|
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
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24150720230355181
|
15/07/2023
|
ANITA SHRAVAN SATRE
|
1815008WL019334
|
ANITA SHRAVAN SATRE
|
00045
|
BARB0ANDERS
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376138
|
|
ANITA SHRAVAN SATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24150720230355215
|
15/07/2023
|
ganesh vitthal tupe
|
1815008WL019335
|
ganesh vitthal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376135
|
|
Ganesh Vitthal Tupe
|
BANK OF BARODA(606985)
|
|
3
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24150720230355218
|
15/07/2023
|
madhuri ganesh tupe
|
1815008WL019335
|
madhuri ganesh tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376152
|
|
MADHURI GANESH TUPE
|
BANK OF BARODA(606985)
|
|
4
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24150720230355216
|
15/07/2023
|
rahul vithal tupe
|
1815008WL019335
|
rahul vithal tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376134
|
|
RAHUL VITTHAL TUPE
|
BANK OF INDIA(508505)
|
|
5
|
VAIJAPUR
|
MH-15-008-075-001/1056
(PANVI (kh))
|
1815008000NRG24150720230355217
|
15/07/2023
|
sonali rahul tupe
|
1815008WL019335
|
sonali rahul tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376153
|
|
SONALI RAHUL TUPE
|
BANK OF BARODA(606985)
|
|
6
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24150720230355160
|
15/07/2023
|
pankaj popat mohan
|
1815008WL019334
|
pankaj popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376139
|
|
PANKAJ POPATRAO MOHAN
|
BANK OF BARODA(606985)
|
|
7
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24150720230355158
|
15/07/2023
|
popat laxman mohan
|
1815008WL019334
|
popat laxman mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376114
|
|
Popat Laxman Mohan
|
BANK OF BARODA(606985)
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/2099
(PANVI (kh))
|
1815008000NRG24150720230355159
|
15/07/2023
|
savita popat mohan
|
1815008WL019334
|
savita popat mohan
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376113
|
|
Savita Popat Mohan
|
BANK OF BARODA(606985)
|
|
9
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24150720230355224
|
15/07/2023
|
ankush babasaheb malik
|
1815008WL019335
|
ankush babasaheb malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376155
|
|
ANKUSH BABASAHEB MALIK
|
BANK OF BARODA(606985)
|
|
10
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24150720230355223
|
15/07/2023
|
jagan kacharu malik
|
1815008WL019335
|
jagan kacharu malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376116
|
|
JAGANNATH KACHRU MALIK
|
HDFC BANK LTD(607152)
|
|
11
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24150720230355225
|
15/07/2023
|
nirmala jagannath malik
|
1815008WL019335
|
nirmala jagannath malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376141
|
|
NIRMALA JAGANNATH MALIK
|
BANK OF BARODA(606985)
|
|
12
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24150720230355228
|
15/07/2023
|
BALU NAVNATH MAHADIK
|
1815008WL019335
|
BALU NAVNATH MAHADIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376148
|
|
BALU NAVNATH MAHADIK
|
BANK OF BARODA(606985)
|
|
13
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24150720230355227
|
15/07/2023
|
shobha manik mahadik
|
1815008WL019335
|
shobha manik mahadik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376142
|
|
SHOBHA MANIK MAHADIK
|
BANK OF BARODA(606985)
|
|
14
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24150720230355164
|
15/07/2023
|
CHITRA NILESH TURAKANE
|
1815008WL019334
|
CHITRA NILESH TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376117
|
|
CHITRA NILESH TURAKANE
|
BANK OF BARODA(606985)
|
|
15
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24150720230355163
|
15/07/2023
|
NILESH SHRAVAN TURAKANE
|
1815008WL019334
|
NILESH SHRAVAN TURAKANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376143
|
|
NILESH SHRAVAN TURAKANE
|
BANK OF BARODA(606985)
|
|
16
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24150720230355161
|
15/07/2023
|
shravan rangnath turkene
|
1815008WL019334
|
shravan rangnath turkene
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
17/07/2023
|
|
3493376145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VAIJAPUR
|
MH-15-008-075-001/342
(PANVI (kh))
|
1815008000NRG24150720230355162
|
15/07/2023
|
suman shravan turakane
|
1815008WL019334
|
suman shravan turakane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376129
|
|
SUMAN SHRAVAN TURAKANE
|
BANK OF BARODA(606985)
|
|
18
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24150720230355310
|
15/07/2023
|
MAMTA RAJU KADAM
|
1815008WL019336
|
MAMTA RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376149
|
|
MAMTA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
19
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24150720230355311
|
15/07/2023
|
RANI RAJU KADAM
|
1815008WL019336
|
RANI RAJU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376158
|
|
RANI RAJENDRA KADAM
|
BANK OF BARODA(606985)
|
|
20
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24150720230355246
|
15/07/2023
|
ajinath ankush jadhav
|
1815008WL019335
|
ajinath ankush jadhav
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376136
|
|
Ajinath Ankush Kadam
|
BANK OF BARODA(606985)
|
|
21
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24150720230355240
|
15/07/2023
|
balnath gangadhar kadam
|
1815008WL019335
|
balnath gangadhar kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376146
|
|
BalnathGangadharKadam
|
BANK OF BARODA(606985)
|
|
22
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24150720230355241
|
15/07/2023
|
shila balnath kadam
|
1815008WL019335
|
shila balnath kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376157
|
|
SHILA BALNATH KADAM
|
BANK OF BARODA(606985)
|
|
23
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24150720230355244
|
15/07/2023
|
SWATI AJINATH KADAM
|
1815008WL019335
|
SWATI AJINATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376118
|
|
SWATI RAJENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
24
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24150720230355243
|
15/07/2023
|
UJWALA ANUKSH KADAM
|
1815008WL019335
|
UJWALA ANUKSH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376102
|
|
UJWALA ANUKSH KADAM
|
BANK OF BARODA(606985)
|
|
25
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24150720230355313
|
15/07/2023
|
ARUN DATTU TUPE
|
1815008WL019336
|
ARUN DATTU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376126
|
|
ARUN DATTATRAY TUPE
|
BANK OF BARODA(606985)
|
|
26
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24150720230355312
|
15/07/2023
|
BABASAHEB DATTU TUPE
|
1815008WL019336
|
BABASAHEB DATTU TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376096
|
|
BABASAHEB DATTU TUPE
|
BANK OF BARODA(606985)
|
|
27
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24150720230355256
|
15/07/2023
|
SHOBHABAI SUBHASH TUPE
|
1815008WL019335
|
SHOBHABAI SUBHASH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376160
|
|
SHOBHABAI SUBHASH TUPE
|
BANK OF BARODA(606985)
|
|
28
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24150720230355257
|
15/07/2023
|
subham subhash tupe
|
1815008WL019335
|
subham subhash tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376161
|
|
SHUBHAM SUBHASH TUPE
|
BANK OF BARODA(606985)
|
|
29
|
VAIJAPUR
|
MH-15-008-075-001/391
(PANVI (kh))
|
1815008000NRG24150720230355258
|
15/07/2023
|
sunita arun tupe
|
1815008WL019335
|
sunita arun tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376159
|
|
SUNITA ARUN TUPE
|
BANK OF BARODA(606985)
|
|
30
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24150720230355260
|
15/07/2023
|
gorakh savliram satre
|
1815008WL019335
|
gorakh savliram satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376115
|
|
GORAKH SAVALERAM SATRE
|
BANK OF BARODA(606985)
|
|
31
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24150720230355261
|
15/07/2023
|
SAVITA RAVINDRA SATRE
|
1815008WL019335
|
SAVITA RAVINDRA SATRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376121
|
|
SAVITA RAVINDRA SATRE
|
BANK OF BARODA(606985)
|
|
32
|
VAIJAPUR
|
MH-15-008-075-001/411
(PANVI (kh))
|
1815008000NRG24150720230355262
|
15/07/2023
|
sunita gorakh satre
|
1815008WL019335
|
sunita gorakh satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376151
|
|
SUNITA GORAKH SATRE
|
BANK OF BARODA(606985)
|
|
33
|
VAIJAPUR
|
MH-15-008-075-001/429
(PANVI (kh))
|
1815008000NRG24150720230355265
|
15/07/2023
|
gorakha sahebrao tupe
|
1815008WL019335
|
gorakha sahebrao tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376105
|
|
GORAKSHANATH SAHEBRAO TUPE
|
BANK OF BARODA(606985)
|
|
34
|
VAIJAPUR
|
MH-15-008-075-001/429
(PANVI (kh))
|
1815008000NRG24150720230355264
|
15/07/2023
|
nirmalabai sahebrao tupe
|
1815008WL019335
|
nirmalabai sahebrao tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376104
|
|
NIRMALA SAHEBRAO TUPE
|
BANK OF BARODA(606985)
|
|
35
|
VAIJAPUR
|
MH-15-008-075-001/429
(PANVI (kh))
|
1815008000NRG24150720230355263
|
15/07/2023
|
SAHEBRAO EKNATH TUPE
|
1815008WL019335
|
SAHEBRAO EKNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376097
|
|
SAHEBRAO EKNATH TUPE
|
BANK OF BARODA(606985)
|
|
36
|
VAIJAPUR
|
MH-15-008-075-001/429
(PANVI (kh))
|
1815008000NRG24150720230355266
|
15/07/2023
|
YOGITA GORAKHA TUPE
|
1815008WL019335
|
YOGITA GORAKHA TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376125
|
|
YOGITA GORAKH TUPE
|
BANK OF BARODA(606985)
|
|
37
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24150720230355179
|
15/07/2023
|
ganpat sahebrao satre
|
1815008WL019334
|
ganpat sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376099
|
|
MR GANPAT SAHEBAO SATRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24150720230355182
|
15/07/2023
|
rupali gokul satre
|
1815008WL019334
|
rupali gokul satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376112
|
|
RUPALI GOKUL SATRE
|
BANK OF BARODA(606985)
|
|
39
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24150720230355180
|
15/07/2023
|
shravan sahebrao satre
|
1815008WL019334
|
shravan sahebrao satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376144
|
|
ShravanSahebraoSatre
|
BANK OF BARODA(606985)
|
|
40
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24150720230355190
|
15/07/2023
|
balika dilip sonawane
|
1815008WL019334
|
balika dilip sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376150
|
|
Miss. BALIKA DILIP DARUNTE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24150720230355189
|
15/07/2023
|
BHANRAJ LALCHAND SONAWNAE
|
1815008WL019334
|
BHANRAJ LALCHAND SONAWNAE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376131
|
|
Dhanraj Lalchand Sonawane
|
BANK OF BARODA(606985)
|
|
42
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24150720230355188
|
15/07/2023
|
DILIP LALCHAND SONAWANE
|
1815008WL019334
|
DILIP LALCHAND SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376132
|
|
Dilip Lalchand Sonavne
|
BANK OF BARODA(606985)
|
|
43
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24150720230355191
|
15/07/2023
|
kalyan pandharinath sonawane
|
1815008WL019334
|
kalyan pandharinath sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376119
|
|
Kalyan Pandhrinath Sonawane
|
BANK OF BARODA(606985)
|
|
44
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24150720230355186
|
15/07/2023
|
LALCHAND NAMDEV SONAWANE
|
1815008WL019334
|
LALCHAND NAMDEV SONAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376111
|
|
Lalchand Namdev Sonawane
|
BANK OF BARODA(606985)
|
|
45
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24150720230355192
|
15/07/2023
|
shobha pandhrinath sonawane
|
1815008WL019334
|
shobha pandhrinath sonawane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376120
|
|
Shobha Pandhrinath Sonawane
|
BANK OF BARODA(606985)
|
|
46
|
VAIJAPUR
|
MH-15-008-075-001/926
(PANVI (kh))
|
1815008000NRG24150720230355187
|
15/07/2023
|
vijubai sonvane
|
1815008WL019334
|
vijubai sonvane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376110
|
|
Vijubai Sonvane
|
BANK OF BARODA(606985)
|
|
47
|
VAIJAPUR
|
MH-15-008-075-001/935
(PANVI (kh))
|
1815008000NRG24150720230355272
|
15/07/2023
|
rukhamanbai vitthal satre
|
1815008WL019335
|
rukhamanbai vitthal satre
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376103
|
|
RUKHMANBAI VITTHAL SATRE
|
BANK OF BARODA(606985)
|
|
48
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24150720230355320
|
15/07/2023
|
dattu raghunath tupe
|
1815008WL019336
|
dattu raghunath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376137
|
|
DATTU RAGHUNATHTUPE
|
BANK OF BARODA(606985)
|
|
49
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24150720230355323
|
15/07/2023
|
kavita dattu tupe
|
1815008WL019336
|
kavita dattu tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376140
|
|
KAVITA DATTU TUPE
|
BANK OF BARODA(606985)
|
|
50
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24150720230355318
|
15/07/2023
|
lahanu raghunath tupe
|
1815008WL019336
|
lahanu raghunath tupe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376133
|
|
LAHANBAI RAGHUNATH TUPE
|
BANK OF BARODA(606985)
|
|
51
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24150720230355319
|
15/07/2023
|
MANDABAI RAGHUNATH TUPE
|
1815008WL019336
|
MANDABAI RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
17/07/2023
|
|
3493376108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24150720230355321
|
15/07/2023
|
VIKAS RAGHUNATH TUPE
|
1815008WL019336
|
VIKAS RAGHUNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376107
|
|
VIKAS RAGHUNATH TUPE
|
BANK OF BARODA(606985)
|
|
53
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24150720230355286
|
15/07/2023
|
dilip girajinath shilote
|
1815008WL019335
|
dilip girajinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376124
|
|
DILIP GIRAJINATH SHILOTE
|
BANK OF BARODA(606985)
|
|
54
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24150720230355284
|
15/07/2023
|
laxmi girijinath shilote
|
1815008WL019335
|
laxmi girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376122
|
|
LAXMI GIRIJINATH SHILOTE
|
BANK OF BARODA(606985)
|
|
55
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24150720230355285
|
15/07/2023
|
sandip girijinath shilote
|
1815008WL019335
|
sandip girijinath shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376123
|
|
SANDIP GIRIJINATH SHILOTE
|
BANK OF BARODA(606985)
|
|
56
|
VAIJAPUR
|
MH-15-008-075-001/985
(PANVI (kh))
|
1815008000NRG24150720230355287
|
15/07/2023
|
swati sandip shilote
|
1815008WL019335
|
swati sandip shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376156
|
|
SWATI SANDIP SHILOTE
|
BANK OF BARODA(606985)
|
|
57
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24150720230355328
|
15/07/2023
|
DAULAT LAXMAN SHILOTE
|
1815008WL019336
|
DAULAT LAXMAN SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376127
|
|
MR DAULAT LAXMAN SHILOTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24150720230355327
|
15/07/2023
|
KESARBAI LAXMAN SHILOTE
|
1815008WL019336
|
KESARBAI LAXMAN SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376106
|
|
KESARBAI LAXMAN SHILOTE
|
BANK OF BARODA(606985)
|
|
59
|
VAIJAPUR
|
MH-15-008-075-001/990
(PANVI (kh))
|
1815008000NRG24150720230355326
|
15/07/2023
|
laxman anna shilote
|
1815008WL019336
|
laxman anna shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376154
|
|
LAXMAN ANNA SHILOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24150720230355291
|
15/07/2023
|
dattu balasaheb shilote
|
1815008WL019335
|
dattu balasaheb shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376109
|
|
DATTU BALASAHEB SHILOTE
|
BANK OF BARODA(606985)
|
|
61
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24150720230355293
|
15/07/2023
|
KALYAN BALU SHILOTE
|
1815008WL019335
|
KALYAN BALU SHILOTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376147
|
|
KALYAN BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
62
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24150720230355292
|
15/07/2023
|
pooja dattu shilote
|
1815008WL019335
|
pooja dattu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376130
|
|
POOJA DATTU SHILOTE
|
BANK OF BARODA(606985)
|
|
63
|
VAIJAPUR
|
MH-15-008-075-001/996
(PANVI (kh))
|
1815008000NRG24150720230355290
|
15/07/2023
|
surekha balu shilote
|
1815008WL019335
|
surekha balu shilote
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376128
|
|
SUREKHA BALU SHILOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-075-001/2108
(PANVI (kh))
|
1815008000NRG24150720230355226
|
15/07/2023
|
manik sakhahari mahadik
|
1815008WL019335
|
manik sakhahari mahadik
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376090
|
|
MR MANIK MURLIDHAR MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24150720230355306
|
15/07/2023
|
bhaskar gangadhar kadam
|
1815008WL019336
|
bhaskar gangadhar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376093
|
|
BHASKAR GANGADHAR KADAM
|
BANK OF BARODA(606985)
|
|
66
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24150720230355308
|
15/07/2023
|
jija raju kadam
|
1815008WL019336
|
jija raju kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376095
|
|
JIJA RAJU KADAM
|
BANK OF BARODA(606985)
|
|
67
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24150720230355309
|
15/07/2023
|
meena bhaskar kadam
|
1815008WL019336
|
meena bhaskar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376101
|
|
MEENA BHASKAR KADAM
|
BANK OF BARODA(606985)
|
|
68
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008000NRG24150720230355307
|
15/07/2023
|
rajendra gangadhar kadam
|
1815008WL019336
|
rajendra gangadhar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376094
|
|
RAJU GANGADHAR KADAM
|
BANK OF BARODA(606985)
|
|
69
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24150720230355242
|
15/07/2023
|
ankush gangadhar kadam
|
1815008WL019335
|
ankush gangadhar kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376091
|
|
MR ANKUSH GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAIJAPUR
|
MH-15-008-075-001/367
(PANVI (kh))
|
1815008000NRG24150720230355245
|
15/07/2023
|
sachin ankush kadam
|
1815008WL019335
|
sachin ankush kadam
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376098
|
|
SACHIN ANKUSH KADAM
|
BANK OF BARODA(606985)
|
|
71
|
VAIJAPUR
|
MH-15-008-075-001/2100
(PANVI (kh))
|
1815008000NRG24150720230355221
|
15/07/2023
|
latabai karbhari turakane
|
1815008WL019335
|
latabai karbhari turakane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376100
|
|
MRS LATABAI KARBHARI TURKANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
VAIJAPUR
|
MH-15-008-075-001/910
(PANVI (kh))
|
1815008000NRG24150720230355177
|
15/07/2023
|
SAHEBRAO DADA SATRE
|
1815008WL019334
|
SAHEBRAO DADA SATRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376092
|
|
MR SAHEBRAO DADA SATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117936
|
117936
|
|
|
|
|
|
|
|