|
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-14-004-051-001/821
(Umalwad)
|
1814004000NRG24220620230013528
|
22/06/2023
|
ABHIJEET ANNASO CHOUGULE
|
1814004WL002105
|
ABHIJEET ANNASO CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219525
|
|
ABHIJEET ANNASO CHOUGULE
|
CANARA BANK(508532)
|
|
2
|
SHIROL
|
MH-14-004-051-001/822
(Umalwad)
|
1814004000NRG24220620230013529
|
22/06/2023
|
MANISHA SHITAL CHOUGULE
|
1814004WL002105
|
MANISHA SHITAL CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219507
|
|
MANISHA SHITAL CHOUGULE
|
CANARA BANK(508532)
|
|
3
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24220620230013533
|
22/06/2023
|
MILIND BALU MAGDUM
|
1814004WL002105
|
MILIND BALU MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219522
|
|
MILIND BALU MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24220620230013534
|
22/06/2023
|
RUPALI MILIND MAGDUM
|
1814004WL002105
|
RUPALI MILIND MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219523
|
|
RUPALI MILIND MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHIROL
|
MH-14-004-051-001/824
(Umalwad)
|
1814004000NRG24220620230013535
|
22/06/2023
|
VRUSHABH MILIND MAGDUM
|
1814004WL002105
|
VRUSHABH MILIND MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219518
|
|
VRUSHABH MILIND MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24220620230013536
|
22/06/2023
|
BHAUSO BABU CHAVAN
|
1814004WL002105
|
BHAUSO BABU CHAVAN
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219521
|
|
BHAUSO BABU CHAVAN
|
FEDERAL BANK(607165)
|
|
7
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24220620230013537
|
22/06/2023
|
SUREKHA BHAUSAHEB CHAVAN
|
1814004WL002105
|
SUREKHA BHAUSAHEB CHAVAN
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219519
|
|
SUREKHA BHAUSAHEB CHAVAN
|
BANK OF BARODA(606985)
|
|
8
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24220620230013539
|
22/06/2023
|
ANITA MANOJ DANANE
|
1814004WL002105
|
ANITA MANOJ DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219496
|
|
ANITA MANOJ DANANE
|
BANK OF INDIA(508505)
|
|
9
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24220620230013540
|
22/06/2023
|
KEVAL MANOJ DANANE
|
1814004WL002105
|
KEVAL MANOJ DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219495
|
|
MR KEVAL MANOJ DANANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIROL
|
MH-14-004-051-001/826
(Umalwad)
|
1814004000NRG24220620230013538
|
22/06/2023
|
MANOJ SHIVGONDA DANANE
|
1814004WL002105
|
MANOJ SHIVGONDA DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219484
|
|
MANOJ SHIVGONDA DANANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24220620230013541
|
22/06/2023
|
APPASO ANNU BHAVARE
|
1814004WL002105
|
APPASO ANNU BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219504
|
|
APPASO ANNU BHAVARE
|
IDBI BANK(607095)
|
|
12
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24220620230013543
|
22/06/2023
|
BHARAT APPASO BHAVARE
|
1814004WL002105
|
BHARAT APPASO BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219532
|
|
BHARAT APPASO BHAVARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
SHIROL
|
MH-14-004-051-001/827
(Umalwad)
|
1814004000NRG24220620230013542
|
22/06/2023
|
VIMAL APPASO BHAVARE
|
1814004WL002105
|
VIMAL APPASO BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219486
|
|
VIMAL APPASO BHAVARE
|
BANK OF BARODA(606985)
|
|
14
|
SHIROL
|
MH-14-004-051-001/830
(Umalwad)
|
1814004000NRG24220620230013544
|
22/06/2023
|
AVINASH BAPUSO PATIL
|
1814004WL002105
|
AVINASH BAPUSO PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219511
|
|
AVINASH BAPUSO PATIL
|
CANARA BANK(508532)
|
|
15
|
SHIROL
|
MH-14-004-051-001/831
(Umalwad)
|
1814004000NRG24220620230013545
|
22/06/2023
|
AMOL JAYPAL MAGDUM
|
1814004WL002105
|
AMOL JAYPAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219524
|
|
AMOL JAYPAL MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24220620230013547
|
22/06/2023
|
MANGAL PRAVINKUMAR DANANE
|
1814004WL002105
|
MANGAL PRAVINKUMAR DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219485
|
|
MRS MANGAL PRAVINKUMAR DANANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24220620230013546
|
22/06/2023
|
PRAVINKUMAR RAMA DANANE
|
1814004WL002105
|
PRAVINKUMAR RAMA DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219501
|
|
PRAVINKUMAR RAMA DANANE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
18
|
SHIROL
|
MH-14-004-051-001/832
(Umalwad)
|
1814004000NRG24220620230013548
|
22/06/2023
|
SANDIP PRAVINKUMAR DANANE
|
1814004WL002105
|
SANDIP PRAVINKUMAR DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219494
|
|
SANDIP PRAVINKUMAR DANANE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHIROL
|
MH-14-004-051-001/833
(Umalwad)
|
1814004000NRG24220620230013550
|
22/06/2023
|
CHOTI MANOJKUMAR LOBHANE
|
1814004WL002105
|
CHOTI MANOJKUMAR LOBHANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219491
|
|
CHOTI MANOJKUMAR LOBHANNA
|
BANK OF INDIA(508505)
|
|
20
|
SHIROL
|
MH-14-004-051-001/833
(Umalwad)
|
1814004000NRG24220620230013549
|
22/06/2023
|
MANOJKUMAR BAPU LOBHANE
|
1814004WL002105
|
MANOJKUMAR BAPU LOBHANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219490
|
|
MANOJ BAPU LOBHANNA
|
IDBI BANK(607095)
|
|
21
|
SHIROL
|
MH-14-004-051-001/835
(Umalwad)
|
1814004000NRG24220620230013551
|
22/06/2023
|
RAJKUMAR ANNASO SUTAR
|
1814004WL002105
|
RAJKUMAR ANNASO SUTAR
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219500
|
|
RAJKUMAR ANNASO SUTAR
|
BANK OF INDIA(508505)
|
|
22
|
SHIROL
|
MH-14-004-051-001/835
(Umalwad)
|
1814004000NRG24220620230013552
|
22/06/2023
|
SANGITA RAJKUMAR SUTAR
|
1814004WL002105
|
SANGITA RAJKUMAR SUTAR
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219487
|
|
Mrs. SANGITA RAJKUMAR SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIROL
|
MH-14-004-051-001/836
(Umalwad)
|
1814004000NRG24220620230013554
|
22/06/2023
|
ROHINI VRUSHABH MAGDUM
|
1814004WL002105
|
ROHINI VRUSHABH MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219502
|
|
ROHINI VRUSHABH MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIROL
|
MH-14-004-051-001/836
(Umalwad)
|
1814004000NRG24220620230013553
|
22/06/2023
|
VRUSHABH BHUPAL MAGDUM
|
1814004WL002105
|
VRUSHABH BHUPAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219503
|
|
VRUSHABH BHUPAL MAGDUM
|
IDBI BANK(607095)
|
|
25
|
SHIROL
|
MH-14-004-051-001/837
(Umalwad)
|
1814004000NRG24220620230013555
|
22/06/2023
|
SANJAY GAJANAN BHAVARE
|
1814004WL002105
|
SANJAY GAJANAN BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219515
|
|
SANJAY GAJANAN BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIROL
|
MH-14-004-051-001/838
(Umalwad)
|
1814004000NRG24220620230013557
|
22/06/2023
|
GUNDESH SHRIPAL MAGDUM
|
1814004WL002105
|
GUNDESH SHRIPAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219499
|
|
GUNDESH SHRIPAL MAGADUM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHIROL
|
MH-14-004-051-001/838
(Umalwad)
|
1814004000NRG24220620230013558
|
22/06/2023
|
SUJATA GUNDESH MAGDUM
|
1814004WL002105
|
SUJATA GUNDESH MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219528
|
|
SUJATA GUNDESH MAGADUM
|
HDFC BANK LTD(607152)
|
|
28
|
SHIROL
|
MH-14-004-051-001/840
(Umalwad)
|
1814004000NRG24220620230013559
|
22/06/2023
|
SUJATA MAHAVIR MAGDUM
|
1814004WL002105
|
SUJATA MAHAVIR MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219527
|
|
SUJATA MAHAVIR MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHIROL
|
MH-14-004-051-001/841
(Umalwad)
|
1814004000NRG24220620230013560
|
22/06/2023
|
SONALI ANIL DANANE
|
1814004WL002105
|
SONALI ANIL DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219513
|
|
SONALI ANIL DANANE
|
BANK OF INDIA(508505)
|
|
30
|
SHIROL
|
MH-14-004-051-001/842
(Umalwad)
|
1814004000NRG24220620230013561
|
22/06/2023
|
PUNAM SANDIP DANANE
|
1814004WL002105
|
PUNAM SANDIP DANANE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219488
|
|
PUNAM SANDIP DANANE
|
FEDERAL BANK(607165)
|
|
31
|
SHIROL
|
MH-14-004-051-001/843
(Umalwad)
|
1814004000NRG24220620230013562
|
22/06/2023
|
RUPALI AMOL MAGDUM
|
1814004WL002105
|
RUPALI AMOL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219505
|
|
MAGDUM RUPALI AMOL
|
SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
|
|
32
|
SHIROL
|
MH-14-004-051-001/846
(Umalwad)
|
1814004000NRG24220620230013563
|
22/06/2023
|
DINESHKUMAR APPASO SUTAR
|
1814004WL002105
|
DINESHKUMAR APPASO SUTAR
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219489
|
|
DINESHKUMAR APPASO SUTAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHIROL
|
MH-14-004-051-001/849
(Umalwad)
|
1814004000NRG24220620230013565
|
22/06/2023
|
SAGAR RAVASO PATIL
|
1814004WL002105
|
SAGAR RAVASO PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219498
|
|
SAGAR RAVASO PATIL
|
CANARA BANK(508532)
|
|
34
|
SHIROL
|
MH-14-004-051-001/851
(Umalwad)
|
1814004000NRG24220620230013566
|
22/06/2023
|
VAIBHAV VIDYADHAR KARVE
|
1814004WL002105
|
VAIBHAV VIDYADHAR KARVE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219493
|
|
Mr. VAIBHAV VIDYADHAR KARVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHIROL
|
MH-14-004-051-001/852
(Umalwad)
|
1814004000NRG24220620230013567
|
22/06/2023
|
SACHIN VIDHYADHAR BHAVARE
|
1814004WL002105
|
SACHIN VIDHYADHAR BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219508
|
|
SACHIN VIDHYADHAR BHAVARE
|
CANARA BANK(508532)
|
|
36
|
SHIROL
|
MH-14-004-051-001/853
(Umalwad)
|
1814004000NRG24220620230013568
|
22/06/2023
|
VIRKUMAR AJIT MAGDUM
|
1814004WL002105
|
VIRKUMAR AJIT MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219517
|
|
VIRKUMAR AJIT MAGDUM
|
CANARA BANK(508532)
|
|
37
|
SHIROL
|
MH-14-004-051-001/854
(Umalwad)
|
1814004000NRG24220620230013569
|
22/06/2023
|
ASHOK DATTA THOMBARE
|
1814004WL002105
|
ASHOK DATTA THOMBARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219530
|
|
ASHOK DATTA THOMBHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SHIROL
|
MH-14-004-051-001/855
(Umalwad)
|
1814004000NRG24220620230013570
|
22/06/2023
|
DIPAK RAVSO PATIL
|
1814004WL002105
|
DIPAK RAVSO PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219509
|
|
DIPAK RAVSO PATIL
|
CANARA BANK(508532)
|
|
39
|
SHIROL
|
MH-14-004-051-001/858
(Umalwad)
|
1814004000NRG24220620230013571
|
22/06/2023
|
RAJENDRA DANAPPA CHOUGULE
|
1814004WL002105
|
RAJENDRA DANAPPA CHOUGULE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219520
|
|
RAJENDRA DANAPPA CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
SHIROL
|
MH-14-004-051-001/859
(Umalwad)
|
1814004000NRG24220620230013572
|
22/06/2023
|
SWAPNIL BABU GOTHKHINDE
|
1814004WL002105
|
SWAPNIL BABU GOTHKHINDE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219516
|
|
SWAPNIL BABU GOTKHINDE
|
CANARA BANK(508532)
|
|
41
|
SHIROL
|
MH-14-004-051-001/863
(Umalwad)
|
1814004000NRG24220620230013573
|
22/06/2023
|
VARDHAMAN SHITAL MAGDUM
|
1814004WL002105
|
VARDHAMAN SHITAL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219529
|
|
Master VARDHAMAN SHITAL MAGADUM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHIROL
|
MH-14-004-051-001/865
(Umalwad)
|
1814004000NRG24220620230013574
|
22/06/2023
|
SHRIVARDHAN VIDHYADHAR KARVE
|
1814004WL002105
|
SHRIVARDHAN VIDHYADHAR KARVE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219512
|
|
SHRIVARDHAN VIDYADHAR KARVE
|
CANARA BANK(508532)
|
|
43
|
SHIROL
|
MH-14-004-051-001/873
(Umalwad)
|
1814004000NRG24220620230013575
|
22/06/2023
|
SHOBHA SAGAR PATIL
|
1814004WL002105
|
SHOBHA SAGAR PATIL
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219531
|
|
SHOBHA SAGAR PATIL
|
CANARA BANK(508532)
|
|
44
|
SHIROL
|
MH-14-004-051-001/874
(Umalwad)
|
1814004000NRG24220620230013576
|
22/06/2023
|
BABASO DHANPAL BHAVARE
|
1814004WL002105
|
BABASO DHANPAL BHAVARE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219526
|
|
BABASAHEB DHANAPAL BHAVARE
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHIROL
|
MH-14-004-051-001/876
(Umalwad)
|
1814004000NRG24220620230013577
|
22/06/2023
|
NEMINATH CHITAMANI MAGDUM
|
1814004WL002105
|
NEMINATH CHITAMANI MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219506
|
|
NEMINATH CHINTAMANI MAGDUM
|
CANARA BANK(508532)
|
|
46
|
SHIROL
|
MH-14-004-051-001/880
(Umalwad)
|
1814004000NRG24220620230013578
|
22/06/2023
|
SARITA AMOL MAGDUM
|
1814004WL002105
|
SARITA AMOL MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219492
|
|
SARITA AMOL MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHIROL
|
MH-14-004-051-001/881
(Umalwad)
|
1814004000NRG24220620230013579
|
22/06/2023
|
NARASU RAMCHANDRA MAGDUM
|
1814004WL002105
|
NARASU RAMCHANDRA MAGDUM
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219514
|
|
NARASU RAMACHANDRA MAGADUM
|
CANARA BANK(508532)
|
|
48
|
SHIROL
|
MH-14-004-051-001/882
(Umalwad)
|
1814004000NRG24220620230013580
|
22/06/2023
|
ABHISHEK RAJENDRA MIRAJE
|
1814004WL002105
|
ABHISHEK RAJENDRA MIRAJE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219510
|
|
MR ABHISHEK RAJENDRA MIRAJE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIROL
|
MH-14-004-051-001/883
(Umalwad)
|
1814004000NRG24220620230013581
|
22/06/2023
|
SHWETA ANIL VIBHUTE
|
1814004WL002105
|
SHWETA ANIL VIBHUTE
|
00078
|
CNRB0015234
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219497
|
|
Miss. Shweta Anil Vibhute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
50
|
SHIROL
|
MH-14-004-051-001/847
(Umalwad)
|
1814004000NRG24220620230013564
|
22/06/2023
|
SHITAL AJIT MAGDUM
|
1814004WL002105
|
SHITAL AJIT MAGDUM
|
00415
|
SBIN0011136
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230219533
|
|
MR SHITAL AJIT MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|