|
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
|
PHALTAN
|
MH-11-005-082-001/133
(RAJALE)
|
1811005000NRG24080620230015818
|
08/06/2023
|
Sonali Madhukar Waghmode
|
1811005WL001966
|
Sonali Madhukar Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099266
|
|
SONALI MADHUKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-054-001/870
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015776
|
08/06/2023
|
Shital Shekhar Devkar
|
1811005WL001960
|
Shital Shekhar Devkar
|
00051
|
MAHB0000160
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099344
|
|
Mrs. SHITAL SHEKHAR DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PHALTAN
|
MH-11-005-054-001/806
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015770
|
08/06/2023
|
Amit Santosh Raut
|
1811005WL001960
|
Amit Santosh Raut
|
00051
|
MAHB0000255
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099345
|
|
MR AMIT SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHALTAN
|
MH-11-005-059-001/128
(MANEWADI)
|
1811005000NRG24080620230015837
|
08/06/2023
|
Suresh Baba Jadhav
|
1811005WL001968
|
Suresh Baba Jadhav
|
00051
|
MAHB0000313
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099301
|
|
Mr. JADHAV SURESH BABA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-054-001/852
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015774
|
08/06/2023
|
Shekhar Kisan Devkar
|
1811005WL001960
|
Shekhar Kisan Devkar
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099304
|
|
Mr. SHEKHAR KISAN DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PHALTAN
|
MH-11-005-083-001/766
(RAJURI)
|
1811005000NRG24080620230015796
|
08/06/2023
|
Annada Baburao Pawar
|
1811005WL001963
|
Annada Baburao Pawar
|
00051
|
MAHB0001629
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099337
|
|
Annada Baburao Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
PHALTAN
|
MH-11-005-083-001/766
(RAJURI)
|
1811005000NRG24080620230015797
|
08/06/2023
|
Nanda Ananda Pawar
|
1811005WL001963
|
Nanda Ananda Pawar
|
00051
|
MAHB0001629
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099338
|
|
Mr. ANANDA BABURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PHALTAN
|
MH-11-005-038-001/201
(JAWALI)
|
1811005000NRG24080620230015746
|
08/06/2023
|
Harichndra BABA GOPHANE
|
1811005WL001958
|
Harichndra BABA GOPHANE
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099342
|
|
Harichndra BABA GOPHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
PHALTAN
|
MH-11-005-038-001/218
(JAWALI)
|
1811005000NRG24080620230015750
|
08/06/2023
|
RANJANA POPAT NALE
|
1811005WL001958
|
RANJANA POPAT NALE
|
00051
|
MAHB0001675
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099341
|
|
RANJANA POPAT NALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
PHALTAN
|
MH-11-005-038-001/552
(JAWALI)
|
1811005000NRG24080620230015754
|
08/06/2023
|
Kailas Buva Zende
|
1811005WL001958
|
Kailas Buva Zende
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099340
|
|
Kailas Buva Zende
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
PHALTAN
|
MH-11-005-038-001/82
(JAWALI)
|
1811005000NRG24080620230015755
|
08/06/2023
|
Nale Rajendra Baban
|
1811005WL001958
|
Nale Rajendra Baban
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099339
|
|
Nale Rajendra Baban
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
PHALTAN
|
MH-11-005-054-001/110
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015777
|
08/06/2023
|
Ramchandra Dnyandev Sonmale
|
1811005WL001961
|
Ramchandra Dnyandev Sonmale
|
00051
|
MAHB0001675
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099343
|
|
MR RAMCHANDRA DNYANDEV SONAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
13
|
PHALTAN
|
MH-11-005-020-001/106
(DHAWAL)
|
1811005000NRG24080620230015757
|
08/06/2023
|
Swato Sanjay Shingade
|
1811005WL001959
|
Swato Sanjay Shingade
|
00078
|
CNRB0002575
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099307
|
|
SWATI SANJAY SHINGADE
|
CANARA BANK(508532)
|
|
14
|
PHALTAN
|
MH-11-005-020-001/666
(DHAWAL)
|
1811005000NRG24080620230015759
|
08/06/2023
|
Bhimrao Subhash Shingade
|
1811005WL001959
|
Bhimrao Subhash Shingade
|
00078
|
CNRB0002575
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099305
|
|
BHIMARAO SUBHASH SHI
|
CANARA BANK(508532)
|
|
15
|
PHALTAN
|
MH-11-005-020-001/666
(DHAWAL)
|
1811005000NRG24080620230015760
|
08/06/2023
|
Shashikala Bhimrao Shingade
|
1811005WL001959
|
Shashikala Bhimrao Shingade
|
00078
|
CNRB0002575
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099306
|
|
SHASHIKALA BHIMRAO SHINGADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
PHALTAN
|
MH-11-005-054-001/277
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015790
|
08/06/2023
|
Rahul Dnyadndev Lakade
|
1811005WL001962
|
Rahul Dnyadndev Lakade
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099308
|
|
Mr. RAHUL DNYANDEV LAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PHALTAN
|
MH-11-005-059-001/52
(MANEWADI)
|
1811005000NRG24080620230015811
|
08/06/2023
|
Shakuntala Vaibhav Bankar
|
1811005WL001965
|
Shakuntala Vaibhav Bankar
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099312
|
|
Ms. SHAKUNTALA VAIBHAV BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PHALTAN
|
MH-11-005-082-001/101
(RAJALE)
|
1811005000NRG24080620230015828
|
08/06/2023
|
SHAILAJA PRAMOD ANPAT
|
1811005WL001967
|
SHAILAJA PRAMOD ANPAT
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099331
|
|
Mrs. SHILAJA PRAMOD ANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PHALTAN
|
MH-11-005-082-001/134
(RAJALE)
|
1811005000NRG24080620230015822
|
08/06/2023
|
SAYALI RAMESH SASTE
|
1811005WL001966
|
SAYALI RAMESH SASTE
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099334
|
|
SAYALI RAMESH SASTE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
PHALTAN
|
MH-11-005-038-001/197
(JAWALI)
|
1811005000NRG24080620230015742
|
08/06/2023
|
dada mahadev nale
|
1811005WL001958
|
dada mahadev nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099293
|
|
Mr. DADASO SAHDEO NALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PHALTAN
|
MH-11-005-038-001/197
(JAWALI)
|
1811005000NRG24080620230015744
|
08/06/2023
|
Krushnath Dadaso Nale
|
1811005WL001958
|
Krushnath Dadaso Nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099296
|
|
Mr. Krushnath Dadaso Nale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHALTAN
|
MH-11-005-038-001/197
(JAWALI)
|
1811005000NRG24080620230015745
|
08/06/2023
|
Nikita Krushnath Nale
|
1811005WL001958
|
Nikita Krushnath Nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099299
|
|
NIKITA MAHADEV KALUKHE U/G MAHADEV MARU
|
IDBI BANK(607095)
|
|
23
|
PHALTAN
|
MH-11-005-038-001/197
(JAWALI)
|
1811005000NRG24080620230015743
|
08/06/2023
|
shalan dadaso nale
|
1811005WL001958
|
shalan dadaso nale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099294
|
|
shalan dadaso nale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
PHALTAN
|
MH-11-005-038-001/201
(JAWALI)
|
1811005000NRG24080620230015748
|
08/06/2023
|
Dattatray Harichandra Gophane
|
1811005WL001958
|
Dattatray Harichandra Gophane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099297
|
|
Mr. DATTATRAY HARICHANDRA GOPHANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHALTAN
|
MH-11-005-038-001/218
(JAWALI)
|
1811005000NRG24080620230015749
|
08/06/2023
|
POPAT NAGU NALE
|
1811005WL001958
|
POPAT NAGU NALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099298
|
|
POPAT NAGU NALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
PHALTAN
|
MH-11-005-038-001/218
(JAWALI)
|
1811005000NRG24080620230015751
|
08/06/2023
|
Sudhir Popat Nale
|
1811005WL001958
|
Sudhir Popat Nale
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099295
|
|
Mr. SUDHIR POPAT NALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PHALTAN
|
MH-11-005-038-001/336
(JAWALI)
|
1811005000NRG24080620230015752
|
08/06/2023
|
Sanjay Rajaram Karande
|
1811005WL001958
|
Sanjay Rajaram Karande
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099292
|
|
Sanjay Rajaram Karande
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
PHALTAN
|
MH-11-005-054-001/277
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015789
|
08/06/2023
|
Dnyandev Pandurang Lakade
|
1811005WL001962
|
Dnyandev Pandurang Lakade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099281
|
|
Dnyandev Pandurang Lakade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
PHALTAN
|
MH-11-005-054-001/806
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015769
|
08/06/2023
|
Baban Anna Raut
|
1811005WL001960
|
Baban Anna Raut
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099282
|
|
Baban Anna Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
PHALTAN
|
MH-11-005-059-001/111
(MANEWADI)
|
1811005000NRG24080620230015804
|
08/06/2023
|
Narayan Laxman Jadhav
|
1811005WL001965
|
Narayan Laxman Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099284
|
|
MR NARAYAN LAXMAN JADAHV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHALTAN
|
MH-11-005-059-001/111
(MANEWADI)
|
1811005000NRG24080620230015805
|
08/06/2023
|
Suman Narayan Jadhav
|
1811005WL001965
|
Suman Narayan Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099289
|
|
Suman Narayan Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
PHALTAN
|
MH-11-005-059-001/112
(MANEWADI)
|
1811005000NRG24080620230015806
|
08/06/2023
|
Dinkar Baban Jadhav
|
1811005WL001965
|
Dinkar Baban Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099287
|
|
Dinkar Baban Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
33
|
PHALTAN
|
MH-11-005-059-001/129
(MANEWADI)
|
1811005000NRG24080620230015808
|
08/06/2023
|
Gorakhnath Balu Bankar
|
1811005WL001965
|
Gorakhnath Balu Bankar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099285
|
|
Gorakhnath Balu Bankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
PHALTAN
|
MH-11-005-059-001/48
(MANEWADI)
|
1811005000NRG24080620230015839
|
08/06/2023
|
Bapurao Nanaso More
|
1811005WL001968
|
Bapurao Nanaso More
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099283
|
|
BAPURAO NANASO MORE
|
HDFC BANK LTD(607152)
|
|
35
|
PHALTAN
|
MH-11-005-059-001/48
(MANEWADI)
|
1811005000NRG24080620230015838
|
08/06/2023
|
Rupali Bapurao More
|
1811005WL001968
|
Rupali Bapurao More
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099291
|
|
Rupali Bapurao More
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
PHALTAN
|
MH-11-005-059-001/55
(MANEWADI)
|
1811005000NRG24080620230015812
|
08/06/2023
|
Jadhav Sharada Kisan
|
1811005WL001965
|
Jadhav Sharada Kisan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099288
|
|
Jadhav Sharada Kisan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
PHALTAN
|
MH-11-005-059-001/55
(MANEWADI)
|
1811005000NRG24080620230015813
|
08/06/2023
|
Jadhav Somnath Kisan
|
1811005WL001965
|
Jadhav Somnath Kisan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099286
|
|
Jadhav Somnath Kisan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
38
|
PHALTAN
|
MH-11-005-082-001/902
(RAJALE)
|
1811005000NRG24080620230015830
|
08/06/2023
|
SHANTABAI VIJAY ANPAT
|
1811005WL001967
|
SHANTABAI VIJAY ANPAT
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099272
|
|
Mrs. SHANTABAI VIJAY ANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PHALTAN
|
MH-11-005-082-001/902
(RAJALE)
|
1811005000NRG24080620230015829
|
08/06/2023
|
VIJAY SAMBHAJI ANPAT
|
1811005WL001967
|
VIJAY SAMBHAJI ANPAT
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099273
|
|
VIJAY SAMBHAJI ANPAT
|
HDFC BANK LTD(607152)
|
|
40
|
PHALTAN
|
MH-11-005-082-001/978
(RAJALE)
|
1811005000NRG24080620230015834
|
08/06/2023
|
MANISHA VIKAS SHEDAGE
|
1811005WL001967
|
MANISHA VIKAS SHEDAGE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099277
|
|
MANISHA VIKAS SHEDAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
PHALTAN
|
MH-11-005-082-001/978
(RAJALE)
|
1811005000NRG24080620230015831
|
08/06/2023
|
SINDHU BABAN SHEDAGE
|
1811005WL001967
|
SINDHU BABAN SHEDAGE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099271
|
|
Mrs. SINDHU BABAN SHEDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PHALTAN
|
MH-11-005-092-001/599
(SASWAD)
|
1811005000NRG24080620230015800
|
08/06/2023
|
Hanmant Baba Khatal
|
1811005WL001964
|
Hanmant Baba Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099267
|
|
Hanmant Baba Khatal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
43
|
PHALTAN
|
MH-11-005-092-001/599
(SASWAD)
|
1811005000NRG24080620230015801
|
08/06/2023
|
Narmada Hanmant Khatal
|
1811005WL001964
|
Narmada Hanmant Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099269
|
|
Narmada Hanmant Khatal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
PHALTAN
|
MH-11-005-092-001/599
(SASWAD)
|
1811005000NRG24080620230015802
|
08/06/2023
|
Santosh Hanmant Khatal
|
1811005WL001964
|
Santosh Hanmant Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099268
|
|
Santosh Hanmant Khatal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
45
|
PHALTAN
|
MH-11-005-082-001/134
(RAJALE)
|
1811005000NRG24080620230015820
|
08/06/2023
|
CHANDRABHAGA LAXMAN SASTE
|
1811005WL001966
|
CHANDRABHAGA LAXMAN SASTE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099279
|
|
CHANDRABHAGA LAXMAN SASTE
|
BANK OF BARODA(606985)
|
|
46
|
PHALTAN
|
MH-11-005-082-001/134
(RAJALE)
|
1811005000NRG24080620230015821
|
08/06/2023
|
MINA RAMESH SASTE
|
1811005WL001966
|
MINA RAMESH SASTE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099275
|
|
MINA RAMESH SASTE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
47
|
PHALTAN
|
MH-11-005-082-001/266
(RAJALE)
|
1811005000NRG24080620230015823
|
08/06/2023
|
BALASO SITARAM MORE
|
1811005WL001966
|
BALASO SITARAM MORE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099270
|
|
Mr. BALU SITARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PHALTAN
|
MH-11-005-082-001/266
(RAJALE)
|
1811005000NRG24080620230015824
|
08/06/2023
|
MANGAL BALU MORE
|
1811005WL001966
|
MANGAL BALU MORE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099276
|
|
MANGAL BALU MORE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
PHALTAN
|
MH-11-005-082-001/918
(RAJALE)
|
1811005000NRG24080620230015825
|
08/06/2023
|
DIPAK BALASO MORE
|
1811005WL001966
|
DIPAK BALASO MORE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099274
|
|
DIPAK BALASO MORE
|
HDFC BANK LTD(607152)
|
|
50
|
PHALTAN
|
MH-11-005-082-001/918
(RAJALE)
|
1811005000NRG24080620230015826
|
08/06/2023
|
PALLAVI DIPAK MORE
|
1811005WL001966
|
PALLAVI DIPAK MORE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099278
|
|
Mrs. PALLAVI DIPAK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
PHALTAN
|
MH-11-005-082-001/133
(RAJALE)
|
1811005000NRG24080620230015817
|
08/06/2023
|
RAMCHANDRA RATANRAO THENGIL
|
1811005WL001966
|
RAMCHANDRA RATANRAO THENGIL
|
00152
|
HDFC0002104
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099336
|
|
Mr. RAMCHANDRA RATANRAO THERGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PHALTAN
|
MH-11-005-082-001/133
(RAJALE)
|
1811005000NRG24080620230015815
|
08/06/2023
|
RATAN VITHOBA THENGIL
|
1811005WL001966
|
RATAN VITHOBA THENGIL
|
00152
|
HDFC0002104
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099335
|
|
RATAN VITHOBA THENGIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
PHALTAN
|
MH-11-005-020-001/106
(DHAWAL)
|
1811005000NRG24080620230015756
|
08/06/2023
|
sanjay subhash shingade
|
1811005WL001959
|
sanjay subhash shingade
|
00165
|
IBKL0000468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099263
|
|
Mr. SANJAY SUBHASH SHINGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PHALTAN
|
MH-11-005-054-001/865
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015775
|
08/06/2023
|
Kisan Dagadu Gawade
|
1811005WL001960
|
Kisan Dagadu Gawade
|
00165
|
IBKL0000468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099265
|
|
MR KISAN DAGADU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHALTAN
|
MH-11-005-059-001/54
(MANEWADI)
|
1811005000NRG24080620230015841
|
08/06/2023
|
Yogesh Jotiram Ghanwat
|
1811005WL001968
|
Yogesh Jotiram Ghanwat
|
00165
|
IBKL0000468
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099264
|
|
YOGESH JYOTIRAM GHANWAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
PHALTAN
|
MH-11-005-054-001/315
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015791
|
08/06/2023
|
dashartha pandurang lakade
|
1811005WL001962
|
dashartha pandurang lakade
|
00168
|
ICIC0006462
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099346
|
|
dashartha pandurang lakade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
PHALTAN
|
MH-11-005-054-001/141
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015780
|
08/06/2023
|
Satish Tukaram Raut
|
1811005WL001961
|
Satish Tukaram Raut
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099303
|
|
MR SATISH TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHALTAN
|
MH-11-005-054-001/277
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015788
|
08/06/2023
|
Radhabai Dnyandev Lakade
|
1811005WL001962
|
Radhabai Dnyandev Lakade
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099324
|
|
MRS RADHABAI DNYANDEO LAKADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHALTAN
|
MH-11-005-054-001/713
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015844
|
08/06/2023
|
Amol Bharat Danane
|
1811005WL001969
|
Amol Bharat Danane
|
00415
|
SBIN0000452
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230099310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PHALTAN
|
MH-11-005-054-001/713
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015845
|
08/06/2023
|
Rajeshwari Amol Danane
|
1811005WL001969
|
Rajeshwari Amol Danane
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099311
|
|
MS RAJESHRI AMOL DANANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHALTAN
|
MH-11-005-054-001/806
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015768
|
08/06/2023
|
Nirmala Santosh Raut
|
1811005WL001960
|
Nirmala Santosh Raut
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099323
|
|
Nirmala Santosh Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
62
|
PHALTAN
|
MH-11-005-054-001/806
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015767
|
08/06/2023
|
Santosh Baban Raut
|
1811005WL001960
|
Santosh Baban Raut
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099300
|
|
Santosh Baban Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
63
|
PHALTAN
|
MH-11-005-054-001/833
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015773
|
08/06/2023
|
Ankasha Sanjay Kokane
|
1811005WL001960
|
Ankasha Sanjay Kokane
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099328
|
|
MISS AKANSHA SANJAY KOKANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHALTAN
|
MH-11-005-054-001/833
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015772
|
08/06/2023
|
saurabh sanjay kokane
|
1811005WL001960
|
saurabh sanjay kokane
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099329
|
|
SAURABH SANJAY KOKANE
|
IDBI BANK(607095)
|
|
65
|
PHALTAN
|
MH-11-005-054-001/833
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015771
|
08/06/2023
|
Umabai Sanjay Kokane
|
1811005WL001960
|
Umabai Sanjay Kokane
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099333
|
|
UMA SANJAY KOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PHALTAN
|
MH-11-005-054-001/853
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015786
|
08/06/2023
|
Baba Dada Raut
|
1811005WL001961
|
Baba Dada Raut
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099321
|
|
Baba Dada Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
PHALTAN
|
MH-11-005-054-001/853
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015787
|
08/06/2023
|
Jaibai Baba Raut
|
1811005WL001961
|
Jaibai Baba Raut
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099322
|
|
Jaibai Baba Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
68
|
PHALTAN
|
MH-11-005-083-001/766
(RAJURI)
|
1811005000NRG24080620230015798
|
08/06/2023
|
Chandrakant Annadrao Pawar
|
1811005WL001963
|
Chandrakant Annadrao Pawar
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099325
|
|
Mr. CHANDRAKANT ANANDA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
69
|
PHALTAN
|
MH-11-005-020-001/549
(DHAWAL)
|
1811005000NRG24080620230015758
|
08/06/2023
|
Ajit Yashwant Tambe
|
1811005WL001959
|
Ajit Yashwant Tambe
|
00415
|
SBIN0007735
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099280
|
|
Ajit Yashwant Tambe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
70
|
PHALTAN
|
MH-11-005-082-001/133
(RAJALE)
|
1811005000NRG24080620230015816
|
08/06/2023
|
HIRABAI RATANRAO THENGIL
|
1811005WL001966
|
HIRABAI RATANRAO THENGIL
|
00415
|
SBIN0007735
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099316
|
|
MRS HIRABAI RATANRAO THENGIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHALTAN
|
MH-11-005-082-001/978
(RAJALE)
|
1811005000NRG24080620230015833
|
08/06/2023
|
VIKAS BABAN SHEDAGE
|
1811005WL001967
|
VIKAS BABAN SHEDAGE
|
00415
|
SBIN0007735
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230099332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
PHALTAN
|
MH-11-005-054-001/126
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015779
|
08/06/2023
|
Sonmale Laxman Dnyandev
|
1811005WL001961
|
Sonmale Laxman Dnyandev
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099319
|
|
LAXMAN DNYANDEO SONMALE
|
IDBI BANK(607095)
|
|
73
|
PHALTAN
|
MH-11-005-054-001/133
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015762
|
08/06/2023
|
Ushatai Kisan Devkar
|
1811005WL001960
|
Ushatai Kisan Devkar
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099318
|
|
MR KISAN YADAVRAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHALTAN
|
MH-11-005-054-001/435
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015763
|
08/06/2023
|
SUDHIR ANADARAO DEVKAR
|
1811005WL001960
|
SUDHIR ANADARAO DEVKAR
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099302
|
|
MR SUDHIR ANANDRAO DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHALTAN
|
MH-11-005-054-001/489
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015766
|
08/06/2023
|
VAISHALI HANUMANT DEVKAR
|
1811005WL001960
|
VAISHALI HANUMANT DEVKAR
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099314
|
|
MR HANUMANT YADAVRAO DEVKAR MRS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHALTAN
|
MH-11-005-054-001/503
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015842
|
08/06/2023
|
Bharat Pandurang Danane
|
1811005WL001969
|
Bharat Pandurang Danane
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099317
|
|
MR BHARAT PANDURANG DANANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHALTAN
|
MH-11-005-054-001/750
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015782
|
08/06/2023
|
Tukaram dada Raut
|
1811005WL001961
|
Tukaram dada Raut
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099320
|
|
Tukaram dada Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
78
|
PHALTAN
|
MH-11-005-054-001/752
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015792
|
08/06/2023
|
Vithoba Shankar Sabale
|
1811005WL001962
|
Vithoba Shankar Sabale
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099315
|
|
Vithoba Shankar Sabale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
PHALTAN
|
MH-11-005-054-001/757
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015794
|
08/06/2023
|
Jaymala Vijay Sabale
|
1811005WL001962
|
Jaymala Vijay Sabale
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099313
|
|
MRS JAYMALA VIJAY SABALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHALTAN
|
MH-11-005-054-001/757
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015793
|
08/06/2023
|
Vijay Vithoba Sabale
|
1811005WL001962
|
Vijay Vithoba Sabale
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099309
|
|
MR VIJAYKUMAR VITHOBA SABALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHALTAN
|
MH-11-005-054-001/759
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015784
|
08/06/2023
|
Jayram Baba Raut
|
1811005WL001961
|
Jayram Baba Raut
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099326
|
|
Jayram Baba Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
PHALTAN
|
MH-11-005-054-001/759
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015785
|
08/06/2023
|
Ujwala Jayram Raut
|
1811005WL001961
|
Ujwala Jayram Raut
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099327
|
|
Ujwala Jayram Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
83
|
PHALTAN
|
MH-11-005-054-001/757
(KURAWALI BUDRUK)
|
1811005000NRG24080620230015795
|
08/06/2023
|
Pankaj Vijay Sabale
|
1811005WL001962
|
Pankaj Vijay Sabale
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099330
|
|
MR PANKAJ VIJAY SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
PHALTAN
|
MH-11-005-082-001/134
(RAJALE)
|
1811005000NRG24080620230015819
|
08/06/2023
|
RAMESH LAKSHMAN SASTE
|
1811005WL001966
|
RAMESH LAKSHMAN SASTE
|
00468
|
UBIN0569585
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099347
|
|
MR RAMESH LAXMAN SASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
PHALTAN
|
MH-11-005-059-001/125
(MANEWADI)
|
1811005000NRG24080620230015835
|
08/06/2023
|
Ashok Mahadev Shedage
|
1811005WL001968
|
Ashok Mahadev Shedage
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099290
|
|
ASHOK MAHADEV SHEDGE
|
THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138411
|
138411
|
|
|
|
|
|
|
|