|
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
|
DAPOLI
|
MH-04-003-033-001/149
(Kalambat)
|
1804003000NRG24190320240099239
|
19/03/2024
|
Anant Shankar Kashte
|
1804003WL021435
|
Anant Shankar Kashte
|
00048
|
BKID0000021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238084
|
|
ANANT SHANKAR KASTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-093-002/27
(Visapur)
|
1804003000NRG24190320240099272
|
19/03/2024
|
Kundan Kashiram Jadhav
|
1804003WL021441
|
Kundan Kashiram Jadhav
|
00048
|
BKID0001422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241238963
|
|
Mr. KUNDAN KASHINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DAPOLI
|
MH-04-003-093-002/27
(Visapur)
|
1804003000NRG24190320240099273
|
19/03/2024
|
Sarita Kundan Jadhav
|
1804003WL021441
|
Sarita Kundan Jadhav
|
00048
|
BKID0001422
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241238089
|
|
SARITA KUNDAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DAPOLI
|
MH-04-003-086-002/516
(Tetavali)
|
1804003000NRG24190320240098874
|
19/03/2024
|
ADANAN KHALIL TETAVALKAR
|
1804003WL021363
|
ADANAN KHALIL TETAVALKAR
|
00048
|
BKID0001445
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241238090
|
|
AADNAN KHALIL TETWALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
DAPOLI
|
MH-04-003-002-001/1510
(Aagarwayangani)
|
1804003000NRG24190320240099227
|
19/03/2024
|
Laxman Ganpat Gurav
|
1804003WL021431
|
Laxman Ganpat Gurav
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238960
|
|
Laxman Ganpat Gurav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
6
|
DAPOLI
|
MH-04-003-033-001/115
(Kalambat)
|
1804003000NRG24190320240099247
|
19/03/2024
|
Sapana Santosh Rajpure
|
1804003WL021437
|
Sapana Santosh Rajpure
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238961
|
|
SAPANA SANTOSH RAJPURE
|
BANK OF INDIA(508505)
|
|
7
|
DAPOLI
|
MH-04-003-033-001/135
(Kalambat)
|
1804003000NRG24190320240099242
|
19/03/2024
|
Sarita Sakharam Rajpure
|
1804003WL021436
|
Sarita Sakharam Rajpure
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238100
|
|
SARITA SAKHARAM RAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAPOLI
|
MH-04-003-033-001/158
(Kalambat)
|
1804003000NRG24190320240099250
|
19/03/2024
|
Pramita Prakash Rajpure
|
1804003WL021438
|
Pramita Prakash Rajpure
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238962
|
|
PRAMITA PRAKASH RAJPURE
|
BANK OF INDIA(508505)
|
|
9
|
DAPOLI
|
MH-04-003-033-001/40
(Kalambat)
|
1804003000NRG24190320240099240
|
19/03/2024
|
Dhondu Gangaram Rajpure
|
1804003WL021435
|
Dhondu Gangaram Rajpure
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238095
|
|
DHONDU GANGARAM RAJPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAPOLI
|
MH-04-003-033-001/69
(Kalambat)
|
1804003000NRG24190320240099249
|
19/03/2024
|
Asmita Anil Rajpure
|
1804003WL021437
|
Asmita Anil Rajpure
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238094
|
|
Mrs. ASMITA ANIL RAJPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DAPOLI
|
MH-04-003-033-001/74
(Kalambat)
|
1804003000NRG24190320240099245
|
19/03/2024
|
Chandrabhaga Dhondu Mahadik
|
1804003WL021436
|
Chandrabhaga Dhondu Mahadik
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238091
|
|
CHANDRABHAGA DHODU MAHADIK
|
BANK OF INDIA(508505)
|
|
12
|
DAPOLI
|
MH-04-003-033-001/80
(Kalambat)
|
1804003000NRG24190320240099253
|
19/03/2024
|
Nandini Nandkumar Rajpure
|
1804003WL021438
|
Nandini Nandkumar Rajpure
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238099
|
|
Nandini Nandkumar Rajpure
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
13
|
DAPOLI
|
MH-04-003-033-001/80
(Kalambat)
|
1804003000NRG24190320240099252
|
19/03/2024
|
Nandkumar Pandurang Rajpure
|
1804003WL021438
|
Nandkumar Pandurang Rajpure
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238098
|
|
NANADKUMAR P RAJPURE
|
GENERAL POST OFFICE(607245)
|
|
14
|
DAPOLI
|
MH-04-003-033-001/80
(Kalambat)
|
1804003000NRG24190320240099251
|
19/03/2024
|
Saraswati Pandurang Rajpure
|
1804003WL021438
|
Saraswati Pandurang Rajpure
|
00048
|
BKID0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238097
|
|
SARASWATI PANDURANG RAJPURE
|
BANK OF INDIA(508505)
|
|
15
|
DAPOLI
|
MH-04-003-058-003/125
(Onanawase)
|
1804003000NRG24190320240099287
|
19/03/2024
|
Priya Bharat Khot
|
1804003WL021444
|
Priya Bharat Khot
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238096
|
|
PRIYA BHARAT KHOT
|
BANK OF INDIA(508505)
|
|
16
|
DAPOLI
|
MH-04-003-068-001/107
(Sadave)
|
1804003000NRG24190320240099262
|
19/03/2024
|
Prakash Sitaram Menge
|
1804003WL021440
|
Prakash Sitaram Menge
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238092
|
|
PRAKASH SITARAM MENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAPOLI
|
MH-04-003-068-001/68
(Sadave)
|
1804003000NRG24190320240099270
|
19/03/2024
|
Shriram Dattaram Yelamkar
|
1804003WL021440
|
Shriram Dattaram Yelamkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238093
|
|
SHRIRAM DATTARAM YELAMKAR
|
BANK OF INDIA(508505)
|
|
18
|
DAPOLI
|
MH-04-003-115-001/18
(Kaatran)
|
1804003000NRG24190320240098712
|
19/03/2024
|
Anusaya Sakharam Malekar
|
1804003WL021332
|
Anusaya Sakharam Malekar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238101
|
|
ANUSAYA SAKHARAM MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
19
|
DAPOLI
|
MH-04-003-002-001/1261
(Aagarwayangani)
|
1804003000NRG24190320240099221
|
19/03/2024
|
Sunil Narayan Pawar
|
1804003WL021430
|
Sunil Narayan Pawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238957
|
|
SUNIL NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAPOLI
|
MH-04-003-002-001/1355
(Aagarwayangani)
|
1804003000NRG24190320240099223
|
19/03/2024
|
Mahesh Sonu Mhadalekar
|
1804003WL021430
|
Mahesh Sonu Mhadalekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238104
|
|
Mahesh Sonu Mhadalekar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
21
|
DAPOLI
|
MH-04-003-002-001/1355
(Aagarwayangani)
|
1804003000NRG24190320240099222
|
19/03/2024
|
Minakshi Mahesh Mhadalekar
|
1804003WL021430
|
Minakshi Mahesh Mhadalekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238958
|
|
MINAKSHI MAHESH MHADALEKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DAPOLI
|
MH-04-003-002-001/1364
(Aagarwayangani)
|
1804003000NRG24190320240099225
|
19/03/2024
|
Sejal Shashikant Gurav
|
1804003WL021431
|
Sejal Shashikant Gurav
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238927
|
|
SHAIJAL S GURAV
|
GENERAL POST OFFICE(607245)
|
|
23
|
DAPOLI
|
MH-04-003-002-001/145
(Aagarwayangani)
|
1804003000NRG24190320240099226
|
19/03/2024
|
Ashwini Yashwant Khandekar
|
1804003WL021431
|
Ashwini Yashwant Khandekar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238103
|
|
ASHWINI YASHVANT KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAPOLI
|
MH-04-003-002-001/1510
(Aagarwayangani)
|
1804003000NRG24190320240099228
|
19/03/2024
|
Ravina Laxman Gurav
|
1804003WL021431
|
Ravina Laxman Gurav
|
00048
|
BKID0001460
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241238926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
DAPOLI
|
MH-04-003-002-001/171
(Aagarwayangani)
|
1804003000NRG24190320240099224
|
19/03/2024
|
Suvarna Suryakant Pawar
|
1804003WL021430
|
Suvarna Suryakant Pawar
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238107
|
|
SUVARNA SURYAKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAPOLI
|
MH-04-003-058-003/1145
(Onanawase)
|
1804003000NRG24190320240099284
|
19/03/2024
|
Pankaj Bharat Khot
|
1804003WL021444
|
Pankaj Bharat Khot
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238106
|
|
PANKAJ BHARAT KHOT
|
BANK OF INDIA(508505)
|
|
27
|
DAPOLI
|
MH-04-003-058-003/125
(Onanawase)
|
1804003000NRG24190320240099286
|
19/03/2024
|
Bharat Laxman Khot
|
1804003WL021444
|
Bharat Laxman Khot
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238105
|
|
BHARAT LAXMAN KHOT
|
BANK OF INDIA(508505)
|
|
28
|
DAPOLI
|
MH-04-003-096-002/223
(Wanoshi T. Panchanadi)
|
1804003000NRG24190320240099041
|
19/03/2024
|
Naresh Kasinath Bare
|
1804003WL021392
|
Naresh Kasinath Bare
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238928
|
|
NARESH KASHINATH BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAPOLI
|
MH-04-003-096-002/223
(Wanoshi T. Panchanadi)
|
1804003000NRG24190320240099042
|
19/03/2024
|
Neha Naresh Bare
|
1804003WL021392
|
Neha Naresh Bare
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238959
|
|
NEHA NARESH BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAPOLI
|
MH-04-003-096-002/362
(Wanoshi T. Panchanadi)
|
1804003000NRG24190320240099043
|
19/03/2024
|
Chandrakala Ramchandra Pate
|
1804003WL021392
|
Chandrakala Ramchandra Pate
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238102
|
|
CHANDRAKALA RAMCHANDRA PATE
|
BANK OF INDIA(508505)
|
|
31
|
DAPOLI
|
MH-04-003-096-002/532
(Wanoshi T. Panchanadi)
|
1804003000NRG24190320240099044
|
19/03/2024
|
Prakash Ganpat Pate
|
1804003WL021392
|
Prakash Ganpat Pate
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238929
|
|
PRAKASH GANPAT PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
32
|
DAPOLI
|
MH-04-003-115-001/17
(Kaatran)
|
1804003000NRG24190320240098711
|
19/03/2024
|
Amol Parshuram Malekar
|
1804003WL021332
|
Amol Parshuram Malekar
|
00048
|
BKID0001464
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238956
|
|
AMOL PARSHURAM MALEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
DAPOLI
|
MH-04-003-086-002/512
(Tetavali)
|
1804003000NRG24190320240098872
|
19/03/2024
|
Afaroja Dastagir Aenarakar
|
1804003WL021363
|
Afaroja Dastagir Aenarakar
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238932
|
|
AFAROJA DASTAGIR AENARAKAR
|
BANK OF INDIA(508505)
|
|
34
|
DAPOLI
|
MH-04-003-086-002/514
(Tetavali)
|
1804003000NRG24190320240098873
|
19/03/2024
|
Tetwalkar Shamim Khalil
|
1804003WL021363
|
Tetwalkar Shamim Khalil
|
00048
|
BKID0001474
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241238931
|
|
MRS SHAMIM KHALIL TETWALKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAPOLI
|
MH-04-003-086-002/517
(Tetavali)
|
1804003000NRG24190320240098875
|
19/03/2024
|
Sugara Gulam Husen Adarekar
|
1804003WL021363
|
Sugara Gulam Husen Adarekar
|
00048
|
BKID0001474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238930
|
|
SUGARA GULAM HUSEN ADAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
DAPOLI
|
MH-04-003-033-001/120
(Kalambat)
|
1804003000NRG24190320240099248
|
19/03/2024
|
Nalini Naresh Rajpure
|
1804003WL021437
|
Nalini Naresh Rajpure
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238952
|
|
Nalini Naresh Rajpure
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
37
|
DAPOLI
|
MH-04-003-033-001/149
(Kalambat)
|
1804003000NRG24190320240099238
|
19/03/2024
|
ShankarPandurang Kashte
|
1804003WL021435
|
ShankarPandurang Kashte
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238948
|
|
SHANKAR P KASHTE
|
UCO BANK(607066)
|
|
38
|
DAPOLI
|
MH-04-003-033-001/98
(Kalambat)
|
1804003000NRG24190320240099241
|
19/03/2024
|
Asmita Anant Kashte
|
1804003WL021435
|
Asmita Anant Kashte
|
00051
|
MAHB0001618
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238953
|
|
Mrs. ASMITA ANANT KASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DAPOLI
|
MH-04-003-068-001/110
(Sadave)
|
1804003000NRG24190320240099263
|
19/03/2024
|
Ravindra Ramchandra Yelamkar
|
1804003WL021440
|
Ravindra Ramchandra Yelamkar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238949
|
|
RAVINDRA RAMCHANDRA YELAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAPOLI
|
MH-04-003-068-001/49
(Sadave)
|
1804003000NRG24190320240099264
|
19/03/2024
|
M. D. Padad
|
1804003WL021440
|
M. D. Padad
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238947
|
|
MAHESH DAJI PADAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAPOLI
|
MH-04-003-068-001/49
(Sadave)
|
1804003000NRG24190320240099265
|
19/03/2024
|
M. M. Padad
|
1804003WL021440
|
M. M. Padad
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238951
|
|
Mrs. MANASI MAHESH PADAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DAPOLI
|
MH-04-003-068-001/57
(Sadave)
|
1804003000NRG24190320240099266
|
19/03/2024
|
Jitendra Ramesh Manaval
|
1804003WL021440
|
Jitendra Ramesh Manaval
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238954
|
|
Mr. JITENDRA RAMESH MANVAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DAPOLI
|
MH-04-003-068-001/57
(Sadave)
|
1804003000NRG24190320240099267
|
19/03/2024
|
surekha ramesh manavl
|
1804003WL021440
|
surekha ramesh manavl
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238943
|
|
Mrs. SUREKHA RAMESH MANAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DAPOLI
|
MH-04-003-068-001/68
(Sadave)
|
1804003000NRG24190320240099268
|
19/03/2024
|
Dattaram Tukaram Yelamkar
|
1804003WL021440
|
Dattaram Tukaram Yelamkar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238944
|
|
Mr. DATTARAM TUKARAM YELAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DAPOLI
|
MH-04-003-068-001/68
(Sadave)
|
1804003000NRG24190320240099269
|
19/03/2024
|
Pramila Dattaram Yelamkar
|
1804003WL021440
|
Pramila Dattaram Yelamkar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238945
|
|
Pramila Dattaram Yelamkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
46
|
DAPOLI
|
MH-04-003-068-001/74
(Sadave)
|
1804003000NRG24190320240099271
|
19/03/2024
|
Sayali Chandrakant Kotlekar
|
1804003WL021440
|
Sayali Chandrakant Kotlekar
|
00051
|
MAHB0001618
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238946
|
|
Mrs. SAYALI CHANDRAKANT KOTLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
47
|
DAPOLI
|
MH-04-003-033-001/115
(Kalambat)
|
1804003000NRG24190320240099246
|
19/03/2024
|
Santosh Bhagoji Rajpure
|
1804003WL021437
|
Santosh Bhagoji Rajpure
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238087
|
|
Santosh Bhagoji Rajpure
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
48
|
DAPOLI
|
MH-04-003-033-001/143
(Kalambat)
|
1804003000NRG24190320240099243
|
19/03/2024
|
Janardan Dhondu Mahadik
|
1804003WL021436
|
Janardan Dhondu Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238088
|
|
JANARDAN DHONDU MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DAPOLI
|
MH-04-003-033-001/143
(Kalambat)
|
1804003000NRG24190320240099244
|
19/03/2024
|
Sakshi Janardan Mahadik
|
1804003WL021436
|
Sakshi Janardan Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238086
|
|
SAKSHI JANARDAN MAHADIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
DAPOLI
|
MH-04-003-112-001/238
(Enaampaagaari)
|
1804003000NRG24190320240098876
|
19/03/2024
|
Rehman Ebrahim Buradkar
|
1804003WL021363
|
Rehman Ebrahim Buradkar
|
00415
|
SBIN0003901
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238085
|
|
MR REHMAN EBRAHIM BURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
DAPOLI
|
MH-04-003-058-001/115
(Onanawase)
|
1804003000NRG24190320240099257
|
19/03/2024
|
Avdhut Barku Lavande
|
1804003WL021439
|
Avdhut Barku Lavande
|
00468
|
UBIN0532118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241238939
|
|
AVADHUT BARKU LAVANDE
|
BANK OF INDIA(508505)
|
|
52
|
DAPOLI
|
MH-04-003-058-001/115
(Onanawase)
|
1804003000NRG24190320240099255
|
19/03/2024
|
Avdhut Barku Lavande
|
1804003WL021439
|
Avdhut Barku Lavande
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238940
|
|
AVADHUT BARKU LAVANDE
|
BANK OF INDIA(508505)
|
|
53
|
DAPOLI
|
MH-04-003-058-001/115
(Onanawase)
|
1804003000NRG24190320240099256
|
19/03/2024
|
Ratnprabha Barku Lavande
|
1804003WL021439
|
Ratnprabha Barku Lavande
|
00468
|
UBIN0532118
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241238941
|
|
RATNAPRABHA BARKU LAVANDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
DAPOLI
|
MH-04-003-058-001/115
(Onanawase)
|
1804003000NRG24190320240099254
|
19/03/2024
|
Ratnprabha Barku Lavande
|
1804003WL021439
|
Ratnprabha Barku Lavande
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241238942
|
|
RATNAPRABHA BARKU LAVANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
DAPOLI
|
MH-04-003-058-003/1145
(Onanawase)
|
1804003000NRG24190320240099285
|
19/03/2024
|
Reshmi Kavishwar Khot
|
1804003WL021444
|
Reshmi Kavishwar Khot
|
00468
|
UBIN0561134
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238950
|
|
RASHMI KAVISHWAR KHOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
DAPOLI
|
MH-04-003-004-001/43
(Aawashi)
|
1804003000NRG24190320240099229
|
19/03/2024
|
Sushila Dhondu Shedge
|
1804003WL021432
|
Sushila Dhondu Shedge
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241238934
|
|
SUSHILA DHONDU SHEDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DAPOLI
|
MH-04-003-032-001/139
(Kadivali)
|
1804003000NRG24190320240099234
|
19/03/2024
|
SANDHYA SUDHIR KAMBAKI
|
1804003WL021434
|
SANDHYA SUDHIR KAMBAKI
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241238935
|
|
SANDHYA SUDHIR KAMBALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DAPOLI
|
MH-04-003-032-001/139
(Kadivali)
|
1804003000NRG24190320240099235
|
19/03/2024
|
Sudhir Dashrath Kambali
|
1804003WL021434
|
Sudhir Dashrath Kambali
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241238933
|
|
SUDHIR DASHARATH KAMBALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DAPOLI
|
MH-04-003-032-001/23
(Kadivali)
|
1804003000NRG24190320240099237
|
19/03/2024
|
Shalini Shankar Kadam
|
1804003WL021434
|
Shalini Shankar Kadam
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241238936
|
|
SHALINI SHANKAR KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DAPOLI
|
MH-04-003-032-001/23
(Kadivali)
|
1804003000NRG24190320240099236
|
19/03/2024
|
Shankar Dhondu Kadam
|
1804003WL021434
|
Shankar Dhondu Kadam
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
25/04/2024
|
|
A115241238955
|
|
SHANKAR DHONDU KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DAPOLI
|
MH-04-003-115-001/17
(Kaatran)
|
1804003000NRG24190320240098709
|
19/03/2024
|
parshuram gangara
|
1804003WL021332
|
parshuram gangara
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238937
|
|
PARASHURAM GANGARAM MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DAPOLI
|
MH-04-003-115-001/17
(Kaatran)
|
1804003000NRG24190320240098710
|
19/03/2024
|
Sunita Parshuram Malekar
|
1804003WL021332
|
Sunita Parshuram Malekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241238938
|
|
SUNITA PARSHURAM MALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11094
|
11094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106098
|
106098
|
|
|
|
|
|
|
|