|
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
|
CHANDGAD
|
MH-14-007-037-001/119
(Jattewadi)
|
1814007000NRG24061020230040706
|
06/10/2023
|
NAMDEV VAIJU PATIL
|
1814007WL006789
|
NAMDEV VAIJU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290678
|
|
NAMDEV VAIJU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDGAD
|
MH-14-007-037-001/91
(Jattewadi)
|
1814007000NRG24061020230040692
|
06/10/2023
|
MAHADEV ASTUPA PATIL
|
1814007WL006785
|
MAHADEV ASTUPA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290677
|
|
MAHADEV SATTUPA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHANDGAD
|
MH-14-007-079-001/123
(Murkutewadi)
|
1814007000NRG24061020230040668
|
06/10/2023
|
SHANKAR BHAIRU PAWAR
|
1814007WL006777
|
SHANKAR BHAIRU PAWAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290636
|
|
Mr. SHANKAR BHAIRU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHANDGAD
|
MH-14-007-079-001/20
(Murkutewadi)
|
1814007000NRG24061020230040661
|
06/10/2023
|
Gangu Gopal Chavan
|
1814007WL006775
|
Gangu Gopal Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290644
|
|
Mrs. GANGU GOPAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHANDGAD
|
MH-14-007-079-001/251
(Murkutewadi)
|
1814007000NRG24061020230040651
|
06/10/2023
|
Rekha Sadu Jadhav
|
1814007WL006773
|
Rekha Sadu Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290664
|
|
Mrs. REKHA SADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHANDGAD
|
MH-14-007-079-001/254
(Murkutewadi)
|
1814007000NRG24061020230040658
|
06/10/2023
|
SARASWATI MARUTI INJAL
|
1814007WL006774
|
SARASWATI MARUTI INJAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290650
|
|
Mrs. SARASVATI MARUTI INJAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHANDGAD
|
MH-14-007-079-001/260
(Murkutewadi)
|
1814007000NRG24061020230040665
|
06/10/2023
|
Siddhapa Pandurang Desai
|
1814007WL006776
|
Siddhapa Pandurang Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290670
|
|
SIDDAPPA PANDURANG DESAI
|
CANARA BANK(508532)
|
|
8
|
CHANDGAD
|
MH-14-007-079-001/267
(Murkutewadi)
|
1814007000NRG24061020230040663
|
06/10/2023
|
RAJASHREE RAJKUMAR JADHAV
|
1814007WL006775
|
RAJASHREE RAJKUMAR JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290654
|
|
Mrs. RAJASHREE RAJKUMAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHANDGAD
|
MH-14-007-079-001/267
(Murkutewadi)
|
1814007000NRG24061020230040662
|
06/10/2023
|
RAJKUMAR LAXMAN JADHAV
|
1814007WL006775
|
RAJKUMAR LAXMAN JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290634
|
|
RAJKUMAR LAXMAN JADHAV
|
INDUSIND BANK(607189)
|
|
10
|
CHANDGAD
|
MH-14-007-079-001/274
(Murkutewadi)
|
1814007000NRG24061020230040647
|
06/10/2023
|
Maruti Ramu Chavan
|
1814007WL006772
|
Maruti Ramu Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290667
|
|
Mr. Maruti Ramu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHANDGAD
|
MH-14-007-079-001/279
(Murkutewadi)
|
1814007000NRG24061020230040652
|
06/10/2023
|
Laxmi Sanjay Kittur
|
1814007WL006773
|
Laxmi Sanjay Kittur
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290673
|
|
KITTUR LAXMI SANJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
CHANDGAD
|
MH-14-007-079-001/279
(Murkutewadi)
|
1814007000NRG24061020230040653
|
06/10/2023
|
Pankaj Sanjay Kittur
|
1814007WL006773
|
Pankaj Sanjay Kittur
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290640
|
|
Mr. PANKAJ SANJAY KITTUR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHANDGAD
|
MH-14-007-079-001/281
(Murkutewadi)
|
1814007000NRG24061020230040654
|
06/10/2023
|
Narmada Kedari Jadhav
|
1814007WL006773
|
Narmada Kedari Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290666
|
|
Mrs. Narmada Kedari Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHANDGAD
|
MH-14-007-079-001/290
(Murkutewadi)
|
1814007000NRG24061020230040649
|
06/10/2023
|
Indu Ramu Chavhan
|
1814007WL006772
|
Indu Ramu Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290672
|
|
Miss. Indu Ramu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHANDGAD
|
MH-14-007-079-001/290
(Murkutewadi)
|
1814007000NRG24061020230040648
|
06/10/2023
|
Ramu Gangaram Chavhan
|
1814007WL006772
|
Ramu Gangaram Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290637
|
|
Mr. RAMU GANGARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHANDGAD
|
MH-14-007-079-001/30
(Murkutewadi)
|
1814007000NRG24061020230040655
|
06/10/2023
|
Shanta Shivaji Aapake
|
1814007WL006773
|
Shanta Shivaji Aapake
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290653
|
|
Miss. Shanta Shivaji Aapake
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHANDGAD
|
MH-14-007-079-001/306
(Murkutewadi)
|
1814007000NRG24061020230040640
|
06/10/2023
|
GITA SATTUPA CHAVAN
|
1814007WL006770
|
GITA SATTUPA CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290657
|
|
Mrs. GEETA SATUPA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHANDGAD
|
MH-14-007-079-001/306
(Murkutewadi)
|
1814007000NRG24061020230040639
|
06/10/2023
|
SATTUPA KHIRU CHAVAN
|
1814007WL006770
|
SATTUPA KHIRU CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290655
|
|
SATUPPA KHIRU CHAVAN
|
BANK OF BARODA(606985)
|
|
19
|
CHANDGAD
|
MH-14-007-079-001/310
(Murkutewadi)
|
1814007000NRG24061020230040659
|
06/10/2023
|
GANAPATI BUDHAJI INJAL
|
1814007WL006774
|
GANAPATI BUDHAJI INJAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290656
|
|
INJAL GANPATI BUDHAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
CHANDGAD
|
MH-14-007-079-001/319
(Murkutewadi)
|
1814007000NRG24061020230040664
|
06/10/2023
|
Ganpati Vithoba Jadhav
|
1814007WL006775
|
Ganpati Vithoba Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290635
|
|
JADHAV GANAPATI VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
CHANDGAD
|
MH-14-007-079-001/319
(Murkutewadi)
|
1814007000NRG24061020230040656
|
06/10/2023
|
Sulochana Ganpati Jadhav
|
1814007WL006773
|
Sulochana Ganpati Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290658
|
|
Mrs. SULOCHANA GANPATI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHANDGAD
|
MH-14-007-079-001/320
(Murkutewadi)
|
1814007000NRG24061020230040641
|
06/10/2023
|
NANDU SATUPA CHAVAN
|
1814007WL006770
|
NANDU SATUPA CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290633
|
|
NANDU SATUPA CHAVAN
|
BANK OF BARODA(606985)
|
|
23
|
CHANDGAD
|
MH-14-007-079-001/320
(Murkutewadi)
|
1814007000NRG24061020230040642
|
06/10/2023
|
SWATI NANDU CHAVAN
|
1814007WL006770
|
SWATI NANDU CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290674
|
|
Mrs. SWATI NANDU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHANDGAD
|
MH-14-007-079-001/327
(Murkutewadi)
|
1814007000NRG24061020230040643
|
06/10/2023
|
MANOJ MALLAPA DESAI
|
1814007WL006771
|
MANOJ MALLAPA DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290648
|
|
Mr. MANOJ MALLAPPA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHANDGAD
|
MH-14-007-079-001/336
(Murkutewadi)
|
1814007000NRG24061020230040681
|
06/10/2023
|
LATA MARUTI DESAI
|
1814007WL006782
|
LATA MARUTI DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290662
|
|
Miss. LATA MARUTI DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHANDGAD
|
MH-14-007-079-001/336
(Murkutewadi)
|
1814007000NRG24061020230040680
|
06/10/2023
|
MARUTI NARAYAN DESAI
|
1814007WL006782
|
MARUTI NARAYAN DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290642
|
|
DESAI MARUTI NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
CHANDGAD
|
MH-14-007-079-001/339
(Murkutewadi)
|
1814007000NRG24061020230040678
|
06/10/2023
|
KAMAL TUKARAM CHAVAN
|
1814007WL006781
|
KAMAL TUKARAM CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290645
|
|
Mrs. KAMAL TUKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHANDGAD
|
MH-14-007-079-001/344
(Murkutewadi)
|
1814007000NRG24061020230040671
|
06/10/2023
|
Pradip Ramesh Chavan
|
1814007WL006778
|
Pradip Ramesh Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290665
|
|
Mr. Pradip Ramesh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHANDGAD
|
MH-14-007-079-001/348
(Murkutewadi)
|
1814007000NRG24061020230040682
|
06/10/2023
|
Vitthal Maruti Desai
|
1814007WL006782
|
Vitthal Maruti Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290643
|
|
Mr. Vitthal Maruti Desai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHANDGAD
|
MH-14-007-079-001/354
(Murkutewadi)
|
1814007000NRG24061020230040676
|
06/10/2023
|
Reshma Sagar Jadhav
|
1814007WL006780
|
Reshma Sagar Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290669
|
|
RESHMA SAGAR JADHAV
|
CANARA BANK(508532)
|
|
31
|
CHANDGAD
|
MH-14-007-079-001/357
(Murkutewadi)
|
1814007000NRG24061020230040644
|
06/10/2023
|
GANESH MARUTI BHALEKAR
|
1814007WL006771
|
GANESH MARUTI BHALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290659
|
|
Mr. GANESH MARUTI BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHANDGAD
|
MH-14-007-079-001/358
(Murkutewadi)
|
1814007000NRG24061020230040645
|
06/10/2023
|
VISHAL VITTHAL CHAVAN
|
1814007WL006771
|
VISHAL VITTHAL CHAVAN
|
00051
|
MAHB0000856
|
546
|
546
|
Processed
|
12/11/2023
|
|
A314230290675
|
|
Mr. VISHAL VITTHAL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHANDGAD
|
MH-14-007-079-001/38
(Murkutewadi)
|
1814007000NRG24061020230040683
|
06/10/2023
|
Nirmala Ashok Chavhan
|
1814007WL006782
|
Nirmala Ashok Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290663
|
|
Miss. NARMALA ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHANDGAD
|
MH-14-007-079-001/40
(Murkutewadi)
|
1814007000NRG24061020230040673
|
06/10/2023
|
Namdev Shivaji Chavhan
|
1814007WL006779
|
Namdev Shivaji Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290652
|
|
Mr. NAMADEV SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHANDGAD
|
MH-14-007-079-001/41
(Murkutewadi)
|
1814007000NRG24061020230040679
|
06/10/2023
|
PREMA BHARAMANA SURUTKAR
|
1814007WL006781
|
PREMA BHARAMANA SURUTKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290641
|
|
Mrs. PREMA BHARAMANA SURUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHANDGAD
|
MH-14-007-079-001/45
(Murkutewadi)
|
1814007000NRG24061020230040675
|
06/10/2023
|
Sadhana Suresh Chavhan
|
1814007WL006779
|
Sadhana Suresh Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290646
|
|
SADHANA SURESH CHAVHAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
CHANDGAD
|
MH-14-007-079-001/45
(Murkutewadi)
|
1814007000NRG24061020230040674
|
06/10/2023
|
Suresh Vishnu Chavan
|
1814007WL006779
|
Suresh Vishnu Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290647
|
|
Mr. Suresh Vishnu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHANDGAD
|
MH-14-007-079-001/62
(Murkutewadi)
|
1814007000NRG24061020230040677
|
06/10/2023
|
Nandkumar Keshav Chavan
|
1814007WL006780
|
Nandkumar Keshav Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290668
|
|
NANDKUMAR KESHAV CHA
|
BANK OF BARODA(606985)
|
|
39
|
CHANDGAD
|
MH-14-007-079-001/66
(Murkutewadi)
|
1814007000NRG24061020230040672
|
06/10/2023
|
SUKHADEV DATTU ROKADE
|
1814007WL006778
|
SUKHADEV DATTU ROKADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290632
|
|
DATTU BALU ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHANDGAD
|
MH-14-007-079-001/69
(Murkutewadi)
|
1814007000NRG24061020230040670
|
06/10/2023
|
Subhash Pundalik Pawar
|
1814007WL006777
|
Subhash Pundalik Pawar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290660
|
|
Mr. SUBHASH PUNDLIK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHANDGAD
|
MH-14-007-079-001/74
(Murkutewadi)
|
1814007000NRG24061020230040650
|
06/10/2023
|
PREMA MAHADEV PATIL
|
1814007WL006772
|
PREMA MAHADEV PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290661
|
|
Mrs. PREMA MAHADEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHANDGAD
|
MH-14-007-079-001/86
(Murkutewadi)
|
1814007000NRG24061020230040646
|
06/10/2023
|
MINAKSHI MALLAPA DESAI
|
1814007WL006771
|
MINAKSHI MALLAPA DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230290649
|
|
Mrs. MINAKSHI MALLAPPA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
43
|
CHANDGAD
|
MH-14-007-002-001/178
(Adkur)
|
1814007000NRG24061020230040685
|
06/10/2023
|
ARUNA RAVALNATH GURAV
|
1814007WL006783
|
ARUNA RAVALNATH GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290639
|
|
Mrs. ARUNA RAVALNATH GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHANDGAD
|
MH-14-007-002-001/178
(Adkur)
|
1814007000NRG24061020230040684
|
06/10/2023
|
RAVALNATH VITHOBA GURAV
|
1814007WL006783
|
RAVALNATH VITHOBA GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290638
|
|
Mr. RAVALNATH VITHOBA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHANDGAD
|
MH-14-007-002-001/289
(Adkur)
|
1814007000NRG24061020230040686
|
06/10/2023
|
KALLAPPA RAMCHANDRA GURAV
|
1814007WL006783
|
KALLAPPA RAMCHANDRA GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290676
|
|
KALLAPPA RAMACHANDRA GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDGAD
|
MH-14-007-002-001/359
(Adkur)
|
1814007000NRG24061020230040687
|
06/10/2023
|
AMRUT PANDURANG DESAI
|
1814007WL006783
|
AMRUT PANDURANG DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290651
|
|
AMRUT PANDURANG DESAI
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
47
|
CHANDGAD
|
MH-14-007-002-001/372
(Adkur)
|
1814007000NRG24061020230040689
|
06/10/2023
|
SONAR SANGITA NARAYAN
|
1814007WL006784
|
SONAR SANGITA NARAYAN
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230290671
|
|
Mrs. SANGITA NARAYAN SONAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
CHANDGAD
|
MH-14-007-002-001/372
(Adkur)
|
1814007000NRG24061020230040688
|
06/10/2023
|
SONAR NARAYAN SHANKAR
|
1814007WL006784
|
SONAR NARAYAN SHANKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230290631
|
|
SONAR NARAYAN SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|