|
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
|
LANJA
|
MH-04-008-012-001/517
(Gawane)
|
1804008000NRG24230620230022219
|
23/06/2023
|
Vijay Sonu Dabholkar
|
1804008WL004884
|
Vijay Sonu Dabholkar
|
00032
|
UTIB0001699
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299490
|
|
VIJAY SONU DABHOLKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-011-002/41
(Deodhe)
|
1804008000NRG24230620230022075
|
23/06/2023
|
SOMA TUKAJI HARMALE
|
1804008WL004850
|
SOMA TUKAJI HARMALE
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230299411
|
|
SOMA TUKAJI HARMALE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
3
|
LANJA
|
MH-04-008-011-002/41
(Deodhe)
|
1804008000NRG24230620230022076
|
23/06/2023
|
SUREKHA SOMA HARMALE
|
1804008WL004850
|
SUREKHA SOMA HARMALE
|
00048
|
BKID0001402
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230299404
|
|
SUREKHA SOMA HARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
LANJA
|
MH-04-008-012-001/818
(Gawane)
|
1804008000NRG24230620230022206
|
23/06/2023
|
Sattar Latif dasurkar
|
1804008WL004883
|
Sattar Latif dasurkar
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299398
|
|
MR SATTAR LATEEF DASURKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJA
|
MH-04-008-012-002/247
(Gawane)
|
1804008000NRG24230620230022208
|
23/06/2023
|
DNYANESH YASHWANT NAMYE
|
1804008WL004883
|
DNYANESH YASHWANT NAMYE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299410
|
|
DHYANESH YASHWANT NAMYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
LANJA
|
MH-04-008-012-002/25
(Gawane)
|
1804008000NRG24230620230022211
|
23/06/2023
|
CHANDRAKANT HIRAJI RAMANE
|
1804008WL004883
|
CHANDRAKANT HIRAJI RAMANE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299399
|
|
CHANDRAKANT HIRAJI RAMANE
|
IDBI BANK(607095)
|
|
7
|
LANJA
|
MH-04-008-019-001/138
(Jawade)
|
1804008000NRG24230620230022131
|
23/06/2023
|
Mahendra Pandurang Pawar
|
1804008WL004864
|
Mahendra Pandurang Pawar
|
00048
|
BKID0001402
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230299433
|
|
MAHENDRA PANDURANG PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
LANJA
|
MH-04-008-019-001/4
(Jawade)
|
1804008000NRG24230620230022128
|
23/06/2023
|
Dilip Raghunath Chavan
|
1804008WL004863
|
Dilip Raghunath Chavan
|
00048
|
BKID0001402
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230299402
|
|
DILIP RAGHUNATH CHAVAN
|
BANK OF INDIA(508505)
|
|
9
|
LANJA
|
MH-04-008-019-001/50
(Jawade)
|
1804008000NRG24230620230022132
|
23/06/2023
|
suresh sakharam gawnkar
|
1804008WL004864
|
suresh sakharam gawnkar
|
00048
|
BKID0001402
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230299412
|
|
suresh sakharam gawnkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
10
|
LANJA
|
MH-04-008-019-001/86
(Jawade)
|
1804008000NRG24230620230022129
|
23/06/2023
|
Suresh Bhiva Namye
|
1804008WL004863
|
Suresh Bhiva Namye
|
00048
|
BKID0001402
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230299400
|
|
SURESH BHIWA NAMYE
|
BANK OF INDIA(508505)
|
|
11
|
LANJA
|
MH-04-008-028-001/83
(Kondaye)
|
1804008000NRG24230620230022083
|
23/06/2023
|
prakash
|
1804008WL004852
|
prakash
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299401
|
|
PRAKASH MAHADEV KAMBLE
|
BANK OF INDIA(508505)
|
|
12
|
LANJA
|
MH-04-008-040-002/341
(Panhale)
|
1804008000NRG24230620230022087
|
23/06/2023
|
ankush deu chaugule
|
1804008WL004854
|
ankush deu chaugule
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299407
|
|
ANKUSH DEVU CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LANJA
|
MH-04-008-040-002/341
(Panhale)
|
1804008000NRG24230620230022088
|
23/06/2023
|
lau deu chaugule
|
1804008WL004854
|
lau deu chaugule
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299403
|
|
LAHU DEVU CHOUGULE
|
BANK OF INDIA(508505)
|
|
14
|
LANJA
|
MH-04-008-040-002/342
(Panhale)
|
1804008000NRG24230620230022089
|
23/06/2023
|
Umesh Jayram Kudkar
|
1804008WL004854
|
Umesh Jayram Kudkar
|
00048
|
BKID0001402
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299408
|
|
UMESH JAYRAM KUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LANJA
|
MH-04-008-042-004/15
(Punas)
|
1804008000NRG24230620230022235
|
23/06/2023
|
HARICHANDRA
|
1804008WL004886
|
HARICHANDRA
|
00048
|
BKID0001402
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299416
|
|
HARISHCHANDRA VITHU MANDAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
LANJA
|
MH-04-008-051-001/259
(Uphale)
|
1804008000NRG24230620230022253
|
23/06/2023
|
DARSHANA DIPAK MOHITE
|
1804008WL004887
|
DARSHANA DIPAK MOHITE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299409
|
|
DEEPAK DHAKU MOHITE
|
BANK OF BARODA(606985)
|
|
17
|
LANJA
|
MH-04-008-063-002/21
(Zapade)
|
1804008000NRG24230620230022092
|
23/06/2023
|
SUPRIYA PRAVIN INDULAKAR
|
1804008WL004855
|
SUPRIYA PRAVIN INDULAKAR
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299406
|
|
SUPRIYA PRAVIN INDULKAR
|
BANK OF INDIA(508505)
|
|
18
|
LANJA
|
MH-04-008-063-002/90
(Zapade)
|
1804008000NRG24230620230022094
|
23/06/2023
|
Vasant Dhondu Rewale
|
1804008WL004855
|
Vasant Dhondu Rewale
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299405
|
|
VASANT DHONDU RALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
19
|
LANJA
|
MH-04-008-047-001/324
(Satavali)
|
1804008000NRG24230620230022104
|
23/06/2023
|
VAISHALI UDAY CHALAKE
|
1804008WL004857
|
VAISHALI UDAY CHALAKE
|
00048
|
BKID0001428
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
A178230299414
|
|
VAISHALI UDAY CHALKE
|
BANK OF INDIA(508505)
|
|
20
|
LANJA
|
MH-04-008-047-001/52
(Satavali)
|
1804008000NRG24230620230022106
|
23/06/2023
|
AKSHATA SANJAY TARAL
|
1804008WL004857
|
AKSHATA SANJAY TARAL
|
00048
|
BKID0001428
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
A178230299415
|
|
AKSHATA SANJAY TARAL
|
BANK OF INDIA(508505)
|
|
21
|
LANJA
|
MH-04-008-047-001/52
(Satavali)
|
1804008000NRG24230620230022105
|
23/06/2023
|
SANJAY KERU TARAL
|
1804008WL004857
|
SANJAY KERU TARAL
|
00048
|
BKID0001428
|
1925
|
1925
|
Processed
|
28/06/2023
|
|
A178230299413
|
|
SANJAY KERU TARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
22
|
LANJA
|
MH-04-008-042-004/1
(Punas)
|
1804008000NRG24230620230022233
|
23/06/2023
|
VIJAY
|
1804008WL004886
|
VIJAY
|
00048
|
BKID0001432
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299417
|
|
VIJAY RAJARAM PAWAR
|
BANK OF INDIA(508505)
|
|
23
|
LANJA
|
MH-04-008-042-004/20
(Punas)
|
1804008000NRG24230620230022237
|
23/06/2023
|
SURESH MAHADEV CHAVAN
|
1804008WL004886
|
SURESH MAHADEV CHAVAN
|
00048
|
BKID0001432
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299418
|
|
SURESH MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
LANJA
|
MH-04-008-029-001/340
(Korle)
|
1804008000NRG24230620230022230
|
23/06/2023
|
Ganesh Narendra Mohite
|
1804008WL004885
|
Ganesh Narendra Mohite
|
00048
|
BKID0001441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299419
|
|
GANESH NARENDRA MOHITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
LANJA
|
MH-04-008-009-001/428
(Bhade)
|
1804008000NRG24230620230022073
|
23/06/2023
|
ANIRUDDH GANGARAM AGRE
|
1804008WL004849
|
ANIRUDDH GANGARAM AGRE
|
00048
|
BKID0001475
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299420
|
|
ANIRUDHA GANGARAM AGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
LANJA
|
MH-04-008-029-001/16
(Korle)
|
1804008000NRG24230620230022224
|
23/06/2023
|
santosh tukaram jadhav
|
1804008WL004885
|
santosh tukaram jadhav
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299421
|
|
SANTOSH TUKARAM JADHAV
|
BANK OF INDIA(508505)
|
|
27
|
LANJA
|
MH-04-008-029-001/288
(Korle)
|
1804008000NRG24230620230022225
|
23/06/2023
|
Praveen Tukaram Zore
|
1804008WL004885
|
Praveen Tukaram Zore
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299424
|
|
PRAVEEN TUKARAM ZORE
|
IDBI BANK(607095)
|
|
28
|
LANJA
|
MH-04-008-029-001/304
(Korle)
|
1804008000NRG24230620230022098
|
23/06/2023
|
sunanda thaka lambore
|
1804008WL004856
|
sunanda thaka lambore
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299425
|
|
SUNANDA THAKA LAMBORE
|
BANK OF INDIA(508505)
|
|
29
|
LANJA
|
MH-04-008-029-001/327
(Korle)
|
1804008000NRG24230620230022226
|
23/06/2023
|
CHETAN BABAN ZORE
|
1804008WL004885
|
CHETAN BABAN ZORE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299429
|
|
ZORE CHETAN BABAN
|
BANK OF BARODA(606985)
|
|
30
|
LANJA
|
MH-04-008-029-001/337
(Korle)
|
1804008000NRG24230620230022227
|
23/06/2023
|
Shashank Tukaram Shetye
|
1804008WL004885
|
Shashank Tukaram Shetye
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299423
|
|
SHASHANK TUKARAM SHETYE
|
BANK OF INDIA(508505)
|
|
31
|
LANJA
|
MH-04-008-029-001/337
(Korle)
|
1804008000NRG24230620230022228
|
23/06/2023
|
Sweta Shashank Shetye
|
1804008WL004885
|
Sweta Shashank Shetye
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299426
|
|
SHWETA SHASHANK SHETYE
|
BANK OF INDIA(508505)
|
|
32
|
LANJA
|
MH-04-008-029-001/338
(Korle)
|
1804008000NRG24230620230022229
|
23/06/2023
|
Abhay Prakash Kamble
|
1804008WL004885
|
Abhay Prakash Kamble
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299422
|
|
ABHAY PRAKASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LANJA
|
MH-04-008-029-001/40
(Korle)
|
1804008000NRG24230620230022100
|
23/06/2023
|
vaishali
|
1804008WL004856
|
vaishali
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299428
|
|
VAISHALI VASANT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
LANJA
|
MH-04-008-029-001/74
(Korle)
|
1804008000NRG24230620230022101
|
23/06/2023
|
sunanda subhash chavan
|
1804008WL004856
|
sunanda subhash chavan
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299427
|
|
SUNANDA SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
35
|
LANJA
|
MH-04-008-009-001/428
(Bhade)
|
1804008000NRG24230620230022072
|
23/06/2023
|
GANGARAM NAMADEV AAGRE
|
1804008WL004849
|
GANGARAM NAMADEV AAGRE
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299481
|
|
GANGARAM NAMADEV AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
LANJA
|
MH-04-008-012-001/172
(Gawane)
|
1804008000NRG24230620230022265
|
23/06/2023
|
SURESH
|
1804008WL004888
|
SURESH
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299492
|
|
SURESH TANAJI KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
LANJA
|
MH-04-008-012-001/181
(Gawane)
|
1804008000NRG24230620230022267
|
23/06/2023
|
DIPAK RAMCHANDRA KATTAM
|
1804008WL004888
|
DIPAK RAMCHANDRA KATTAM
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299482
|
|
DIPAK RAMCHANDRA KATAM
|
BANK OF INDIA(508505)
|
|
38
|
LANJA
|
MH-04-008-012-001/517
(Gawane)
|
1804008000NRG24230620230022220
|
23/06/2023
|
Khushi Vilas Dabholkar
|
1804008WL004884
|
Khushi Vilas Dabholkar
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299484
|
|
Miss. KHUASHI VILAS DHABHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJA
|
MH-04-008-019-001/186
(Jawade)
|
1804008000NRG24230620230022126
|
23/06/2023
|
sonali jagdish pawar
|
1804008WL004863
|
sonali jagdish pawar
|
00051
|
MAHB0001382
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230299483
|
|
SONALI JAGADISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LANJA
|
MH-04-008-019-001/246
(Jawade)
|
1804008000NRG24230620230022202
|
23/06/2023
|
SAVITA SANTOSH GURAV
|
1804008WL004881
|
SAVITA SANTOSH GURAV
|
00051
|
MAHB0001382
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230299439
|
|
SAVITA SANTOSH GURAV
|
BANK OF INDIA(508505)
|
|
41
|
LANJA
|
MH-04-008-028-001/80
(Kondaye)
|
1804008000NRG24230620230022082
|
23/06/2023
|
pratiksya
|
1804008WL004852
|
pratiksya
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299485
|
|
Mrs. PRATIKSHA SURESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJA
|
MH-04-008-028-001/83
(Kondaye)
|
1804008000NRG24230620230022084
|
23/06/2023
|
Pradnya
|
1804008WL004852
|
Pradnya
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299487
|
|
Mrs. PRADNYA PRAKASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LANJA
|
MH-04-008-051-001/268
(Uphale)
|
1804008000NRG24230620230022257
|
23/06/2023
|
Balkrishna Dhanaji Badad
|
1804008WL004887
|
Balkrishna Dhanaji Badad
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299488
|
|
Balkrishna Dhanaji Badad
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
44
|
LANJA
|
MH-04-008-001-001/319
(Aagave)
|
1804008000NRG24230620230022069
|
23/06/2023
|
ASHIKA EKANATH KHADAPE
|
1804008WL004848
|
ASHIKA EKANATH KHADAPE
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299434
|
|
ASHIKA EKANATH KHADAPE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
45
|
LANJA
|
MH-04-008-042-003/203
(Punas)
|
1804008000NRG24230620230022231
|
23/06/2023
|
Mahendra Anant Yadav
|
1804008WL004886
|
Mahendra Anant Yadav
|
00114
|
IBKL0574RDC
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299432
|
|
Mahendra Anant Yadav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
46
|
LANJA
|
MH-04-008-042-004/22
(Punas)
|
1804008000NRG24230620230022238
|
23/06/2023
|
harichandra rajaram pawar
|
1804008WL004886
|
harichandra rajaram pawar
|
00114
|
IBKL0574RDC
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299430
|
|
harichandra rajaram pawar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
LANJA
|
MH-04-008-012-002/54
(Gawane)
|
1804008000NRG24230620230022212
|
23/06/2023
|
suresh ramu namye
|
1804008WL004883
|
suresh ramu namye
|
00165
|
IBKL0001779
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299435
|
|
SURESH RAMU NAMAYE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
LANJA
|
MH-04-008-012-001/847
(Gawane)
|
1804008000NRG24230620230022223
|
23/06/2023
|
Santosh Sonu Dabholkar
|
1804008WL004884
|
Santosh Sonu Dabholkar
|
00176
|
IDIB000B086
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299491
|
|
Mr. SANTOSH SONU DABHOLKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
LANJA
|
MH-04-008-012-001/382
(Gawane)
|
1804008000NRG24230620230022204
|
23/06/2023
|
PRATIBHA prabhakar namye
|
1804008WL004883
|
PRATIBHA prabhakar namye
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299436
|
|
PRATIBHA PRABHAKAR NAMAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
LANJA
|
MH-04-008-012-001/659
(Gawane)
|
1804008000NRG24230620230022268
|
23/06/2023
|
Sushant Pandurang Khamakar
|
1804008WL004888
|
Sushant Pandurang Khamakar
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299437
|
|
KHAMKAR SUSHANT PANDURANG
|
SARASWAT BANK(652150)
|
|
51
|
LANJA
|
MH-04-008-012-001/660
(Gawane)
|
1804008000NRG24230620230022269
|
23/06/2023
|
Ashok Yashawant Khamakar
|
1804008WL004888
|
Ashok Yashawant Khamakar
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299478
|
|
ASHOK YASHWANT KHAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
LANJA
|
MH-04-008-032-001/16
(Kurchumb)
|
1804008000NRG24230620230022085
|
23/06/2023
|
VISHNU SHIVRAM PADVAL
|
1804008WL004853
|
VISHNU SHIVRAM PADVAL
|
00415
|
SBIN0011158
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230299493
|
|
MR VISHNU SHIVRAM PADVAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LANJA
|
MH-04-008-032-001/92
(Kurchumb)
|
1804008000NRG24230620230022086
|
23/06/2023
|
DIPIKA DINESH GURAV
|
1804008WL004853
|
DIPIKA DINESH GURAV
|
00415
|
SBIN0011158
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230299480
|
|
MRS DIPIKA DINESH GURAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
LANJA
|
MH-04-008-063-002/68
(Zapade)
|
1804008000NRG24230620230022093
|
23/06/2023
|
prakash
|
1804008WL004855
|
prakash
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299477
|
|
MR PRAKASH YASHAWANT PANHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
55
|
LANJA
|
MH-04-008-042-004/26
(Punas)
|
1804008000NRG24230620230022239
|
23/06/2023
|
Nilesh Dattaram Kansare
|
1804008WL004886
|
Nilesh Dattaram Kansare
|
00473
|
SRCB0000347
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230299438
|
|
NILESH DATTARAM KANSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
56
|
LANJA
|
MH-04-008-001-001/177
(Aagave)
|
1804008000NRG24230620230022067
|
23/06/2023
|
ALPITA ANIL NAMASALE
|
1804008WL004848
|
ALPITA ANIL NAMASALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299441
|
|
ALPITA ANIL NAMASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
LANJA
|
MH-04-008-001-001/252
(Aagave)
|
1804008000NRG24230620230022068
|
23/06/2023
|
SANCHITA SHANTARAM AGRE
|
1804008WL004848
|
SANCHITA SHANTARAM AGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299442
|
|
SANCHITA SHANTARAM AGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
LANJA
|
MH-04-008-001-001/320
(Aagave)
|
1804008000NRG24230620230022070
|
23/06/2023
|
Siddhi Sandip Raykar
|
1804008WL004848
|
Siddhi Sandip Raykar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230299443
|
|
SIDDHI SANDIP RAYKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
LANJA
|
MH-04-008-012-001/170
(Gawane)
|
1804008000NRG24230620230022264
|
23/06/2023
|
tanaji bhiku ghavali
|
1804008WL004888
|
tanaji bhiku ghavali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299452
|
|
TANAJI BHIKU GHAWALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
LANJA
|
MH-04-008-012-001/172
(Gawane)
|
1804008000NRG24230620230022266
|
23/06/2023
|
Shubhangi
|
1804008WL004888
|
Shubhangi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299454
|
|
SHUBHANGI SURESH KARAMBELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
LANJA
|
MH-04-008-012-001/199
(Gawane)
|
1804008000NRG24230620230022216
|
23/06/2023
|
Ravindra Raghunath Dabholkar
|
1804008WL004884
|
Ravindra Raghunath Dabholkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299464
|
|
RAVINDRA RAGHUNATH DABHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
LANJA
|
MH-04-008-012-001/199
(Gawane)
|
1804008000NRG24230620230022214
|
23/06/2023
|
Rghunath Narayan Dabholkar
|
1804008WL004884
|
Rghunath Narayan Dabholkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299466
|
|
RAGHUNATH NARAYAN DBHOLKAR
|
BANK OF INDIA(508505)
|
|
63
|
LANJA
|
MH-04-008-012-001/199
(Gawane)
|
1804008000NRG24230620230022215
|
23/06/2023
|
SUREKHA RAGHNUNATH DABHOLKAR
|
1804008WL004884
|
SUREKHA RAGHNUNATH DABHOLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299447
|
|
SUREKHA RAGHUNATH DABHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
LANJA
|
MH-04-008-012-001/228
(Gawane)
|
1804008000NRG24230620230022218
|
23/06/2023
|
VAIBHAVI VILAS DABHOLKAR
|
1804008WL004884
|
VAIBHAVI VILAS DABHOLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299448
|
|
VAIBHAVI VILAS DABHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
LANJA
|
MH-04-008-012-001/228
(Gawane)
|
1804008000NRG24230620230022217
|
23/06/2023
|
VILAS SONU DABHOLKAR
|
1804008WL004884
|
VILAS SONU DABHOLKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299486
|
|
Mr. VILAS SONU DABHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LANJA
|
MH-04-008-012-001/549
(Gawane)
|
1804008000NRG24230620230022221
|
23/06/2023
|
DEEPAK KESHAV DABHOLAKAR
|
1804008WL004884
|
DEEPAK KESHAV DABHOLAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
A178230299445
|
Account inoperative
|
|
|
|
67
|
LANJA
|
MH-04-008-012-001/549
(Gawane)
|
1804008000NRG24230620230022222
|
23/06/2023
|
TANVI DEEPAK DABHOLAKAR
|
1804008WL004884
|
TANVI DEEPAK DABHOLAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299446
|
|
TANVI DEEPAK DABHOLKAR
|
IDBI BANK(607095)
|
|
68
|
LANJA
|
MH-04-008-012-002/247
(Gawane)
|
1804008000NRG24230620230022209
|
23/06/2023
|
Ganesh Ramchandra Namye
|
1804008WL004883
|
Ganesh Ramchandra Namye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299456
|
|
GANESH RAMCHANDRA NAMAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
LANJA
|
MH-04-008-012-002/25
(Gawane)
|
1804008000NRG24230620230022210
|
23/06/2023
|
Sayali Chandrakant Ramane
|
1804008WL004883
|
Sayali Chandrakant Ramane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299459
|
|
MR CHANDRAKANT HIRAJI RAMANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LANJA
|
MH-04-008-012-002/54
(Gawane)
|
1804008000NRG24230620230022213
|
23/06/2023
|
Ajit Suresh Namye
|
1804008WL004883
|
Ajit Suresh Namye
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299455
|
|
AJIT SURESH NAMAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
LANJA
|
MH-04-008-024-002/38
(Kochari)
|
1804008000NRG24230620230022079
|
23/06/2023
|
DATTARAM SITARAM TARAL
|
1804008WL004851
|
DATTARAM SITARAM TARAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299444
|
|
DATTARAM SITARAM TARAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
LANJA
|
MH-04-008-029-001/105
(Korle)
|
1804008000NRG24230620230022095
|
23/06/2023
|
Sujata Harishcandra Mohite
|
1804008WL004856
|
Sujata Harishcandra Mohite
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299476
|
|
SUJATA HARISHCHANDRA MOHITE
|
BANK OF INDIA(508505)
|
|
73
|
LANJA
|
MH-04-008-051-001/143
(Uphale)
|
1804008000NRG24230620230022241
|
23/06/2023
|
PRACHI PRABHAKAR KADAM
|
1804008WL004887
|
PRACHI PRABHAKAR KADAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299469
|
|
PRACHI PRABHAKAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
LANJA
|
MH-04-008-051-001/161
(Uphale)
|
1804008000NRG24230620230022242
|
23/06/2023
|
VIKAS SHANKAR MODAK
|
1804008WL004887
|
VIKAS SHANKAR MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299450
|
|
VIKAS SHANKAR MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
LANJA
|
MH-04-008-051-001/164
(Uphale)
|
1804008000NRG24230620230022243
|
23/06/2023
|
tanaji
|
1804008WL004887
|
tanaji
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299457
|
|
tanaji
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
76
|
LANJA
|
MH-04-008-051-001/165
(Uphale)
|
1804008000NRG24230620230022245
|
23/06/2023
|
BHANU KANA MODAK
|
1804008WL004887
|
BHANU KANA MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299473
|
|
BHANU KANA MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
LANJA
|
MH-04-008-051-001/165
(Uphale)
|
1804008000NRG24230620230022244
|
23/06/2023
|
SANDIP BHANU MODAK
|
1804008WL004887
|
SANDIP BHANU MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299458
|
|
Mr. SANDEEP BHANU MODAK
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LANJA
|
MH-04-008-051-001/165
(Uphale)
|
1804008000NRG24230620230022246
|
23/06/2023
|
SUNANDA BHANU MODAK
|
1804008WL004887
|
SUNANDA BHANU MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299472
|
|
SUNANDA BHANU MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
LANJA
|
MH-04-008-051-001/181
(Uphale)
|
1804008000NRG24230620230022247
|
23/06/2023
|
RAJENDRA JANU MODAK
|
1804008WL004887
|
RAJENDRA JANU MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299453
|
|
RAJENDRA JANU MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
LANJA
|
MH-04-008-051-001/204
(Uphale)
|
1804008000NRG24230620230022248
|
23/06/2023
|
PRAKASH TUKARAM GURAV
|
1804008WL004887
|
PRAKASH TUKARAM GURAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299463
|
|
PRAKASH TUKARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
LANJA
|
MH-04-008-051-001/21
(Uphale)
|
1804008000NRG24230620230022249
|
23/06/2023
|
suresh tanu modak
|
1804008WL004887
|
suresh tanu modak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299475
|
|
SURESH TANU MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
LANJA
|
MH-04-008-051-001/22
(Uphale)
|
1804008000NRG24230620230022250
|
23/06/2023
|
VASUDEV SURYA MODAK
|
1804008WL004887
|
VASUDEV SURYA MODAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299449
|
|
VASUDEV SURYA MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LANJA
|
MH-04-008-051-001/221
(Uphale)
|
1804008000NRG24230620230022251
|
23/06/2023
|
RAGHUNATH LUKAJI DHUMAK
|
1804008WL004887
|
RAGHUNATH LUKAJI DHUMAK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299460
|
|
RAGHUNATH LUKAJI DHUMAK.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
LANJA
|
MH-04-008-051-001/23
(Uphale)
|
1804008000NRG24230620230022252
|
23/06/2023
|
aparna
|
1804008WL004887
|
aparna
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299465
|
|
APARNA ANANT MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
LANJA
|
MH-04-008-051-001/260
(Uphale)
|
1804008000NRG24230620230022254
|
23/06/2023
|
RAVINDRA BHIKAJI NEVREKAR
|
1804008WL004887
|
RAVINDRA BHIKAJI NEVREKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299451
|
|
Mr. RAVINDRA BHIKAJI NEVAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LANJA
|
MH-04-008-051-001/260
(Uphale)
|
1804008000NRG24230620230022255
|
23/06/2023
|
ROSHANI RAVINDRA NEVAREKAR
|
1804008WL004887
|
ROSHANI RAVINDRA NEVAREKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299474
|
|
ROSHANI RAVINDRA NEVREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
LANJA
|
MH-04-008-051-001/261
(Uphale)
|
1804008000NRG24230620230022256
|
23/06/2023
|
SUJATA SANJAY BADAD
|
1804008WL004887
|
SUJATA SANJAY BADAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299468
|
|
SUGATA SANJAY BADAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
LANJA
|
MH-04-008-051-001/42
(Uphale)
|
1804008000NRG24230620230022258
|
23/06/2023
|
keshav
|
1804008WL004887
|
keshav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299462
|
|
KESHAV RAMCHANDRA FANSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
LANJA
|
MH-04-008-051-001/42
(Uphale)
|
1804008000NRG24230620230022259
|
23/06/2023
|
rukmini
|
1804008WL004887
|
rukmini
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299461
|
|
RUKMINI KESHAV FANASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
LANJA
|
MH-04-008-051-001/52
(Uphale)
|
1804008000NRG24230620230022260
|
23/06/2023
|
Laxman shivaram modak
|
1804008WL004887
|
Laxman shivaram modak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299467
|
|
Mr. LAXMAN SHIVARAM MODAK
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LANJA
|
MH-04-008-051-001/52
(Uphale)
|
1804008000NRG24230620230022261
|
23/06/2023
|
vinaya
|
1804008WL004887
|
vinaya
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299471
|
|
VINAYA VASUDEV MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
LANJA
|
MH-04-008-051-001/72
(Uphale)
|
1804008000NRG24230620230022262
|
23/06/2023
|
keshav
|
1804008WL004887
|
keshav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299440
|
|
KESHAV SHIVRAM MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
LANJA
|
MH-04-008-051-002/55
(Uphale)
|
1804008000NRG24230620230022263
|
23/06/2023
|
SMITA SUNIL DHULAP
|
1804008WL004887
|
SMITA SUNIL DHULAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299470
|
|
SMITA SUNIL DHULAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
94
|
LANJA
|
MH-04-008-019-001/91
(Jawade)
|
1804008000NRG24230620230022130
|
23/06/2023
|
SUGANDHA DINKAR SHINDE
|
1804008WL004863
|
SUGANDHA DINKAR SHINDE
|
00748
|
IBKL0574RDC
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230299431
|
|
Mrs. SUGANDHA DINKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
95
|
LANJA
|
MH-04-008-024-002/38
(Kochari)
|
1804008000NRG24230620230022080
|
23/06/2023
|
VANITA
|
1804008WL004851
|
VANITA
|
415612
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299479
|
|
VANITA DATTARAM TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LANJA
|
MH-04-008-051-001/143
(Uphale)
|
1804008000NRG24230620230022240
|
23/06/2023
|
PRABHAKAR
|
1804008WL004887
|
PRABHAKAR
|
415612
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230299489
|
|
PRABHAKAR BABU KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167118
|
167118
|
|
|
|
|
|
|
|