|
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
|
SHIROL
|
MH-14-004-003-001/1156
(Akiwat)
|
1814004000NRG24060320240074547
|
06/03/2024
|
Vijaysing Sundarsing Rajput
|
1814004WL011620
|
Vijaysing Sundarsing Rajput
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245832
|
|
VIJAYASINH SUNDARASINH RAJAPUT
|
BANK OF INDIA(508505)
|
|
2
|
SHIROL
|
MH-14-004-003-001/1167
(Akiwat)
|
1814004000NRG24060320240074545
|
06/03/2024
|
Harshad Annaso Naik
|
1814004WL011619
|
Harshad Annaso Naik
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245837
|
|
HARSHAD ANNASO NAIK
|
BANK OF INDIA(508505)
|
|
3
|
SHIROL
|
MH-14-004-003-001/725
(Akiwat)
|
1814004000NRG24060320240074535
|
06/03/2024
|
DIPALI PRASHANT AINAPURE
|
1814004WL011618
|
DIPALI PRASHANT AINAPURE
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245836
|
|
DEEPALI PRASHANT AINAPURE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
SHIROL
|
MH-14-004-003-001/772
(Akiwat)
|
1814004000NRG24060320240074536
|
06/03/2024
|
Ganga Dhanpal Kamble
|
1814004WL011618
|
Ganga Dhanpal Kamble
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245831
|
|
KAMBALE GANGUBAI DHANAPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
SHIROL
|
MH-14-004-003-001/772
(Akiwat)
|
1814004000NRG24060320240074537
|
06/03/2024
|
Yogesh Dhanpal Kamble
|
1814004WL011618
|
Yogesh Dhanpal Kamble
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245833
|
|
YOGESH DHANPAL KAMBLE
|
IDBI BANK(607095)
|
|
6
|
SHIROL
|
MH-14-004-028-001/128
(Khidrapur)
|
1814004000NRG24060320240074553
|
06/03/2024
|
Sujata Prasad Rayanade
|
1814004WL011622
|
Sujata Prasad Rayanade
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243245835
|
|
SUJATA PRASAD RAYANADE
|
BANK OF INDIA(508505)
|
|
7
|
SHIROL
|
MH-14-004-028-001/130
(Khidrapur)
|
1814004000NRG24060320240074555
|
06/03/2024
|
Mangal Subhash Rayanade
|
1814004WL011622
|
Mangal Subhash Rayanade
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243245834
|
|
MANGAL SUBHASH RAYNADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
SHIROL
|
MH-14-004-027-001/419
(Kavathguland)
|
1814004000NRG24060320240074567
|
06/03/2024
|
AJIT BAPU SHINDE
|
1814004WL011624
|
AJIT BAPU SHINDE
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245838
|
|
SHINDE AJIT BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SHIROL
|
MH-14-004-003-001/1001-A
(Akiwat)
|
1814004000NRG24060320240074542
|
06/03/2024
|
Priya Ravindra Upadhye
|
1814004WL011619
|
Priya Ravindra Upadhye
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245859
|
|
Miss. PRIYA RAVINDRA UPADHYE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIROL
|
MH-14-004-017-001/249
(Gurwad)
|
1814004000NRG24060320240074551
|
06/03/2024
|
Swati Vijay Kamble
|
1814004WL011621
|
Swati Vijay Kamble
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243245875
|
|
SWATI VIJAY KAMBLE
|
ICICI BANK LTD(508534)
|
|
11
|
SHIROL
|
MH-14-004-017-001/249
(Gurwad)
|
1814004000NRG24060320240074550
|
06/03/2024
|
Vijay Sahadev Kamble
|
1814004WL011621
|
Vijay Sahadev Kamble
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245850
|
|
Mr. VIJAY SAHDEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIROL
|
MH-14-004-017-001/437
(Gurwad)
|
1814004000NRG24060320240074552
|
06/03/2024
|
Suhas Dattu Nimbalkar
|
1814004WL011621
|
Suhas Dattu Nimbalkar
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243245856
|
|
SUHAS DATTU NIMBALAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
SHIROL
|
MH-14-004-027-001/612
(Kavathguland)
|
1814004000NRG24060320240074568
|
06/03/2024
|
gajanan mahadev chavan
|
1814004WL011624
|
gajanan mahadev chavan
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245874
|
|
CHAVAN GAJANAN MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
14
|
SHIROL
|
MH-14-004-050-001/1246
(Udagaon)
|
1814004000NRG24060320240074575
|
06/03/2024
|
Rajaram Krushna Bhandare
|
1814004WL011626
|
Rajaram Krushna Bhandare
|
00078
|
CNRB0005034
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245872
|
|
RAJARAM KRISHNA BHANDARE
|
CANARA BANK(508532)
|
|
15
|
SHIROL
|
MH-14-004-050-001/724
(Udagaon)
|
1814004000NRG24060320240074577
|
06/03/2024
|
SULABAI BALASO BHANDARE
|
1814004WL011626
|
SULABAI BALASO BHANDARE
|
00078
|
CNRB0005034
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245871
|
|
SULABAI BALASO BHANDARE
|
CANARA BANK(508532)
|
|
16
|
SHIROL
|
MH-14-004-050-001/726
(Udagaon)
|
1814004000NRG24060320240074578
|
06/03/2024
|
SHIVAJI ANNA BHANDARE
|
1814004WL011626
|
SHIVAJI ANNA BHANDARE
|
00078
|
CNRB0005034
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245873
|
|
BHANDARE SHIVAJI ANNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
SHIROL
|
MH-14-004-044-001/442
(Shivnakwadi)
|
1814004000NRG24060320240074574
|
06/03/2024
|
Sammed Kumar Sadalage
|
1814004WL011625
|
Sammed Kumar Sadalage
|
00089
|
CBIN0282570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243245868
|
|
Mr. Sammed Kumar Sadalge
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SHIROL
|
MH-14-004-028-001/128
(Khidrapur)
|
1814004000NRG24060320240074554
|
06/03/2024
|
Prasad Appaso Rayanade
|
1814004WL011622
|
Prasad Appaso Rayanade
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243245827
|
|
RAYANADE PRASAD APPASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
SHIROL
|
MH-14-004-003-001/1001-A
(Akiwat)
|
1814004000NRG24060320240074540
|
06/03/2024
|
BAHUBALI SHRIPAL UPADHYE
|
1814004WL011619
|
BAHUBALI SHRIPAL UPADHYE
|
00127
|
FDRL0001479
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245841
|
|
BAHUBALI SHRIPAL UPADHYE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
SHIROL
|
MH-14-004-003-001/1164
(Akiwat)
|
1814004000NRG24060320240074548
|
06/03/2024
|
Maliksab Mahebubsab Mulla
|
1814004WL011620
|
Maliksab Mahebubsab Mulla
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245843
|
|
MALIKSAHAB MAHEBUSAHEB MULLA
|
IDBI BANK(607095)
|
|
21
|
SHIROL
|
MH-14-004-003-001/1166
(Akiwat)
|
1814004000NRG24060320240074544
|
06/03/2024
|
Ashutosh Suhas Patil
|
1814004WL011619
|
Ashutosh Suhas Patil
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245844
|
|
ASHUTOSH SUHAS PATIL
|
IDBI BANK(607095)
|
|
22
|
SHIROL
|
MH-14-004-003-001/159
(Akiwat)
|
1814004000NRG24060320240074531
|
06/03/2024
|
Abhishek Kumar Kamble
|
1814004WL011618
|
Abhishek Kumar Kamble
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245847
|
|
ABHISHEK KUMAR KAMBALE
|
BANK OF INDIA(508505)
|
|
23
|
SHIROL
|
MH-14-004-003-001/159
(Akiwat)
|
1814004000NRG24060320240074530
|
06/03/2024
|
Rakesh Satyappa Kamble
|
1814004WL011618
|
Rakesh Satyappa Kamble
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245848
|
|
MR RAKESH SATISH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIROL
|
MH-14-004-003-001/772
(Akiwat)
|
1814004000NRG24060320240074539
|
06/03/2024
|
Romit Dhanpal kamble
|
1814004WL011618
|
Romit Dhanpal kamble
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245849
|
|
MR ROMIT DHANPAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIROL
|
MH-14-004-003-001/772
(Akiwat)
|
1814004000NRG24060320240074538
|
06/03/2024
|
Vikas Bhupal Kamble
|
1814004WL011618
|
Vikas Bhupal Kamble
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245846
|
|
VIKAS BHUPAL KAMBLE
|
IDBI BANK(607095)
|
|
26
|
SHIROL
|
MH-14-004-028-001/394
(Khidrapur)
|
1814004000NRG24060320240074556
|
06/03/2024
|
Abhinandan Jinnappa Sunke
|
1814004WL011622
|
Abhinandan Jinnappa Sunke
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245845
|
|
ABHINANDAN JINNAPPA SUNKE
|
IDBI BANK(607095)
|
|
27
|
SHIROL
|
MH-14-004-028-001/508
(Khidrapur)
|
1814004000NRG24060320240074558
|
06/03/2024
|
Bhimrav Annaso Kurundwade
|
1814004WL011622
|
Bhimrav Annaso Kurundwade
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243245842
|
|
BHIMRAV ANNASO KURUNDWADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
28
|
SHIROL
|
MH-14-004-028-001/93
(Khidrapur)
|
1814004000NRG24060320240074559
|
06/03/2024
|
Akkatai Jinnappa Sunke
|
1814004WL011622
|
Akkatai Jinnappa Sunke
|
00168
|
ICIC0006372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243245876
|
|
SUNKE AKKATAI JINAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
SHIROL
|
MH-14-004-003-001/1156
(Akiwat)
|
1814004000NRG24060320240074546
|
06/03/2024
|
Jaykumar Baburav Kallannawar
|
1814004WL011620
|
Jaykumar Baburav Kallannawar
|
00364
|
RATN0000030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245839
|
|
JAYAKUMAR BABURAO KALLANAVAR
|
RATNAKAR BANK(607393)
|
|
30
|
SHIROL
|
MH-14-004-003-001/159
(Akiwat)
|
1814004000NRG24060320240074529
|
06/03/2024
|
kumar kallappa kamble
|
1814004WL011618
|
kumar kallappa kamble
|
00364
|
RATN0000030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245840
|
|
KUMAR KALLAPPA KAMBLE
|
IDBI BANK(607095)
|
|
31
|
SHIROL
|
MH-14-004-003-001/70
(Akiwat)
|
1814004000NRG24060320240074533
|
06/03/2024
|
Gunda Mahadev Biranage
|
1814004WL011618
|
Gunda Mahadev Biranage
|
00364
|
RATN0000030
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245853
|
|
Gunda Mahadev Biranage
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
32
|
SHIROL
|
MH-14-004-003-001/1001-A
(Akiwat)
|
1814004000NRG24060320240074541
|
06/03/2024
|
Pranav Bahubali Upadhye
|
1814004WL011619
|
Pranav Bahubali Upadhye
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245857
|
|
PRANAV BAHUBALI UPADHYE
|
IDBI BANK(607095)
|
|
33
|
SHIROL
|
MH-14-004-003-001/1165
(Akiwat)
|
1814004000NRG24060320240074543
|
06/03/2024
|
Sumit Chandrakant Upadhye
|
1814004WL011619
|
Sumit Chandrakant Upadhye
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245858
|
|
MR SUMIT CHANDRAKANT UPADHYE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIROL
|
MH-14-004-017-001/214
(Gurwad)
|
1814004000NRG24060320240074549
|
06/03/2024
|
Nitin Bhupal Kallole
|
1814004WL011621
|
Nitin Bhupal Kallole
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245855
|
|
MR NITIN BHUPAL KALLOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
35
|
SHIROL
|
MH-14-004-001-001/2278
(Abdulat)
|
1814004000NRG24060320240074526
|
06/03/2024
|
Mangal Annappa Madhale
|
1814004WL011617
|
Mangal Annappa Madhale
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245862
|
|
MRS MANGAL ANNAPPA MADHALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIROL
|
MH-14-004-001-001/2278
(Abdulat)
|
1814004000NRG24060320240074527
|
06/03/2024
|
Vaishali Rahul Madhale
|
1814004WL011617
|
Vaishali Rahul Madhale
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245854
|
|
MRS VAISHALI RAHUL MADHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIROL
|
MH-14-004-001-001/791
(Abdulat)
|
1814004000NRG24060320240074528
|
06/03/2024
|
Pallavi Dattatray Kambale
|
1814004WL011617
|
Pallavi Dattatray Kambale
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245870
|
|
MRS PALLAVI DATTATRAY KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIROL
|
MH-14-004-032-001/105
(Latwadi)
|
1814004000NRG24060320240074560
|
06/03/2024
|
Shalabai Vasant Avaghadi
|
1814004WL011623
|
Shalabai Vasant Avaghadi
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245867
|
|
MRS SHALABAI VASANT AVAGHDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIROL
|
MH-14-004-032-001/105
(Latwadi)
|
1814004000NRG24060320240074561
|
06/03/2024
|
Sunita Babaso Avaghadi
|
1814004WL011623
|
Sunita Babaso Avaghadi
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245865
|
|
MRS SUNITA BABASO AWAGHADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIROL
|
MH-14-004-032-001/127
(Latwadi)
|
1814004000NRG24060320240074562
|
06/03/2024
|
APPASO SHANKAR AMBALE
|
1814004WL011623
|
APPASO SHANKAR AMBALE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245852
|
|
AMBLE APPASO SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
SHIROL
|
MH-14-004-032-001/203
(Latwadi)
|
1814004000NRG24060320240074563
|
06/03/2024
|
Poonam Vitthal Awaghadi
|
1814004WL011623
|
Poonam Vitthal Awaghadi
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245869
|
|
MS POONAM VITTHAL AWAGHADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIROL
|
MH-14-004-032-001/204
(Latwadi)
|
1814004000NRG24060320240074564
|
06/03/2024
|
Sunita Mahadev Khot
|
1814004WL011623
|
Sunita Mahadev Khot
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245860
|
|
MRS SUNITA MAHADEV KHOT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIROL
|
MH-14-004-032-001/205
(Latwadi)
|
1814004000NRG24060320240074565
|
06/03/2024
|
Jayshri Vitthal Avaghdi
|
1814004WL011623
|
Jayshri Vitthal Avaghdi
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245866
|
|
MRS JAYASHRI VITTAL AVAGHDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIROL
|
MH-14-004-032-001/38
(Latwadi)
|
1814004000NRG24060320240074566
|
06/03/2024
|
SAVITRI SANJAY PUJARI
|
1814004WL011623
|
SAVITRI SANJAY PUJARI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245861
|
|
MRS SAVITRI SANJAY PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIROL
|
MH-14-004-044-001/442
(Shivnakwadi)
|
1814004000NRG24060320240074573
|
06/03/2024
|
Darshan Kumar Sadalge
|
1814004WL011625
|
Darshan Kumar Sadalge
|
00415
|
SBIN0003894
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243245863
|
|
MR DARSHAN KUMAR SADALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
46
|
SHIROL
|
MH-14-004-044-001/442
(Shivnakwadi)
|
1814004000NRG24060320240074571
|
06/03/2024
|
Kumar Satyappa Sadalage
|
1814004WL011625
|
Kumar Satyappa Sadalage
|
00415
|
SBIN0011136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245851
|
|
KUMAR SATYAPPA SADALGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
SHIROL
|
MH-14-004-050-001/1246
(Udagaon)
|
1814004000NRG24060320240074576
|
06/03/2024
|
Shreyash Rajaram Bhandare
|
1814004WL011626
|
Shreyash Rajaram Bhandare
|
00415
|
SBIN0011136
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245864
|
|
MASTER SHREYASH RAJARAM BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
48
|
SHIROL
|
MH-14-004-028-001/394
(Khidrapur)
|
1814004000NRG24060320240074557
|
06/03/2024
|
Sunita Abhinandan Sunke
|
1814004WL011622
|
Sunita Abhinandan Sunke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245826
|
|
SUNITA ABHINANDAN SUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
SHIROL
|
MH-14-004-003-001/70
(Akiwat)
|
1814004000NRG24060320240074534
|
06/03/2024
|
Surekha Gunda Biranage
|
1814004WL011618
|
Surekha Gunda Biranage
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245828
|
|
SUREKHA GUNDA BIRANAGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
50
|
SHIROL
|
MH-14-004-027-001/689
(Kavathguland)
|
1814004000NRG24060320240074569
|
06/03/2024
|
Nandkumar Bapu Shinde
|
1814004WL011624
|
Nandkumar Bapu Shinde
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243245829
|
|
SHINDE NANDKUMAR BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
SHIROL
|
MH-14-004-027-001/715
(Kavathguland)
|
1814004000NRG24060320240074570
|
06/03/2024
|
Amar Dadasaheb Sawant
|
1814004WL011624
|
Amar Dadasaheb Sawant
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243245830
|
|
AMAR DADASAHEB SAWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
SHIROL
|
MH-14-004-044-001/442
(Shivnakwadi)
|
1814004000NRG24060320240074572
|
06/03/2024
|
Shobha Kumar Sadalage
|
1814004WL011625
|
Shobha Kumar Sadalage
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243245825
|
|
SHOBHA KUMAR SADALAGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|