|
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
|
MOHOL
|
MH-13-005-082-001/659
(WAFALE)
|
1813005000NRG24050620230011101
|
06/06/2023
|
Meena Suresh Chavan
|
1813005WL001791
|
Meena Suresh Chavan
|
00045
|
BARB0DBANGA
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168885
|
|
MEENA SURESH CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MOHOL
|
MH-13-005-023-001/319
(MALLAMWADI)
|
1813005000NRG24050620230011135
|
06/06/2023
|
SANJAY BHIKAJI MISAL
|
1813005WL001800
|
SANJAY BHIKAJI MISAL
|
00048
|
BKID0000520
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168823
|
|
SANJAY BHIKAJI MISAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MOHOL
|
MH-13-005-001-001/1
(POKHARAPUR)
|
1813005000NRG24050620230011162
|
06/06/2023
|
Chandrakant Balu Kale
|
1813005WL001809
|
Chandrakant Balu Kale
|
00048
|
BKID0000719
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168827
|
|
CHANDRAKANT BALU KALE
|
BANK OF INDIA(508505)
|
|
4
|
MOHOL
|
MH-13-005-001-001/1
(POKHARAPUR)
|
1813005000NRG24050620230011161
|
06/06/2023
|
Kondabai Balu Kale
|
1813005WL001809
|
Kondabai Balu Kale
|
00048
|
BKID0000719
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168828
|
|
KONDABAI BALU KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
MOHOL
|
MH-13-005-003-001/57
(SHIRAPUR (M))
|
1813005000NRG24050620230011127
|
06/06/2023
|
NAVANATH KUNDALIK SAVANT
|
1813005WL001798
|
NAVANATH KUNDALIK SAVANT
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168835
|
|
NAVANATH KUNDALIK SAVANT
|
BANK OF INDIA(508505)
|
|
6
|
MOHOL
|
MH-13-005-003-001/57
(SHIRAPUR (M))
|
1813005000NRG24050620230011128
|
06/06/2023
|
RUKMINI NAVNATH SAWANT
|
1813005WL001798
|
RUKMINI NAVNATH SAWANT
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168844
|
|
RUKMINI NAVNATH SAWANT
|
BANK OF INDIA(508505)
|
|
7
|
MOHOL
|
MH-13-005-003-001/58
(SHIRAPUR (M))
|
1813005000NRG24050620230011129
|
06/06/2023
|
GORAKH KUNDLIK SAWANT
|
1813005WL001798
|
GORAKH KUNDLIK SAWANT
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168842
|
|
GORAKH KUNDLIK SAWANT
|
BANK OF BARODA(606985)
|
|
8
|
MOHOL
|
MH-13-005-003-001/58
(SHIRAPUR (M))
|
1813005000NRG24050620230011130
|
06/06/2023
|
MANGAL GORAKH SAWANT
|
1813005WL001798
|
MANGAL GORAKH SAWANT
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168843
|
|
MANGAL GORAKH SAWANT
|
BANK OF INDIA(508505)
|
|
9
|
MOHOL
|
MH-13-005-003-001/60
(SHIRAPUR (M))
|
1813005000NRG24050620230011131
|
06/06/2023
|
MRUTI HARIDAS PAWAR
|
1813005WL001798
|
MRUTI HARIDAS PAWAR
|
00048
|
BKID0000721
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230168846
|
|
MARUTI HARIDAS PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
MOHOL
|
MH-13-005-040-001/216
(KATEWADI)
|
1813005000NRG24050620230011342
|
06/06/2023
|
PRAKASH APPA PAWAR
|
1813005WL001838
|
PRAKASH APPA PAWAR
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168832
|
|
PRAKASH APPA PAWAR
|
BANK OF INDIA(508505)
|
|
11
|
MOHOL
|
MH-13-005-040-001/216
(KATEWADI)
|
1813005000NRG24050620230011343
|
06/06/2023
|
RAMESH
|
1813005WL001838
|
RAMESH
|
00048
|
BKID0000721
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230168831
|
|
RAMESH PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHOL
|
MH-13-005-040-001/216
(KATEWADI)
|
1813005000NRG24050620230011341
|
06/06/2023
|
VIKAS PRAKASH PAWAR
|
1813005WL001838
|
VIKAS PRAKASH PAWAR
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168834
|
|
VIKASH PRAKASH PAWAR
|
BANK OF INDIA(508505)
|
|
13
|
MOHOL
|
MH-13-005-040-001/28
(KATEWADI)
|
1813005000NRG24050620230011368
|
06/06/2023
|
Balu Shirmant Masal
|
1813005WL001841
|
Balu Shirmant Masal
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168829
|
|
BALU SHRIMANT MASAL
|
BANK OF INDIA(508505)
|
|
14
|
MOHOL
|
MH-13-005-040-001/28
(KATEWADI)
|
1813005000NRG24050620230011369
|
06/06/2023
|
Prabhavathi Balu Masal
|
1813005WL001841
|
Prabhavathi Balu Masal
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168830
|
|
PRABHAVATHI BALU MASAL
|
BANK OF INDIA(508505)
|
|
15
|
MOHOL
|
MH-13-005-040-001/303
(KATEWADI)
|
1813005000NRG24050620230011312
|
06/06/2023
|
Pooja Tukaram Masal
|
1813005WL001836
|
Pooja Tukaram Masal
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168845
|
|
POOJA TUKARAM MASAL
|
BANK OF INDIA(508505)
|
|
16
|
MOHOL
|
MH-13-005-040-001/303
(KATEWADI)
|
1813005000NRG24050620230011313
|
06/06/2023
|
Somnath Limba Masal
|
1813005WL001836
|
Somnath Limba Masal
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168884
|
|
SOMNATH LIMBA MASAL
|
BANK OF INDIA(508505)
|
|
17
|
MOHOL
|
MH-13-005-040-001/303
(KATEWADI)
|
1813005000NRG24050620230011311
|
06/06/2023
|
Tukaram Limbaji Masal
|
1813005WL001836
|
Tukaram Limbaji Masal
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168838
|
|
TUKARAM LIMBAJI MASAL
|
BANK OF INDIA(508505)
|
|
18
|
MOHOL
|
MH-13-005-040-001/439
(KATEWADI)
|
1813005000NRG24050620230011370
|
06/06/2023
|
SAMADHAN SUDAM DHOTE
|
1813005WL001841
|
SAMADHAN SUDAM DHOTE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168839
|
|
SAMADHAN SUDAM DHOTE
|
HDFC BANK LTD(607152)
|
|
19
|
MOHOL
|
MH-13-005-040-001/446
(KATEWADI)
|
1813005000NRG24050620230011372
|
06/06/2023
|
Sanjay Bhika Sul
|
1813005WL001841
|
Sanjay Bhika Sul
|
00048
|
BKID0000721
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230168840
|
|
SANJAY BHIKA SUL
|
BANK OF INDIA(508505)
|
|
20
|
MOHOL
|
MH-13-005-040-001/664
(KATEWADI)
|
1813005000NRG24050620230011314
|
06/06/2023
|
pandurang bhiva khade
|
1813005WL001836
|
pandurang bhiva khade
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168836
|
|
BHIVA TUKARAM KHADE
|
BANK OF INDIA(508505)
|
|
21
|
MOHOL
|
MH-13-005-040-001/684
(KATEWADI)
|
1813005000NRG24050620230011344
|
06/06/2023
|
DHOTE SAYAPPA TATYA
|
1813005WL001838
|
DHOTE SAYAPPA TATYA
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168841
|
|
DHOTE SAYAPPA TATYA
|
BANK OF INDIA(508505)
|
|
22
|
MOHOL
|
MH-13-005-040-001/684
(KATEWADI)
|
1813005000NRG24050620230011345
|
06/06/2023
|
VARSHA DATTATRAY DHOTE
|
1813005WL001838
|
VARSHA DATTATRAY DHOTE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168847
|
|
VARSHA DATTATRAY DHOTE
|
BANK OF INDIA(508505)
|
|
23
|
MOHOL
|
MH-13-005-068-001/400
(KAMATI (BK))
|
1813005000NRG24050620230011097
|
06/06/2023
|
VIDYADHAR
|
1813005WL001790
|
VIDYADHAR
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168837
|
|
VIDDYADHAR DADARAV KHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MOHOL
|
MH-13-005-095-001/303
(LAMANTANDA)
|
1813005000NRG24050620230011254
|
06/06/2023
|
RAMCHANDRA DHARMA RATHOD
|
1813005WL001826
|
RAMCHANDRA DHARMA RATHOD
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168833
|
|
RAMCHANDRA DHARMA RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
25
|
MOHOL
|
MH-13-005-085-001/112
(WADADEGAON)
|
1813005000NRG24050620230011237
|
06/06/2023
|
Vijay Bhagavan Athavale
|
1813005WL001824
|
Vijay Bhagavan Athavale
|
00114
|
YESB0SDC001
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168851
|
|
MR VIJAY BHAGWAN ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
MOHOL
|
MH-13-005-003-001/33
(SHIRAPUR (M))
|
1813005000NRG24050620230011132
|
06/06/2023
|
GAVHANE MAHADEO VASANT
|
1813005WL001799
|
GAVHANE MAHADEO VASANT
|
00165
|
IBKL0000593
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168876
|
|
GAVHANE MAHADEO VASANT
|
IDBI BANK(607095)
|
|
27
|
MOHOL
|
MH-13-005-003-001/84
(SHIRAPUR (M))
|
1813005000NRG24050620230011133
|
06/06/2023
|
DAJI SAHEBRAV GAVHANE
|
1813005WL001799
|
DAJI SAHEBRAV GAVHANE
|
00165
|
IBKL0000593
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168824
|
|
Mr. DAJI SAHEBARAV GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHOL
|
MH-13-005-068-001/648
(KAMATI (BK))
|
1813005000NRG24050620230011099
|
06/06/2023
|
VIVEK BHAGAVAN KULKARNI
|
1813005WL001790
|
VIVEK BHAGAVAN KULKARNI
|
00165
|
IBKL0000593
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168825
|
|
VIVEK BHAGWAN KULKARNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MOHOL
|
MH-13-005-095-001/290
(LAMANTANDA)
|
1813005000NRG24050620230011253
|
06/06/2023
|
VRUSHALI RAVI PAWAR
|
1813005WL001826
|
VRUSHALI RAVI PAWAR
|
00165
|
IBKL0000593
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168826
|
|
VRUSHALI RAVI PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
MOHOL
|
MH-13-005-002-001/9
(CHIKHALI)
|
1813005000NRG24050620230011277
|
06/06/2023
|
KISAN JAGANNATH SHINDE
|
1813005WL001829
|
KISAN JAGANNATH SHINDE
|
00165
|
IBKL0001456
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168883
|
|
KISAN JAGANNATH SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
MOHOL
|
MH-13-005-002-001/157-B
(CHIKHALI)
|
1813005000NRG24050620230011276
|
06/06/2023
|
muktabai
|
1813005WL001829
|
muktabai
|
00415
|
SBIN0000288
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230168862
|
|
MUKTABAI SADASHIV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHOL
|
MH-13-005-002-001/98
(CHIKHALI)
|
1813005000NRG24050620230011279
|
06/06/2023
|
AMBU NAGNATH MATE
|
1813005WL001829
|
AMBU NAGNATH MATE
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168861
|
|
MR NAGNATH VITTHAL MATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHOL
|
MH-13-005-002-001/98
(CHIKHALI)
|
1813005000NRG24050620230011278
|
06/06/2023
|
NAGNATH VITTHAL MATE
|
1813005WL001829
|
NAGNATH VITTHAL MATE
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168860
|
|
MR NAGNATH VITTHAL MATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHOL
|
MH-13-005-002-001/98
(CHIKHALI)
|
1813005000NRG24050620230011280
|
06/06/2023
|
SURAJ NAGNATH MATE
|
1813005WL001829
|
SURAJ NAGNATH MATE
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168875
|
|
SURAJ NAGESH MATE
|
BANK OF INDIA(508505)
|
|
35
|
MOHOL
|
MH-13-005-025-001/238
(GHATANE)
|
1813005000NRG24050620230011256
|
06/06/2023
|
Chaya Tukaram Gaikwad
|
1813005WL001827
|
Chaya Tukaram Gaikwad
|
00415
|
SBIN0000288
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168848
|
|
MRS CHHAYA TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHOL
|
MH-13-005-025-001/238
(GHATANE)
|
1813005000NRG24050620230011255
|
06/06/2023
|
Mangal Laxman Londhe
|
1813005WL001827
|
Mangal Laxman Londhe
|
00415
|
SBIN0000288
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168867
|
|
MRS MANGAL LAXMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHOL
|
MH-13-005-029-001/33
(SAWALESHWAR)
|
1813005000NRG24050620230011165
|
06/06/2023
|
Laxman Bhiva Sabale
|
1813005WL001810
|
Laxman Bhiva Sabale
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168869
|
|
MR LAXMAN BHIVA SABALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHOL
|
MH-13-005-029-001/33
(SAWALESHWAR)
|
1813005000NRG24050620230011166
|
06/06/2023
|
Subhadra Laxman Sabale
|
1813005WL001810
|
Subhadra Laxman Sabale
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168870
|
|
MRS SUBHADRA LAXMAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHOL
|
MH-13-005-029-001/352
(SAWALESHWAR)
|
1813005000NRG24050620230011167
|
06/06/2023
|
Vaishali Jitendra Sabale
|
1813005WL001810
|
Vaishali Jitendra Sabale
|
00415
|
SBIN0000288
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230168868
|
|
VAISHALI JITENDRA SABLE
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
MOHOL
|
MH-13-005-075-001/73
(NAJIKPIMPARI)
|
1813005000NRG24050620230011286
|
06/06/2023
|
Nagarbai Madhukar shivsharan
|
1813005WL001831
|
Nagarbai Madhukar shivsharan
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168849
|
|
MRS NAGARBAI MADHUKAR SHIVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHOL
|
MH-13-005-075-001/9053
(NAJIKPIMPARI)
|
1813005000NRG24050620230011283
|
06/06/2023
|
Amol Gopal Sarvade
|
1813005WL001830
|
Amol Gopal Sarvade
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168863
|
|
AMOL GOPAL SARVADE
|
BANK OF INDIA(508505)
|
|
42
|
MOHOL
|
MH-13-005-075-001/9059
(NAJIKPIMPARI)
|
1813005000NRG24050620230011284
|
06/06/2023
|
CHANDANI AMOL SARVADE
|
1813005WL001830
|
CHANDANI AMOL SARVADE
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168872
|
|
MRS CHANDANI AMOL SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
43
|
MOHOL
|
MH-13-005-085-001/112
(WADADEGAON)
|
1813005000NRG24050620230011238
|
06/06/2023
|
ANUSAYA VIJAY ATHAVALE
|
1813005WL001824
|
ANUSAYA VIJAY ATHAVALE
|
00415
|
SBIN0004746
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168874
|
|
MR VIJAY BHAGWAN ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
44
|
MOHOL
|
MH-13-005-018-001/565
(WALUJ)
|
1813005000NRG24050620230011203
|
06/06/2023
|
DHANAJI SADHU MORE
|
1813005WL001822
|
DHANAJI SADHU MORE
|
00415
|
SBIN0006624
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168866
|
|
MR DHANAJI SADHU MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHOL
|
MH-13-005-018-001/565
(WALUJ)
|
1813005000NRG24050620230011204
|
06/06/2023
|
RUKMANI SADHU MORE
|
1813005WL001822
|
RUKMANI SADHU MORE
|
00415
|
SBIN0006624
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168865
|
|
RUKMINI SADHU MORE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
46
|
MOHOL
|
MH-13-005-046-001/16-A
(NARKHED)
|
1813005000NRG24050620230011393
|
06/06/2023
|
Gangabai Shidheshwar Khobare
|
1813005WL001843
|
Gangabai Shidheshwar Khobare
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168859
|
|
MRS GANGABAI SIDHESHWAR KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHOL
|
MH-13-005-046-001/16-A
(NARKHED)
|
1813005000NRG24050620230011392
|
06/06/2023
|
Shidheshwar Bhagvan Khobare
|
1813005WL001843
|
Shidheshwar Bhagvan Khobare
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168850
|
|
MR SIDDHESHWAR BHAGWAN KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHOL
|
MH-13-005-046-001/525
(NARKHED)
|
1813005000NRG24050620230011394
|
06/06/2023
|
Santosh Atmaram Maske
|
1813005WL001843
|
Santosh Atmaram Maske
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168864
|
|
SANTOSH ATMARAM MASKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
49
|
MOHOL
|
MH-13-005-082-001/659
(WAFALE)
|
1813005000NRG24050620230011100
|
06/06/2023
|
Suresh Bhagwan Chavan
|
1813005WL001791
|
Suresh Bhagwan Chavan
|
00415
|
SBIN0018853
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168873
|
|
SURESH BHAGWAN CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
MOHOL
|
MH-13-005-075-001/554
(NAJIKPIMPARI)
|
1813005000NRG24050620230011281
|
06/06/2023
|
RAMHARI GOPAL SARVADE
|
1813005WL001830
|
RAMHARI GOPAL SARVADE
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168877
|
|
RAMHARI GOPAL SARVADE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHOL
|
MH-13-005-075-001/554
(NAJIKPIMPARI)
|
1813005000NRG24050620230011282
|
06/06/2023
|
SHITAL GOPAL SARVADE
|
1813005WL001830
|
SHITAL GOPAL SARVADE
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168882
|
|
SHITAL RAMHARI SARVADE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHOL
|
MH-13-005-075-001/73
(NAJIKPIMPARI)
|
1813005000NRG24050620230011285
|
06/06/2023
|
Madhukar Gangaram Shivsharan
|
1813005WL001831
|
Madhukar Gangaram Shivsharan
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168879
|
|
MADHUKAR GANGARAM SHIVSHARAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHOL
|
MH-13-005-075-001/8939
(NAJIKPIMPARI)
|
1813005000NRG24050620230011289
|
06/06/2023
|
ANITA MIRASAHEB SHIVSHARAN
|
1813005WL001831
|
ANITA MIRASAHEB SHIVSHARAN
|
00468
|
UBIN0564257
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168881
|
|
ANITA MIRASAHEB SHIVSHARAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHOL
|
MH-13-005-075-001/9072
(NAJIKPIMPARI)
|
1813005000NRG24050620230011294
|
06/06/2023
|
RESHMA SUBHASH WAGHMODE
|
1813005WL001833
|
RESHMA SUBHASH WAGHMODE
|
00468
|
UBIN0564257
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168878
|
|
RESHMA SUBHASH WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHOL
|
MH-13-005-075-001/9072
(NAJIKPIMPARI)
|
1813005000NRG24050620230011293
|
06/06/2023
|
SUBHASH BHARAT WAGHMODE
|
1813005WL001833
|
SUBHASH BHARAT WAGHMODE
|
00468
|
UBIN0564257
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168880
|
|
SUBHASH BHARAT WAGHMODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
MOHOL
|
MH-13-005-029-001/174
(SAWALESHWAR)
|
1813005000NRG24050620230011170
|
06/06/2023
|
APARNA DADASAHEB SABALE
|
1813005WL001812
|
APARNA DADASAHEB SABALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168856
|
|
APARNA DADASAHEB SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MOHOL
|
MH-13-005-029-001/294
(SAWALESHWAR)
|
1813005000NRG24050620230011163
|
06/06/2023
|
LAXMAN APPA SABLE
|
1813005WL001810
|
LAXMAN APPA SABLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168854
|
|
LAXMAN APPA SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MOHOL
|
MH-13-005-029-001/294
(SAWALESHWAR)
|
1813005000NRG24050620230011164
|
06/06/2023
|
MUKTA LAXMAN SABLE
|
1813005WL001810
|
MUKTA LAXMAN SABLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168855
|
|
MUKTA LAXMAN SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MOHOL
|
MH-13-005-029-001/519
(SAWALESHWAR)
|
1813005000NRG24050620230011171
|
06/06/2023
|
ARCHANA BABASAHEB SABALE
|
1813005WL001812
|
ARCHANA BABASAHEB SABALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168852
|
|
ARCHANA BABASAHEB SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MOHOL
|
MH-13-005-029-001/550
(SAWALESHWAR)
|
1813005000NRG24050620230011169
|
06/06/2023
|
LAXMI RAJU CHAUGULE
|
1813005WL001811
|
LAXMI RAJU CHAUGULE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168853
|
|
LAXMI RAJU CHAUGULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MOHOL
|
MH-13-005-029-001/550
(SAWALESHWAR)
|
1813005000NRG24050620230011168
|
06/06/2023
|
RAJU MANOHAR CHAUGULE
|
1813005WL001811
|
RAJU MANOHAR CHAUGULE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230168871
|
|
MR RAJU MANOHAR CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHOL
|
MH-13-005-068-001/137
(KAMATI (BK))
|
1813005000NRG24050620230011096
|
06/06/2023
|
Bhairavnath Shivaji Kharade
|
1813005WL001790
|
Bhairavnath Shivaji Kharade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168857
|
|
BHAIRAVNATH SHAVRJI KHARADE
|
IDBI BANK(607095)
|
|
63
|
MOHOL
|
MH-13-005-068-001/515
(KAMATI (BK))
|
1813005000NRG24050620230011098
|
06/06/2023
|
Sunil Shrimanth Bhosle
|
1813005WL001790
|
Sunil Shrimanth Bhosle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230168858
|
|
BHOSALE SUNIL SHRIMANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94731
|
94731
|
|
|
|
|
|
|
|