|
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
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24201120230047354
|
21/11/2023
|
EKNATH MAHADEV MUNANKAR
|
1805006WL011359
|
EKNATH MAHADEV MUNANKAR
|
00048
|
BKID0001017
|
1907
|
1907
|
Processed
|
21/11/2023
|
|
7892453741
|
|
EKNATH MAHADEV MUNANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1907
|
1907
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-005-001/82
(ARONDA)
|
1805006000NRG24201120230047263
|
21/11/2023
|
UJWALA PANCHANAN NAIK
|
1805006WL011347
|
UJWALA PANCHANAN NAIK
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7892453713
|
|
UJWALA PANCHANAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24201120230047364
|
21/11/2023
|
BABA MAHADEV CHAVHAN
|
1805006WL011362
|
BABA MAHADEV CHAVHAN
|
00048
|
BKID0001473
|
1923
|
1923
|
Processed
|
21/11/2023
|
|
7892453740
|
|
BABA MAHADEV CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24201120230047366
|
21/11/2023
|
GANPAT BABA CHAVAN
|
1805006WL011362
|
GANPAT BABA CHAVAN
|
00048
|
BKID0001473
|
1923
|
1923
|
Processed
|
21/11/2023
|
|
7892453751
|
|
GANPAT BABA CHAVAN
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24201120230047365
|
21/11/2023
|
KASHIBAI BABA CHAVAN
|
1805006WL011362
|
KASHIBAI BABA CHAVAN
|
00048
|
BKID0001473
|
1923
|
1923
|
Processed
|
21/11/2023
|
|
7892453717
|
|
KASHIBAI BABA CHAVAN
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24201120230047369
|
21/11/2023
|
CHANDRAKANT MAHADEV CHAVAN
|
1805006WL011362
|
CHANDRAKANT MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1923
|
1923
|
Processed
|
21/11/2023
|
|
7892453715
|
|
CHANDRAKANT MAHADEO CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24201120230047371
|
21/11/2023
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
1805006WL011362
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1923
|
1923
|
Processed
|
21/11/2023
|
|
7892453718
|
|
CHANDRAVTI CHANDRAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24201120230047370
|
21/11/2023
|
CHITRA CHANDRAKANT CHAVAN
|
1805006WL011362
|
CHITRA CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1923
|
1923
|
Processed
|
21/11/2023
|
|
7892453716
|
|
CHITRA CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24201120230047372
|
21/11/2023
|
MADHUKAR CHANDRAKANT CHAVAN
|
1805006WL011362
|
MADHUKAR CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1923
|
1923
|
Processed
|
21/11/2023
|
|
7892453714
|
|
Mr. MADHUKAR CHANDRAKANT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13461
|
13461
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG24201120230047331
|
21/11/2023
|
SANDIP MADHUKAR MALKAR
|
1805006WL011355
|
SANDIP MADHUKAR MALKAR
|
00048
|
BKID0001491
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7892453739
|
|
MALKAR SANDIP MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG24201120230047329
|
21/11/2023
|
SIDDHESHWAR MADHUKAR MALKAR
|
1805006WL011355
|
SIDDHESHWAR MADHUKAR MALKAR
|
00048
|
BKID0001491
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7892453719
|
|
SIDDHESHWAR MADHUKAR MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG24201120230047330
|
21/11/2023
|
SIDDHI SIDDHESHWAR MALKAR
|
1805006WL011355
|
SIDDHI SIDDHESHWAR MALKAR
|
00048
|
BKID0001491
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7892453738
|
|
SIDDHI SIDDHESHWAR MALKAR
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG24201120230047328
|
21/11/2023
|
SUGANDHA MADHUKAR MALKAR
|
1805006WL011355
|
SUGANDHA MADHUKAR MALKAR
|
00048
|
BKID0001491
|
1092
|
1092
|
Processed
|
21/11/2023
|
|
7892453750
|
|
SUGANDHA MADHUKAR MALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-048-001/299
(MALGAON)
|
1805006000NRG24201120230047342
|
21/11/2023
|
Purushottam Vinayak Joshi
|
1805006WL011357
|
Purushottam Vinayak Joshi
|
00051
|
MAHB0000071
|
1646
|
1646
|
Processed
|
21/11/2023
|
|
7892453732
|
|
Mr. PURUSHOTTAM VINAYAK JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAWANTWADI
|
MH-05-006-048-001/299
(MALGAON)
|
1805006000NRG24201120230047343
|
21/11/2023
|
VIKAS VINAYAK JOSHI
|
1805006WL011357
|
VIKAS VINAYAK JOSHI
|
00051
|
MAHB0000071
|
1646
|
1646
|
Processed
|
21/11/2023
|
|
7892453733
|
|
Mr. VIKAS VINAYAK JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24201120230047237
|
21/11/2023
|
Akshay Avduth Gadgil
|
1805006WL011345
|
Akshay Avduth Gadgil
|
00089
|
CBIN0282207
|
1897
|
1897
|
Processed
|
21/11/2023
|
|
7892453725
|
|
MR AKSHAY AVADHUT GADGIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24201120230047235
|
21/11/2023
|
Archana Avadhut Gadagil
|
1805006WL011345
|
Archana Avadhut Gadagil
|
00089
|
CBIN0282207
|
1897
|
1897
|
Processed
|
21/11/2023
|
|
7892453727
|
|
Mrs. ARCHANA AVADHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24201120230047234
|
21/11/2023
|
Avadhut Vasant Gadagil
|
1805006WL011345
|
Avadhut Vasant Gadagil
|
00089
|
CBIN0282207
|
1897
|
1897
|
Processed
|
21/11/2023
|
|
7892453726
|
|
Mr. AVADHUT VASANT GADGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24201120230047236
|
21/11/2023
|
Guruprasad Avadhut Gadgil
|
1805006WL011345
|
Guruprasad Avadhut Gadgil
|
00089
|
CBIN0282207
|
1897
|
1897
|
Processed
|
21/11/2023
|
|
7892453723
|
|
Mr. GURUPRASAD AVDHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
20
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24201120230047241
|
21/11/2023
|
GANPATI RAMU KALKUNDRIKAR
|
1805006WL011346
|
GANPATI RAMU KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1916
|
1916
|
Processed
|
21/11/2023
|
|
7892453744
|
|
MR GANAPATI RAMU KALKUNDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24201120230047243
|
21/11/2023
|
SUNITA GANPATI KALKUNDRIKAR
|
1805006WL011346
|
SUNITA GANPATI KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1916
|
1916
|
Processed
|
21/11/2023
|
|
7892453742
|
|
MRS SUNITA GANPATRAO KALKUNDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24201120230047244
|
21/11/2023
|
Uarvarshi Umesh Kalkundrikar
|
1805006WL011346
|
Uarvarshi Umesh Kalkundrikar
|
00114
|
HDFC0CSINDC
|
1916
|
1916
|
Processed
|
21/11/2023
|
|
7892453743
|
|
SANYOGEETA UMESH KALKUNDRIKAR
|
HDFC BANK LTD(607152)
|
|
23
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24201120230047242
|
21/11/2023
|
UMESH GANPATI KALKUNDRIKAR
|
1805006WL011346
|
UMESH GANPATI KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1916
|
1916
|
Processed
|
21/11/2023
|
|
7892453745
|
|
Mr. UMESH GANPATI KALKUNDRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24201120230047352
|
21/11/2023
|
SHOBHANA MAHADEV MUNANKAR
|
1805006WL011359
|
SHOBHANA MAHADEV MUNANKAR
|
00114
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
21/11/2023
|
|
7892453746
|
|
MUNANKAR SHOBHANA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
SAWANTWADI
|
MH-05-006-045-001/13
(PADLOS)
|
1805006000NRG24211120230047526
|
21/11/2023
|
NAIK SURYKANT WAMAN
|
1805006WL011393
|
NAIK SURYKANT WAMAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7892453707
|
|
NAIK SURYAKANT WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
SAWANTWADI
|
MH-05-006-045-001/13
(PADLOS)
|
1805006000NRG24211120230047527
|
21/11/2023
|
NAIK VILASINI SURYAKANT
|
1805006WL011393
|
NAIK VILASINI SURYAKANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7892453708
|
|
NAIK VILASINI SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
SAWANTWADI
|
MH-05-006-045-001/13
(PADLOS)
|
1805006000NRG24201120230047379
|
21/11/2023
|
NAIK VILASINI SURYAKANT
|
1805006WL011363
|
NAIK VILASINI SURYAKANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7892453709
|
|
NAIK VILASINI SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24211120230047505
|
21/11/2023
|
DEEPAK YASHVANT SAWAL
|
1805006WL011391
|
DEEPAK YASHVANT SAWAL
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
21/11/2023
|
|
7892453748
|
|
SAWAL DEEPAK YESHWANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
29
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24201120230047278
|
21/11/2023
|
DEEPAK YASHVANT SAWAL
|
1805006WL011349
|
DEEPAK YASHVANT SAWAL
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
21/11/2023
|
|
7892453747
|
|
SAWAL DEEPAK YESHWANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
30
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24201120230047279
|
21/11/2023
|
DEEPALI DEEPAK SAWAL
|
1805006WL011349
|
DEEPALI DEEPAK SAWAL
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
21/11/2023
|
|
7892453705
|
|
SAWAL DIPALI DEEPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24211120230047506
|
21/11/2023
|
DEEPALI DEEPAK SAWAL
|
1805006WL011391
|
DEEPALI DEEPAK SAWAL
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
21/11/2023
|
|
7892453706
|
|
SAWAL DIPALI DEEPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
SAWANTWADI
|
MH-05-006-048-001/299
(MALGAON)
|
1805006000NRG24201120230047339
|
21/11/2023
|
Pravina Vaman Joshi
|
1805006WL011357
|
Pravina Vaman Joshi
|
00114
|
HDFC0CSINDC
|
1646
|
1646
|
Rejected
|
21/11/2023
|
|
7892453710
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24662
|
24662
|
|
|
|
|
|
|
|
|
33
|
SAWANTWADI
|
MH-05-006-005-001/82
(ARONDA)
|
1805006000NRG24201120230047264
|
21/11/2023
|
VISHNU PANCHANAN NAIK
|
1805006WL011347
|
VISHNU PANCHANAN NAIK
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
21/11/2023
|
|
7892453724
|
|
MR VISHNU PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24201120230047355
|
21/11/2023
|
ROSHAN MAHADEV MUNANKAR
|
1805006WL011359
|
ROSHAN MAHADEV MUNANKAR
|
00415
|
SBIN0000476
|
1907
|
1907
|
Processed
|
21/11/2023
|
|
7892453728
|
|
ROSHAN MAHADEV MUNANKAR
|
HDFC BANK LTD(607152)
|
|
35
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24201120230047353
|
21/11/2023
|
SHARMILA MAHADEV MUNANKAR
|
1805006WL011359
|
SHARMILA MAHADEV MUNANKAR
|
00415
|
SBIN0000476
|
1907
|
1907
|
Processed
|
21/11/2023
|
|
7892453729
|
|
SHARMILA MAHADEO MUNANKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24201120230047356
|
21/11/2023
|
SHIVALI MAHADEV MUNANKAR
|
1805006WL011359
|
SHIVALI MAHADEV MUNANKAR
|
00415
|
SBIN0000476
|
1634
|
1634
|
Processed
|
21/11/2023
|
|
7892453722
|
|
SHIVALI MAHADEV MUNANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAWANTWADI
|
MH-05-006-048-001/299
(MALGAON)
|
1805006000NRG24201120230047341
|
21/11/2023
|
Vedangi Vinay Joshi
|
1805006WL011357
|
Vedangi Vinay Joshi
|
00415
|
SBIN0000476
|
1646
|
1646
|
Processed
|
21/11/2023
|
|
7892453731
|
|
VEDANGI VINAY JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAWANTWADI
|
MH-05-006-048-001/299
(MALGAON)
|
1805006000NRG24201120230047340
|
21/11/2023
|
Vinay Vaman Joshi
|
1805006WL011357
|
Vinay Vaman Joshi
|
00415
|
SBIN0000476
|
1646
|
1646
|
Processed
|
21/11/2023
|
|
7892453712
|
|
MR VINAY VAMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG24201120230047332
|
21/11/2023
|
SONALI SANDIP MALKAR
|
1805006WL011355
|
SONALI SANDIP MALKAR
|
00415
|
SBIN0000476
|
819
|
819
|
Processed
|
21/11/2023
|
|
7892453749
|
|
SONALI SANDIP MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
40
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24201120230047280
|
21/11/2023
|
RAVINDRA DIPAK SAWAL
|
1805006WL011349
|
RAVINDRA DIPAK SAWAL
|
00415
|
SBIN0012216
|
1928
|
1928
|
Processed
|
21/11/2023
|
|
7892453720
|
|
RAVINDRA D SAWAL
|
HDFC BANK LTD(607152)
|
|
41
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24211120230047507
|
21/11/2023
|
RAVINDRA DIPAK SAWAL
|
1805006WL011391
|
RAVINDRA DIPAK SAWAL
|
00415
|
SBIN0012216
|
1928
|
1928
|
Processed
|
21/11/2023
|
|
7892453721
|
|
RAVINDRA D SAWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
42
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24201120230047320
|
21/11/2023
|
Vinod Ramchandra Jangle
|
1805006WL011353
|
Vinod Ramchandra Jangle
|
00415
|
SBIN0019190
|
1894
|
1894
|
Processed
|
21/11/2023
|
|
7892453734
|
|
VINOD RAMCHANDRA JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1894
|
1894
|
|
|
|
|
|
|
|
|
43
|
SAWANTWADI
|
MH-05-006-050-001/491
(MADKHOL)
|
1805006000NRG24201120230047333
|
21/11/2023
|
PRATHAMESH RAVINDRA RAWOOL
|
1805006WL011355
|
PRATHAMESH RAVINDRA RAWOOL
|
00468
|
UBIN0537772
|
819
|
819
|
Processed
|
21/11/2023
|
|
7892453730
|
|
PRATHAMESH RAVINDRA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
44
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24201120230047322
|
21/11/2023
|
Vedika Vijay Jangle
|
1805006WL011353
|
Vedika Vijay Jangle
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
21/11/2023
|
|
7892453735
|
|
VEDIKA VIJAY JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24201120230047319
|
21/11/2023
|
Vijay Ramchandra Jangle
|
1805006WL011353
|
Vijay Ramchandra Jangle
|
00540
|
BKID0WAINGB
|
1894
|
1894
|
Processed
|
21/11/2023
|
|
7892453736
|
|
VIJAY RAMCHANDRA JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24201120230047321
|
21/11/2023
|
Viki Ramchandra Jangle
|
1805006WL011353
|
Viki Ramchandra Jangle
|
00540
|
BKID0WAINGB
|
1894
|
1894
|
Processed
|
21/11/2023
|
|
7892453737
|
|
VICKY RAMCHANDRA JANGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5411
|
5411
|
|
|
|
|
|
|
|
|
47
|
SAWANTWADI
|
MH-05-006-031-001/255
(CHARATHA)
|
1805006000NRG24201120230047301
|
21/11/2023
|
Shri Kubal Samiksha Sunil
|
1805006WL011351
|
Shri Kubal Samiksha Sunil
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7892453711
|
|
SAMIKSHA SUNIL KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAWANTWADI
|
MH-05-006-047-001/954
(BANDA)
|
1805006000NRG24211120230047511
|
21/11/2023
|
Kudav Chaitali Chandrakant
|
1805006WL011391
|
Kudav Chaitali Chandrakant
|
00770
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
21/11/2023
|
|
7892453704
|
|
KUDAV CHAITALI CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84205
|
84205
|
|
|
|
|
|
|
|