|
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
|
MAN
|
MH-11-006-002-001/546
(ANDHALI)
|
1811006000NRG24240720230039998
|
24/07/2023
|
Archana dadaso kale
|
1811006WL004662
|
Archana dadaso kale
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014340
|
|
ARCHANA DADASO KALE
|
BANK OF BARODA(606985)
|
|
2
|
MAN
|
MH-11-006-002-001/546
(ANDHALI)
|
1811006000NRG24240720230039999
|
24/07/2023
|
Dadaso dhanaji kale
|
1811006WL004662
|
Dadaso dhanaji kale
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014341
|
|
DADASO DHANAJI KALE
|
BANK OF BARODA(606985)
|
|
3
|
MAN
|
MH-11-006-002-001/546
(ANDHALI)
|
1811006000NRG24240720230039996
|
24/07/2023
|
Dhanaji agtarao kale
|
1811006WL004662
|
Dhanaji agtarao kale
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014338
|
|
KALE DHANAJI AGATRAO
|
BANK OF BARODA(606985)
|
|
4
|
MAN
|
MH-11-006-002-001/546
(ANDHALI)
|
1811006000NRG24240720230039997
|
24/07/2023
|
Shobha dhanaji kale
|
1811006WL004662
|
Shobha dhanaji kale
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014339
|
|
SHOBHA DHANAJI KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MAN
|
MH-11-006-033-001/133
(JASHI)
|
1811006000NRG24200720230038798
|
24/07/2023
|
Malan Bramhadev Mothe
|
1811006WL004553
|
Malan Bramhadev Mothe
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014350
|
|
MALAN BRAMHADEV MOTHE
|
BANK OF BARODA(606985)
|
|
6
|
MAN
|
MH-11-006-033-001/152-A
(JASHI)
|
1811006000NRG24200720230038802
|
24/07/2023
|
SAWATI RAHUL OMBASE
|
1811006WL004553
|
SAWATI RAHUL OMBASE
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014347
|
|
SWATI RAHUL OMBASE
|
BANK OF BARODA(606985)
|
|
7
|
MAN
|
MH-11-006-033-001/75
(JASHI)
|
1811006000NRG24200720230038817
|
24/07/2023
|
Daya Dhanaji Khade
|
1811006WL004553
|
Daya Dhanaji Khade
|
00045
|
BARB0MARSAT
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230014348
|
|
DAYA DHANAJI KHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
MAN
|
MH-11-006-007-001/1573
(BIDAL)
|
1811006000NRG24200720230038747
|
24/07/2023
|
Kavita Vikas Dhok
|
1811006WL004549
|
Kavita Vikas Dhok
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014323
|
|
Kavita Vikas Dhok
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
MAN
|
MH-11-006-007-001/1573
(BIDAL)
|
1811006000NRG24200720230038746
|
24/07/2023
|
Vikas Eknath Dhok
|
1811006WL004549
|
Vikas Eknath Dhok
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014324
|
|
VIKAS EKANATH DHOK
|
BANK OF INDIA(508505)
|
|
10
|
MAN
|
MH-11-006-009-001/113
(BODAKE)
|
1811006000NRG24200720230038750
|
24/07/2023
|
Pushpa Vilas Gade
|
1811006WL004550
|
Pushpa Vilas Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014332
|
|
PUSHPA VILAS GADE
|
BANK OF INDIA(508505)
|
|
11
|
MAN
|
MH-11-006-009-001/113
(BODAKE)
|
1811006000NRG24200720230038753
|
24/07/2023
|
Vaishali Vilas Gade
|
1811006WL004550
|
Vaishali Vilas Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014362
|
|
VAISHALI VILAS GADE
|
BANK OF INDIA(508505)
|
|
12
|
MAN
|
MH-11-006-009-001/180
(BODAKE)
|
1811006000NRG24200720230038758
|
24/07/2023
|
Ankush Jijaram Gade
|
1811006WL004550
|
Ankush Jijaram Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014327
|
|
ANKUSH JIJARAM GADE
|
BANK OF INDIA(508505)
|
|
13
|
MAN
|
MH-11-006-009-001/180
(BODAKE)
|
1811006000NRG24200720230038759
|
24/07/2023
|
Kalyani Ankush Gade
|
1811006WL004550
|
Kalyani Ankush Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014328
|
|
Kalyani Ankush Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
MAN
|
MH-11-006-009-001/349
(BODAKE)
|
1811006000NRG24200720230038760
|
24/07/2023
|
Machhindranath Arjun Gade
|
1811006WL004550
|
Machhindranath Arjun Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014352
|
|
MACHHINDRANATH ARJUN GADE
|
BANK OF BARODA(606985)
|
|
15
|
MAN
|
MH-11-006-009-001/349
(BODAKE)
|
1811006000NRG24200720230038761
|
24/07/2023
|
Vaishali Machhindranath Gade
|
1811006WL004550
|
Vaishali Machhindranath Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014351
|
|
Vaishali Machhindranath Gade
|
BANK OF BARODA(606985)
|
|
16
|
MAN
|
MH-11-006-009-001/70
(BODAKE)
|
1811006000NRG24200720230038764
|
24/07/2023
|
Sandhya Vaman Jadhav
|
1811006WL004550
|
Sandhya Vaman Jadhav
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014361
|
|
SANDHYA VAMAN JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
MAN
|
MH-11-006-009-001/70
(BODAKE)
|
1811006000NRG24200720230038763
|
24/07/2023
|
Sima Vaman Jadhav
|
1811006WL004550
|
Sima Vaman Jadhav
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014333
|
|
SHRI DATTA MAHILA BACHAT GAT BODAKE
|
BANK OF BARODA(606985)
|
|
18
|
MAN
|
MH-11-006-009-001/70
(BODAKE)
|
1811006000NRG24200720230038762
|
24/07/2023
|
Vaman Antu Jadhav
|
1811006WL004550
|
Vaman Antu Jadhav
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014334
|
|
VAMAN ANTU JADHAV
|
BANK OF INDIA(508505)
|
|
19
|
MAN
|
MH-11-006-033-001/75
(JASHI)
|
1811006000NRG24200720230038818
|
24/07/2023
|
Jyoti Prashant Khade
|
1811006WL004553
|
Jyoti Prashant Khade
|
00048
|
BKID0001321
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230014325
|
|
JYOTI SHIVAJI OMBASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
20
|
MAN
|
MH-11-006-016-001/157-A
(DHAKANI)
|
1811006000NRG24240720230040006
|
24/07/2023
|
MADUKAR NANA KHADE
|
1811006WL004664
|
MADUKAR NANA KHADE
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014346
|
|
MADUKAR NANA KHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
MAN
|
MH-11-006-016-001/354
(DHAKANI)
|
1811006000NRG24240720230040009
|
24/07/2023
|
Hanmant Gulab Ombase
|
1811006WL004664
|
Hanmant Gulab Ombase
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014354
|
|
Master HANMANT GULAB OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MAN
|
MH-11-006-021-001/44
(DIWAD)
|
1811006000NRG24200720230038769
|
24/07/2023
|
Pushapaa Hanmant Sawant
|
1811006WL004551
|
Pushapaa Hanmant Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014367
|
|
Mrs. Pushapaa Hanmant Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
MAN
|
MH-11-006-017-001/27
(DHAMANI)
|
1811006000NRG24240720230040002
|
24/07/2023
|
Nilabaie Bhimrao Sanap
|
1811006WL004663
|
Nilabaie Bhimrao Sanap
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014360
|
|
Nilabaie Bhimrao Sanap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
MAN
|
MH-11-006-033-001/668
(JASHI)
|
1811006000NRG24200720230038824
|
24/07/2023
|
Dattatray Shankar Jadhav
|
1811006WL004555
|
Dattatray Shankar Jadhav
|
00051
|
MAHB0000684
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230014358
|
|
Mr. DATTATRAY SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MAN
|
MH-11-006-056-001/1230
(PALASHI)
|
1811006000NRG24200720230038826
|
24/07/2023
|
Subhash Gulchand khade
|
1811006WL004556
|
Subhash Gulchand khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014343
|
|
MR SUBHASH GULCHAND KHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAN
|
MH-11-006-056-001/1230
(PALASHI)
|
1811006000NRG24200720230038827
|
24/07/2023
|
Surekha subhash Khade
|
1811006WL004556
|
Surekha subhash Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014344
|
|
Surekha subhash Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
MAN
|
MH-11-006-056-001/256
(PALASHI)
|
1811006000NRG24200720230038844
|
24/07/2023
|
Rangnath Shankar Gambare
|
1811006WL004556
|
Rangnath Shankar Gambare
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014368
|
|
Mr. RANGANATH SHANKAR GAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MAN
|
MH-11-006-056-001/256
(PALASHI)
|
1811006000NRG24200720230038846
|
24/07/2023
|
Sagar Rangnath Gambare
|
1811006WL004556
|
Sagar Rangnath Gambare
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014369
|
|
Master SAGAR RANGANATH GAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
29
|
MAN
|
MH-11-006-009-001/113
(BODAKE)
|
1811006000NRG24200720230038752
|
24/07/2023
|
Sakshi Vilas Gade
|
1811006WL004550
|
Sakshi Vilas Gade
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230014364
|
|
SAKSHI VILAS GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
MAN
|
MH-11-006-002-001/162
(ANDHALI)
|
1811006000NRG24240720230039993
|
24/07/2023
|
Arun Baban Ghanavat
|
1811006WL004662
|
Arun Baban Ghanavat
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012672
|
|
ARUN BABAN GHANAVAT
|
BANK OF BARODA(606985)
|
|
31
|
MAN
|
MH-11-006-002-001/162
(ANDHALI)
|
1811006000NRG24240720230039995
|
24/07/2023
|
Harichandra Baban Ghanawat
|
1811006WL004662
|
Harichandra Baban Ghanawat
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012670
|
|
Harichandra Baban Ghanawat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
MAN
|
MH-11-006-002-001/162
(ANDHALI)
|
1811006000NRG24240720230039994
|
24/07/2023
|
Vanita Arun Ghanvat
|
1811006WL004662
|
Vanita Arun Ghanvat
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012671
|
|
VANITA ARUN GHANVAT
|
BANK OF BARODA(606985)
|
|
33
|
MAN
|
MH-11-006-002-001/591
(ANDHALI)
|
1811006000NRG24240720230040000
|
24/07/2023
|
Housabai Laxman Gore
|
1811006WL004662
|
Housabai Laxman Gore
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014331
|
|
Housabai Laxman Gore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
MAN
|
MH-11-006-007-001/1037
(BIDAL)
|
1811006000NRG24200720230038745
|
24/07/2023
|
Atul Suresh Jagadale
|
1811006WL004549
|
Atul Suresh Jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012677
|
|
ATUL SURESH JAGDALE
|
BANK OF INDIA(508505)
|
|
35
|
MAN
|
MH-11-006-009-001/111
(BODAKE)
|
1811006000NRG24200720230038749
|
24/07/2023
|
Pandurang Tukaram Sapkal
|
1811006WL004550
|
Pandurang Tukaram Sapkal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012679
|
|
PANDURANG TUKARAM SAPKAL
|
BANK OF INDIA(508505)
|
|
36
|
MAN
|
MH-11-006-016-001/157-A
(DHAKANI)
|
1811006000NRG24240720230040007
|
24/07/2023
|
NANA
|
1811006WL004664
|
NANA
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012668
|
|
NANA
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
MAN
|
MH-11-006-033-001/133
(JASHI)
|
1811006000NRG24200720230038799
|
24/07/2023
|
Bramhadev Kashinath Mothe
|
1811006WL004553
|
Bramhadev Kashinath Mothe
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230012669
|
|
BRAMHADEV KASHINATH MOTHE
|
BANK OF BARODA(606985)
|
|
38
|
MAN
|
MH-11-006-033-001/216
(JASHI)
|
1811006000NRG24200720230038804
|
24/07/2023
|
MANOHAR tanaji suryavashi
|
1811006WL004553
|
MANOHAR tanaji suryavashi
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012676
|
|
MANOHAR TANAJI SURYAVANSHI
|
IDBI BANK(607095)
|
|
39
|
MAN
|
MH-11-006-033-001/216
(JASHI)
|
1811006000NRG24200720230038805
|
24/07/2023
|
SHOBA manohar suryavaushi
|
1811006WL004553
|
SHOBA manohar suryavaushi
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014321
|
|
SHOBA manohar suryavaushi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
MAN
|
MH-11-006-033-001/381
(JASHI)
|
1811006000NRG24200720230038807
|
24/07/2023
|
Mahadev Ganpat Pawar
|
1811006WL004553
|
Mahadev Ganpat Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014319
|
|
Mahadev Ganpat Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
MAN
|
MH-11-006-033-001/381
(JASHI)
|
1811006000NRG24200720230038806
|
24/07/2023
|
Vittal Ganpat Pawar
|
1811006WL004553
|
Vittal Ganpat Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014318
|
|
Vittal Ganpat Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
MAN
|
MH-11-006-033-001/42-A
(JASHI)
|
1811006000NRG24200720230038808
|
24/07/2023
|
Akaram Kashinat Khade
|
1811006WL004553
|
Akaram Kashinat Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014317
|
|
Akaram Kashinat Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
43
|
MAN
|
MH-11-006-033-001/558
(JASHI)
|
1811006000NRG24200720230038810
|
24/07/2023
|
Amit Lalaso Pawar
|
1811006WL004553
|
Amit Lalaso Pawar
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230014316
|
|
AMIT LALASO PAWAR
|
ICICI BANK LTD(508534)
|
|
44
|
MAN
|
MH-11-006-033-001/668
(JASHI)
|
1811006000NRG24200720230038823
|
24/07/2023
|
Aruna Shankar Jadhav
|
1811006WL004555
|
Aruna Shankar Jadhav
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230014330
|
|
Aruna Shankar Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
MAN
|
MH-11-006-033-001/77
(JASHI)
|
1811006000NRG24200720230038819
|
24/07/2023
|
Gorkah Rakhamaji Khade
|
1811006WL004553
|
Gorkah Rakhamaji Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014320
|
|
Gorkah Rakhamaji Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
46
|
MAN
|
MH-11-006-056-001/1230
(PALASHI)
|
1811006000NRG24200720230038825
|
24/07/2023
|
Rajakka Gulchand khade
|
1811006WL004556
|
Rajakka Gulchand khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014322
|
|
Rajakka Gulchand khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
MAN
|
MH-11-006-056-001/1369
(PALASHI)
|
1811006000NRG24200720230038830
|
24/07/2023
|
Hanmant SHankar Khade
|
1811006WL004556
|
Hanmant SHankar Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012678
|
|
Hanmant SHankar Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
48
|
MAN
|
MH-11-006-056-001/1614
(PALASHI)
|
1811006000NRG24200720230038835
|
24/07/2023
|
Ajit Bharat Gambare
|
1811006WL004556
|
Ajit Bharat Gambare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014337
|
|
MR AJIT BHARAT GAMBARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAN
|
MH-11-006-056-001/1614
(PALASHI)
|
1811006000NRG24200720230038833
|
24/07/2023
|
Bharat Shivdas Gambare
|
1811006WL004556
|
Bharat Shivdas Gambare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014336
|
|
Bharat Shivdas Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
50
|
MAN
|
MH-11-006-056-001/1614
(PALASHI)
|
1811006000NRG24200720230038834
|
24/07/2023
|
Laxmi Bharat Gambare
|
1811006WL004556
|
Laxmi Bharat Gambare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014335
|
|
Laxmi Bharat Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
MAN
|
MH-11-006-056-001/438
(PALASHI)
|
1811006000NRG24200720230038848
|
24/07/2023
|
Umesh Sarjerao Pawar
|
1811006WL004556
|
Umesh Sarjerao Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014326
|
|
Umesh Sarjerao Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
MAN
|
MH-11-006-068-001/441
(RANAND)
|
1811006000NRG24240720230040024
|
24/07/2023
|
Shinde Ramesh Pandurang
|
1811006WL004666
|
Shinde Ramesh Pandurang
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012673
|
|
SHINDE RAMESH PANDURANG
|
IDBI BANK(607095)
|
|
53
|
MAN
|
MH-11-006-068-001/454
(RANAND)
|
1811006000NRG24240720230040026
|
24/07/2023
|
Mahesh Ramesh Shinde
|
1811006WL004666
|
Mahesh Ramesh Shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012675
|
|
Mahesh Ramesh Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
MAN
|
MH-11-006-068-001/454
(RANAND)
|
1811006000NRG24240720230040025
|
24/07/2023
|
Seema Mahesh Shinde
|
1811006WL004666
|
Seema Mahesh Shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012674
|
|
Seema Mahesh Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
55
|
MAN
|
MH-11-006-033-001/647
(JASHI)
|
1811006000NRG24200720230038816
|
24/07/2023
|
Kajal Amol Patil
|
1811006WL004553
|
Kajal Amol Patil
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012663
|
|
KAJAL AMOL PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
MAN
|
MH-11-006-033-001/174
(JASHI)
|
1811006000NRG24200720230038803
|
24/07/2023
|
Malan Mohan Patil
|
1811006WL004553
|
Malan Mohan Patil
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012666
|
|
MALAN MOHAN PATIL
|
IDBI BANK(607095)
|
|
57
|
MAN
|
MH-11-006-033-001/639
(JASHI)
|
1811006000NRG24200720230038812
|
24/07/2023
|
Sudhakar Tukaram Khade
|
1811006WL004553
|
Sudhakar Tukaram Khade
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012665
|
|
SUDHAKAR TUKARAM KHADE
|
IDBI BANK(607095)
|
|
58
|
MAN
|
MH-11-006-033-001/642
(JASHI)
|
1811006000NRG24200720230038814
|
24/07/2023
|
Maya Santosh Vaghmode
|
1811006WL004553
|
Maya Santosh Vaghmode
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012667
|
|
MAYA SANTOSH WAGHMODE
|
IDBI BANK(607095)
|
|
59
|
MAN
|
MH-11-006-033-001/647
(JASHI)
|
1811006000NRG24200720230038815
|
24/07/2023
|
Amol Mohan Patil
|
1811006WL004553
|
Amol Mohan Patil
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230012664
|
|
AMOL MOHAN PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
MAN
|
MH-11-006-009-001/113
(BODAKE)
|
1811006000NRG24200720230038751
|
24/07/2023
|
Vilas Shiwram Gade
|
1811006WL004550
|
Vilas Shiwram Gade
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014363
|
|
VILAS SHIVRAM GADE
|
IDBI BANK(607095)
|
|
61
|
MAN
|
MH-11-006-016-001/408
(DHAKANI)
|
1811006000NRG24240720230040011
|
24/07/2023
|
Dattatray Nana Khade
|
1811006WL004664
|
Dattatray Nana Khade
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014353
|
|
MR DATTATRAY NANA KHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAN
|
MH-11-006-033-001/152-A
(JASHI)
|
1811006000NRG24200720230038801
|
24/07/2023
|
RAHUL BAJIRAO OMBASE
|
1811006WL004553
|
RAHUL BAJIRAO OMBASE
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014349
|
|
RAHUL BAJIRAO OMBASE
|
IDBI BANK(607095)
|
|
63
|
MAN
|
MH-11-006-033-001/668
(JASHI)
|
1811006000NRG24200720230038822
|
24/07/2023
|
Shankar Anna Jadhav
|
1811006WL004555
|
Shankar Anna Jadhav
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014357
|
|
Mr. Shankar Anna Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MAN
|
MH-11-006-056-001/339
(PALASHI)
|
1811006000NRG24200720230038847
|
24/07/2023
|
Khade Prakash Rajaram
|
1811006WL004556
|
Khade Prakash Rajaram
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014356
|
|
MR PRAKASH RAJARAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
MAN
|
MH-11-006-016-001/150
(DHAKANI)
|
1811006000NRG24240720230040004
|
24/07/2023
|
TANAJI DADA KHADE
|
1811006WL004664
|
TANAJI DADA KHADE
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014345
|
|
Mr. Tanaji Dada Khade
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MAN
|
MH-11-006-016-001/150
(DHAKANI)
|
1811006000NRG24240720230040005
|
24/07/2023
|
TEJASWINI TANAJI KHADE
|
1811006WL004664
|
TEJASWINI TANAJI KHADE
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014359
|
|
MR TANAJI DADA KHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAN
|
MH-11-006-016-001/158
(DHAKANI)
|
1811006000NRG24240720230040008
|
24/07/2023
|
MADHUKAR
|
1811006WL004664
|
MADHUKAR
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014342
|
|
MRS MADHUKAR NAMDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAN
|
MH-11-006-016-001/401-A
(DHAKANI)
|
1811006000NRG24240720230040010
|
24/07/2023
|
Dnyaneshwar Sambhaji Suryawanshi
|
1811006WL004664
|
Dnyaneshwar Sambhaji Suryawanshi
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014355
|
|
Dnyaneshwar Sambhaji Suryawanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
MAN
|
MH-11-006-021-001/56
(DIWAD)
|
1811006000NRG24200720230038771
|
24/07/2023
|
Manisha Sadashiv Katkar
|
1811006WL004551
|
Manisha Sadashiv Katkar
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014365
|
|
Mrs. MANISHA SADASHIV KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MAN
|
MH-11-006-021-001/56
(DIWAD)
|
1811006000NRG24200720230038770
|
24/07/2023
|
Sadashiv Kakaso Katkar
|
1811006WL004551
|
Sadashiv Kakaso Katkar
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014366
|
|
MR SADASHIV KAKA KATAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
71
|
MAN
|
MH-11-006-007-001/218
(BIDAL)
|
1811006000NRG24200720230038748
|
24/07/2023
|
Vandana Vitthal Jagadale
|
1811006WL004549
|
Vandana Vitthal Jagadale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230014329
|
|
Vandana Vitthal Jagadale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111930
|
111930
|
|
|
|
|
|
|
|