
SUNITA AJAMAL VANJARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331781
|
|
Mrs. SUNITA AJMAL VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAROLA
|
MH-08-011-066-001/262
(TARADI)
|
1808011000NRG24201120230247223
|
20/11/2023
|
KALPAAN SANJAY PAWAR
|
1808011WL035121
|
KALPAAN SANJAY PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331805
|
|
Mrs. KALPANA SANJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAROLA
|
MH-08-011-066-001/44
(TARADI)
|
1808011000NRG24201120230247214
|
20/11/2023
|
BHAGYASHRI VARUN PATIL
|
1808011WL035120
|
BHAGYASHRI VARUN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331811
|
|
BHAGYASHRI VARUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAROLA
|
MH-08-011-066-001/70
(TARADI)
|
1808011000NRG24201120230247217
|
20/11/2023
|
SARALABAI NAMDEV PAWAR
|
1808011WL035120
|
SARALABAI NAMDEV PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331799
|
|
Mrs. SARALA NAMDEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAROLA
|
MH-08-011-066-001/89
(TARADI)
|
1808011000NRG24201120230247220
|
20/11/2023
|
AASHABAI PRAVIN PATIL
|
1808011WL035120
|
AASHABAI PRAVIN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331788
|
|
Mrs. AASHABAI PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAROLA
|
MH-08-011-066-001/89
(TARADI)
|
1808011000NRG24201120230247219
|
20/11/2023
|
BHIMARAO SAHEBARAO PATIL
|
1808011WL035120
|
BHIMARAO SAHEBARAO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331809
|
|
Mr. BHIMRAO SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAROLA
|
MH-08-011-066-001/96
(TARADI)
|
1808011000NRG24201120230247231
|
20/11/2023
|
UKHA ZAMU VANJARI
|
1808011WL035121
|
UKHA ZAMU VANJARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331771
|
|
Mr. UKHA JAMU VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
28
|
PAROLA
|
MH-08-011-015-001/377
(CHORWAD)
|
1808011000NRG24191120230246143
|
20/11/2023
|
SHITAL RAKESH PATIL
|
1808011WL034958
|
SHITAL RAKESH PATIL
|
00152
|
HDFC0009201
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331814
|
|
SHITAL RAKESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAROLA
|
MH-08-011-027-001/426
(KARMAD KH)
|
1808011000NRG24201120230246845
|
20/11/2023
|
YOGESH DEVIDAS PATIL
|
1808011WL035077
|
YOGESH DEVIDAS PATIL
|
00152
|
HDFC0009201
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331815
|
|
Mr. YOGESH DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
PAROLA
|
MH-08-011-055-001/13
(SAVARKHEDE HOL)
|
1808011046NRG24201120230247301
|
20/11/2023
|
sonali pravin patil
|
1808011WL035136
|
sonali pravin patil
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331767
|
|
SONALI PRAVIN PATIL
|
IDBI BANK(607095)
|
|
31
|
PAROLA
|
MH-08-011-055-001/8
(SAVARKHEDE HOL)
|
1808011046NRG24201120230247303
|
20/11/2023
|
NUTAN PRASHANT PATIL
|
1808011WL035136
|
NUTAN PRASHANT PATIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331766
|
|
NUTAN PRASHANT PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
PAROLA
|
MH-08-011-059-001/192
(SHIRSODE)
|
1808011000NRG24201120230246799
|
20/11/2023
|
ANIL DHANAJI MAHAJAN
|
1808011WL035075
|
ANIL DHANAJI MAHAJAN
|
00415
|
SBIN0000297
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240331792
|
|
MR ANIL DHANGI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAROLA
|
MH-08-011-066-001/262
(TARADI)
|
1808011000NRG24201120230247222
|
20/11/2023
|
SANJAY TARACHAND PAWAR
|
1808011WL035121
|
SANJAY TARACHAND PAWAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331779
|
|
MR SANJAY TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAROLA
|
MH-08-011-066-001/43
(TARADI)
|
1808011000NRG24201120230247211
|
20/11/2023
|
LAXMAN RAGHUNATH PATIL
|
1808011WL035120
|
LAXMAN RAGHUNATH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331787
|
|
LAKSHMAN RAGHUNATH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
35
|
PAROLA
|
MH-08-011-059-001/163
(SHIRSODE)
|
1808011000NRG24201120230246798
|
20/11/2023
|
BHAUSAHEB NATTHU MAHAJAN
|
1808011WL035075
|
BHAUSAHEB NATTHU MAHAJAN
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240331785
|
|
BHAUSAHEB NATTHU MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
36
|
PAROLA
|
MH-08-011-059-001/193
(SHIRSODE)
|
1808011000NRG24201120230246800
|
20/11/2023
|
MACHHINDRA AKHADU MAHAJAN
|
1808011WL035075
|
MACHHINDRA AKHADU MAHAJAN
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240331783
|
|
MRS PRABHABAI AKHADU MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAROLA
|
MH-08-011-059-001/230
(SHIRSODE)
|
1808011000NRG24201120230246801
|
20/11/2023
|
AMOL DHARAMRAJ PATIL
|
1808011WL035075
|
AMOL DHARAMRAJ PATIL
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240331790
|
|
MR AMOL DHARAMRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAROLA
|
MH-08-011-059-001/266
(SHIRSODE)
|
1808011000NRG24201120230246803
|
20/11/2023
|
MAHENDRA SUDHAKAR PATIL
|
1808011WL035075
|
MAHENDRA SUDHAKAR PATIL
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240331763
|
|
MR MAHENDRA SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAROLA
|
MH-08-011-059-001/374
(SHIRSODE)
|
1808011000NRG24201120230246809
|
20/11/2023
|
GOPAL BAJIRAO PATIL
|
1808011WL035075
|
GOPAL BAJIRAO PATIL
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331796
|
|
MR GOPAL BAJIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAROLA
|
MH-08-011-059-001/45
(SHIRSODE)
|
1808011000NRG24201120230246814
|
20/11/2023
|
Chayabai Bhaskar Patil
|
1808011WL035075
|
Chayabai Bhaskar Patil
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331795
|
|
MRS CHAYABAI BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAROLA
|
MH-08-011-059-001/485
(SHIRSODE)
|
1808011000NRG24201120230246815
|
20/11/2023
|
ROHIDAS SHIVAJI PATIL
|
1808011WL035075
|
ROHIDAS SHIVAJI PATIL
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331774
|
|
MR ROHIDAS SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAROLA
|
MH-08-011-059-001/509
(SHIRSODE)
|
1808011000NRG24201120230246816
|
20/11/2023
|
SUVARNA YOGESH PATIL
|
1808011WL035075
|
SUVARNA YOGESH PATIL
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331782
|
|
MRS SUVARNA YOGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAROLA
|
MH-08-011-059-001/600
(SHIRSODE)
|
1808011000NRG24201120230246819
|
20/11/2023
|
DATTUSING DHANSING PARDESHI
|
1808011WL035075
|
DATTUSING DHANSING PARDESHI
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331765
|
|
DATTUSING DHANSING PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAROLA
|
MH-08-011-059-001/673
(SHIRSODE)
|
1808011000NRG24201120230246820
|
20/11/2023
|
Mayur Gangaram Mahajan
|
1808011WL035075
|
Mayur Gangaram Mahajan
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331797
|
|
MAYUR GANGARAM MAHAJAN
|
HDFC BANK LTD(607152)
|
|
45
|
PAROLA
|
MH-08-011-059-001/729
(SHIRSODE)
|
1808011000NRG24201120230246822
|
20/11/2023
|
Parvesh Shakil Khatik
|
1808011WL035075
|
Parvesh Shakil Khatik
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331798
|
|
MR PARVESH SHAKIL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAROLA
|
MH-08-011-059-001/947
(SHIRSODE)
|
1808011000NRG24201120230246825
|
20/11/2023
|
CHAUDHARI DEVIDAS LOTAN
|
1808011WL035075
|
CHAUDHARI DEVIDAS LOTAN
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331764
|
|
CHOUDHARI DEVIDAS LOTAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAROLA
|
MH-08-011-059-001/950
(SHIRSODE)
|
1808011000NRG24201120230246830
|
20/11/2023
|
Sushma Parshuram Chaudhari
|
1808011WL035075
|
Sushma Parshuram Chaudhari
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331772
|
|
SUSHAMA PARSHURAM CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
48
|
PAROLA
|
MH-08-011-059-001/952
(SHIRSODE)
|
1808011000NRG24201120230246834
|
20/11/2023
|
Ratna Prakash Dusane
|
1808011WL035075
|
Ratna Prakash Dusane
|
00415
|
SBIN0004540
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240331794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PAROLA
|
MH-08-011-059-001/953
(SHIRSODE)
|
1808011000NRG24201120230246835
|
20/11/2023
|
Pramila Suresh Vispute
|
1808011WL035075
|
Pramila Suresh Vispute
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331793
|
|
PRAMILA SURESH VISPUTE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
50
|
PAROLA
|
MH-08-011-059-001/686
(SHIRSODE)
|
1808011000NRG24201120230246821
|
20/11/2023
|
RAMKRUSHNA DHANRAJ GURAV
|
1808011WL035075
|
RAMKRUSHNA DHANRAJ GURAV
|
00468
|
UBIN0568759
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240331808
|
|
RAMKRUSHANA DHANRAJ GURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
51
|
PAROLA
|
MH-08-011-015-001/80
(CHORWAD)
|
1808011000NRG24191120230246144
|
20/11/2023
|
ROHIDAS DHONDU BHIL
|
1808011WL034958
|
ROHIDAS DHONDU BHIL
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331769
|
|
Mr. Rohidas Dhondu Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAROLA
|
MH-08-011-027-001/426
(KARMAD KH)
|
1808011000NRG24201120230246844
|
20/11/2023
|
NIRMALABAI DEVIDAS PATIL
|
1808011WL035077
|
NIRMALABAI DEVIDAS PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240331770
|
|
NIRAMALABAI DEVDASA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
53
|
PAROLA
|
MH-08-011-066-001/49
(TARADI)
|
1808011000NRG24201120230247216
|
20/11/2023
|
SUNITA GOKUL VANJARI
|
1808011WL035120
|
SUNITA GOKUL VANJARI
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240331806
|
|
Mrs. SUNITABAI GOKUL VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82446
|
82446
|
|
|
|
|
|
|
|