|
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
|
UMRED
|
MH-27-009-042-002/142
(SINGORI)
|
1827009000NRG24211120230172536
|
21/11/2023
|
Lalitabai Prakash Mangam
|
1827009WL027504
|
Lalitabai Prakash Mangam
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336939
|
|
LALITABAI PRAKASH MA
|
BANK OF BARODA(606985)
|
|
2
|
UMRED
|
MH-27-009-042-002/211
(SINGORI)
|
1827009000NRG24211120230172537
|
21/11/2023
|
INDUBAI BHIWAJI KANNAKE
|
1827009WL027504
|
INDUBAI BHIWAJI KANNAKE
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336940
|
|
MS INDUBAI BHIWAJI KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRED
|
MH-27-009-042-002/309
(SINGORI)
|
1827009000NRG24211120230172538
|
21/11/2023
|
RAJU MAHADEO MADAVI
|
1827009WL027504
|
RAJU MAHADEO MADAVI
|
00045
|
BARB0BELAXX
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336938
|
|
RAJU MAHADEO MADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
UMRED
|
MH-27-009-002-001/103
(APTUR)
|
1827009000NRG24211120230172576
|
21/11/2023
|
RUPALI VISHNU SAHARE
|
1827009WL027511
|
RUPALI VISHNU SAHARE
|
00045
|
BARB0BRAMHN
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240336957
|
|
RUPALI VISHNU SAHARE
|
BANK OF BARODA(606985)
|
|
5
|
UMRED
|
MH-27-009-002-001/108
(APTUR)
|
1827009000NRG24211120230172577
|
21/11/2023
|
PRATIBHA ASHOK LANJEVAR
|
1827009WL027511
|
PRATIBHA ASHOK LANJEVAR
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336960
|
|
PRATIBHA ASHOK LANJE
|
BANK OF BARODA(606985)
|
|
6
|
UMRED
|
MH-27-009-002-001/115
(APTUR)
|
1827009000NRG24211120230172584
|
21/11/2023
|
SAMIR GANGADHAR MOHANKAR
|
1827009WL027512
|
SAMIR GANGADHAR MOHANKAR
|
00045
|
BARB0BRAMHN
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240336952
|
|
SAMIR GANGARAMJI MOHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRED
|
MH-27-009-002-001/118
(APTUR)
|
1827009000NRG24211120230172585
|
21/11/2023
|
Budha Nathu Borkar
|
1827009WL027512
|
Budha Nathu Borkar
|
00045
|
BARB0BRAMHN
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240336951
|
|
BUDHA NATTHU BORKAR
|
BANK OF BARODA(606985)
|
|
8
|
UMRED
|
MH-27-009-002-001/137
(APTUR)
|
1827009000NRG24211120230172578
|
21/11/2023
|
SITA ZADURAM MARAI
|
1827009WL027511
|
SITA ZADURAM MARAI
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336948
|
|
SITA ZADURAM MARAI
|
BANK OF BARODA(606985)
|
|
9
|
UMRED
|
MH-27-009-002-001/141
(APTUR)
|
1827009000NRG24211120230172579
|
21/11/2023
|
TANUJA NARESH CHAVHAN
|
1827009WL027511
|
TANUJA NARESH CHAVHAN
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336953
|
|
TANUJA NARESH CHAVAN
|
BANK OF BARODA(606985)
|
|
10
|
UMRED
|
MH-27-009-002-001/315
(APTUR)
|
1827009000NRG24211120230172600
|
21/11/2023
|
SUNANDA SIDDHARTH DESHPANDE
|
1827009WL027515
|
SUNANDA SIDDHARTH DESHPANDE
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336958
|
|
SUNANDA SIDDHARTH DE
|
BANK OF BARODA(606985)
|
|
11
|
UMRED
|
MH-27-009-002-001/316
(APTUR)
|
1827009000NRG24211120230172601
|
21/11/2023
|
CHHAYA SHRIRAM SOMKUWAR
|
1827009WL027515
|
CHHAYA SHRIRAM SOMKUWAR
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336950
|
|
CHHAYA SHRIRAM SOM
|
BANK OF BARODA(606985)
|
|
12
|
UMRED
|
MH-27-009-002-001/353
(APTUR)
|
1827009000NRG24211120230172602
|
21/11/2023
|
MANISHA VASUDEO MORE
|
1827009WL027515
|
MANISHA VASUDEO MORE
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336961
|
|
MANISHA VASUDEO MORE
|
BANK OF BARODA(606985)
|
|
13
|
UMRED
|
MH-27-009-002-001/449
(APTUR)
|
1827009000NRG24211120230172581
|
21/11/2023
|
MADHURI CHANDRABHAN KUMBHALKAR
|
1827009WL027511
|
MADHURI CHANDRABHAN KUMBHALKAR
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336956
|
|
MADHURI CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
14
|
UMRED
|
MH-27-009-002-001/476
(APTUR)
|
1827009000NRG24211120230172603
|
21/11/2023
|
SURYAKANTA SHAHARE
|
1827009WL027515
|
SURYAKANTA SHAHARE
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336959
|
|
SURYAKANTA SHAHARE
|
BANK OF BARODA(606985)
|
|
15
|
UMRED
|
MH-27-009-002-001/509
(APTUR)
|
1827009000NRG24211120230172604
|
21/11/2023
|
MANGESH BABAN JIWANKAR
|
1827009WL027515
|
MANGESH BABAN JIWANKAR
|
00045
|
BARB0BRAMHN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336954
|
|
MANGESH BABAN JIWANK
|
BANK OF BARODA(606985)
|
|
16
|
UMRED
|
MH-27-009-020-001/109
(KALAMNA D.)
|
1827009000NRG24211120230172483
|
21/11/2023
|
CHETNA BHIKU GAIKWAD
|
1827009WL027491
|
CHETNA BHIKU GAIKWAD
|
00045
|
BARB0BRAMHN
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240336973
|
|
CHETNA BHIKU GAIKWAD
|
BANK OF BARODA(606985)
|
|
17
|
UMRED
|
MH-27-009-030-003/346
(NIRVHA)
|
1827009000NRG24211120230172518
|
21/11/2023
|
MANGALA MANGALDAS MANDHARE
|
1827009WL027500
|
MANGALA MANGALDAS MANDHARE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336955
|
|
MANGALA MANGALDAS MA
|
BANK OF BARODA(606985)
|
|
18
|
UMRED
|
MH-27-009-030-003/424
(NIRVHA)
|
1827009000NRG24211120230172519
|
21/11/2023
|
SUMITRA VITTHAL NATE
|
1827009WL027500
|
SUMITRA VITTHAL NATE
|
00045
|
BARB0BRAMHN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336949
|
|
SUMITRA VITTHAL NATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
19
|
UMRED
|
MH-27-009-020-001/32
(KALAMNA D.)
|
1827009000NRG24211120230172486
|
21/11/2023
|
Archana Premdas Raut
|
1827009WL027491
|
Archana Premdas Raut
|
00045
|
BARB0UMREDX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240336974
|
|
ARCHANA PREMDAS RAUT
|
BANK OF BARODA(606985)
|
|
20
|
UMRED
|
MH-27-009-020-001/55-A
(KALAMNA D.)
|
1827009000NRG24211120230172502
|
21/11/2023
|
NISHODH BAPURAO GAJGHATE
|
1827009WL027496
|
NISHODH BAPURAO GAJGHATE
|
00045
|
BARB0UMREDX
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240336975
|
|
ISHODH BAPURAO GAJG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
21
|
UMRED
|
MH-27-009-006-001/150
(CHAMPA)
|
1827009000NRG24211120230172572
|
21/11/2023
|
SHALU SHESHARAO SONWANE
|
1827009WL027510
|
SHALU SHESHARAO SONWANE
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336987
|
|
SHALU SHESHRAO SONWANE
|
BANK OF INDIA(508505)
|
|
22
|
UMRED
|
MH-27-009-006-001/236
(CHAMPA)
|
1827009000NRG24211120230172573
|
21/11/2023
|
KUNTA FAKIRA RAUT
|
1827009WL027510
|
KUNTA FAKIRA RAUT
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336986
|
|
KUNTA FAKIRA RAUT
|
BANK OF INDIA(508505)
|
|
23
|
UMRED
|
MH-27-009-006-001/57
(CHAMPA)
|
1827009000NRG24211120230172556
|
21/11/2023
|
Manda Kawdu Madavi
|
1827009WL027507
|
Manda Kawdu Madavi
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336984
|
|
MANDA KAVDU MADAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
UMRED
|
MH-27-009-009-001/181
(CHANODA)
|
1827009000NRG24211120230172609
|
21/11/2023
|
HARICHANDRA ZAMA MULE
|
1827009WL027516
|
HARICHANDRA ZAMA MULE
|
00048
|
BKID0008761
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336981
|
|
HARICHANDRA ZAMA MULE JT A/C
|
BANK OF INDIA(508505)
|
|
25
|
UMRED
|
MH-27-009-035-001/15
(SAIKI)
|
1827009000NRG24211120230172534
|
21/11/2023
|
BANDU GANPAT NEWARE
|
1827009WL027503
|
BANDU GANPAT NEWARE
|
00048
|
BKID0008761
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336982
|
|
BANDU GANPAT NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
26
|
UMRED
|
MH-27-009-005-003/18
(BORGAON)
|
1827009000NRG24211120230172548
|
21/11/2023
|
Gita Ashok chausare
|
1827009WL027506
|
Gita Ashok chausare
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336983
|
|
Mr. ASHOK HORILAL CHAUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMRED
|
MH-27-009-005-003/306
(BORGAON)
|
1827009000NRG24211120230172549
|
21/11/2023
|
PRADNYA RASHTRAPAL WASNIK
|
1827009WL027506
|
PRADNYA RASHTRAPAL WASNIK
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336985
|
|
Pradnya Rashtrapal Wasnik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
UMRED
|
MH-27-009-005-004/272
(BORGAON)
|
1827009000NRG24211120230172551
|
21/11/2023
|
SATYAFULA DIPAK PATIL
|
1827009WL027506
|
SATYAFULA DIPAK PATIL
|
00051
|
MAHB0001063
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336980
|
|
Mrs. SATYAFULA DIPAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
UMRED
|
MH-27-009-006-001/106
(CHAMPA)
|
1827009000NRG24211120230172552
|
21/11/2023
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
1827009WL027507
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336944
|
|
SHASHIKALA SAHEBRAO SAJJALWAR
|
BANK OF INDIA(508505)
|
|
30
|
UMRED
|
MH-27-009-006-001/237
(CHAMPA)
|
1827009000NRG24211120230172574
|
21/11/2023
|
MANDABAI HARICHAND KHATIK
|
1827009WL027510
|
MANDABAI HARICHAND KHATIK
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336946
|
|
MANDABAI HARICHAND KHATIK
|
IDBI BANK(607095)
|
|
31
|
UMRED
|
MH-27-009-006-001/238
(CHAMPA)
|
1827009000NRG24211120230172575
|
21/11/2023
|
REKHA ADAKU KHONDE
|
1827009WL027510
|
REKHA ADAKU KHONDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336943
|
|
REKHA ADAKU KHONDE
|
IDBI BANK(607095)
|
|
32
|
UMRED
|
MH-27-009-006-001/240
(CHAMPA)
|
1827009000NRG24211120230172553
|
21/11/2023
|
ROSHANI PRAMOD LOKHANDE
|
1827009WL027507
|
ROSHANI PRAMOD LOKHANDE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336942
|
|
Mrs. ROSHANI RADHESHAM RAMTEKE
|
INDIAN BANK(607105)
|
|
33
|
UMRED
|
MH-27-009-006-001/241
(CHAMPA)
|
1827009000NRG24211120230172554
|
21/11/2023
|
JYOTI KAILASJI CHOUKE
|
1827009WL027507
|
JYOTI KAILASJI CHOUKE
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336945
|
|
JYOTI KAILASJI CHOUKE
|
BANK OF INDIA(508505)
|
|
34
|
UMRED
|
MH-27-009-006-001/6
(CHAMPA)
|
1827009000NRG24211120230172557
|
21/11/2023
|
ALKA SUNIL GHARAT
|
1827009WL027507
|
ALKA SUNIL GHARAT
|
00165
|
IBKL0001443
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336947
|
|
ALKA SUNIL GHARAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
UMRED
|
MH-27-009-020-001/24-A
(KALAMNA D.)
|
1827009000NRG24211120230172499
|
21/11/2023
|
Asha Bhikaji Ganvir
|
1827009WL027496
|
Asha Bhikaji Ganvir
|
00415
|
SBIN0000493
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336937
|
|
ASHA BHIKA GANVIR
|
BANK OF BARODA(606985)
|
|
36
|
UMRED
|
MH-27-009-020-001/447
(KALAMNA D.)
|
1827009000NRG24211120230172481
|
21/11/2023
|
SUNIL ASHOK GAIKWAD
|
1827009WL027490
|
SUNIL ASHOK GAIKWAD
|
00415
|
SBIN0000493
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240336962
|
|
SUNIL ASHOK GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
37
|
UMRED
|
MH-27-009-009-001/180
(CHANODA)
|
1827009000NRG24211120230172608
|
21/11/2023
|
SHILABAI BANDU THAKRE
|
1827009WL027516
|
SHILABAI BANDU THAKRE
|
00462
|
UCBA0001383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336941
|
|
SHILABAI BANDU THAKR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
UMRED
|
MH-27-009-020-001/25
(KALAMNA D.)
|
1827009000NRG24211120230172484
|
21/11/2023
|
Ratnamala Manoj Shambharkar
|
1827009WL027491
|
Ratnamala Manoj Shambharkar
|
00468
|
UBIN0535435
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240336965
|
|
MRS RATNAMALA MANOJ SHAMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMRED
|
MH-27-009-020-001/31
(KALAMNA D.)
|
1827009000NRG24211120230172485
|
21/11/2023
|
Sushma Rashtrapal Gaykwad
|
1827009WL027491
|
Sushma Rashtrapal Gaykwad
|
00468
|
UBIN0535435
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240336964
|
|
SUSHMA RASHTRAPAL GA
|
BANK OF BARODA(606985)
|
|
40
|
UMRED
|
MH-27-009-020-001/52
(KALAMNA D.)
|
1827009000NRG24211120230172501
|
21/11/2023
|
SHALU SANTOSH RAUT
|
1827009WL027496
|
SHALU SANTOSH RAUT
|
00468
|
UBIN0535435
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336963
|
|
SHALU SANTOSH RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
41
|
UMRED
|
MH-27-009-021-001/145-A
(KHAIRI CHA)
|
1827009000NRG24211120230172504
|
21/11/2023
|
MANGALA MAROTI NETE
|
1827009WL027498
|
MANGALA MAROTI NETE
|
00468
|
UBIN0543403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336967
|
|
MANGALA MAROTI NETE
|
HDFC BANK LTD(607152)
|
|
42
|
UMRED
|
MH-27-009-021-002/3
(KHAIRI CHA)
|
1827009000NRG24211120230172505
|
21/11/2023
|
SHOBHA SHANKAR ARBAT
|
1827009WL027498
|
SHOBHA SHANKAR ARBAT
|
00468
|
UBIN0543403
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336970
|
|
SHOBHA SHANKAR ARBAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMRED
|
MH-27-009-021-002/58
(KHAIRI CHA)
|
1827009000NRG24211120230172506
|
21/11/2023
|
SHUBHANGI ANIL MARKAM
|
1827009WL027498
|
SHUBHANGI ANIL MARKAM
|
00468
|
UBIN0543403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336972
|
|
SHUBHANGI ANIL MARKAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
UMRED
|
MH-27-009-021-002/6
(KHAIRI CHA)
|
1827009000NRG24211120230172507
|
21/11/2023
|
PRAMILA DILIP SADMAKE
|
1827009WL027498
|
PRAMILA DILIP SADMAKE
|
00468
|
UBIN0543403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336971
|
|
PRAMILA DILIP SADMAKE
|
HDFC BANK LTD(607152)
|
|
45
|
UMRED
|
MH-27-009-026-001/544
(MAKARDHOKDA)
|
1827009000NRG24211120230172488
|
21/11/2023
|
PURUSHOTTAM NAMDEVRAO BOBADE
|
1827009WL027492
|
PURUSHOTTAM NAMDEVRAO BOBADE
|
00468
|
UBIN0543403
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336968
|
|
PURUSHOTTAM NAMDEVRAO BOBADE
|
UNION BANK OF INDIA(508500)
|
|
46
|
UMRED
|
MH-27-009-035-001/110
(SAIKI)
|
1827009000NRG24211120230172530
|
21/11/2023
|
SIMA RAJEBAL YESANSURE
|
1827009WL027502
|
SIMA RAJEBAL YESANSURE
|
00468
|
UBIN0543403
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336969
|
|
SIMA RAJEBAL YESANSURE
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMRED
|
MH-27-009-035-001/6
(SAIKI)
|
1827009000NRG24211120230172532
|
21/11/2023
|
RAJU BHAKRUJI GANVIR
|
1827009WL027502
|
RAJU BHAKRUJI GANVIR
|
00468
|
UBIN0543403
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336966
|
|
RAJU BHAKRUJI GANVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
48
|
UMRED
|
MH-27-009-021-002/7
(KHAIRI CHA)
|
1827009000NRG24211120230172508
|
21/11/2023
|
SHYAMKALA GANESH MADAVI
|
1827009WL027498
|
SHYAMKALA GANESH MADAVI
|
00468
|
UBIN0547921
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240336978
|
|
SHYAMKALA GANESH MADAVI
|
CANARA BANK(508532)
|
|
49
|
UMRED
|
MH-27-009-042-002/14
(SINGORI)
|
1827009000NRG24211120230172535
|
21/11/2023
|
Malata Maruti Madavi
|
1827009WL027504
|
Malata Maruti Madavi
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336976
|
|
MALTA MAROITI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
UMRED
|
MH-27-009-042-002/4-A
(SINGORI)
|
1827009000NRG24211120230172539
|
21/11/2023
|
Jija Narayan Madavi
|
1827009WL027504
|
Jija Narayan Madavi
|
00468
|
UBIN0547921
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336977
|
|
JIJABAI NARAYAN MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
51
|
UMRED
|
MH-27-009-002-001/107
(APTUR)
|
1827009000NRG24211120230172583
|
21/11/2023
|
DNYANESHWAR HARIBHAU MORE
|
1827009WL027512
|
DNYANESHWAR HARIBHAU MORE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336979
|
|
DNYANESHWAR HARIBHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63063
|
63063
|
|
|
|
|
|
|
|