|
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
|
MANGALVEDHE
|
MH-13-006-010-001/80900331
(JINTI)
|
1813006000NRG24051220230100569
|
06/12/2023
|
ramesh gopinath bandagar
|
1813006WL013171
|
ramesh gopinath bandagar
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164299
|
|
RAMESH GOPINATH BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGALVEDHE
|
MH-13-006-012-001/80900104
(SHELEWADI)
|
1813006000NRG24051220230100532
|
06/12/2023
|
JYOTIRAM NARAYAN CHAVAN
|
1813006WL013166
|
JYOTIRAM NARAYAN CHAVAN
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164297
|
|
JYOTIRAM NARAYAN CHAVAN
|
BANK OF INDIA(508505)
|
|
3
|
MANGALVEDHE
|
MH-13-006-012-001/80900264
(SHELEWADI)
|
1813006000NRG24051220230100534
|
06/12/2023
|
DADA BHIMRAO SHINDE
|
1813006WL013166
|
DADA BHIMRAO SHINDE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164296
|
|
DADA BHIMRAO SHINDE YASHODHA DADA SHIN
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
4
|
MANGALVEDHE
|
MH-13-006-012-001/80900314
(SHELEWADI)
|
1813006000NRG24051220230100535
|
06/12/2023
|
SAMADHAN DADA SHINDE
|
1813006WL013166
|
SAMADHAN DADA SHINDE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240166389
|
|
SAMADHAN DADA SHINDE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
5
|
MANGALVEDHE
|
MH-13-006-025-001/80900033
(HAJPUR)
|
1813006000NRG24051220230100485
|
06/12/2023
|
ranjana tanaji aakale
|
1813006WL013163
|
ranjana tanaji aakale
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164300
|
|
RANJANA TANAJI AKALE
|
BANK OF INDIA(508505)
|
|
6
|
MANGALVEDHE
|
MH-13-006-025-001/80900033
(HAJPUR)
|
1813006000NRG24051220230100484
|
06/12/2023
|
TANAJI ANNA AAKALE
|
1813006WL013163
|
TANAJI ANNA AAKALE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240166390
|
|
TANAJI APPA AKALE
|
BANK OF INDIA(508505)
|
|
7
|
MANGALVEDHE
|
MH-13-006-025-001/80900369
(HAJPUR)
|
1813006000NRG24051220230100486
|
06/12/2023
|
ANIL TUKARAM AKALE
|
1813006WL013163
|
ANIL TUKARAM AKALE
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164298
|
|
ANIL TUKARAM AKALE
|
BANK OF INDIA(508505)
|
|
8
|
MANGALVEDHE
|
MH-13-006-032-001/809001775
(GONEWADI)
|
1813006000NRG24061220230101931
|
06/12/2023
|
MANOHAR SAMBHAJI MARKHAD
|
1813006WL013336
|
MANOHAR SAMBHAJI MARKHAD
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164303
|
|
MARKAD MANOHAR SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MANGALVEDHE
|
MH-13-006-012-001/80900104
(SHELEWADI)
|
1813006000NRG24051220230100533
|
06/12/2023
|
BALIKA JYOTIRAM CHAVAN
|
1813006WL013166
|
BALIKA JYOTIRAM CHAVAN
|
00048
|
BKID0000726
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240166388
|
|
BALIKA JYOTIRAM CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
MANGALVEDHE
|
MH-13-006-059-001/8099901214
(MARAWADE)
|
1813006000NRG24051220230100719
|
06/12/2023
|
JAYASHRI SIDDHESHWAR AYAVALE
|
1813006WL013189
|
JAYASHRI SIDDHESHWAR AYAVALE
|
00048
|
BKID0000733
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164301
|
|
JAISHRI SIDDHESHWAR AIWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MANGALVEDHE
|
MH-13-006-022-001/80900771
(REDDE)
|
1813006000NRG24051220230100895
|
06/12/2023
|
UTTAM BHIMRAV KOLEKAR
|
1813006WL013206
|
UTTAM BHIMRAV KOLEKAR
|
00048
|
BKID0000736
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240166386
|
|
UTTAM BHIMRAV KOLEKAR
|
BANK OF INDIA(508505)
|
|
12
|
MANGALVEDHE
|
MH-13-006-036-001/80901063
(HANNUR)
|
1813006000NRG24051220230100561
|
06/12/2023
|
SATYAVAN APPASAHEB JAGDALE
|
1813006WL013170
|
SATYAVAN APPASAHEB JAGDALE
|
00048
|
BKID0000736
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
A031240164305
|
|
SATYAWAN APPASAHEB JAGDALE
|
BANK OF INDIA(508505)
|
|
13
|
MANGALVEDHE
|
MH-13-006-036-001/80901179
(HANNUR)
|
1813006000NRG24051220230100563
|
06/12/2023
|
BHIMRAV DINAKAR MANE
|
1813006WL013170
|
BHIMRAV DINAKAR MANE
|
00048
|
BKID0000736
|
1692
|
1692
|
Processed
|
01/02/2024
|
|
A031240164304
|
|
BHIMRAO DINKAR MANE
|
BANK OF INDIA(508505)
|
|
14
|
MANGALVEDHE
|
MH-13-006-037-001/80900066
(MAMADAPUR (H))
|
1813006000NRG24051220230100548
|
06/12/2023
|
RAJU SIDHU CHABARE
|
1813006WL013169
|
RAJU SIDHU CHABARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164302
|
|
RAJARAM SIDDESHWAR CHABARE
|
BANK OF INDIA(508505)
|
|
15
|
MANGALVEDHE
|
MH-13-006-037-001/80900468
(MAMADAPUR (H))
|
1813006000NRG24051220230100555
|
06/12/2023
|
SUMAN TATOBA NARALE
|
1813006WL013169
|
SUMAN TATOBA NARALE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240166385
|
|
SUMAN TATOBA NARALE
|
BANK OF INDIA(508505)
|
|
16
|
MANGALVEDHE
|
MH-13-006-037-001/80900468
(MAMADAPUR (H))
|
1813006000NRG24051220230100554
|
06/12/2023
|
TATOBA SOPAN NARALE
|
1813006WL013169
|
TATOBA SOPAN NARALE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240166384
|
|
TATOBA SOPAN NARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MANGALVEDHE
|
MH-13-006-037-001/80900647
(MAMADAPUR (H))
|
1813006000NRG24051220230100557
|
06/12/2023
|
PRIYANKA NAVNATH GHUMBARE
|
1813006WL013169
|
PRIYANKA NAVNATH GHUMBARE
|
00048
|
BKID0000736
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240166387
|
|
PRIYANKA NAVNATH GHUMBARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
11028
|
|
|
|
|
|
|
|
|
18
|
MANGALVEDHE
|
MH-13-006-023-001/80901323
(NANDESWAR)
|
1813006000NRG24051220230100847
|
06/12/2023
|
GANGABAI RAMA DUDHAL
|
1813006WL013200
|
GANGABAI RAMA DUDHAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164329
|
|
Mr. GANGABAI RAMCHANDRA DUDHAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGALVEDHE
|
MH-13-006-023-001/80901323
(NANDESWAR)
|
1813006000NRG24051220230100846
|
06/12/2023
|
MARUTI RAMA DUDHAL
|
1813006WL013200
|
MARUTI RAMA DUDHAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164330
|
|
MR MARUTI RAMA DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGALVEDHE
|
MH-13-006-023-001/80901362
(NANDESWAR)
|
1813006000NRG24051220230100848
|
06/12/2023
|
DHANAJI MAHADEV GARANDE
|
1813006WL013200
|
DHANAJI MAHADEV GARANDE
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164331
|
|
Mr. DHANAJI MAHADEV GARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGALVEDHE
|
MH-13-006-032-001/80900162
(GONEWADI)
|
1813006000NRG24061220230101928
|
06/12/2023
|
ARJUN APPA KHANDEKAR
|
1813006WL013336
|
ARJUN APPA KHANDEKAR
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164332
|
|
Mr. ARJUN APPA KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGALVEDHE
|
MH-13-006-032-001/809001621
(GONEWADI)
|
1813006000NRG24061220230101929
|
06/12/2023
|
RAGHUNATH SAMBHAJI MARKAD
|
1813006WL013336
|
RAGHUNATH SAMBHAJI MARKAD
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164334
|
|
Mr. Markad Raghunath Sambhaji
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGALVEDHE
|
MH-13-006-032-001/809001705
(GONEWADI)
|
1813006000NRG24061220230101930
|
06/12/2023
|
SADHU DIGAMBAR MASAL
|
1813006WL013336
|
SADHU DIGAMBAR MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164333
|
|
SADHU D MASAL
|
HDFC BANK LTD(607152)
|
|
24
|
MANGALVEDHE
|
MH-13-006-032-001/809001775
(GONEWADI)
|
1813006000NRG24061220230101932
|
06/12/2023
|
RANJANA MANOHAR MARKAD
|
1813006WL013336
|
RANJANA MANOHAR MARKAD
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164335
|
|
Mr. Markad Ranjana Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGALVEDHE
|
MH-13-006-032-001/809001776
(GONEWADI)
|
1813006000NRG24061220230101934
|
06/12/2023
|
MAINABAI RAMCHANDRA MASAL
|
1813006WL013336
|
MAINABAI RAMCHANDRA MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164336
|
|
Mr. Masal Mainabai Ramchandra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGALVEDHE
|
MH-13-006-032-001/809001776
(GONEWADI)
|
1813006000NRG24061220230101933
|
06/12/2023
|
RAMCHANDRA BAPU MASAL
|
1813006WL013336
|
RAMCHANDRA BAPU MASAL
|
00051
|
MAHB0000816
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164337
|
|
Mr. Ramachandra Bapu Masal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
MANGALVEDHE
|
MH-13-006-010-001/80900342
(JINTI)
|
1813006000NRG24051220230100572
|
06/12/2023
|
AISHWARYA VIKAS MORE
|
1813006WL013171
|
AISHWARYA VIKAS MORE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164328
|
|
AISHWARYA VIKAS MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANGALVEDHE
|
MH-13-006-010-001/80900342
(JINTI)
|
1813006000NRG24051220230100571
|
06/12/2023
|
VIKAS SAUDAGAR MORE
|
1813006WL013171
|
VIKAS SAUDAGAR MORE
|
00415
|
SBIN0000446
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164327
|
|
VIKAS SAUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
MANGALVEDHE
|
MH-13-006-004-001/80900046
(SALGAR (BK))
|
1813006000NRG24051220230100538
|
06/12/2023
|
VILAS LAXMAN KAMBALE
|
1813006WL013167
|
VILAS LAXMAN KAMBALE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164324
|
|
VILAS LAXMAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGALVEDHE
|
MH-13-006-004-001/80900463
(SALGAR (BK))
|
1813006000NRG24051220230100539
|
06/12/2023
|
SUKHDEV SHIVAJI BANSODE
|
1813006WL013167
|
SUKHDEV SHIVAJI BANSODE
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164325
|
|
MR SUKHADEV SHIVAJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGALVEDHE
|
MH-13-006-006-001/80900247
(SHIVANI)
|
1813006000NRG24051220230100943
|
06/12/2023
|
HARIRAM MHALAPPA KENGAR
|
1813006WL013212
|
HARIRAM MHALAPPA KENGAR
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164326
|
|
HARIRAM MHALAPPA KENGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
MANGALVEDHE
|
MH-13-006-004-001/8090059054
(SALGAR (BK))
|
1813006000NRG24051220230100540
|
06/12/2023
|
SINDHU DADASO PAWAR
|
1813006WL013167
|
SINDHU DADASO PAWAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240166383
|
|
SINDHU DADASO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MANGALVEDHE
|
MH-13-006-006-001/80900247
(SHIVANI)
|
1813006000NRG24051220230100942
|
06/12/2023
|
MHALAPPA TIPANNA KENGAR
|
1813006WL013212
|
MHALAPPA TIPANNA KENGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164322
|
|
MHALAPPA TIPANNA KENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGALVEDHE
|
MH-13-006-006-001/80900521
(SHIVANI)
|
1813006000NRG24051220230100945
|
06/12/2023
|
SUBHASH MHALAPPA GEJAGE
|
1813006WL013212
|
SUBHASH MHALAPPA GEJAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240164323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MANGALVEDHE
|
MH-13-006-010-001/80900097
(JINTI)
|
1813006000NRG24051220230100566
|
06/12/2023
|
JOTIBA SAUDAGAR MORE
|
1813006WL013171
|
JOTIBA SAUDAGAR MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164310
|
|
JOTIBA SOUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MANGALVEDHE
|
MH-13-006-010-001/80900097
(JINTI)
|
1813006000NRG24051220230100565
|
06/12/2023
|
KALPANA SAUDAGAR MORE
|
1813006WL013171
|
KALPANA SAUDAGAR MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164312
|
|
KALPANA SOUDAGAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MANGALVEDHE
|
MH-13-006-010-001/80900262
(JINTI)
|
1813006000NRG24051220230100567
|
06/12/2023
|
USHA RAMA SURAVASE
|
1813006WL013171
|
USHA RAMA SURAVASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164308
|
|
USHA RAMA SURAVASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MANGALVEDHE
|
MH-13-006-010-001/80900298
(JINTI)
|
1813006000NRG24051220230100568
|
06/12/2023
|
TUKARM BHAGAVN JADHAV
|
1813006WL013171
|
TUKARM BHAGAVN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164309
|
|
TUKARAM BHAGAVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGALVEDHE
|
MH-13-006-013-001/80900104
(LAWANGI)
|
1813006000NRG24051220230100528
|
06/12/2023
|
MAHADEV ISHWAR KHADATARE
|
1813006WL013165
|
MAHADEV ISHWAR KHADATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164313
|
|
MAHADEV ISHWAR KHADATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MANGALVEDHE
|
MH-13-006-013-001/80900104
(LAWANGI)
|
1813006000NRG24051220230100530
|
06/12/2023
|
NANASO MAHADEV KHADTARE
|
1813006WL013165
|
NANASO MAHADEV KHADTARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164319
|
|
NANASO KHADATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGALVEDHE
|
MH-13-006-013-001/80900112
(LAWANGI)
|
1813006000NRG24051220230100531
|
06/12/2023
|
SANJAY BALU KHADATARE
|
1813006WL013165
|
SANJAY BALU KHADATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164317
|
|
SANJAY BALU KHADATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANGALVEDHE
|
MH-13-006-022-001/80900722
(REDDE)
|
1813006000NRG24051220230100894
|
06/12/2023
|
Balasaheb Vithal Koli
|
1813006WL013206
|
Balasaheb Vithal Koli
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164307
|
|
BALASO VITTHAL KOLI
|
BANK OF INDIA(508505)
|
|
43
|
MANGALVEDHE
|
MH-13-006-022-001/80900885
(REDDE)
|
1813006000NRG24051220230100896
|
06/12/2023
|
NANASO BHANUDAS KOLEKAR
|
1813006WL013206
|
NANASO BHANUDAS KOLEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164306
|
|
Mr. Nanaso Bhanudas Kolekar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MANGALVEDHE
|
MH-13-006-022-001/80900889
(REDDE)
|
1813006000NRG24051220230100897
|
06/12/2023
|
KHANDU RAMA VHARE
|
1813006WL013206
|
KHANDU RAMA VHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164311
|
|
KHANDU RAMA VHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANGALVEDHE
|
MH-13-006-026-001/8090000349
(SALGAR (KHURD))
|
1813006000NRG24051220230100542
|
06/12/2023
|
CHANDRKANT PANDURANG BANDGAR
|
1813006WL013168
|
CHANDRKANT PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
A031240164320
|
|
CHANDRKANT PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANGALVEDHE
|
MH-13-006-026-001/8090000351
(SALGAR (KHURD))
|
1813006000NRG24051220230100543
|
06/12/2023
|
DATTATRAY JALINDAR KATKAR
|
1813006WL013168
|
DATTATRAY JALINDAR KATKAR
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
A031240164318
|
|
DATTATRAY JALINDAR KATAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MANGALVEDHE
|
MH-13-006-026-001/8090000372
(SALGAR (KHURD))
|
1813006000NRG24051220230100544
|
06/12/2023
|
NAMADEV APPA KATAKAR
|
1813006WL013168
|
NAMADEV APPA KATAKAR
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
A031240164316
|
|
SHALA VYAVASTHAPAN SAMITI Z P PRA SHALA
|
BANK OF INDIA(508505)
|
|
48
|
MANGALVEDHE
|
MH-13-006-026-001/8090000373
(SALGAR (KHURD))
|
1813006000NRG24051220230100545
|
06/12/2023
|
SIDHAVVA PANDURANG BANDGAR
|
1813006WL013168
|
SIDHAVVA PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
A031240164321
|
|
SIDHAVVA PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANGALVEDHE
|
MH-13-006-026-001/8090000390
(SALGAR (KHURD))
|
1813006000NRG24051220230100546
|
06/12/2023
|
NIVARUTI PANDURANG BANDGAR
|
1813006WL013168
|
NIVARUTI PANDURANG BANDGAR
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
A031240164315
|
|
NIVARUTI PANDURANG BANDGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MANGALVEDHE
|
MH-13-006-026-001/80900106
(SALGAR (KHURD))
|
1813006000NRG24051220230100547
|
06/12/2023
|
BALASAHEB JALINDHAR KATKAR
|
1813006WL013168
|
BALASAHEB JALINDHAR KATKAR
|
00540
|
BKID0WAINGB
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
A031240164314
|
|
BALASAHEB JALINDAR KATKAR
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27898
|
27898
|
|
|
|
|
|
|
|
|
51
|
MANGALVEDHE
|
MH-13-006-025-001/80900463
(HAJPUR)
|
1813006000NRG24051220230100487
|
06/12/2023
|
INDUBAI RAMCHANDRA AKALE
|
1813006WL013163
|
INDUBAI RAMCHANDRA AKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240164295
|
|
INDUBAI RAMCHANDRA AKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79330
|
79330
|
|
|
|
|
|
|
|