|
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-04-003-061-001/1
(Paisai)
|
1804003000NRG24210220240088022
|
21/02/2024
|
Gokul Sahadev Ruke
|
1804003WL018916
|
Gokul Sahadev Ruke
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781407
|
|
GOKUL SAHADEV RUKE
|
BANK OF INDIA(508505)
|
|
2
|
DAPOLI
|
MH-04-003-061-001/14
(Paisai)
|
1804003000NRG24210220240088023
|
21/02/2024
|
Sidhartha Babu Ruke
|
1804003WL018916
|
Sidhartha Babu Ruke
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781479
|
|
Mr. SIDDHARTH BABU RUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DAPOLI
|
MH-04-003-061-001/16
(Paisai)
|
1804003000NRG24210220240088024
|
21/02/2024
|
Chandrabhaga Tukaram Ruke
|
1804003WL018916
|
Chandrabhaga Tukaram Ruke
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781411
|
|
Mrs. CHANDRABHAGA TUKARAM RUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DAPOLI
|
MH-04-003-061-001/213
(Paisai)
|
1804003000NRG24210220240088025
|
21/02/2024
|
surekha sitaram hate
|
1804003WL018916
|
surekha sitaram hate
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781409
|
|
SUREKHA SITARAM HATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAPOLI
|
MH-04-003-061-001/360
(Paisai)
|
1804003000NRG24210220240088026
|
21/02/2024
|
Umesh Dipak Ruke
|
1804003WL018916
|
Umesh Dipak Ruke
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781410
|
|
UMESH DIPAK RUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAPOLI
|
MH-04-003-063-001/541
(Palgad)
|
1804003000NRG24210220240087923
|
21/02/2024
|
Mukhtar Daud Mahaldar
|
1804003WL018889
|
Mukhtar Daud Mahaldar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781414
|
|
MUKHTAR DAWWOOD MAHALDAR
|
BANK OF INDIA(508505)
|
|
7
|
DAPOLI
|
MH-04-003-093-002/17
(Visapur)
|
1804003000NRG24210220240087924
|
21/02/2024
|
Santosh Pandurang Sawant
|
1804003WL018889
|
Santosh Pandurang Sawant
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781477
|
|
Santosh Pandurang Sawant
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
8
|
DAPOLI
|
MH-04-003-093-002/2
(Visapur)
|
1804003000NRG24210220240087919
|
21/02/2024
|
Anant Babu Varekar
|
1804003WL018888
|
Anant Babu Varekar
|
00048
|
BKID0001422
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781418
|
|
ANANT BABU WAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAPOLI
|
MH-04-003-093-002/2
(Visapur)
|
1804003000NRG24210220240087920
|
21/02/2024
|
Sumati Anant Varekar
|
1804003WL018888
|
Sumati Anant Varekar
|
00048
|
BKID0001422
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781405
|
|
SUMATI ANANT WAREKAR
|
BANK OF INDIA(508505)
|
|
10
|
DAPOLI
|
MH-04-003-093-002/20
(Visapur)
|
1804003000NRG24210220240087925
|
21/02/2024
|
Pradip Ramaji Pawar
|
1804003WL018889
|
Pradip Ramaji Pawar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781412
|
|
PRADIP RAMJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAPOLI
|
MH-04-003-093-002/27
(Visapur)
|
1804003000NRG24210220240087927
|
21/02/2024
|
Kundan Kashiram Jadhav
|
1804003WL018890
|
Kundan Kashiram Jadhav
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781480
|
|
Mr. KUNDAN KASHINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DAPOLI
|
MH-04-003-093-002/27
(Visapur)
|
1804003000NRG24210220240087928
|
21/02/2024
|
Sarita Kundan Jadhav
|
1804003WL018890
|
Sarita Kundan Jadhav
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781417
|
|
SARITA KUNDAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAPOLI
|
MH-04-003-093-002/390
(Visapur)
|
1804003000NRG24210220240087921
|
21/02/2024
|
Bharti Bhagwan Patil
|
1804003WL018888
|
Bharti Bhagwan Patil
|
00048
|
BKID0001422
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781406
|
|
BHARATI BHAGWAN PATIL
|
BANK OF INDIA(508505)
|
|
14
|
DAPOLI
|
MH-04-003-093-002/50
(Visapur)
|
1804003000NRG24210220240087929
|
21/02/2024
|
Sunil Gangaram Jadhav
|
1804003WL018890
|
Sunil Gangaram Jadhav
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781415
|
|
Sunil Gangaram Jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
15
|
DAPOLI
|
MH-04-003-093-002/50
(Visapur)
|
1804003000NRG24210220240087930
|
21/02/2024
|
Supriya Sunil Jadhav
|
1804003WL018890
|
Supriya Sunil Jadhav
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781416
|
|
SUPRIYA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAPOLI
|
MH-04-003-093-002/52
(Visapur)
|
1804003000NRG24210220240087926
|
21/02/2024
|
Sarita Haresh Pawar
|
1804003WL018889
|
Sarita Haresh Pawar
|
00048
|
BKID0001422
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781413
|
|
KRUSHNA GOPAL PAWAR
|
BANK OF INDIA(508505)
|
|
17
|
DAPOLI
|
MH-04-003-093-003/110
(Visapur)
|
1804003000NRG24210220240087922
|
21/02/2024
|
JYOTSNA GANPAT VAREKAR
|
1804003WL018888
|
JYOTSNA GANPAT VAREKAR
|
00048
|
BKID0001422
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781408
|
|
JYOTSNA GANPAT WAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
18
|
DAPOLI
|
MH-04-003-020-001/104
(Dawali)
|
1804003000NRG24210220240087999
|
21/02/2024
|
Sayali Sanjay Karmarkar
|
1804003WL018914
|
Sayali Sanjay Karmarkar
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781420
|
|
SAYALI SANJAY KARMARKAR
|
BANK OF INDIA(508505)
|
|
19
|
DAPOLI
|
MH-04-003-032-001/170
(Kadivali)
|
1804003000NRG24210220240087891
|
21/02/2024
|
Avinash Suresh Pawar
|
1804003WL018873
|
Avinash Suresh Pawar
|
00048
|
BKID0001455
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781421
|
|
AVINASH SURESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DAPOLI
|
MH-04-003-061-001/7
(Paisai)
|
1804003000NRG24210220240088027
|
21/02/2024
|
Sandip Vasant Jadhav
|
1804003WL018916
|
Sandip Vasant Jadhav
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781478
|
|
SANDEEP VASANT JADHAV
|
BANK OF INDIA(508505)
|
|
21
|
DAPOLI
|
MH-04-003-061-001/7
(Paisai)
|
1804003000NRG24210220240088028
|
21/02/2024
|
Sanjeevani Sandip Jadhav
|
1804003WL018916
|
Sanjeevani Sandip Jadhav
|
00048
|
BKID0001455
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781419
|
|
Mrs. SANJIVANI SANDIP JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DAPOLI
|
MH-04-003-064-003/14
(Panchnadi)
|
1804003000NRG24210220240087901
|
21/02/2024
|
Mukund Sakharam Yelve
|
1804003WL018878
|
Mukund Sakharam Yelve
|
00048
|
BKID0001455
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781422
|
|
MUKUND SAKHARAM YELVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
23
|
DAPOLI
|
MH-04-003-002-001/1341
(Aagarwayangani)
|
1804003000NRG24210220240087883
|
21/02/2024
|
Ramesh Vishram Ambekar
|
1804003WL018869
|
Ramesh Vishram Ambekar
|
00048
|
BKID0001460
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781434
|
|
RAMESH VISHRAM AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAPOLI
|
MH-04-003-002-001/1386
(Aagarwayangani)
|
1804003000NRG24210220240087880
|
21/02/2024
|
Anant Shankar Bhambid
|
1804003WL018868
|
Anant Shankar Bhambid
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781432
|
|
ANANT SHANKAR BHAMBID
|
BANK OF INDIA(508505)
|
|
25
|
DAPOLI
|
MH-04-003-002-001/1386
(Aagarwayangani)
|
1804003000NRG24210220240087881
|
21/02/2024
|
Aparna Anant Bhambid
|
1804003WL018868
|
Aparna Anant Bhambid
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781476
|
|
Aparna Anant Bhambid
|
DAPOLI URBAN CO OP BANK LTD DAPOLI(607860)
|
|
26
|
DAPOLI
|
MH-04-003-002-001/141
(Aagarwayangani)
|
1804003000NRG24210220240087882
|
21/02/2024
|
Anandi Laxman Ujal
|
1804003WL018868
|
Anandi Laxman Ujal
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781425
|
|
ANANDI LAXMAN UJAL
|
BANK OF INDIA(508505)
|
|
27
|
DAPOLI
|
MH-04-003-002-001/1596
(Aagarwayangani)
|
1804003000NRG24210220240087884
|
21/02/2024
|
Vikas Chandrakant Pawar
|
1804003WL018869
|
Vikas Chandrakant Pawar
|
00048
|
BKID0001460
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781430
|
|
VIKAS CHANDRKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DAPOLI
|
MH-04-003-064-001/280
(Panchnadi)
|
1804003000NRG24210220240087902
|
21/02/2024
|
Devaji Laxman Rahate
|
1804003WL018879
|
Devaji Laxman Rahate
|
00048
|
BKID0001460
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781426
|
|
DEVAJI LAXMAN RAHATE
|
BANK OF INDIA(508505)
|
|
29
|
DAPOLI
|
MH-04-003-096-002/331
(Wanoshi T. Panchanadi)
|
1804003000NRG24210220240087947
|
21/02/2024
|
Laxman Pandurang Muknak
|
1804003WL018897
|
Laxman Pandurang Muknak
|
00048
|
BKID0001460
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781431
|
|
LAXMAN PANDURANG MUKNAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAPOLI
|
MH-04-003-096-002/438
(Wanoshi T. Panchanadi)
|
1804003000NRG24210220240087941
|
21/02/2024
|
Sunita Yashwant Aadvilkar
|
1804003WL018894
|
Sunita Yashwant Aadvilkar
|
00048
|
BKID0001460
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781428
|
|
SUNITA YASHWANT ADAVILKAR
|
BANK OF INDIA(508505)
|
|
31
|
DAPOLI
|
MH-04-003-096-002/641
(Wanoshi T. Panchanadi)
|
1804003000NRG24210220240087940
|
21/02/2024
|
Parvati Sonu Mogham
|
1804003WL018893
|
Parvati Sonu Mogham
|
00048
|
BKID0001460
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781427
|
|
PARVATI SONU MOGHAM
|
BANK OF INDIA(508505)
|
|
32
|
DAPOLI
|
MH-04-003-096-002/643
(Wanoshi T. Panchanadi)
|
1804003000NRG24210220240087945
|
21/02/2024
|
Arjun Ramchandra Kadam
|
1804003WL018895
|
Arjun Ramchandra Kadam
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781423
|
|
ARJUN RAMCHANDRA KADAM
|
BANK OF INDIA(508505)
|
|
33
|
DAPOLI
|
MH-04-003-096-002/643
(Wanoshi T. Panchanadi)
|
1804003000NRG24210220240087944
|
21/02/2024
|
Laxmi Arjun Kadam
|
1804003WL018895
|
Laxmi Arjun Kadam
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781433
|
|
LAXMI ARJUN KADAM
|
BANK OF INDIA(508505)
|
|
34
|
DAPOLI
|
MH-04-003-096-002/685
(Wanoshi T. Panchanadi)
|
1804003000NRG24210220240087942
|
21/02/2024
|
Aakash Ashok Gurav
|
1804003WL018894
|
Aakash Ashok Gurav
|
00048
|
BKID0001460
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781424
|
|
AAKASH ASHOK GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAPOLI
|
MH-04-003-096-002/685
(Wanoshi T. Panchanadi)
|
1804003000NRG24210220240087943
|
21/02/2024
|
Ajay Ashok Gurav
|
1804003WL018894
|
Ajay Ashok Gurav
|
00048
|
BKID0001460
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781429
|
|
AJAY ASHOK GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
DAPOLI
|
MH-04-003-043-001/214
(Kondhe)
|
1804003000NRG24210220240088011
|
21/02/2024
|
MAHENDRA VISHRAM KASARE
|
1804003WL018915
|
MAHENDRA VISHRAM KASARE
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781435
|
|
MAHENDRA VISHRAM KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DAPOLI
|
MH-04-003-043-001/214
(Kondhe)
|
1804003000NRG24210220240088014
|
21/02/2024
|
RINA VISHRAM KASARE
|
1804003WL018915
|
RINA VISHRAM KASARE
|
00048
|
BKID0001474
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781436
|
|
REENA VISHARAM KASARE
|
BANK OF INDIA(508505)
|
|
38
|
DAPOLI
|
MH-04-003-095-002/168
(Wakavali)
|
1804003000NRG24210220240087934
|
21/02/2024
|
Pradip Saya Kasare
|
1804003WL018892
|
Pradip Saya Kasare
|
00048
|
BKID0001474
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781475
|
|
PRADIP SAYA KASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAPOLI
|
MH-04-003-095-002/2489
(Wakavali)
|
1804003000NRG24210220240087936
|
21/02/2024
|
Vinod Baban Jadhav
|
1804003WL018892
|
Vinod Baban Jadhav
|
00048
|
BKID0001474
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781438
|
|
VINOD BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAPOLI
|
MH-04-003-095-002/2494
(Wakavali)
|
1804003000NRG24210220240087939
|
21/02/2024
|
Chandrabhaga Pandurang Tambe
|
1804003WL018892
|
Chandrabhaga Pandurang Tambe
|
00048
|
BKID0001474
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781439
|
|
CHANDRAPRABHA PANDURANG TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAPOLI
|
MH-04-003-095-002/2494
(Wakavali)
|
1804003000NRG24210220240087937
|
21/02/2024
|
Simran Santosh Tambe
|
1804003WL018892
|
Simran Santosh Tambe
|
00048
|
BKID0001474
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781437
|
|
SIMARAN SANTOSH TAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
42
|
DAPOLI
|
MH-04-003-061-001/9
(Paisai)
|
1804003000NRG24210220240088029
|
21/02/2024
|
Pritam Laxman Ruke
|
1804003WL018916
|
Pritam Laxman Ruke
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781466
|
|
PRITAM LAXMAN RUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DAPOLI
|
MH-04-003-078-001/179
(Shivajinagar)
|
1804003000NRG24210220240087907
|
21/02/2024
|
Vaishali Vijay Dusar
|
1804003WL018881
|
Vaishali Vijay Dusar
|
00089
|
CBIN0281374
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781463
|
|
Mrs. VAISHALI VIJAY DUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DAPOLI
|
MH-04-003-078-001/179
(Shivajinagar)
|
1804003000NRG24210220240087906
|
21/02/2024
|
Vijay Balu Dusar
|
1804003WL018881
|
Vijay Balu Dusar
|
00089
|
CBIN0281374
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781465
|
|
Mr. VIJAY BALU DUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DAPOLI
|
MH-04-003-095-002/2494
(Wakavali)
|
1804003000NRG24210220240087938
|
21/02/2024
|
Shraddha Santosh Tambe
|
1804003WL018892
|
Shraddha Santosh Tambe
|
00089
|
CBIN0281374
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781467
|
|
Miss. SHRADDHA SANTOSH TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
46
|
DAPOLI
|
MH-04-003-020-001/104
(Dawali)
|
1804003000NRG24210220240087998
|
21/02/2024
|
Sanjay Prabhakar Karmarkar
|
1804003WL018914
|
Sanjay Prabhakar Karmarkar
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781404
|
|
SANJAY PRABHAKAR KARMARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
DAPOLI
|
MH-04-003-045-001/303
(Kudawale)
|
1804003000NRG24210220240087896
|
21/02/2024
|
Ravindra Govind Kadam
|
1804003WL018876
|
Ravindra Govind Kadam
|
00354
|
PUNB0279600
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781440
|
|
RAVINDRA GOVIND KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
48
|
DAPOLI
|
MH-04-003-002-001/1591
(Aagarwayangani)
|
1804003000NRG24210220240087879
|
21/02/2024
|
Akshay Mahadev Ramane
|
1804003WL018867
|
Akshay Mahadev Ramane
|
00415
|
SBIN0001047
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781468
|
|
AKSHAY MAHADEV RAMANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
DAPOLI
|
MH-04-003-043-001/214
(Kondhe)
|
1804003000NRG24210220240088013
|
21/02/2024
|
PRASHANT VISHRAM KASARE
|
1804003WL018915
|
PRASHANT VISHRAM KASARE
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781464
|
|
PRASHANT VISHRAM KAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
50
|
DAPOLI
|
MH-04-003-095-002/2472
(Wakavali)
|
1804003000NRG24210220240087935
|
21/02/2024
|
Mangesh Ramchandra Tambe
|
1804003WL018892
|
Mangesh Ramchandra Tambe
|
00415
|
SBIN0003901
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781472
|
|
MR MANGESH RAMCHANDRA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
51
|
DAPOLI
|
MH-04-003-064-001/100
(Panchnadi)
|
1804003000NRG24210220240087904
|
21/02/2024
|
Chandrabhaga Narayan Rahate
|
1804003WL018880
|
Chandrabhaga Narayan Rahate
|
00468
|
UBIN0550167
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781469
|
|
CHANDRABHAGA NARAYAN RAHATE
|
UNION BANK OF INDIA(508500)
|
|
52
|
DAPOLI
|
MH-04-003-064-001/435
(Panchnadi)
|
1804003000NRG24210220240087905
|
21/02/2024
|
Prakash Anant Kanse
|
1804003WL018880
|
Prakash Anant Kanse
|
00468
|
UBIN0550167
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781471
|
|
PRAKASH ANANT KANSE
|
UNION BANK OF INDIA(508500)
|
|
53
|
DAPOLI
|
MH-04-003-064-001/440
(Panchnadi)
|
1804003000NRG24210220240087903
|
21/02/2024
|
arun ramachandra mhatle
|
1804003WL018879
|
arun ramachandra mhatle
|
00468
|
UBIN0550167
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240781470
|
|
ARUN RAMCHANDRA MHATLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
54
|
DAPOLI
|
MH-04-003-020-001/1
(Dawali)
|
1804003000NRG24210220240087997
|
21/02/2024
|
Umesh Krishna Mahadik
|
1804003WL018914
|
Umesh Krishna Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781444
|
|
UMESH KRUSHNA MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAPOLI
|
MH-04-003-020-001/18
(Dawali)
|
1804003000NRG24210220240088000
|
21/02/2024
|
Rajendra Waman Mahadik
|
1804003WL018914
|
Rajendra Waman Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781443
|
|
RAJENDRA WAMAN MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DAPOLI
|
MH-04-003-020-001/23
(Dawali)
|
1804003000NRG24210220240088001
|
21/02/2024
|
Rajesh Ganapat Mahadik
|
1804003WL018914
|
Rajesh Ganapat Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781451
|
|
RAJESH GANPAT MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DAPOLI
|
MH-04-003-020-001/23
(Dawali)
|
1804003000NRG24210220240088002
|
21/02/2024
|
Sunaina Rajesh Mahadik
|
1804003WL018914
|
Sunaina Rajesh Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781450
|
|
Sunaina Rajesh Mahadik
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
58
|
DAPOLI
|
MH-04-003-020-001/27
(Dawali)
|
1804003000NRG24210220240088003
|
21/02/2024
|
MALATI GANPAT JADHAV
|
1804003WL018914
|
MALATI GANPAT JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781453
|
|
MALATI GANPAT JADAHV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DAPOLI
|
MH-04-003-020-001/27
(Dawali)
|
1804003000NRG24210220240088004
|
21/02/2024
|
SANTOSH GANPAT JADHAV
|
1804003WL018914
|
SANTOSH GANPAT JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781448
|
|
SANTOSH GANPAT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DAPOLI
|
MH-04-003-020-001/53
(Dawali)
|
1804003000NRG24210220240088005
|
21/02/2024
|
Ravina Ravindra Mahadik
|
1804003WL018914
|
Ravina Ravindra Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781447
|
|
RAVINA RAVINDRA MAHDIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DAPOLI
|
MH-04-003-020-001/56
(Dawali)
|
1804003000NRG24210220240088006
|
21/02/2024
|
Anita Anant Mahadik
|
1804003WL018914
|
Anita Anant Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781445
|
|
ANITA ANANT MAHADIK
|
BANK OF INDIA(508505)
|
|
62
|
DAPOLI
|
MH-04-003-020-001/60
(Dawali)
|
1804003000NRG24210220240088007
|
21/02/2024
|
Rupesh Maruti Mahadik
|
1804003WL018914
|
Rupesh Maruti Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781474
|
|
RUPESH MARUTI MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DAPOLI
|
MH-04-003-020-001/60
(Dawali)
|
1804003000NRG24210220240088008
|
21/02/2024
|
Vimal Maruti Mahadik
|
1804003WL018914
|
Vimal Maruti Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781446
|
|
VIMAL MARUTI MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DAPOLI
|
MH-04-003-020-001/63
(Dawali)
|
1804003000NRG24210220240088009
|
21/02/2024
|
Laxman Pandurang Mahadik
|
1804003WL018914
|
Laxman Pandurang Mahadik
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781452
|
|
LAXMAN PANDURANG MAHADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DAPOLI
|
MH-04-003-032-001/170
(Kadivali)
|
1804003000NRG24210220240087890
|
21/02/2024
|
Suvarna Suresh Pawar
|
1804003WL018873
|
Suvarna Suresh Pawar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781442
|
|
Mrs. SUVARNA SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DAPOLI
|
MH-04-003-032-001/219
(Kadivali)
|
1804003000NRG24210220240087888
|
21/02/2024
|
Sunanda Sakharam Ghag
|
1804003WL018871
|
Sunanda Sakharam Ghag
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781454
|
|
Smt. SUNANDA S. GHAG
|
INDIAN BANK(607105)
|
|
67
|
DAPOLI
|
MH-04-003-032-001/220
(Kadivali)
|
1804003000NRG24210220240087889
|
21/02/2024
|
Manohar Keshav Mahadik
|
1804003WL018872
|
Manohar Keshav Mahadik
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781449
|
|
MANOHAR KESHAV MAHADIK,MANISHA MANOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DAPOLI
|
MH-04-003-034-002/221
(Kangavai)
|
1804003000NRG24210220240087895
|
21/02/2024
|
Babakhot sitaram vaghamare
|
1804003WL018875
|
Babakhot sitaram vaghamare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240781441
|
|
BABAKHOT SITARAM WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DAPOLI
|
MH-04-003-043-001/208
(Kondhe)
|
1804003000NRG24210220240088010
|
21/02/2024
|
vishram gangaram kasare
|
1804003WL018915
|
vishram gangaram kasare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781473
|
|
VISHRAM GANGARAM KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DAPOLI
|
MH-04-003-043-001/214
(Kondhe)
|
1804003000NRG24210220240088012
|
21/02/2024
|
ROSHANI VISHRAM KASARE
|
1804003WL018915
|
ROSHANI VISHRAM KASARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781460
|
|
ROSHNI VISHRAM KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DAPOLI
|
MH-04-003-043-001/245
(Kondhe)
|
1804003000NRG24210220240088015
|
21/02/2024
|
Sayali Santosh Kasare
|
1804003WL018915
|
Sayali Santosh Kasare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781461
|
|
SAYALI SANTOSH KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DAPOLI
|
MH-04-003-043-001/254
(Kondhe)
|
1804003000NRG24210220240088016
|
21/02/2024
|
Vaishali Ganpat Jadhav
|
1804003WL018915
|
Vaishali Ganpat Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781459
|
|
VAISHALI GANPAT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DAPOLI
|
MH-04-003-043-001/271
(Kondhe)
|
1804003000NRG24210220240088017
|
21/02/2024
|
Nathuram Tukaram Kasare
|
1804003WL018915
|
Nathuram Tukaram Kasare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781462
|
|
NATHURAM TUKARAM KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DAPOLI
|
MH-04-003-043-001/294
(Kondhe)
|
1804003000NRG24210220240088018
|
21/02/2024
|
Rajendra Krushna Kasare
|
1804003WL018915
|
Rajendra Krushna Kasare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781456
|
|
RAJENDRA KRISHAN KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DAPOLI
|
MH-04-003-043-001/3
(Kondhe)
|
1804003000NRG24210220240088019
|
21/02/2024
|
Anita Maruti Jadhav
|
1804003WL018915
|
Anita Maruti Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781455
|
|
ANITA MARUTI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DAPOLI
|
MH-04-003-043-001/302
(Kondhe)
|
1804003000NRG24210220240088020
|
21/02/2024
|
Naresh Ramdas Kasare
|
1804003WL018915
|
Naresh Ramdas Kasare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781457
|
|
NARESH RAMDAS KASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DAPOLI
|
MH-04-003-043-001/346
(Kondhe)
|
1804003000NRG24210220240088021
|
21/02/2024
|
dasharath tukaram jadhav
|
1804003WL018915
|
dasharath tukaram jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240781458
|
|
DASHRATH TUKARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|