|
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
|
RADHANAGARI
|
MH-14-010-012-001/304
(Baradwadi)
|
1814010000NRG24180120240062536
|
18/01/2024
|
SAIBAI SANJAY MUSALE
|
1814010WL010103
|
SAIBAI SANJAY MUSALE
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050792
|
|
SAIBAI SANJAY MUSALE
|
BANK OF BARODA(606985)
|
|
2
|
RADHANAGARI
|
MH-14-010-012-001/31
(Baradwadi)
|
1814010000NRG24180120240062540
|
18/01/2024
|
SHIVAJI DNYNU MUSALE
|
1814010WL010103
|
SHIVAJI DNYNU MUSALE
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050793
|
|
SHIVAJI DNYANU MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RADHANAGARI
|
MH-14-010-012-001/453
(Baradwadi)
|
1814010000NRG24180120240062545
|
18/01/2024
|
PANDURANG RAGHUNATH BARAD
|
1814010WL010103
|
PANDURANG RAGHUNATH BARAD
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050787
|
|
PANDURANG RAGHUNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
RADHANAGARI
|
MH-14-010-012-001/301
(Baradwadi)
|
1814010000NRG24180120240062533
|
18/01/2024
|
SHIVAJI DATTATRAY BARAD
|
1814010WL010103
|
SHIVAJI DATTATRAY BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050783
|
|
SHIVAJI DATTATRAY BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RADHANAGARI
|
MH-14-010-012-001/301
(Baradwadi)
|
1814010000NRG24180120240062534
|
18/01/2024
|
VASANTI SHIVAJI BARAD
|
1814010WL010103
|
VASANTI SHIVAJI BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050784
|
|
VASANTI SHIVAJI BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RADHANAGARI
|
MH-14-010-012-001/304
(Baradwadi)
|
1814010000NRG24180120240062538
|
18/01/2024
|
TEJSWINI SURAJ MUSALE
|
1814010WL010103
|
TEJSWINI SURAJ MUSALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050790
|
|
TEJSWINI SURAJ MUSAL
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-012-001/453
(Baradwadi)
|
1814010000NRG24180120240062542
|
18/01/2024
|
BEBITAI RAGHUNATH BARAD
|
1814010WL010103
|
BEBITAI RAGHUNATH BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050789
|
|
BEBITAI RAGHUNATH BA
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-012-001/453
(Baradwadi)
|
1814010000NRG24180120240062541
|
18/01/2024
|
RAGHUNATH CHANDER BARAD
|
1814010WL010103
|
RAGHUNATH CHANDER BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050785
|
|
RAGHUNATH CHANDAR BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RADHANAGARI
|
MH-14-010-012-001/453
(Baradwadi)
|
1814010000NRG24180120240062544
|
18/01/2024
|
SUVARNA NAMDEV BARAD
|
1814010WL010103
|
SUVARNA NAMDEV BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050791
|
|
SUVARNA NAMDEV BARAD
|
BANK OF BARODA(606985)
|
|
10
|
RADHANAGARI
|
MH-14-010-094-001/547
(Thikapurli)
|
1814010000NRG24180120240062457
|
18/01/2024
|
SUNIL BABURAO MUDALE
|
1814010WL010088
|
SUNIL BABURAO MUDALE
|
00045
|
BARB0DBTHIK
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050788
|
|
SUNIL BABURAO MUDALE
|
BANK OF BARODA(606985)
|
|
11
|
RADHANAGARI
|
MH-14-010-094-001/774
(Thikapurli)
|
1814010000NRG24180120240062458
|
18/01/2024
|
SHARADA BALAVANT MUDALE
|
1814010WL010088
|
SHARADA BALAVANT MUDALE
|
00045
|
BARB0DBTHIK
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050782
|
|
MUDALE SHARADA BALAWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
RADHANAGARI
|
MH-14-010-094-001/774
(Thikapurli)
|
1814010000NRG24180120240062459
|
18/01/2024
|
UTTAM BALAVANT MUDALE
|
1814010WL010088
|
UTTAM BALAVANT MUDALE
|
00045
|
BARB0DBTHIK
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050786
|
|
UTTAM BALVANT MUDALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
RADHANAGARI
|
MH-14-010-062-001/307
(Nartawade)
|
1814010000NRG24180120240062505
|
18/01/2024
|
NAYANA MANGESH CHOUGALE
|
1814010WL010097
|
NAYANA MANGESH CHOUGALE
|
00045
|
BARB0GHAMUM
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050765
|
|
NAYANA VILAS NEVAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RADHANAGARI
|
MH-14-010-062-001/351
(Nartawade)
|
1814010000NRG24180120240062506
|
18/01/2024
|
RAHUL NAMDEV CHOUGALE
|
1814010WL010097
|
RAHUL NAMDEV CHOUGALE
|
00045
|
BARB0GHAMUM
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050772
|
|
RAHUL NAMDEV CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
RADHANAGARI
|
MH-14-010-051-001/22
(Majgaon)
|
1814010000NRG24180120240062453
|
18/01/2024
|
ANANDI MARUTI KAMABLE
|
1814010WL010087
|
ANANDI MARUTI KAMABLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050734
|
|
MARUTI BAPU KAMBLE
|
BANK OF BARODA(606985)
|
|
16
|
RADHANAGARI
|
MH-14-010-051-001/22
(Majgaon)
|
1814010000NRG24180120240062452
|
18/01/2024
|
MARUTI BAPU KAMBLE
|
1814010WL010087
|
MARUTI BAPU KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050733
|
|
Mr. MARUTI BAPU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
RADHANAGARI
|
MH-14-010-051-001/22
(Majgaon)
|
1814010000NRG24180120240062454
|
18/01/2024
|
SAMADHANI MARUTI KAMBLE
|
1814010WL010087
|
SAMADHANI MARUTI KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050732
|
|
Mr. Samadhan Maruti Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
RADHANAGARI
|
MH-14-010-051-001/90
(Majgaon)
|
1814010000NRG24180120240062456
|
18/01/2024
|
SANDIP ANKUSH KAMBLE
|
1814010WL010087
|
SANDIP ANKUSH KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050731
|
|
Mr. SANDIP ANKUSH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
RADHANAGARI
|
MH-14-010-062-001/232
(Nartawade)
|
1814010000NRG24180120240062504
|
18/01/2024
|
ASHA SUNIL BARAGE
|
1814010WL010097
|
ASHA SUNIL BARAGE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050766
|
|
ASHA SUNIL BARAGE
|
BANK OF BARODA(606985)
|
|
20
|
RADHANAGARI
|
MH-14-010-062-001/232
(Nartawade)
|
1814010000NRG24180120240062503
|
18/01/2024
|
SUNIL YASHWANT BARAGE
|
1814010WL010097
|
SUNIL YASHWANT BARAGE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050730
|
|
SUNIL YASHWANT BARAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
RADHANAGARI
|
MH-14-010-062-001/230
(Nartawade)
|
1814010000NRG24180120240062502
|
18/01/2024
|
SHARADA BABURAO ERUDKAR
|
1814010WL010097
|
SHARADA BABURAO ERUDKAR
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050737
|
|
YERUDKAR SHARADA BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
RADHANAGARI
|
MH-14-010-012-001/304
(Baradwadi)
|
1814010000NRG24180120240062535
|
18/01/2024
|
SANJAY DNYANU MUSALE
|
1814010WL010103
|
SANJAY DNYANU MUSALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050747
|
|
SANJAY DNYANU MUSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
RADHANAGARI
|
MH-14-010-004-001/100
(Amajai – Wharawade)
|
1814010000NRG24180120240062462
|
18/01/2024
|
AKKATAI RANGRAV LINGADE
|
1814010WL010090
|
AKKATAI RANGRAV LINGADE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050758
|
|
LINGDE AKKATAI RANGRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
RADHANAGARI
|
MH-14-010-004-001/137
(Amajai – Wharawade)
|
1814010000NRG24180120240062463
|
18/01/2024
|
GURUNATH SHANKAR PATIL
|
1814010WL010090
|
GURUNATH SHANKAR PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050752
|
|
GURUNATH SHANKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RADHANAGARI
|
MH-14-010-004-001/309
(Amajai – Wharawade)
|
1814010000NRG24180120240062464
|
18/01/2024
|
VASANT BABURAO CHOUGALE
|
1814010WL010090
|
VASANT BABURAO CHOUGALE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050748
|
|
CHOUGALE VASNAT BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
RADHANAGARI
|
MH-14-010-004-001/637
(Amajai – Wharawade)
|
1814010000NRG24180120240062465
|
18/01/2024
|
KERABA SADU VARUTE
|
1814010WL010090
|
KERABA SADU VARUTE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050755
|
|
KERBA SADU VARUTE & HIRABAI KERBA VARUTE
|
BANK OF INDIA(508505)
|
|
27
|
RADHANAGARI
|
MH-14-010-004-001/99
(Amajai – Wharawade)
|
1814010000NRG24180120240062466
|
18/01/2024
|
KRISHNAT MARUTI LINGADE
|
1814010WL010090
|
KRISHNAT MARUTI LINGADE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050749
|
|
KRISHNAT MARUTI LINGADE
|
BANK OF INDIA(508505)
|
|
28
|
RADHANAGARI
|
MH-14-010-013-001/119
(Bargewadi)
|
1814010000NRG24180120240062418
|
18/01/2024
|
Srinkant Hindurao Barage
|
1814010WL010078
|
Srinkant Hindurao Barage
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050754
|
|
SHRIKANT HINDURAO BARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RADHANAGARI
|
MH-14-010-027-001/153
(Ghudewadi)
|
1814010000NRG24180120240062468
|
18/01/2024
|
PANDURANG RAMCHANDRA BUGADE
|
1814010WL010092
|
PANDURANG RAMCHANDRA BUGADE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050759
|
|
BUGADE PANDURANG RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
RADHANAGARI
|
MH-14-010-027-001/153
(Ghudewadi)
|
1814010000NRG24180120240062469
|
18/01/2024
|
SARASWATI PANDURANG BUGADE
|
1814010WL010092
|
SARASWATI PANDURANG BUGADE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050761
|
|
BUGDE SARSVATI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
RADHANAGARI
|
MH-14-010-027-001/153
(Ghudewadi)
|
1814010000NRG24180120240062470
|
18/01/2024
|
SUNIL PANDURANG BUGADE
|
1814010WL010092
|
SUNIL PANDURANG BUGADE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050757
|
|
SUNIL PANDURANG BUGADE
|
BANK OF INDIA(508505)
|
|
32
|
RADHANAGARI
|
MH-14-010-027-001/192
(Ghudewadi)
|
1814010000NRG24180120240062474
|
18/01/2024
|
AKSHAY TANAJI PATIL
|
1814010WL010092
|
AKSHAY TANAJI PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050756
|
|
PATIL AKSHAY TANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
RADHANAGARI
|
MH-14-010-027-001/192
(Ghudewadi)
|
1814010000NRG24180120240062473
|
18/01/2024
|
KIRAN TANAJI PATIL
|
1814010WL010092
|
KIRAN TANAJI PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050753
|
|
KIRAN TANAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RADHANAGARI
|
MH-14-010-027-001/192
(Ghudewadi)
|
1814010000NRG24180120240062471
|
18/01/2024
|
MINAKSHI TANAJI PATIL
|
1814010WL010092
|
MINAKSHI TANAJI PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050760
|
|
PATIL MINAKSHI TANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
RADHANAGARI
|
MH-14-010-027-001/192
(Ghudewadi)
|
1814010000NRG24180120240062472
|
18/01/2024
|
TANAJI RAGHUNATH PATIL
|
1814010WL010092
|
TANAJI RAGHUNATH PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050750
|
|
PATIL TANAJI RAGHUNATH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
36
|
RADHANAGARI
|
MH-14-010-012-001/163
(Baradwadi)
|
1814010000NRG24180120240062532
|
18/01/2024
|
PRADIP BAJIRAO RHATOL
|
1814010WL010103
|
PRADIP BAJIRAO RHATOL
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050762
|
|
PRADIP BAJIRAO RHATOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
RADHANAGARI
|
MH-14-010-054-002/137
(Manbet)
|
1814010000NRG24180120240062512
|
18/01/2024
|
LAXMAN RAMCHANDRA SHINDE
|
1814010WL010099
|
LAXMAN RAMCHANDRA SHINDE
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050764
|
|
LAXMAN RAMACHANDRA SHINDE
|
BANK OF INDIA(508505)
|
|
38
|
RADHANAGARI
|
MH-14-010-054-002/137
(Manbet)
|
1814010000NRG24180120240062513
|
18/01/2024
|
SANJAY LAXMAN SHINDE
|
1814010WL010099
|
SANJAY LAXMAN SHINDE
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050763
|
|
SANJAY LAXMAN SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
39
|
RADHANAGARI
|
MH-14-010-012-001/163
(Baradwadi)
|
1814010000NRG24180120240062531
|
18/01/2024
|
BAJIRAO HARI RHATOL
|
1814010WL010103
|
BAJIRAO HARI RHATOL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050780
|
|
RHATOLE BAJIRAO HARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
RADHANAGARI
|
MH-14-010-012-001/453
(Baradwadi)
|
1814010000NRG24180120240062543
|
18/01/2024
|
NAMDEV RAGHUNATH BARAD
|
1814010WL010103
|
NAMDEV RAGHUNATH BARAD
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050781
|
|
NAMDEV RAGHUNATH BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RADHANAGARI
|
MH-14-010-051-001/274
(Majgaon)
|
1814010000NRG24180120240062455
|
18/01/2024
|
SAGAR DEVAPPA KAMBLE
|
1814010WL010087
|
SAGAR DEVAPPA KAMBLE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050779
|
|
SAGAR DEVAPPA KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
RADHANAGARI
|
MH-14-010-013-001/118
(Bargewadi)
|
1814010000NRG24180120240062417
|
18/01/2024
|
Keraba Ganpati Barage
|
1814010WL010078
|
Keraba Ganpati Barage
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050741
|
|
BARAGE KERABA GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
RADHANAGARI
|
MH-14-010-013-001/119
(Bargewadi)
|
1814010000NRG24180120240062419
|
18/01/2024
|
Hindurao Ganapati Barage
|
1814010WL010078
|
Hindurao Ganapati Barage
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050740
|
|
BARAGE HINDURAV GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
RADHANAGARI
|
MH-14-010-085-001/545
(Shirgaon)
|
1814010000NRG24180120240062372
|
18/01/2024
|
SANJAY ARJUN KIRULKAR
|
1814010WL010074
|
SANJAY ARJUN KIRULKAR
|
00168
|
ICIC0003031
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050769
|
|
SANJAY ARJUNA KIRULKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
45
|
RADHANAGARI
|
MH-14-010-013-001/58
(Bargewadi)
|
1814010000NRG24180120240062421
|
18/01/2024
|
Subhash Banda Barage
|
1814010WL010078
|
Subhash Banda Barage
|
00364
|
RATN0000029
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050770
|
|
BARGE SUBHASH BANDOPANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
RADHANAGARI
|
MH-14-010-012-001/304
(Baradwadi)
|
1814010000NRG24180120240062539
|
18/01/2024
|
SHUBHAM SANJAY MUSALE
|
1814010WL010103
|
SHUBHAM SANJAY MUSALE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050771
|
|
SHUBHAM SANJAY MUSAL
|
BANK OF BARODA(606985)
|
|
47
|
RADHANAGARI
|
MH-14-010-012-001/304
(Baradwadi)
|
1814010000NRG24180120240062537
|
18/01/2024
|
SURAJ SANJAY MUSALE
|
1814010WL010103
|
SURAJ SANJAY MUSALE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050767
|
|
SURAJ SANJAY MUSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
RADHANAGARI
|
MH-14-010-047-001/392
(Kote)
|
1814010000NRG24180120240062499
|
18/01/2024
|
AJAY PANDIT GURAV
|
1814010WL010096
|
AJAY PANDIT GURAV
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050774
|
|
AJAY PANDIT GURAV (PATIL)
|
UNION BANK OF INDIA(508500)
|
|
49
|
RADHANAGARI
|
MH-14-010-047-001/392
(Kote)
|
1814010000NRG24180120240062498
|
18/01/2024
|
NILAM AKSHAY GURAV
|
1814010WL010096
|
NILAM AKSHAY GURAV
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050778
|
|
NILAM AKSHAY GURAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
RADHANAGARI
|
MH-14-010-047-001/392
(Kote)
|
1814010000NRG24180120240062497
|
18/01/2024
|
PANDIT RAMCHANDRA PATIL
|
1814010WL010096
|
PANDIT RAMCHANDRA PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050751
|
|
PANDIT RAMCHANDRA PATIL (KHADAKGALLI)
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
RADHANAGARI
|
MH-14-010-047-001/532
(Kote)
|
1814010000NRG24180120240062501
|
18/01/2024
|
DIPALI PANKAJ DESAI
|
1814010WL010096
|
DIPALI PANKAJ DESAI
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050736
|
|
Miss. DEEPALI SADASHIV NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
RADHANAGARI
|
MH-14-010-047-001/532
(Kote)
|
1814010000NRG24180120240062500
|
18/01/2024
|
RAJNDRA BABU DESAI
|
1814010WL010096
|
RAJNDRA BABU DESAI
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050735
|
|
RAJENDRA BABURAO DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
RADHANAGARI
|
MH-14-010-057-001/491
(Mhasurli)
|
1814010000NRG24180120240062516
|
18/01/2024
|
GAYTRI SARDAR KAMBLE
|
1814010WL010100
|
GAYTRI SARDAR KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050776
|
|
GAYATRI SARDAR KAMBLE / RUPALI S KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
RADHANAGARI
|
MH-14-010-057-001/491
(Mhasurli)
|
1814010000NRG24180120240062515
|
18/01/2024
|
RUPALI SARDAR KAMBLE
|
1814010WL010100
|
RUPALI SARDAR KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050777
|
|
MRS RUPALI SARDAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RADHANAGARI
|
MH-14-010-057-001/491
(Mhasurli)
|
1814010000NRG24180120240062514
|
18/01/2024
|
SARDAR DHONDIRAM KAMBLE
|
1814010WL010100
|
SARDAR DHONDIRAM KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050775
|
|
SARDAR DHODIRAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
56
|
RADHANAGARI
|
MH-14-010-057-001/59
(Mhasurli)
|
1814010000NRG24180120240062517
|
18/01/2024
|
SHANKAR NIVRUTTI KHUDE
|
1814010WL010100
|
SHANKAR NIVRUTTI KHUDE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050773
|
|
SHANKAR NIVRUTTI KHUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
57
|
RADHANAGARI
|
MH-14-010-057-001/59
(Mhasurli)
|
1814010000NRG24180120240062518
|
18/01/2024
|
AMRUTA SHANKAR KHUDE
|
1814010WL010100
|
AMRUTA SHANKAR KHUDE
|
00468
|
UBIN0822426
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050768
|
|
AMRUTA SHANKAR KHUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
RADHANAGARI
|
MH-14-010-013-001/55
(Bargewadi)
|
1814010000NRG24180120240062420
|
18/01/2024
|
GEETA SHIVAJI BARAGE
|
1814010WL010078
|
GEETA SHIVAJI BARAGE
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050743
|
|
GITA SHIVAJI BARAGE
|
RATNAKAR BANK(607393)
|
|
59
|
RADHANAGARI
|
MH-14-010-013-001/67
(Bargewadi)
|
1814010000NRG24180120240062424
|
18/01/2024
|
MAHIPATI DADU BARAGE
|
1814010WL010078
|
MAHIPATI DADU BARAGE
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050742
|
|
MAHIPATI DADU BARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RADHANAGARI
|
MH-14-010-013-001/67
(Bargewadi)
|
1814010000NRG24180120240062422
|
18/01/2024
|
PANDURANG MAHIPATI BARAGE
|
1814010WL010078
|
PANDURANG MAHIPATI BARAGE
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050744
|
|
PANDURANG MAHIPATI BARAGE
|
ICICI BANK LTD(508534)
|
|
61
|
RADHANAGARI
|
MH-14-010-013-001/67
(Bargewadi)
|
1814010000NRG24180120240062423
|
18/01/2024
|
RESHMA PANDURANG BARAGE
|
1814010WL010078
|
RESHMA PANDURANG BARAGE
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050745
|
|
RESHMA PANDURANG BARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RADHANAGARI
|
MH-14-010-062-001/352
(Nartawade)
|
1814010000NRG24180120240062507
|
18/01/2024
|
SHRIRANG SHRIPATI CHOUGALE
|
1814010WL010097
|
SHRIRANG SHRIPATI CHOUGALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240050746
|
|
CHOUGALE SHRIRANG SHREEPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
RADHANAGARI
|
MH-14-010-085-001/545
(Shirgaon)
|
1814010000NRG24180120240062370
|
18/01/2024
|
ARJUN SADASHIV KIRULKAR
|
1814010WL010074
|
ARJUN SADASHIV KIRULKAR
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050738
|
|
KIRULKAR ARJUNA SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
64
|
RADHANAGARI
|
MH-14-010-085-001/545
(Shirgaon)
|
1814010000NRG24180120240062371
|
18/01/2024
|
DHONDIRAM ARJUN KIRULKAR
|
1814010WL010074
|
DHONDIRAM ARJUN KIRULKAR
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240050739
|
|
DHONDUBAI ARJUNA KIRULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100464
|
100464
|
|
|
|
|
|
|
|