|
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
|
MOHOL
|
MH-13-005-051-001/17
(BITALE)
|
1813005000NRG24140220240134670
|
23/02/2024
|
Sojar Dattu Mali
|
1813005WL017658
|
Sojar Dattu Mali
|
00045
|
BARB0DBANGA
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241705592
|
|
SOJAR DATTU ADLINGE
|
BANK OF BARODA(606985)
|
|
2
|
MOHOL
|
MH-13-005-051-001/17
(BITALE)
|
1813005000NRG24140220240134669
|
23/02/2024
|
Vimal Dattu Adlinge
|
1813005WL017658
|
Vimal Dattu Adlinge
|
00045
|
BARB0DBANGA
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241705593
|
|
VIMAL DATTU ADLINGE
|
BANK OF BARODA(606985)
|
|
3
|
MOHOL
|
MH-13-005-051-001/304
(BITALE)
|
1813005000NRG24140220240134671
|
23/02/2024
|
Rekha Rajaram Jadhav
|
1813005WL017658
|
Rekha Rajaram Jadhav
|
00045
|
BARB0DBANGA
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241705599
|
|
REKHA RAJARAM JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
MOHOL
|
MH-13-005-051-001/353
(BITALE)
|
1813005000NRG24140220240134672
|
23/02/2024
|
Nagannath Babu Khatal
|
1813005WL017658
|
Nagannath Babu Khatal
|
00045
|
BARB0DBANGA
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241705601
|
|
NAGANNATH BABU KHATA
|
BANK OF BARODA(606985)
|
|
5
|
MOHOL
|
MH-13-005-051-001/362
(BITALE)
|
1813005000NRG24140220240134674
|
23/02/2024
|
Jyotiba Bapurao Aadlinge
|
1813005WL017658
|
Jyotiba Bapurao Aadlinge
|
00045
|
BARB0DBANGA
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241705591
|
|
JOTIBA BAPURAO ADLIN
|
BANK OF BARODA(606985)
|
|
6
|
MOHOL
|
MH-13-005-051-001/524
(BITALE)
|
1813005000NRG24140220240134675
|
23/02/2024
|
Dattatray Kalappa Kumthale
|
1813005WL017658
|
Dattatray Kalappa Kumthale
|
00045
|
BARB0DBANGA
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241705590
|
|
KUMTHALE DATTATRAY KALLAPPA
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
MOHOL
|
MH-13-005-051-001/524
(BITALE)
|
1813005000NRG24140220240134676
|
23/02/2024
|
Rupali Dattatray Kumthale
|
1813005WL017658
|
Rupali Dattatray Kumthale
|
00045
|
BARB0DBANGA
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241705596
|
|
RUPALI DATTATRAY KUM
|
BANK OF BARODA(606985)
|
|
8
|
MOHOL
|
MH-13-005-051-001/545
(BITALE)
|
1813005000NRG24140220240134678
|
23/02/2024
|
Manisha Pramod Varale
|
1813005WL017658
|
Manisha Pramod Varale
|
00045
|
BARB0DBANGA
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241705597
|
|
MANISHA PRAMOD VARAL
|
BANK OF BARODA(606985)
|
|
9
|
MOHOL
|
MH-13-005-051-001/545
(BITALE)
|
1813005000NRG24140220240134677
|
23/02/2024
|
Pramod Sandipan Varale
|
1813005WL017658
|
Pramod Sandipan Varale
|
00045
|
BARB0DBANGA
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241705600
|
|
PRAMOD SANDIPAN VARA
|
BANK OF BARODA(606985)
|
|
10
|
MOHOL
|
MH-13-005-082-001/1226
(WAFALE)
|
1813005000NRG24090220240133359
|
23/02/2024
|
AMOL KRISHNA VASEKAR
|
1813005WL017445
|
AMOL KRISHNA VASEKAR
|
00045
|
BARB0DBANGA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241705598
|
|
AMOL KRISHNA VASEKAR
|
BANK OF BARODA(606985)
|
|
11
|
MOHOL
|
MH-13-005-082-001/95-A
(WAFALE)
|
1813005000NRG24090220240133363
|
23/02/2024
|
Anjana Dasharat Vasekar
|
1813005WL017445
|
Anjana Dasharat Vasekar
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705595
|
|
ANJANA VASEKAR
|
BANK OF BARODA(606985)
|
|
12
|
MOHOL
|
MH-13-005-082-001/95-A
(WAFALE)
|
1813005000NRG24090220240133362
|
23/02/2024
|
Siddhivinayak Dashrath Vasekar
|
1813005WL017445
|
Siddhivinayak Dashrath Vasekar
|
00045
|
BARB0DBANGA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705594
|
|
SIDDHIVINAYAK DASHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17436
|
17436
|
|
|
|
|
|
|
|
|
13
|
MOHOL
|
MH-13-005-057-001/199
(KHAVANI)
|
1813005000NRG24210220240137862
|
23/02/2024
|
Popat Satyawan Bhosale
|
1813005WL018056
|
Popat Satyawan Bhosale
|
00048
|
BKID0000700
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241705539
|
|
MR POPAT SATYAWAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
MOHOL
|
MH-13-005-001-001/1019
(POKHARAPUR)
|
1813005000NRG24080220240133023
|
23/02/2024
|
Vikas Bharat Unhale
|
1813005WL017389
|
Vikas Bharat Unhale
|
00048
|
BKID0000719
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115241705546
|
|
VIKAS BHARAT UNHALE
|
BANK OF INDIA(508505)
|
|
15
|
MOHOL
|
MH-13-005-001-001/986
(POKHARAPUR)
|
1813005000NRG24080220240133024
|
23/02/2024
|
Amit Namdev Aglave
|
1813005WL017389
|
Amit Namdev Aglave
|
00048
|
BKID0000719
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115241705543
|
|
AMIT NAMDEV AGLAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHOL
|
MH-13-005-001-001/986
(POKHARAPUR)
|
1813005000NRG24080220240133025
|
23/02/2024
|
SANJAYA NAMDEV AGLAVE
|
1813005WL017389
|
SANJAYA NAMDEV AGLAVE
|
00048
|
BKID0000719
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115241705616
|
|
SANJAYA NAMADEO AGLAVE
|
BANK OF INDIA(508505)
|
|
17
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24200220240137279
|
23/02/2024
|
Anita Laxman Vaghchavare
|
1813005WL017977
|
Anita Laxman Vaghchavare
|
00048
|
BKID0000719
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705548
|
|
ANITA LAXMAN VAGHCHAVARE
|
BANK OF INDIA(508505)
|
|
18
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24200220240137281
|
23/02/2024
|
Dnyaneshvar Laxman Vaghchavare
|
1813005WL017977
|
Dnyaneshvar Laxman Vaghchavare
|
00048
|
BKID0000719
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705545
|
|
DNYANESHVAR LAXMAN VAGHCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHOL
|
MH-13-005-008-001/16
(BHAMBEWADI)
|
1813005000NRG24200220240137282
|
23/02/2024
|
Dattatray Digambar Javale
|
1813005WL017977
|
Dattatray Digambar Javale
|
00048
|
BKID0000719
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705547
|
|
DATTATRAY DIGAMBAR JAVALE
|
BANK OF INDIA(508505)
|
|
20
|
MOHOL
|
MH-13-005-008-001/991
(BHAMBEWADI)
|
1813005000NRG24200220240137287
|
23/02/2024
|
Rama Bayaji Vaghachavre
|
1813005WL017977
|
Rama Bayaji Vaghachavre
|
00048
|
BKID0000719
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705619
|
|
Rama Bayaji waghachavare
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
21
|
MOHOL
|
MH-13-005-032-001/884
(DEGAON (W))
|
1813005000NRG24210220240138171
|
23/02/2024
|
Mahadev Dnyanoba Randive
|
1813005WL018125
|
Mahadev Dnyanoba Randive
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705541
|
|
MAHADEO DNYANOBA RANDIVE
|
BANK OF INDIA(508505)
|
|
22
|
MOHOL
|
MH-13-005-034-001/417-A
(YAWALI)
|
1813005000NRG24200220240137656
|
23/02/2024
|
SUKHADEV PRABHU RAUTH
|
1813005WL018024
|
SUKHADEV PRABHU RAUTH
|
00048
|
BKID0000719
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241705617
|
|
SUKHDEO PRABHU RAUT
|
BANK OF INDIA(508505)
|
|
23
|
MOHOL
|
MH-13-005-051-001/353
(BITALE)
|
1813005000NRG24140220240134673
|
23/02/2024
|
Rekha Nagnath Khatal
|
1813005WL017658
|
Rekha Nagnath Khatal
|
00048
|
BKID0000719
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241705618
|
|
REKHA NAGNATH KHATAL
|
BANK OF INDIA(508505)
|
|
24
|
MOHOL
|
MH-13-005-057-001/21
(KHAVANI)
|
1813005000NRG24210220240137864
|
23/02/2024
|
Vishal Chandrakant Bhosale
|
1813005WL018056
|
Vishal Chandrakant Bhosale
|
00048
|
BKID0000719
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241705615
|
|
VISHAL CHANDRAKANT BHOSALE
|
BANK OF INDIA(508505)
|
|
25
|
MOHOL
|
MH-13-005-066-001/107
(ASHTE)
|
1813005000NRG24200220240137175
|
23/02/2024
|
Siddheshwar Raosaheb Narute
|
1813005WL017956
|
Siddheshwar Raosaheb Narute
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705540
|
|
SIDDHESHWAR RAOSAHEB NARUTE
|
BANK OF INDIA(508505)
|
|
26
|
MOHOL
|
MH-13-005-066-001/107
(ASHTE)
|
1813005000NRG24200220240137176
|
23/02/2024
|
Swati Siddheshwar Narute
|
1813005WL017956
|
Swati Siddheshwar Narute
|
00048
|
BKID0000719
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241705544
|
|
NARUTE SWATI SIDDHESHWAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
27
|
MOHOL
|
MH-13-005-066-001/135
(ASHTE)
|
1813005000NRG24200220240137178
|
23/02/2024
|
Nilawati Murlidhar Narute
|
1813005WL017956
|
Nilawati Murlidhar Narute
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705542
|
|
NILABAI MURLIDHAR NARUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
28
|
MOHOL
|
MH-13-005-008-001/1020
(BHAMBEWADI)
|
1813005000NRG24200220240137276
|
23/02/2024
|
Govind Akaru Pawar
|
1813005WL017977
|
Govind Akaru Pawar
|
00048
|
BKID0000721
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705549
|
|
GOVIND AKKRU PAWAR
|
BANK OF INDIA(508505)
|
|
29
|
MOHOL
|
MH-13-005-008-001/1020
(BHAMBEWADI)
|
1813005000NRG24200220240137277
|
23/02/2024
|
Shamal Govind Pawar
|
1813005WL017977
|
Shamal Govind Pawar
|
00048
|
BKID0000721
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705559
|
|
SHAMAL GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHOL
|
MH-13-005-031-001/626
(AUNDHI)
|
1813005000NRG24200220240137097
|
23/02/2024
|
Lata Balvant Bachute
|
1813005WL017942
|
Lata Balvant Bachute
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241705558
|
|
LATA BALWANT BACHUTE
|
BANK OF INDIA(508505)
|
|
31
|
MOHOL
|
MH-13-005-061-001/1359-A
(KURUL)
|
1813005000NRG24090220240133390
|
23/02/2024
|
NISHA RAMAKANT PATIL
|
1813005WL017454
|
NISHA RAMAKANT PATIL
|
00048
|
BKID0000721
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241705556
|
|
NISHA RAMAKANT PATIL
|
BANK OF INDIA(508505)
|
|
32
|
MOHOL
|
MH-13-005-061-001/1359-A
(KURUL)
|
1813005000NRG24090220240133389
|
23/02/2024
|
ONKAR RAMAKANT PATIL
|
1813005WL017454
|
ONKAR RAMAKANT PATIL
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705557
|
|
ONKAR RAMAKANT PATIL
|
BANK OF INDIA(508505)
|
|
33
|
MOHOL
|
MH-13-005-061-001/1931
(KURUL)
|
1813005000NRG24090220240133391
|
23/02/2024
|
Ramakant Tanaji Patil
|
1813005WL017454
|
Ramakant Tanaji Patil
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705550
|
|
RAMAKANT TANAJI PATIL
|
BANK OF INDIA(508505)
|
|
34
|
MOHOL
|
MH-13-005-061-001/1931
(KURUL)
|
1813005000NRG24090220240133392
|
23/02/2024
|
Shakuntala Ramakant Patil
|
1813005WL017454
|
Shakuntala Ramakant Patil
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705551
|
|
SHAKUNTALA RAMAKANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHOL
|
MH-13-005-061-001/1931
(KURUL)
|
1813005000NRG24090220240133393
|
23/02/2024
|
Vivek Ramakant Patil
|
1813005WL017454
|
Vivek Ramakant Patil
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705553
|
|
VIVEK RAMAKANT PATIL
|
BANK OF INDIA(508505)
|
|
36
|
MOHOL
|
MH-13-005-064-001/142
(SAUNDANE)
|
1813005000NRG24080220240133053
|
23/02/2024
|
Puja Vishal Sutkar
|
1813005WL017394
|
Puja Vishal Sutkar
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705554
|
|
MRS POOJA VISHAL SUTKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHOL
|
MH-13-005-064-001/142
(SAUNDANE)
|
1813005000NRG24080220240133054
|
23/02/2024
|
Shubham Ratnakar Sutkar
|
1813005WL017394
|
Shubham Ratnakar Sutkar
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705555
|
|
SHUBHAM RATNAKAR SUT
|
BANK OF BARODA(606985)
|
|
38
|
MOHOL
|
MH-13-005-064-001/142
(SAUNDANE)
|
1813005000NRG24080220240133052
|
23/02/2024
|
Vishal Ratnakar Sutkar
|
1813005WL017394
|
Vishal Ratnakar Sutkar
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705552
|
|
VISHAL RATNAKAR SUTKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17235
|
17235
|
|
|
|
|
|
|
|
|
39
|
MOHOL
|
MH-13-005-020-001/1040
(PATKUL)
|
1813005000NRG24090220240133396
|
23/02/2024
|
Arun Laxman Kambale
|
1813005WL017456
|
Arun Laxman Kambale
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705604
|
|
Mr. Arun Laxman Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHOL
|
MH-13-005-020-001/1040
(PATKUL)
|
1813005000NRG24090220240133397
|
23/02/2024
|
Sunil Arun Kambale
|
1813005WL017456
|
Sunil Arun Kambale
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705581
|
|
Mr. Sunil Arun Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHOL
|
MH-13-005-020-001/1040
(PATKUL)
|
1813005000NRG24090220240133398
|
23/02/2024
|
Sushila Sunil Kamble
|
1813005WL017456
|
Sushila Sunil Kamble
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705603
|
|
Mr. Sushila Sunil Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHOL
|
MH-13-005-020-001/1716
(PATKUL)
|
1813005000NRG24090220240133399
|
23/02/2024
|
Sunil Nandkumar Shinde
|
1813005WL017456
|
Sunil Nandkumar Shinde
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705584
|
|
Mr. Sunil Nandkumar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHOL
|
MH-13-005-020-001/1768
(PATKUL)
|
1813005000NRG24090220240133394
|
23/02/2024
|
KAVITA DINKAR SAPATE
|
1813005WL017455
|
KAVITA DINKAR SAPATE
|
00051
|
MAHB0000580
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241705580
|
|
Mrs. KAVITA DINKAR SAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHOL
|
MH-13-005-020-001/1769
(PATKUL)
|
1813005000NRG24090220240133395
|
23/02/2024
|
Arvind Vishnu Satpute
|
1813005WL017455
|
Arvind Vishnu Satpute
|
00051
|
MAHB0000580
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241705582
|
|
Mr. Arvind Vishnu Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHOL
|
MH-13-005-045-001/1779
(PENUR)
|
1813005000NRG24160220240135892
|
23/02/2024
|
NANDAKUMAR SANDIPAN MANE
|
1813005WL017809
|
NANDAKUMAR SANDIPAN MANE
|
00051
|
MAHB0000580
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115241705579
|
|
Mr. NANDAKUMAR SANDIPAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHOL
|
MH-13-005-045-001/844
(PENUR)
|
1813005000NRG24160220240135894
|
23/02/2024
|
PAWAR ANIL HARISHCHANDRA
|
1813005WL017809
|
PAWAR ANIL HARISHCHANDRA
|
00051
|
MAHB0000580
|
296
|
296
|
Processed
|
25/04/2024
|
|
A115241705610
|
|
Mr. ANIL HARISHCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9874
|
9874
|
|
|
|
|
|
|
|
|
47
|
MOHOL
|
MH-13-005-088-001/681
(HARALWADI)
|
1813005000NRG24120220240134040
|
23/02/2024
|
Anil Lahu Dhodmise
|
1813005WL017557
|
Anil Lahu Dhodmise
|
00051
|
MAHB0001444
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241705585
|
|
Mr. ANIL LAHU DHODMISE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHOL
|
MH-13-005-088-001/681
(HARALWADI)
|
1813005000NRG24120220240134041
|
23/02/2024
|
Swapnil Lahu Dhodmise
|
1813005WL017557
|
Swapnil Lahu Dhodmise
|
00051
|
MAHB0001444
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115241705589
|
|
Mr. SWAPNIL LAHU DHODMISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24200220240137280
|
23/02/2024
|
Abhijeet Laxman Vaghavare
|
1813005WL017977
|
Abhijeet Laxman Vaghavare
|
00051
|
MAHB0001878
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705586
|
|
Mr. Abhijeet Laxman Vaghchavare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHOL
|
MH-13-005-034-001/417-A
(YAWALI)
|
1813005000NRG24200220240137657
|
23/02/2024
|
Jayashri Sukhdev Raut
|
1813005WL018024
|
Jayashri Sukhdev Raut
|
00051
|
MAHB0001878
|
1800
|
1800
|
Processed
|
25/04/2024
|
|
A115241705583
|
|
Mrs. JAYASHRI SUKHADEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
51
|
MOHOL
|
MH-13-005-029-001/1
(SAWALESHWAR)
|
1813005000NRG24230220240139043
|
23/02/2024
|
NITIN SAMBHA SABALE
|
1813005WL018230
|
NITIN SAMBHA SABALE
|
00089
|
CBIN0282815
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705605
|
|
NITIN SAMBHA SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
MOHOL
|
MH-13-005-031-001/626
(AUNDHI)
|
1813005000NRG24200220240137096
|
23/02/2024
|
Balvant mahadev Bachute
|
1813005WL017942
|
Balvant mahadev Bachute
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241705560
|
|
BALVANT MAHADEV BACHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
MOHOL
|
MH-13-005-045-001/321
(PENUR)
|
1813005000NRG24160220240135893
|
23/02/2024
|
DHANAJI VASUDEV WAGII
|
1813005WL017809
|
DHANAJI VASUDEV WAGII
|
00165
|
IBKL0001456
|
148
|
148
|
Processed
|
25/04/2024
|
|
A115241705613
|
|
DHANAJI VASUDEV WAGH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
54
|
MOHOL
|
MH-13-005-082-001/1227
(WAFALE)
|
1813005000NRG24090220240133360
|
23/02/2024
|
KRISHNA MARUTI VASEKAR
|
1813005WL017445
|
KRISHNA MARUTI VASEKAR
|
00165
|
IBKL0001456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705611
|
|
KRISHNA MARUTI VASEKAR
|
IDBI BANK(607095)
|
|
55
|
MOHOL
|
MH-13-005-082-001/1228
(WAFALE)
|
1813005000NRG24090220240133361
|
23/02/2024
|
PRAKASH KRUSHNA VASEKAR
|
1813005WL017445
|
PRAKASH KRUSHNA VASEKAR
|
00165
|
IBKL0001456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705612
|
|
MR PRAKASH KRUSHNA VASEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
56
|
MOHOL
|
MH-13-005-008-001/1021
(BHAMBEWADI)
|
1813005000NRG24200220240137278
|
23/02/2024
|
Laxman Uttam Vaghchavare
|
1813005WL017977
|
Laxman Uttam Vaghchavare
|
00415
|
SBIN0000288
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705574
|
|
WAGHACHAVARE LAXMAN UTTAM
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
57
|
MOHOL
|
MH-13-005-008-001/768
(BHAMBEWADI)
|
1813005000NRG24200220240137283
|
23/02/2024
|
SHIVAJI MARUTI KAVALE
|
1813005WL017977
|
SHIVAJI MARUTI KAVALE
|
00415
|
SBIN0000288
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705609
|
|
MR SHIVAJI MARUTI KAVALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHOL
|
MH-13-005-029-001/285
(SAWALESHWAR)
|
1813005000NRG24230220240139044
|
23/02/2024
|
Manisha Pandurang Sabale
|
1813005WL018230
|
Manisha Pandurang Sabale
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705606
|
|
MANISHA PANDURANG SABALE
|
RATNAKAR BANK(607393)
|
|
59
|
MOHOL
|
MH-13-005-029-001/286
(SAWALESHWAR)
|
1813005000NRG24230220240139046
|
23/02/2024
|
Bhimai Uttam Sabale
|
1813005WL018230
|
Bhimai Uttam Sabale
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705608
|
|
MRS BHIMAI UTTAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHOL
|
MH-13-005-029-001/287
(SAWALESHWAR)
|
1813005000NRG24230220240139047
|
23/02/2024
|
Archana Gautam Sabale
|
1813005WL018230
|
Archana Gautam Sabale
|
00415
|
SBIN0000288
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241705607
|
|
MRS ARCHANA GAUTAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHOL
|
MH-13-005-064-001/664
(SAUNDANE)
|
1813005000NRG24080220240133055
|
23/02/2024
|
Sunil Nagnath Sutkar
|
1813005WL017394
|
Sunil Nagnath Sutkar
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705578
|
|
SUNIL NAGNATH SUTKAR
|
BANK OF INDIA(508505)
|
|
62
|
MOHOL
|
MH-13-005-066-001/135
(ASHTE)
|
1813005000NRG24200220240137177
|
23/02/2024
|
Murlidhar Pandurang Narute
|
1813005WL017956
|
Murlidhar Pandurang Narute
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705573
|
|
MURLIDHAR PANDURANG NARUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHOL
|
MH-13-005-066-001/421
(ASHTE)
|
1813005000NRG24200220240137179
|
23/02/2024
|
Hari Murlidhar Narute
|
1813005WL017956
|
Hari Murlidhar Narute
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705568
|
|
HARI MURLIDHAR NARUTE
|
BANK OF INDIA(508505)
|
|
64
|
MOHOL
|
MH-13-005-075-001/8962
(NAJIKPIMPARI)
|
1813005000NRG24230220240139156
|
23/02/2024
|
Dayanand Babu Sonawane
|
1813005WL018252
|
Dayanand Babu Sonawane
|
00415
|
SBIN0000288
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115241705572
|
|
MR DAYANANAD BABU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHOL
|
MH-13-005-075-001/8962
(NAJIKPIMPARI)
|
1813005000NRG24230220240139158
|
23/02/2024
|
Sujit Dayanand Sonvane
|
1813005WL018252
|
Sujit Dayanand Sonvane
|
00415
|
SBIN0000288
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115241705576
|
|
MR SUJIT DAYANAND SONVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15464
|
15464
|
|
|
|
|
|
|
|
|
66
|
MOHOL
|
MH-13-005-032-001/884
(DEGAON (W))
|
1813005000NRG24210220240138172
|
23/02/2024
|
Prabhavti Mahadev Randive
|
1813005WL018125
|
Prabhavti Mahadev Randive
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705577
|
|
MRS PRABHAVATI MAHADEV RANADIVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHOL
|
MH-13-005-032-001/884
(DEGAON (W))
|
1813005000NRG24210220240138169
|
23/02/2024
|
Santosh Mahadev Randive
|
1813005WL018125
|
Santosh Mahadev Randive
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705567
|
|
MR SANTOSH MAHADEV RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHOL
|
MH-13-005-046-001/214
(NARKHED)
|
1813005000NRG24230220240139050
|
23/02/2024
|
Alankar Narayan Shinde
|
1813005WL018231
|
Alankar Narayan Shinde
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705570
|
|
MR ALANKAR NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHOL
|
MH-13-005-046-001/214
(NARKHED)
|
1813005000NRG24230220240139048
|
23/02/2024
|
NARAYAN
|
1813005WL018231
|
NARAYAN
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705614
|
|
MR NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHOL
|
MH-13-005-046-001/214
(NARKHED)
|
1813005000NRG24230220240139051
|
23/02/2024
|
ONKAR NARAYN SHINDE
|
1813005WL018231
|
ONKAR NARAYN SHINDE
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705571
|
|
Onkar Narayan Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MOHOL
|
MH-13-005-046-001/214
(NARKHED)
|
1813005000NRG24230220240139049
|
23/02/2024
|
Savita Narayan Shinde
|
1813005WL018231
|
Savita Narayan Shinde
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705575
|
|
MRS SAVITA NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
72
|
MOHOL
|
MH-13-005-088-001/681
(HARALWADI)
|
1813005000NRG24120220240134039
|
23/02/2024
|
Lahu Tukaram Dhodmise
|
1813005WL017557
|
Lahu Tukaram Dhodmise
|
00415
|
SBIN0012484
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241705569
|
|
LAHU TUKARAM DHODMISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
73
|
MOHOL
|
MH-13-005-008-001/809
(BHAMBEWADI)
|
1813005000NRG24200220240137285
|
23/02/2024
|
ASHOK BABU SIRSAT
|
1813005WL017977
|
ASHOK BABU SIRSAT
|
00468
|
UBIN0564257
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705602
|
|
ASHOK BABU SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHOL
|
MH-13-005-057-001/199
(KHAVANI)
|
1813005000NRG24210220240137863
|
23/02/2024
|
Sunita Popat Bhosale
|
1813005WL018056
|
Sunita Popat Bhosale
|
00468
|
UBIN0564257
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241705588
|
|
SUNITA POPAT BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHOL
|
MH-13-005-075-001/8962
(NAJIKPIMPARI)
|
1813005000NRG24230220240139157
|
23/02/2024
|
Jotsna Dayanand Sonawane
|
1813005WL018252
|
Jotsna Dayanand Sonawane
|
00468
|
UBIN0564257
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
A115241705587
|
|
JOTSNA DAYANAND SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
76
|
MOHOL
|
MH-13-005-008-001/779
(BHAMBEWADI)
|
1813005000NRG24200220240137284
|
23/02/2024
|
Havai namdev Sable
|
1813005WL017977
|
Havai namdev Sable
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705566
|
|
HAVAI NAMDEV SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MOHOL
|
MH-13-005-008-001/968
(BHAMBEWADI)
|
1813005000NRG24200220240137286
|
23/02/2024
|
TRIMBAK SADHU SIRSAT
|
1813005WL017977
|
TRIMBAK SADHU SIRSAT
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241705565
|
|
TRIMBAK SADHU SIRASAT
|
IDBI BANK(607095)
|
|
78
|
MOHOL
|
MH-13-005-029-001/1201
(SAWALESHWAR)
|
1813005000NRG24230220240139041
|
23/02/2024
|
DROPADI BHARAT PAWAR
|
1813005WL018229
|
DROPADI BHARAT PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241705563
|
|
DRAUPADI BHARAT PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MOHOL
|
MH-13-005-029-001/1222
(SAWALESHWAR)
|
1813005000NRG24230220240139042
|
23/02/2024
|
BHARAT HANUMANT PAWAR
|
1813005WL018229
|
BHARAT HANUMANT PAWAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241705564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MOHOL
|
MH-13-005-029-001/285
(SAWALESHWAR)
|
1813005000NRG24230220240139045
|
23/02/2024
|
Sabale Dipali Pandurang
|
1813005WL018230
|
Sabale Dipali Pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705562
|
|
DIPALI PANDURANG SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
81
|
MOHOL
|
MH-13-005-032-001/884
(DEGAON (W))
|
1813005000NRG24210220240138170
|
23/02/2024
|
RANDIVE PUNAM SANTOSH
|
1813005WL018125
|
RANDIVE PUNAM SANTOSH
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241705561
|
|
RANDIVE PUNAM SANTOSH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120749
|
120749
|
|
|
|
|
|
|
|