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
|
SATARA
|
MH-11-001-179-001/415 (TASGAON)
|
1811001000NRG24130720230035203
|
13/07/2023
|
Rekha Umesh Shirtode
|
1811001WL004126
|
Rekha Umesh Shirtode
|
00045
|
BARB0DBJIHE
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9BF5
|
|
Rekha Umesh Shirtode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
SATARA
|
MH-11-001-074-001/801016-B (KAMTHI T SATARA)
|
1811001000NRG24130720230035312
|
13/07/2023
|
Hanamant Maruti Ghadge
|
1811001WL004146
|
Hanamant Maruti Ghadge
|
00045
|
BARB0SATARA
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9BF6
|
|
Hanamant Maruti Ghadge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
SATARA
|
MH-11-001-023-001/242 (BENDWADI)
|
1811001000NRG24130720230035139
|
13/07/2023
|
Atmaram Ramchandra Shinde
|
1811001WL004115
|
Atmaram Ramchandra Shinde
|
00048
|
BKID0000130
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9BF7
|
|
Atmaram Ramchandra Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
SATARA
|
MH-11-001-114-001/884 (MANDVE)
|
1811001000NRG24130720230035436
|
13/07/2023
|
Rohit Nagesh Mane
|
1811001WL004167
|
Rohit Nagesh Mane
|
00048
|
BKID0000171
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9BF8
|
|
Rohit Nagesh Mane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
SATARA
|
MH-11-001-074-001/801016-B (KAMTHI T SATARA)
|
1811001000NRG24130720230035313
|
13/07/2023
|
Jyoti Ganesh Ghadge
|
1811001WL004146
|
Jyoti Ganesh Ghadge
|
00048
|
BKID0001300
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9BFA
|
|
Jyoti Ganesh Ghadge
|
()
|
6
|
SATARA
|
MH-11-001-079-001/513 (KARI)
|
1811001000NRG24130720230035178
|
13/07/2023
|
Dattatray Shivaji Adagale
|
1811001WL004120
|
Dattatray Shivaji Adagale
|
00048
|
BKID0001300
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9BF9
|
|
Dattatray Shivaji Adagale
|
()
|
7
|
SATARA
|
MH-11-001-151-001/69 (RAKUSLEWADI)
|
1811001000NRG24130720230035276
|
13/07/2023
|
Abhijeet Tanaji More
|
1811001WL004139
|
Abhijeet Tanaji More
|
00048
|
BKID0001300
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9BFB
|
|
Abhijeet Tanaji More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
8
|
SATARA
|
MH-11-001-114-001/865 (MANDVE)
|
1811001000NRG24130720230035456
|
13/07/2023
|
Sandesh Janardhan Nimbalkar
|
1811001WL004168
|
Sandesh Janardhan Nimbalkar
|
00048
|
BKID0001304
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9BFC
|
|
Sandesh Janardhan Nimbalkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
SATARA
|
MH-11-001-074-001/801014 (KAMTHI T SATARA)
|
1811001000NRG24130720230035299
|
13/07/2023
|
Shivaji Shankar Chavan
|
1811001WL004144
|
Shivaji Shankar Chavan
|
00048
|
BKID0001310
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9BFE
|
|
Shivaji Shankar Chavan
|
()
|
10
|
SATARA
|
MH-11-001-074-001/801014 (KAMTHI T SATARA)
|
1811001000NRG24130720230035301
|
13/07/2023
|
Suraj Shivaji Chavan
|
1811001WL004144
|
Suraj Shivaji Chavan
|
00048
|
BKID0001310
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9BFD
|
|
Suraj Shivaji Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
11
|
SATARA
|
MH-11-001-023-001/242 (BENDWADI)
|
1811001000NRG24130720230035140
|
13/07/2023
|
Kavita Atmaram Shinde
|
1811001WL004115
|
Kavita Atmaram Shinde
|
00051
|
MAHB0000134
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C13
|
|
Kavita Atmaram Shinde
|
()
|
12
|
SATARA
|
MH-11-001-023-001/242 (BENDWADI)
|
1811001000NRG24130720230035142
|
13/07/2023
|
Rutuja Atmaram Shinde
|
1811001WL004115
|
Rutuja Atmaram Shinde
|
00051
|
MAHB0000134
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C12
|
|
Rutuja Atmaram Shinde
|
()
|
13
|
SATARA
|
MH-11-001-079-001/533 (KARI)
|
1811001000NRG24130720230035181
|
13/07/2023
|
Bebi Baban Adagale
|
1811001WL004120
|
Bebi Baban Adagale
|
00051
|
MAHB0000134
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C0E
|
|
Bebi Baban Adagale
|
()
|
14
|
SATARA
|
MH-11-001-079-001/533 (KARI)
|
1811001000NRG24130720230035182
|
13/07/2023
|
Jyoti Vijay Adagale
|
1811001WL004120
|
Jyoti Vijay Adagale
|
00051
|
MAHB0000134
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C0F
|
|
Jyoti Vijay Adagale
|
()
|
15
|
SATARA
|
MH-11-001-079-001/533 (KARI)
|
1811001000NRG24130720230035179
|
13/07/2023
|
Vijay baban Adagale
|
1811001WL004120
|
Vijay baban Adagale
|
00051
|
MAHB0000134
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C10
|
|
Vijay baban Adagale
|
()
|
16
|
SATARA
|
MH-11-001-151-001/68 (RAKUSLEWADI)
|
1811001000NRG24130720230035275
|
13/07/2023
|
Abhijeet Sarjerao Nipane
|
1811001WL004139
|
Abhijeet Sarjerao Nipane
|
00051
|
MAHB0000134
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C11
|
|
Abhijeet Sarjerao Nipane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
17
|
SATARA
|
MH-11-001-005-001/292 (AMBEWADI)
|
1811001000NRG24130720230035393
|
13/07/2023
|
mangal sampat mohite
|
1811001WL004164
|
mangal sampat mohite
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C19
|
|
mangal sampat mohite
|
()
|
18
|
SATARA
|
MH-11-001-005-001/292 (AMBEWADI)
|
1811001000NRG24130720230035392
|
13/07/2023
|
sampat ganpat mohite
|
1811001WL004164
|
sampat ganpat mohite
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C16
|
|
sampat ganpat mohite
|
()
|
19
|
SATARA
|
MH-11-001-114-001/866 (MANDVE)
|
1811001000NRG24130720230035457
|
13/07/2023
|
Prashant Janardhan Nimbalkar
|
1811001WL004168
|
Prashant Janardhan Nimbalkar
|
00051
|
MAHB0000221
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C18
|
|
Prashant Janardhan Nimbalkar
|
()
|
20
|
SATARA
|
MH-11-001-133-001/410 (PADALI)
|
1811001000NRG24130720230035372
|
13/07/2023
|
Kuldeep Vishnu Dhane
|
1811001WL004162
|
Kuldeep Vishnu Dhane
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C14
|
|
Kuldeep Vishnu Dhane
|
()
|
21
|
SATARA
|
MH-11-001-133-001/416 (PADALI)
|
1811001000NRG24130720230035373
|
13/07/2023
|
Ganesh Shankar Dhane
|
1811001WL004162
|
Ganesh Shankar Dhane
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C1B
|
|
Ganesh Shankar Dhane
|
()
|
22
|
SATARA
|
MH-11-001-133-001/416 (PADALI)
|
1811001000NRG24130720230035374
|
13/07/2023
|
Sujata Ganesh Dhane
|
1811001WL004162
|
Sujata Ganesh Dhane
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C1A
|
|
Sujata Ganesh Dhane
|
()
|
23
|
SATARA
|
MH-11-001-133-001/423 (PADALI)
|
1811001000NRG24130720230035376
|
13/07/2023
|
Manisha Tukaram Kadam
|
1811001WL004162
|
Manisha Tukaram Kadam
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C17
|
|
Manisha Tukaram Kadam
|
()
|
24
|
SATARA
|
MH-11-001-133-001/423 (PADALI)
|
1811001000NRG24130720230035375
|
13/07/2023
|
Tukaram Jijaba Kadam
|
1811001WL004162
|
Tukaram Jijaba Kadam
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C15
|
|
Tukaram Jijaba Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
25
|
SATARA
|
MH-11-001-114-001/868 (MANDVE)
|
1811001000NRG24130720230035458
|
13/07/2023
|
Sanket Janardhan Nimbalkar
|
1811001WL004168
|
Sanket Janardhan Nimbalkar
|
00051
|
MAHB0000305
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C1C
|
|
Sanket Janardhan Nimbalkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
26
|
SATARA
|
MH-11-001-023-001/242 (BENDWADI)
|
1811001000NRG24130720230035141
|
13/07/2023
|
Devdas Atmaram Shinde
|
1811001WL004115
|
Devdas Atmaram Shinde
|
00051
|
MAHB0000353
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C1D
|
|
Devdas Atmaram Shinde
|
()
|
27
|
SATARA
|
MH-11-001-023-001/243 (BENDWADI)
|
1811001000NRG24130720230035143
|
13/07/2023
|
Vinod Ramchandra Shinde
|
1811001WL004115
|
Vinod Ramchandra Shinde
|
00051
|
MAHB0000353
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C1E
|
|
Vinod Ramchandra Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
28
|
SATARA
|
MH-11-001-079-001/533 (KARI)
|
1811001000NRG24130720230035180
|
13/07/2023
|
Baban Kisan Adagale
|
1811001WL004120
|
Baban Kisan Adagale
|
00051
|
MAHB0000520
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C1F
|
|
Baban Kisan Adagale
|
()
|
29
|
SATARA
|
MH-11-001-139-001/130 (PATEGHAR)
|
1811001000NRG24130720230035364
|
13/07/2023
|
BANABAI TUKARAM JADHAV
|
1811001WL004160
|
BANABAI TUKARAM JADHAV
|
00051
|
MAHB0000520
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C20
|
|
BANABAI TUKARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
30
|
SATARA
|
MH-11-001-114-001/862 (MANDVE)
|
1811001000NRG24130720230035453
|
13/07/2023
|
Rukimini Vijay Nimbalkar
|
1811001WL004168
|
Rukimini Vijay Nimbalkar
|
00051
|
MAHB0000619
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C21
|
|
Rukimini Vijay Nimbalkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
31
|
SATARA
|
MH-11-001-074-001/801015-B (KAMTHI T SATARA)
|
1811001000NRG24130720230035308
|
13/07/2023
|
NavanathTukaram Chavan
|
1811001WL004145
|
NavanathTukaram Chavan
|
00051
|
MAHB0000861
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C22
|
|
NavanathTukaram Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
32
|
SATARA
|
MH-11-001-092-001/150 (KODOLI)
|
1811001000NRG24130720230035186
|
13/07/2023
|
Mathura yashwant Sonmale
|
1811001WL004121
|
Mathura yashwant Sonmale
|
00051
|
MAHB0000969
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C24
|
|
Mathura yashwant Sonmale
|
()
|
33
|
SATARA
|
MH-11-001-092-001/150 (KODOLI)
|
1811001000NRG24130720230035185
|
13/07/2023
|
Pornima Sachin Sonmale
|
1811001WL004121
|
Pornima Sachin Sonmale
|
00051
|
MAHB0000969
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C23
|
|
Pornima Sachin Sonmale
|
()
|
34
|
SATARA
|
MH-11-001-179-001/655 (TASGAON)
|
1811001000NRG24130720230035241
|
13/07/2023
|
Prachi Dinesh Sutar
|
1811001WL004131
|
Prachi Dinesh Sutar
|
00051
|
MAHB0000969
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C27
|
|
Prachi Dinesh Sutar
|
()
|
35
|
SATARA
|
MH-11-001-179-001/724 (TASGAON)
|
1811001000NRG24130720230035215
|
13/07/2023
|
amol rajendra kate
|
1811001WL004128
|
amol rajendra kate
|
00051
|
MAHB0000969
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C25
|
|
amol rajendra kate
|
()
|
36
|
SATARA
|
MH-11-001-179-001/724 (TASGAON)
|
1811001000NRG24130720230035213
|
13/07/2023
|
rajendra nagesh kate
|
1811001WL004128
|
rajendra nagesh kate
|
00051
|
MAHB0000969
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C26
|
|
rajendra nagesh kate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
37
|
SATARA
|
MH-11-001-178-001/170 (SONGAON T. SATARA)
|
1811001000NRG24130720230035359
|
13/07/2023
|
Shital Umesh Nalawade
|
1811001WL004159
|
Shital Umesh Nalawade
|
00078
|
CNRB0001085
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C04
|
|
Shital Umesh Nalawade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
38
|
SATARA
|
MH-11-001-188-001/2050 (VARNE)
|
1811001000NRG24130720230035329
|
13/07/2023
|
Arun Nivrutti Ugale
|
1811001WL004150
|
Arun Nivrutti Ugale
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C07
|
|
Arun Nivrutti Ugale
|
()
|
39
|
SATARA
|
MH-11-001-188-001/2050 (VARNE)
|
1811001000NRG24130720230035331
|
13/07/2023
|
Atul Arun Ugale
|
1811001WL004150
|
Atul Arun Ugale
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C05
|
|
Atul Arun Ugale
|
()
|
40
|
SATARA
|
MH-11-001-188-001/2050 (VARNE)
|
1811001000NRG24130720230035330
|
13/07/2023
|
Ranjana Arun Ugale
|
1811001WL004150
|
Ranjana Arun Ugale
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C08
|
|
Ranjana Arun Ugale
|
()
|
41
|
SATARA
|
MH-11-001-188-001/2201 (VARNE)
|
1811001000NRG24130720230035326
|
13/07/2023
|
Ranjit Rajaram Pawar
|
1811001WL004149
|
Ranjit Rajaram Pawar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C06
|
|
Ranjit Rajaram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
42
|
SATARA
|
MH-11-001-114-001/567 (MANDVE)
|
1811001000NRG24130720230035445
|
13/07/2023
|
Sanjivani Dadaso Pawar
|
1811001WL004168
|
Sanjivani Dadaso Pawar
|
00078
|
CNRB0015413
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C09
|
|
Sanjivani Dadaso Pawar
|
()
|
43
|
SATARA
|
MH-11-001-170-001/273 (SHENDRE)
|
1811001000NRG24130720230035340
|
13/07/2023
|
Akshay Mahendra Kadam
|
1811001WL004156
|
Akshay Mahendra Kadam
|
00078
|
CNRB0015413
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C0A
|
|
Akshay Mahendra Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
44
|
SATARA
|
MH-11-001-097-001/101 (KSHETRA MAHAULI)
|
1811001000NRG24130720230035146
|
13/07/2023
|
Avinash Bhau Katkar
|
1811001WL004117
|
Avinash Bhau Katkar
|
00089
|
CBIN0281516
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C00
|
|
Avinash Bhau Katkar
|
()
|
45
|
SATARA
|
MH-11-001-097-001/101 (KSHETRA MAHAULI)
|
1811001000NRG24130720230035147
|
13/07/2023
|
Madhavi Avinash Katkar
|
1811001WL004117
|
Madhavi Avinash Katkar
|
00089
|
CBIN0281516
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C01
|
|
Madhavi Avinash Katkar
|
()
|
46
|
SATARA
|
MH-11-001-097-001/15 (KSHETRA MAHAULI)
|
1811001000NRG24130720230035148
|
13/07/2023
|
Manisha Manohar Katkar
|
1811001WL004117
|
Manisha Manohar Katkar
|
00089
|
CBIN0281516
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C03
|
|
Manisha Manohar Katkar
|
()
|
47
|
SATARA
|
MH-11-001-097-001/16 (KSHETRA MAHAULI)
|
1811001000NRG24130720230035149
|
13/07/2023
|
Savita Pramod Katkar
|
1811001WL004117
|
Savita Pramod Katkar
|
00089
|
CBIN0281516
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C02
|
|
Savita Pramod Katkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
48
|
SATARA
|
MH-11-001-023-001/138 (BENDWADI)
|
1811001000NRG24130720230035138
|
13/07/2023
|
Suraj Janu Gavade
|
1811001WL004115
|
Suraj Janu Gavade
|
00152
|
HDFC0004850
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C0B
|
|
Suraj Janu Gavade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
49
|
SATARA
|
MH-11-001-114-001/863 (MANDVE)
|
1811001000NRG24130720230035454
|
13/07/2023
|
Vijay Shankar Nimbalkar
|
1811001WL004168
|
Vijay Shankar Nimbalkar
|
00165
|
IBKL0000567
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C0C
|
|
Vijay Shankar Nimbalkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
50
|
SATARA
|
MH-11-001-144-001/250 (PHATYAPUR)
|
1811001000NRG24130720230035471
|
13/07/2023
|
Anusaya Dattatray Ghadge
|
1811001WL004169
|
Anusaya Dattatray Ghadge
|
00165
|
IBKL0001693
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C0D
|
|
Anusaya Dattatray Ghadge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
51
|
SATARA
|
MH-11-001-074-001/801016-B (KAMTHI T SATARA)
|
1811001000NRG24130720230035311
|
13/07/2023
|
MANGAL HANMANT GHADGE
|
1811001WL004146
|
MANGAL HANMANT GHADGE
|
00415
|
SBIN0000473
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C29
|
|
MRS MANGAL HANAMANT GHADAGE
|
()
|
52
|
SATARA
|
MH-11-001-151-001/83 (RAKUSLEWADI)
|
1811001000NRG24130720230035277
|
13/07/2023
|
Sachin Shantaram More
|
1811001WL004139
|
Sachin Shantaram More
|
00415
|
SBIN0000473
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C2A
|
|
MR SACHIN SHANTARAM MORE
|
()
|
53
|
SATARA
|
MH-11-001-178-001/136 (SONGAON T. SATARA)
|
1811001000NRG24130720230035354
|
13/07/2023
|
Pradip Baban Jadhav
|
1811001WL004159
|
Pradip Baban Jadhav
|
00415
|
SBIN0000473
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C28
|
|
MR PRADIP BABAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
54
|
SATARA
|
MH-11-001-114-001/861 (MANDVE)
|
1811001000NRG24130720230035452
|
13/07/2023
|
Amol Vijay Nimbalkar
|
1811001WL004168
|
Amol Vijay Nimbalkar
|
00415
|
SBIN0001809
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9C2B
|
|
MR AMOL VIJAY NIMBALKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
55
|
SATARA
|
MH-11-001-179-001/724 (TASGAON)
|
1811001000NRG24130720230035214
|
13/07/2023
|
shobha rajendra kate
|
1811001WL004128
|
shobha rajendra kate
|
00415
|
SBIN0004174
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C2C
|
|
MRS SHOBHA RAJENDRA KATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
56
|
SATARA
|
MH-11-001-079-001/513 (KARI)
|
1811001000NRG24130720230035176
|
13/07/2023
|
Shivaji Rajaram Adagale
|
1811001WL004120
|
Shivaji Rajaram Adagale
|
00415
|
SBIN0010713
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C2D
|
|
MR SHIVAJI RAJARAM ADAGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
57
|
SATARA
|
MH-11-001-074-001/801014 (KAMTHI T SATARA)
|
1811001000NRG24130720230035300
|
13/07/2023
|
Prasad Shivaji Chavan
|
1811001WL004144
|
Prasad Shivaji Chavan
|
00415
|
SBIN0012487
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C2E
|
|
MR PRASAD SHIVAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
58
|
SATARA
|
MH-11-001-092-001/150 (KODOLI)
|
1811001000NRG24130720230035184
|
13/07/2023
|
Sachin yashwant Sonmale
|
1811001WL004121
|
Sachin yashwant Sonmale
|
00415
|
SBIN0063691
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C30
|
|
MR SACHIN YASHAWANT SONMALE
|
()
|
59
|
SATARA
|
MH-11-001-151-001/102 (RAKUSLEWADI)
|
1811001000NRG24130720230035271
|
13/07/2023
|
Kishor Bajirang More
|
1811001WL004139
|
Kishor Bajirang More
|
00415
|
SBIN0063691
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C2F
|
|
MR KISHOR BAJIRAO NIPANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
60
|
SATARA
|
MH-11-001-079-001/513 (KARI)
|
1811001000NRG24130720230035177
|
13/07/2023
|
Rukmini Shivaji Adagale
|
1811001WL004120
|
Rukmini Shivaji Adagale
|
00462
|
UCBA0002034
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C35
|
|
RUKMINI SHIVAJI ADAGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
61
|
SATARA
|
MH-11-001-092-001/76 (KODOLI)
|
1811001000NRG24130720230035187
|
13/07/2023
|
Sampat Laxman Bailkar
|
1811001WL004121
|
Sampat Laxman Bailkar
|
00468
|
UBIN0557935
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C31
|
|
Sampat Laxman Bailkar
|
()
|
62
|
SATARA
|
MH-11-001-093-001/215 (KONDANI)
|
1811001000NRG24130720230035172
|
13/07/2023
|
Lilabai Tukaram Salunkhe
|
1811001WL004119
|
Lilabai Tukaram Salunkhe
|
00468
|
UBIN0557935
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C34
|
|
Lilabai Tukaram Salunkhe
|
()
|
63
|
SATARA
|
MH-11-001-139-001/12 (PATEGHAR)
|
1811001000NRG24130720230035362
|
13/07/2023
|
TANAJI KONDIBA SHINDE
|
1811001WL004160
|
TANAJI KONDIBA SHINDE
|
00468
|
UBIN0557935
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C32
|
|
TANAJI KONDIBA SHINDE
|
()
|
64
|
SATARA
|
MH-11-001-151-001/150 (RAKUSLEWADI)
|
1811001000NRG24130720230035272
|
13/07/2023
|
Vidya Suvan More
|
1811001WL004139
|
Vidya Suvan More
|
00468
|
UBIN0557935
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017F9C33
|
|
Vidya Suvan More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
65
|
SATARA
|
MH-11-001-114-001/864 (MANDVE)
|
1811001000NRG24130720230035455
|
13/07/2023
|
Shalan Janardhan Nimbalkar
|
1811001WL004168
|
Shalan Janardhan Nimbalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017F9BFF
|
|
Shalan Janardhan Nimbalkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120393
|
120393
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of Baroda
|
BARB0DBJIHE
|
JIHE
|
1911
|
2
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of Baroda
|
BARB0SATARA
|
SATARA
|
1911
|
3
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of India
|
BKID0000130
|
BAKTI PARK
|
1911
|
4
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of India
|
BKID0000171
|
KOPARKHAIRANE
|
1638
|
5
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of India
|
BKID0001300
|
Gurwar peth Satara
|
5733
|
6
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of India
|
BKID0001304
|
PUSESAVALI
|
1638
|
7
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of India
|
BKID0001310
|
VATHAR KIROLI
|
3822
|
8
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of Maharastra
|
MAHB0000134
|
SATARA CITY
|
11466
|
9
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of Maharastra
|
MAHB0000221
|
NAGTHANE
|
15015
|
10
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of Maharastra
|
MAHB0000305
|
POWAI NAKA SATARA
|
1638
|
11
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of Maharastra
|
MAHB0000353
|
VASHI, NEW MUMBAI
|
3822
|
12
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of Maharastra
|
MAHB0000520
|
PARALI
|
3822
|
13
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of Maharastra
|
MAHB0000619
|
KRISHNAGAR SSI SATARA
|
1638
|
14
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of Maharastra
|
MAHB0000861
|
KANHER
|
1911
|
15
|
SATARA
|
MH1811001999_130723FTO_114047
|
Bank of Maharastra
|
MAHB0000969
|
KODOLI
|
9555
|
16
|
SATARA
|
MH1811001999_130723FTO_114047
|
Canara Bank
|
CNRB0001085
|
SATARA
|
1911
|
17
|
SATARA
|
MH1811001999_130723FTO_114047
|
Canara Bank
|
CNRB0003769
|
VARNE
|
6552
|
18
|
SATARA
|
MH1811001999_130723FTO_114047
|
Canara Bank
|
CNRB0015413
|
Shendre
|
3549
|
19
|
SATARA
|
MH1811001999_130723FTO_114047
|
Central Bank Of India
|
CBIN0281516
|
SATARA
|
7644
|
20
|
SATARA
|
MH1811001999_130723FTO_114047
|
HDFC Bank
|
HDFC0004850
|
DHANGARWADI
|
1911
|
21
|
SATARA
|
MH1811001999_130723FTO_114047
|
IDBI BANK
|
IBKL0000567
|
GODOLI
|
1638
|
22
|
SATARA
|
MH1811001999_130723FTO_114047
|
IDBI BANK
|
IBKL0001693
|
Deshmukh Nagar
|
1638
|
23
|
SATARA
|
MH1811001999_130723FTO_114047
|
State Bank of India
|
SBIN0000473
|
SATARA
|
5733
|
24
|
SATARA
|
MH1811001999_130723FTO_114047
|
State Bank of India
|
SBIN0001809
|
ADB SATARA
|
1638
|
25
|
SATARA
|
MH1811001999_130723FTO_114047
|
State Bank of India
|
SBIN0004174
|
MIDC SATARA
|
1911
|
26
|
SATARA
|
MH1811001999_130723FTO_114047
|
State Bank of India
|
SBIN0010713
|
SATARA COLLECTORATE BR.
|
1911
|
27
|
SATARA
|
MH1811001999_130723FTO_114047
|
State Bank of India
|
SBIN0012487
|
RAHIMATPUR
|
1911
|
28
|
SATARA
|
MH1811001999_130723FTO_114047
|
State Bank of India
|
SBIN0063691
|
GANESH CHOWK, KODOLI
|
3822
|
29
|
SATARA
|
MH1811001999_130723FTO_114047
|
Uco Bank
|
UCBA0002034
|
SATARA
|
1911
|
30
|
SATARA
|
MH1811001999_130723FTO_114047
|
Union Bank of India
|
UBIN0557935
|
SATARA BRANCH
|
7644
|
31
|
SATARA
|
MH1811001999_130723FTO_114047
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Nagthane
|
1638
|