|
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
|
MALSHIRAS
|
MH-13-009-057-001/1182
(DAHIGAON)
|
1813009000NRG24201020230077878
|
20/10/2023
|
DATTATRAY ANNA JADHAV
|
1813009WL010312
|
DATTATRAY ANNA JADHAV
|
00045
|
BARB0DBWALC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765992
|
|
DATTATRAY ANNA JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-007-001/10
(AMBUD)
|
1813009000NRG24201020230077866
|
20/10/2023
|
SARTHAK KRUSHNAJI MAGAR
|
1813009WL010311
|
SARTHAK KRUSHNAJI MAGAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765988
|
|
SARTHAK KRUSHNAJI MA
|
BANK OF BARODA(606985)
|
|
3
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24201020230077874
|
20/10/2023
|
AKSHAY SATISH PAWAR
|
1813009WL010311
|
AKSHAY SATISH PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230765989
|
|
Mr. AKSHAY SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-108-001/98
(DOBALWADI (KL))
|
1813009000NRG24201020230077932
|
20/10/2023
|
jain shital manik
|
1813009WL010316
|
jain shital manik
|
00048
|
BKID0000619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765954
|
|
SHITAL MANIK JAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-076-001/263
(TIRWANDI)
|
1813009000NRG24201020230077961
|
20/10/2023
|
RAMCHANDRA APPA KHARAT
|
1813009WL010318
|
RAMCHANDRA APPA KHARAT
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765956
|
|
RAMCHANDRA APPA KHARAT
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-080-001/12
(MOTEWADI)
|
1813009000NRG24201020230077934
|
20/10/2023
|
NANA BABA YAMGAR
|
1813009WL010317
|
NANA BABA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765957
|
|
Nana Baba Yamgar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MALSHIRAS
|
MH-13-009-080-001/12
(MOTEWADI)
|
1813009000NRG24201020230077935
|
20/10/2023
|
RAMDAS NANA YAMGAR
|
1813009WL010317
|
RAMDAS NANA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765963
|
|
RAMDAS NANA YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24201020230077936
|
20/10/2023
|
KASHILING BABA GHODKE
|
1813009WL010317
|
KASHILING BABA GHODKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765997
|
|
KASHILING BABA GHODKE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-080-001/162
(MOTEWADI)
|
1813009000NRG24201020230077937
|
20/10/2023
|
MONIKA KASHILING GHODAKE
|
1813009WL010317
|
MONIKA KASHILING GHODAKE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230765958
|
|
Mrs. MONIKA KASHILING GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALSHIRAS
|
MH-13-009-080-001/682
(MOTEWADI)
|
1813009000NRG24201020230077947
|
20/10/2023
|
SAHEBRAV SOPAN MANE
|
1813009WL010317
|
SAHEBRAV SOPAN MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765955
|
|
SAHEBRAV SOPAN MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALSHIRAS
|
MH-13-009-080-001/682
(MOTEWADI)
|
1813009000NRG24201020230077948
|
20/10/2023
|
SHITAL SAHEBRAV MANE
|
1813009WL010317
|
SHITAL SAHEBRAV MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765962
|
|
SHITAL SAHEBRAV MANE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-080-001/70800010
(MOTEWADI)
|
1813009000NRG24201020230077949
|
20/10/2023
|
maruti ganpat mane
|
1813009WL010317
|
maruti ganpat mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765961
|
|
MARUTI GANPAT MANE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-080-001/70800011
(MOTEWADI)
|
1813009000NRG24201020230077950
|
20/10/2023
|
DNYANDED ABA WAIDANDE
|
1813009WL010317
|
DNYANDED ABA WAIDANDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765996
|
|
DNYANDEO ABA WAIDANDE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-080-001/921
(MOTEWADI)
|
1813009000NRG24201020230077952
|
20/10/2023
|
Dnyaneshwari Pandurang Torane
|
1813009WL010317
|
Dnyaneshwari Pandurang Torane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765959
|
|
DYANESHVARI KANTILAL NAMDAS
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-080-001/94
(MOTEWADI)
|
1813009000NRG24201020230077953
|
20/10/2023
|
GANPAT DAULA MANE
|
1813009WL010317
|
GANPAT DAULA MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765960
|
|
GANPAT DAULA MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
MALSHIRAS
|
MH-13-009-032-001/1168
(FONDASHIRAS)
|
1813009000NRG24201020230077891
|
20/10/2023
|
Dnyandev Dinkar Waghmode
|
1813009WL010313
|
Dnyandev Dinkar Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765970
|
|
Dnyandev Dianakar Waghmode
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
17
|
MALSHIRAS
|
MH-13-009-032-001/1171
(FONDASHIRAS)
|
1813009000NRG24201020230077894
|
20/10/2023
|
RAJENDRA DINKAR WAGHMODE
|
1813009WL010313
|
RAJENDRA DINKAR WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765969
|
|
RAJENDRA DINKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-032-001/1190
(FONDASHIRAS)
|
1813009000NRG24201020230077898
|
20/10/2023
|
ASHWINI ARJUN GORE
|
1813009WL010313
|
ASHWINI ARJUN GORE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765967
|
|
ASHWINI ARJUN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALSHIRAS
|
MH-13-009-032-001/1191
(FONDASHIRAS)
|
1813009000NRG24201020230077899
|
20/10/2023
|
TAJUDDIN SHABBIR SAYYED
|
1813009WL010313
|
TAJUDDIN SHABBIR SAYYED
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765971
|
|
TAJUDDIN SHABBIR SAYYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALSHIRAS
|
MH-13-009-057-001/172
(DAHIGAON)
|
1813009000NRG24201020230077881
|
20/10/2023
|
Vaishali Ashok Sawant
|
1813009WL010312
|
Vaishali Ashok Sawant
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765968
|
|
VAISHALI ASHOK SAVANT
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24201020230077886
|
20/10/2023
|
Laxman Ramchandra Jadhav
|
1813009WL010312
|
Laxman Ramchandra Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765964
|
|
LAXMAN RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24201020230077889
|
20/10/2023
|
KAUSHALYA CHANGDEV CHIKANE
|
1813009WL010312
|
KAUSHALYA CHANGDEV CHIKANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765972
|
|
KAUSHALLYA CHANGDEV CHIKANE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
23
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24201020230077908
|
20/10/2023
|
AJINATH MAHADEV DUDHAL
|
1813009WL010314
|
AJINATH MAHADEV DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765965
|
|
AJINATH MAHADEV DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
24
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24201020230077910
|
20/10/2023
|
DADASAHEB ANKUSH DUDHAL
|
1813009WL010314
|
DADASAHEB ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765966
|
|
DADASO ANKUSH DUDHAL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
MALSHIRAS
|
MH-13-009-057-001/1181
(DAHIGAON)
|
1813009000NRG24201020230077877
|
20/10/2023
|
LAHU RAMDAS JADHAV
|
1813009WL010312
|
LAHU RAMDAS JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765981
|
|
LAHU RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-079-001/14
(DHARMPURI)
|
1813009000NRG24201020230077912
|
20/10/2023
|
BAPURAV JAYSING PATOLE
|
1813009WL010315
|
BAPURAV JAYSING PATOLE
|
00048
|
BKID0000746
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230765979
|
|
BAPURAV JAYSING PATOLE
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-079-001/307
(DHARMPURI)
|
1813009000NRG24201020230077917
|
20/10/2023
|
Alka Rajendra Zende
|
1813009WL010315
|
Alka Rajendra Zende
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765978
|
|
ALKA RAJENDRA ZENDE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-079-001/307
(DHARMPURI)
|
1813009000NRG24201020230077916
|
20/10/2023
|
Rajendra Dattu Zende
|
1813009WL010315
|
Rajendra Dattu Zende
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765973
|
|
RAJENDRA DTTU ZENDE
|
BANK OF INDIA(508505)
|
|
29
|
MALSHIRAS
|
MH-13-009-079-001/70800052
(DHARMPURI)
|
1813009000NRG24201020230077920
|
20/10/2023
|
PURSHOTAM JANRDHAN PATIL
|
1813009WL010315
|
PURSHOTAM JANRDHAN PATIL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765976
|
|
PURUSHOTTAM JANARDHAN PATIL
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-079-001/70800052
(DHARMPURI)
|
1813009000NRG24201020230077921
|
20/10/2023
|
VIMAL PURSHOUTTAM PATIL
|
1813009WL010315
|
VIMAL PURSHOUTTAM PATIL
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765975
|
|
VIMAL PURSHATAM PATIL
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-079-001/70800089
(DHARMPURI)
|
1813009000NRG24201020230077924
|
20/10/2023
|
AJAY MOHAN PATOLE
|
1813009WL010315
|
AJAY MOHAN PATOLE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765980
|
|
AJAY MOHAN PATOLE
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-108-001/161
(DOBALWADI (KL))
|
1813009000NRG24201020230077927
|
20/10/2023
|
santosh shankar rupanavar
|
1813009WL010316
|
santosh shankar rupanavar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765974
|
|
SANTOSH SHANKAR RUPNAWAR
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-108-001/162
(DOBALWADI (KL))
|
1813009000NRG24201020230077928
|
20/10/2023
|
anna ramchandra rupnawar
|
1813009WL010316
|
anna ramchandra rupnawar
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765977
|
|
ANNA RAMCHANDRA RUPANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
34
|
MALSHIRAS
|
MH-13-009-076-001/546
(TIRWANDI)
|
1813009000NRG24201020230077967
|
20/10/2023
|
Ashok Uttam Sargar
|
1813009WL010318
|
Ashok Uttam Sargar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230765991
|
|
Mr. Ashok Uttam Sargar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MALSHIRAS
|
MH-13-009-076-001/948
(TIRWANDI)
|
1813009000NRG24201020230077971
|
20/10/2023
|
Sadhu Dnyandev Saragar
|
1813009WL010318
|
Sadhu Dnyandev Saragar
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230765990
|
|
Mr. SADHU DNYANDEV SARGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
MALSHIRAS
|
MH-13-009-032-001/1189
(FONDASHIRAS)
|
1813009000NRG24201020230077897
|
20/10/2023
|
SANDIP TUKARAM WAGHMODE
|
1813009WL010313
|
SANDIP TUKARAM WAGHMODE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765953
|
|
SANDIP TUKARAM WAGHMODE
|
IDBI BANK(607095)
|
|
37
|
MALSHIRAS
|
MH-13-009-032-001/623
(FONDASHIRAS)
|
1813009000NRG24201020230077900
|
20/10/2023
|
Nitin Anantlal Raut
|
1813009WL010313
|
Nitin Anantlal Raut
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765998
|
|
NITIN ANANTLAL RAUT
|
IDBI BANK(607095)
|
|
38
|
MALSHIRAS
|
MH-13-009-057-001/1183
(DAHIGAON)
|
1813009000NRG24201020230077879
|
20/10/2023
|
DILIP KISAN CHIKANE
|
1813009WL010312
|
DILIP KISAN CHIKANE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765948
|
|
DILIP KISAN CHIKNE
|
IDBI BANK(607095)
|
|
39
|
MALSHIRAS
|
MH-13-009-057-001/163
(DAHIGAON)
|
1813009000NRG24201020230077880
|
20/10/2023
|
RAMESH MAHADEV JADHAV
|
1813009WL010312
|
RAMESH MAHADEV JADHAV
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765951
|
|
RAMESH MAHADEV JADHAV
|
IDBI BANK(607095)
|
|
40
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24201020230077882
|
20/10/2023
|
Sunanda Shivaji Savant
|
1813009WL010312
|
Sunanda Shivaji Savant
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765949
|
|
SUNANDA SHIVAJI SAWANT
|
IDBI BANK(607095)
|
|
41
|
MALSHIRAS
|
MH-13-009-057-001/202
(DAHIGAON)
|
1813009000NRG24201020230077885
|
20/10/2023
|
MUKTABAI BHIMRAO JADHAV
|
1813009WL010312
|
MUKTABAI BHIMRAO JADHAV
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765952
|
|
MUKTABAI BHIMRAV JADHAV
|
IDBI BANK(607095)
|
|
42
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24201020230077906
|
20/10/2023
|
MAHESH PRAKASH SASTE
|
1813009WL010314
|
MAHESH PRAKASH SASTE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765947
|
|
MAHESH PRAKASH SASTE
|
IDBI BANK(607095)
|
|
43
|
MALSHIRAS
|
MH-13-009-092-001/70800283
(FADATARI)
|
1813009000NRG24201020230077975
|
20/10/2023
|
Shrimant Tukaram Bhujbal
|
1813009WL010319
|
Shrimant Tukaram Bhujbal
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765950
|
|
SHRIMANT TUKARAM BHUJBAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
44
|
MALSHIRAS
|
MH-13-009-076-001/138
(TIRWANDI)
|
1813009000NRG24201020230077956
|
20/10/2023
|
DATTATRAY SARJERAO WAGHMODE
|
1813009WL010318
|
DATTATRAY SARJERAO WAGHMODE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765993
|
|
MR DATTATRAY SARJERAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALSHIRAS
|
MH-13-009-076-001/395
(TIRWANDI)
|
1813009000NRG24201020230077965
|
20/10/2023
|
SINDHU MAHADEV SARGAR
|
1813009WL010318
|
SINDHU MAHADEV SARGAR
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765987
|
|
MRS SINDHU MAHADEV SARGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALSHIRAS
|
MH-13-009-076-001/545
(TIRWANDI)
|
1813009000NRG24201020230077966
|
20/10/2023
|
SUBHASH POPAT KACHARE
|
1813009WL010318
|
SUBHASH POPAT KACHARE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765995
|
|
MR SUBHASH POPAT KACHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALSHIRAS
|
MH-13-009-076-001/70800114
(TIRWANDI)
|
1813009000NRG24201020230077969
|
20/10/2023
|
Sanjay Ankush Waghmode
|
1813009WL010318
|
Sanjay Ankush Waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765994
|
|
SANJAY ANKUSH WAGHMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
MALSHIRAS
|
MH-13-009-057-001/202
(DAHIGAON)
|
1813009000NRG24201020230077884
|
20/10/2023
|
BHIMRAO APPA JADHAV
|
1813009WL010312
|
BHIMRAO APPA JADHAV
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765983
|
|
MR BHIMRAO APAPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALSHIRAS
|
MH-13-009-057-001/805
(DAHIGAON)
|
1813009000NRG24201020230077890
|
20/10/2023
|
purushottam suryakant patil
|
1813009WL010312
|
purushottam suryakant patil
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765984
|
|
PURUSHOTTAM SURYAKANT PATIL
|
HDFC BANK LTD(607152)
|
|
50
|
MALSHIRAS
|
MH-13-009-072-001/62
(MANDAVE)
|
1813009000NRG24201020230077905
|
20/10/2023
|
BAPURAV BABURAV SASTE
|
1813009WL010314
|
BAPURAV BABURAV SASTE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765985
|
|
MR BAPURAV BABURAV SASTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALSHIRAS
|
MH-13-009-092-001/117
(FADATARI)
|
1813009000NRG24201020230077972
|
20/10/2023
|
Thakubai Bajirao Rupnawar
|
1813009WL010319
|
Thakubai Bajirao Rupnawar
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765986
|
|
THAKUTAI BAJIRAO RUPNAWAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
MALSHIRAS
|
MH-13-009-080-001/518
(MOTEWADI)
|
1813009000NRG24201020230077940
|
20/10/2023
|
Dipali Anil Kengar
|
1813009WL010317
|
Dipali Anil Kengar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230765982
|
|
DIPALI ANIL KENGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|