|
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
|
BHUDARGAD
|
MH-14-009-050-001/80
(Mhasave)
|
1814009000NRG24300620230016148
|
30/06/2023
|
Amit Janardhan Bhosale
|
1814009WL002483
|
Amit Janardhan Bhosale
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048782
|
|
MR AMIT JANARDAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUDARGAD
|
MH-14-009-050-001/80
(Mhasave)
|
1814009000NRG24300620230016149
|
30/06/2023
|
Anand Janardhan Bhosale
|
1814009WL002483
|
Anand Janardhan Bhosale
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048781
|
|
ANAND JANARDAN BHOSALE
|
BANK OF BARODA(606985)
|
|
3
|
BHUDARGAD
|
MH-14-009-050-001/80
(Mhasave)
|
1814009000NRG24300620230016146
|
30/06/2023
|
Janardhan Bajirav Bhosale
|
1814009WL002483
|
Janardhan Bajirav Bhosale
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048783
|
|
Janardhan Bajirav Bhosale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
BHUDARGAD
|
MH-14-009-002-001/30
(Adamapur)
|
1814009000NRG24300620230016229
|
30/06/2023
|
Kisan Shivaji Khebude
|
1814009WL002503
|
Kisan Shivaji Khebude
|
00048
|
BKID0000911
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230048758
|
|
KISAN SHIVAJI KHEBUDE
|
BANK OF INDIA(508505)
|
|
5
|
BHUDARGAD
|
MH-14-009-002-001/83
(Adamapur)
|
1814009000NRG24300620230016230
|
30/06/2023
|
Ajit Balaso Kamble
|
1814009WL002503
|
Ajit Balaso Kamble
|
00048
|
BKID0000911
|
273
|
273
|
Processed
|
10/07/2023
|
|
A191230048756
|
|
AJIT BALASO KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BHUDARGAD
|
MH-14-009-026-001/144
(Gangapur)
|
1814009000NRG24300620230015768
|
30/06/2023
|
JOTIRAM PANDURANG PHARAKTATE ANANDI JOTIRAM FARAKA
|
1814009WL002412
|
JOTIRAM PANDURANG PHARAKTATE ANANDI JOTIRAM FARAKA
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048757
|
|
JOTIRAM PANDURANG PHARAKTATE ANANDI JOTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
BHUDARGAD
|
MH-14-009-026-001/157
(Gangapur)
|
1814009000NRG24300620230015771
|
30/06/2023
|
Shobha Bhairu Amate
|
1814009WL002412
|
Shobha Bhairu Amate
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048759
|
|
SHOBHA BHAIRU AMATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-026-001/154
(Gangapur)
|
1814009000NRG24300620230015770
|
30/06/2023
|
Sunita Pandurang Jadhav
|
1814009WL002412
|
Sunita Pandurang Jadhav
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048800
|
|
SUNITA PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
BHUDARGAD
|
MH-14-009-036-001/285
(Kolawan)
|
1814009000NRG24300620230015689
|
30/06/2023
|
DINKAR TUKARAM PATIL
|
1814009WL002393
|
DINKAR TUKARAM PATIL
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048761
|
|
DINKAR TUKARAM PATIL
|
BANK OF INDIA(508505)
|
|
10
|
BHUDARGAD
|
MH-14-009-036-001/285
(Kolawan)
|
1814009000NRG24300620230015690
|
30/06/2023
|
Sakhubai Dinkar Patil
|
1814009WL002393
|
Sakhubai Dinkar Patil
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048763
|
|
SAKHUBAI DINKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHUDARGAD
|
MH-14-009-036-001/389
(Kolawan)
|
1814009000NRG24300620230015691
|
30/06/2023
|
Manisha Shivaji Desai
|
1814009WL002393
|
Manisha Shivaji Desai
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048764
|
|
MANISHA SHIVAJI DESAI
|
BANK OF INDIA(508505)
|
|
12
|
BHUDARGAD
|
MH-14-009-036-001/389
(Kolawan)
|
1814009000NRG24300620230015692
|
30/06/2023
|
Shivaji Ananda Desai
|
1814009WL002393
|
Shivaji Ananda Desai
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048760
|
|
SHIVAJI ANANDA DESAI
|
BANK OF INDIA(508505)
|
|
13
|
BHUDARGAD
|
MH-14-009-037-001/1
(Konavade)
|
1814009000NRG24300620230016036
|
30/06/2023
|
SAMADHAN SHANKAR PATIL
|
1814009WL002468
|
SAMADHAN SHANKAR PATIL
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048762
|
|
SAMADHAN SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
14
|
BHUDARGAD
|
MH-14-009-047-001/124
(Mathgaon)
|
1814009000NRG24300620230016199
|
30/06/2023
|
Subham Shashikant Patil
|
1814009WL002498
|
Subham Shashikant Patil
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048765
|
|
SUBHAM SHASHIKANT PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
15
|
BHUDARGAD
|
MH-14-009-047-001/11
(Mathgaon)
|
1814009000NRG24300620230016198
|
30/06/2023
|
Chandrakant Tukaram Zate
|
1814009WL002498
|
Chandrakant Tukaram Zate
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048798
|
|
Chandrakant Tukaram Zate
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
BHUDARGAD
|
MH-14-009-047-001/141
(Mathgaon)
|
1814009000NRG24300620230016142
|
30/06/2023
|
Dattatray Ananda Kamble
|
1814009WL002482
|
Dattatray Ananda Kamble
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048768
|
|
DATTATRAY ANANDA KAMBLE
|
BANK OF INDIA(508505)
|
|
17
|
BHUDARGAD
|
MH-14-009-047-001/177
(Mathgaon)
|
1814009000NRG24300620230016203
|
30/06/2023
|
VISHWASH DINKAR KAMBLE
|
1814009WL002498
|
VISHWASH DINKAR KAMBLE
|
00048
|
BKID0000935
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048769
|
|
VISHWAS DINKAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BHUDARGAD
|
MH-14-009-047-001/211
(Mathgaon)
|
1814009000NRG24300620230016205
|
30/06/2023
|
SARJERAO DHAKU DHOKARE
|
1814009WL002498
|
SARJERAO DHAKU DHOKARE
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048770
|
|
SARJERAO DHAKU DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHUDARGAD
|
MH-14-009-047-001/88
(Mathgaon)
|
1814009000NRG24300620230016208
|
30/06/2023
|
Prkash Ganpati Munde
|
1814009WL002498
|
Prkash Ganpati Munde
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048767
|
|
PRAKASH GANPATI MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHUDARGAD
|
MH-14-009-047-001/91
(Mathgaon)
|
1814009000NRG24300620230016210
|
30/06/2023
|
NARAYAN DATTU DHOKARE
|
1814009WL002498
|
NARAYAN DATTU DHOKARE
|
00048
|
BKID0000935
|
1092
|
1092
|
Rejected
|
10/07/2023
|
|
A191230048799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BHUDARGAD
|
MH-14-009-047-001/91
(Mathgaon)
|
1814009000NRG24300620230016209
|
30/06/2023
|
NIRMALA NARAYAN DHOKARE
|
1814009WL002498
|
NIRMALA NARAYAN DHOKARE
|
00048
|
BKID0000935
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230048766
|
|
NIRMALA NARAYAN DHOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
22
|
BHUDARGAD
|
MH-14-009-047-001/339
(Mathgaon)
|
1814009000NRG24300620230016206
|
30/06/2023
|
VILAS RAMCHANDRA PATIL
|
1814009WL002498
|
VILAS RAMCHANDRA PATIL
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048771
|
|
VILAS RAMCHANDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
BHUDARGAD
|
MH-14-009-002-001/189
(Adamapur)
|
1814009000NRG24300620230016223
|
30/06/2023
|
Sujit Suresh Patil
|
1814009WL002503
|
Sujit Suresh Patil
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048792
|
|
MR SUJIT SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUDARGAD
|
MH-14-009-002-001/189
(Adamapur)
|
1814009000NRG24300620230016221
|
30/06/2023
|
SURESH KERABA PATIL
|
1814009WL002503
|
SURESH KERABA PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048788
|
|
Mr. SURESH KERABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHUDARGAD
|
MH-14-009-002-001/20
(Adamapur)
|
1814009000NRG24300620230016224
|
30/06/2023
|
Maruti Dhondiram Patil
|
1814009WL002503
|
Maruti Dhondiram Patil
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048774
|
|
Mr. MARUTI DHONDIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHUDARGAD
|
MH-14-009-026-001/144
(Gangapur)
|
1814009000NRG24300620230015769
|
30/06/2023
|
ANANDI JOTIRAM FARAKATE
|
1814009WL002412
|
ANANDI JOTIRAM FARAKATE
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048793
|
|
Mrs. ANANDI JOTIRAM FARAKATE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHUDARGAD
|
MH-14-009-037-001/1
(Konavade)
|
1814009000NRG24300620230016035
|
30/06/2023
|
SHANKAR DATTATRAY PATIL
|
1814009WL002468
|
SHANKAR DATTATRAY PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048785
|
|
Mr. SHANKAR DATTATRAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHUDARGAD
|
MH-14-009-037-001/107
(Konavade)
|
1814009000NRG24300620230016038
|
30/06/2023
|
MADHUKAR BABURAO PATIL
|
1814009WL002468
|
MADHUKAR BABURAO PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048787
|
|
Mr. MADHUKAR BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHUDARGAD
|
MH-14-009-037-001/191
(Konavade)
|
1814009000NRG24300620230016040
|
30/06/2023
|
LAHU RAJARAM PATIL
|
1814009WL002468
|
LAHU RAJARAM PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048791
|
|
Mr. LAHU RAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHUDARGAD
|
MH-14-009-037-001/191
(Konavade)
|
1814009000NRG24300620230016041
|
30/06/2023
|
RAJARAM DADU PATIL
|
1814009WL002468
|
RAJARAM DADU PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048794
|
|
Mr. RAJARAM DADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHUDARGAD
|
MH-14-009-037-001/249
(Konavade)
|
1814009000NRG24300620230016044
|
30/06/2023
|
AJINKYA EKNATH PATIL
|
1814009WL002468
|
AJINKYA EKNATH PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048796
|
|
Master AJINKYA EKNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHUDARGAD
|
MH-14-009-037-001/249
(Konavade)
|
1814009000NRG24300620230016042
|
30/06/2023
|
EKANATH MARUTI PATIL SONABAI MARUTI PATIL
|
1814009WL002468
|
EKANATH MARUTI PATIL SONABAI MARUTI PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048797
|
|
Mr. EKANATH MARUTI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHUDARGAD
|
MH-14-009-037-001/288
(Konavade)
|
1814009000NRG24300620230016090
|
30/06/2023
|
ANIL SHANKAR PATIL
|
1814009WL002476
|
ANIL SHANKAR PATIL
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230048786
|
|
Mr. ANIL SHANKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHUDARGAD
|
MH-14-009-037-001/288
(Konavade)
|
1814009000NRG24300620230016092
|
30/06/2023
|
PATIL SHANKAR NANA RAMA
|
1814009WL002476
|
PATIL SHANKAR NANA RAMA
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230048773
|
|
Mr. SHANKAR NANA (RAMA) PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHUDARGAD
|
MH-14-009-037-001/298
(Konavade)
|
1814009000NRG24300620230016093
|
30/06/2023
|
SHIVAJI PANDURANG PATIL
|
1814009WL002476
|
SHIVAJI PANDURANG PATIL
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048784
|
|
SHIVAJI PANDURANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
BHUDARGAD
|
MH-14-009-037-001/298
(Konavade)
|
1814009000NRG24300620230016094
|
30/06/2023
|
SUNITA SHIVAJI PATIL
|
1814009WL002476
|
SUNITA SHIVAJI PATIL
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230048795
|
|
SUNITA SHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
37
|
BHUDARGAD
|
MH-14-009-037-001/8
(Konavade)
|
1814009000NRG24300620230016097
|
30/06/2023
|
SAMBHAJI PANDURANG PATIL SANGITA SAMBHAJI PATIL
|
1814009WL002476
|
SAMBHAJI PANDURANG PATIL SANGITA SAMBHAJI PATIL
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048790
|
|
SAMBHAJI PANDURANG PATIL SANGITA SAMBHAJ
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
38
|
BHUDARGAD
|
MH-14-009-026-001/362
(Gangapur)
|
1814009000NRG24300620230015777
|
30/06/2023
|
Vilas Dattatray Kadam
|
1814009WL002412
|
Vilas Dattatray Kadam
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048789
|
|
VILAS DATTATRAY KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
BHUDARGAD
|
MH-14-009-047-001/14
(Mathgaon)
|
1814009000NRG24300620230016200
|
30/06/2023
|
Manohar Ramchandra Sakpal
|
1814009WL002498
|
Manohar Ramchandra Sakpal
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048752
|
|
Manohar Ramchandra Sakpal
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
BHUDARGAD
|
MH-14-009-047-001/144
(Mathgaon)
|
1814009000NRG24300620230016201
|
30/06/2023
|
Ananda Bala Kamble
|
1814009WL002498
|
Ananda Bala Kamble
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048803
|
|
Ananda Bala Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
BHUDARGAD
|
MH-14-009-047-001/144
(Mathgaon)
|
1814009000NRG24300620230016202
|
30/06/2023
|
Suganddha Ananda Kamble
|
1814009WL002498
|
Suganddha Ananda Kamble
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048801
|
|
Suganddha Ananda Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
BHUDARGAD
|
MH-14-009-047-001/339
(Mathgaon)
|
1814009000NRG24300620230016207
|
30/06/2023
|
PATIL VAISHALI VILAS
|
1814009WL002498
|
PATIL VAISHALI VILAS
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230048802
|
|
VAISHALI VILAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
43
|
BHUDARGAD
|
MH-14-009-002-001/238
(Adamapur)
|
1814009000NRG24300620230016225
|
30/06/2023
|
PANDURANG TUKARAM PATIL ANITA PANDURANG PATIL
|
1814009WL002503
|
PANDURANG TUKARAM PATIL ANITA PANDURANG PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048772
|
|
Mr. PANDURANG TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
BHUDARGAD
|
MH-14-009-026-001/160
(Gangapur)
|
1814009000NRG24300620230015773
|
30/06/2023
|
Mangal Vishwas Patil
|
1814009WL002412
|
Mangal Vishwas Patil
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048778
|
|
MANGAL VISHWAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BHUDARGAD
|
MH-14-009-026-001/160
(Gangapur)
|
1814009000NRG24300620230015772
|
30/06/2023
|
Vishwas Tukaram Patil
|
1814009WL002412
|
Vishwas Tukaram Patil
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048777
|
|
VISHWAS TUKARAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BHUDARGAD
|
MH-14-009-026-001/21
(Gangapur)
|
1814009000NRG24300620230015775
|
30/06/2023
|
ANANDA DADU GODASE
|
1814009WL002412
|
ANANDA DADU GODASE
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230048775
|
|
ANANDA DADU GODASE
|
BANK OF INDIA(508505)
|
|
47
|
BHUDARGAD
|
MH-14-009-026-001/21
(Gangapur)
|
1814009000NRG24300620230015776
|
30/06/2023
|
PAVITRA ANANDA GODASE
|
1814009WL002412
|
PAVITRA ANANDA GODASE
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048776
|
|
PAVITRA ANANDA GODSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BHUDARGAD
|
MH-14-009-026-001/66
(Gangapur)
|
1814009000NRG24300620230015778
|
30/06/2023
|
Bajirao Dhondiram Dhekale
|
1814009WL002412
|
Bajirao Dhondiram Dhekale
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048779
|
|
Bajirao Dhondiram Dhekale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
BHUDARGAD
|
MH-14-009-026-001/66
(Gangapur)
|
1814009000NRG24300620230015779
|
30/06/2023
|
Sujata Bajirao Dhekale
|
1814009WL002412
|
Sujata Bajirao Dhekale
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048780
|
|
SUJATA BAJIRAO DHEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
50
|
BHUDARGAD
|
MH-14-009-026-001/171
(Gangapur)
|
1814009000NRG24300620230015774
|
30/06/2023
|
KENGAR ANITA MARUTI
|
1814009WL002412
|
KENGAR ANITA MARUTI
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230048755
|
|
KENGAR ANITA MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
BHUDARGAD
|
MH-14-009-047-001/11
(Mathgaon)
|
1814009000NRG24300620230016196
|
30/06/2023
|
ZATE VANDANA CHANDRAKANT
|
1814009WL002498
|
ZATE VANDANA CHANDRAKANT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230048754
|
|
VANDANA CHANDRAKANT ZATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHUDARGAD
|
MH-14-009-047-001/201
(Mathgaon)
|
1814009000NRG24300620230016204
|
30/06/2023
|
PATIL GANPATI AANDA
|
1814009WL002498
|
PATIL GANPATI AANDA
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230048804
|
|
PATIL GANPATI AANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
BHUDARGAD
|
MH-14-009-047-001/204
(Mathgaon)
|
1814009000NRG24300620230016145
|
30/06/2023
|
PATIL DHANAJI GANPATI
|
1814009WL002482
|
PATIL DHANAJI GANPATI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230048753
|
|
PATIL DHANAJI GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84903
|
84903
|
|
|
|
|
|
|
|