|
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
|
WANI
|
MH-25-006-123-001/63
(WADGAON TIP)
|
1825006000NRG24130320240732201
|
13/03/2024
|
Maroti B. Tajane
|
1825006WL083920
|
Maroti B. Tajane
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810279
|
|
Maroti Bhaurao Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
WANI
|
MH-25-006-123-001/96
(WADGAON TIP)
|
1825006000NRG24130320240732212
|
13/03/2024
|
Ganesh Natthuji Watekar
|
1825006WL083920
|
Ganesh Natthuji Watekar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810278
|
|
GANESH NATTHUJI WATEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-123-001/3
(WADGAON TIP)
|
1825006000NRG24130320240732185
|
13/03/2024
|
Gulab Maroti Nit
|
1825006WL083920
|
Gulab Maroti Nit
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810315
|
|
GULAB MAROTI NIT
|
ICICI BANK LTD(508534)
|
|
4
|
WANI
|
MH-25-006-123-001/3
(WADGAON TIP)
|
1825006000NRG24130320240732186
|
13/03/2024
|
Sushila Gulab Nit
|
1825006WL083920
|
Sushila Gulab Nit
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810316
|
|
SHUSHILA GULAB NIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
WANI
|
MH-25-006-123-001/38
(WADGAON TIP)
|
1825006000NRG24130320240732189
|
13/03/2024
|
Pramod Latari Dakhare
|
1825006WL083920
|
Pramod Latari Dakhare
|
00051
|
MAHB0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810317
|
|
PRAMOD LATARI DAKHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-123-001/120
(WADGAON TIP)
|
1825006000NRG24130320240732166
|
13/03/2024
|
Gajanan Keshav Zade
|
1825006WL083920
|
Gajanan Keshav Zade
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810297
|
|
Mr. GAJANAN KESHO ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WANI
|
MH-25-006-123-001/52
(WADGAON TIP)
|
1825006000NRG24130320240732195
|
13/03/2024
|
Ankit Santosh Dakhare
|
1825006WL083920
|
Ankit Santosh Dakhare
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810313
|
|
Ankit Santosh Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
WANI
|
MH-25-006-123-001/66
(WADGAON TIP)
|
1825006000NRG24130320240732202
|
13/03/2024
|
Dinesh V. Aswale
|
1825006WL083920
|
Dinesh V. Aswale
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810309
|
|
Dinesh Vishwanath Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
WANI
|
MH-25-006-123-001/95
(WADGAON TIP)
|
1825006000NRG24130320240732211
|
13/03/2024
|
Madhuri Shankar Tajane
|
1825006WL083920
|
Madhuri Shankar Tajane
|
00089
|
CBIN0281221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810314
|
|
Madhuri Shankar Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
WANI
|
MH-25-006-123-001/121
(WADGAON TIP)
|
1825006000NRG24130320240732167
|
13/03/2024
|
Suresh Keshav Zade
|
1825006WL083920
|
Suresh Keshav Zade
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810274
|
|
ZADE SURESH KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
WANI
|
MH-25-006-123-001/59
(WADGAON TIP)
|
1825006000NRG24130320240732198
|
13/03/2024
|
Jagan Namdeo Masulkar
|
1825006WL083920
|
Jagan Namdeo Masulkar
|
00114
|
UTIB0SYDC41
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810273
|
|
Jagan Namdeo Masulkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-123-001/117
(WADGAON TIP)
|
1825006000NRG24130320240732164
|
13/03/2024
|
Suraj Anil Dakhare
|
1825006WL083920
|
Suraj Anil Dakhare
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810276
|
|
SURAJ ANIL DAKHARE
|
IDBI BANK(607095)
|
|
13
|
WANI
|
MH-25-006-123-001/91
(WADGAON TIP)
|
1825006000NRG24130320240732208
|
13/03/2024
|
Maroti D. Thak
|
1825006WL083920
|
Maroti D. Thak
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810308
|
|
Maroti Damaji Thak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
WANI
|
MH-25-006-123-001/95
(WADGAON TIP)
|
1825006000NRG24130320240732210
|
13/03/2024
|
Shankar Janardhan Tajane
|
1825006WL083920
|
Shankar Janardhan Tajane
|
00165
|
IBKL0000517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810277
|
|
SHANKAR JANARDHAN TAJANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-123-001/108
(WADGAON TIP)
|
1825006000NRG24130320240732162
|
13/03/2024
|
Mahadev Devarao Chahankar
|
1825006WL083920
|
Mahadev Devarao Chahankar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810304
|
|
MAHADEO DEVRAO CHAHA
|
BANK OF BARODA(606985)
|
|
16
|
WANI
|
MH-25-006-123-001/117
(WADGAON TIP)
|
1825006000NRG24130320240732163
|
13/03/2024
|
Alka Anil Dakhare
|
1825006WL083920
|
Alka Anil Dakhare
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810300
|
|
Alka Anil Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
WANI
|
MH-25-006-123-001/119
(WADGAON TIP)
|
1825006000NRG24130320240732165
|
13/03/2024
|
Kalpna Pradip Awari
|
1825006WL083920
|
Kalpna Pradip Awari
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810320
|
|
KALPNA PRADIP AWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
WANI
|
MH-25-006-123-001/31
(WADGAON TIP)
|
1825006000NRG24130320240732187
|
13/03/2024
|
Mahadev Ajabrao Sontakke
|
1825006WL083920
|
Mahadev Ajabrao Sontakke
|
00415
|
SBIN0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810296
|
|
Mahadev Ajabrao Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
WANI
|
MH-25-006-123-001/66
(WADGAON TIP)
|
1825006000NRG24130320240732203
|
13/03/2024
|
Archana Dinesh Aswale
|
1825006WL083920
|
Archana Dinesh Aswale
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810322
|
|
MRS ARCHANA DINESH ASWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANI
|
MH-25-006-123-001/66
(WADGAON TIP)
|
1825006000NRG24130320240732204
|
13/03/2024
|
Suwarna Ganesh Aswale
|
1825006WL083920
|
Suwarna Ganesh Aswale
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810323
|
|
SUVARNA GANESH ASWALE
|
UNION BANK OF INDIA(508500)
|
|
21
|
WANI
|
MH-25-006-123-001/72
(WADGAON TIP)
|
1825006000NRG24130320240732205
|
13/03/2024
|
Arun Natthuji Watekar
|
1825006WL083920
|
Arun Natthuji Watekar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810312
|
|
Arun Natthu Vatekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WANI
|
MH-25-006-123-001/84
(WADGAON TIP)
|
1825006000NRG24130320240732206
|
13/03/2024
|
U. Parchake
|
1825006WL083920
|
U. Parchake
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810298
|
|
UPAS CHARANDAS PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WANI
|
MH-25-006-123-001/96
(WADGAON TIP)
|
1825006000NRG24130320240732213
|
13/03/2024
|
Vimal Ganesh Vatekar
|
1825006WL083920
|
Vimal Ganesh Vatekar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810321
|
|
VIMAL GANESH WATEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
24
|
WANI
|
MH-25-006-123-001/16
(WADGAON TIP)
|
1825006000NRG24130320240732173
|
13/03/2024
|
Nanadkishor Dyaneshware Salurkar
|
1825006WL083920
|
Nanadkishor Dyaneshware Salurkar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810285
|
|
Mr. NANDKISHOR DHNYANESHWAR SALURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WANI
|
MH-25-006-123-001/48
(WADGAON TIP)
|
1825006000NRG24130320240732194
|
13/03/2024
|
Jivan Dadaji Gedam
|
1825006WL083920
|
Jivan Dadaji Gedam
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810318
|
|
MR JEEVAN DADAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANI
|
MH-25-006-123-001/59
(WADGAON TIP)
|
1825006000NRG24130320240732199
|
13/03/2024
|
Vijay Namdeo Masulkar
|
1825006WL083920
|
Vijay Namdeo Masulkar
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810305
|
|
VIJAY NAMDEO MASULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WANI
|
MH-25-006-123-001/60
(WADGAON TIP)
|
1825006000NRG24130320240732200
|
13/03/2024
|
Sandip Uttam Thak
|
1825006WL083920
|
Sandip Uttam Thak
|
00415
|
SBIN0014691
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810319
|
|
MR SANDIP UTTAM THAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
28
|
WANI
|
MH-25-006-123-001/32
(WADGAON TIP)
|
1825006000NRG24130320240732188
|
13/03/2024
|
Ganesh Mohan Neer
|
1825006WL083920
|
Ganesh Mohan Neer
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810311
|
|
Ganesh Mohan Nir
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
WANI
|
MH-25-006-123-001/38
(WADGAON TIP)
|
1825006000NRG24130320240732190
|
13/03/2024
|
GANESH LATARI DAKHARE
|
1825006WL083920
|
GANESH LATARI DAKHARE
|
00468
|
UBIN0559342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810324
|
|
GANESH LATARI DAKHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
WANI
|
MH-25-006-123-001/27
(WADGAON TIP)
|
1825006000NRG24130320240732184
|
13/03/2024
|
Sanjay M. Awari
|
1825006WL083920
|
Sanjay M. Awari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810307
|
|
Sanjay Mahadeo Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
WANI
|
MH-25-006-123-001/54
(WADGAON TIP)
|
1825006000NRG24130320240732196
|
13/03/2024
|
Fakaru R. Thak
|
1825006WL083920
|
Fakaru R. Thak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810306
|
|
Fakaru Ramaji Thak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
WANI
|
MH-25-006-123-001/85
(WADGAON TIP)
|
1825006000NRG24130320240732207
|
13/03/2024
|
Ghanshyam Maroti Pimpalkar
|
1825006WL083920
|
Ghanshyam Maroti Pimpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810310
|
|
Ghanshyam Maroti Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
33
|
WANI
|
MH-25-006-123-001/13
(WADGAON TIP)
|
1825006000NRG24130320240732168
|
13/03/2024
|
Ashish Vinod Tajne
|
1825006WL083920
|
Ashish Vinod Tajne
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810288
|
|
Ashish Vinod Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
WANI
|
MH-25-006-123-001/131
(WADGAON TIP)
|
1825006000NRG24130320240732169
|
13/03/2024
|
Manoj Ashok Asutkar
|
1825006WL083920
|
Manoj Ashok Asutkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810287
|
|
Manoj Ashok Asutkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WANI
|
MH-25-006-123-001/142
(WADGAON TIP)
|
1825006000NRG24130320240732170
|
13/03/2024
|
Madhukara Laxman Bonde
|
1825006WL083920
|
Madhukara Laxman Bonde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810293
|
|
Madhukar Laxman Bonde
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WANI
|
MH-25-006-123-001/156
(WADGAON TIP)
|
1825006000NRG24130320240732171
|
13/03/2024
|
Rajkumar Santosh Dakhare
|
1825006WL083920
|
Rajkumar Santosh Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810286
|
|
Rajkumar Santosh Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WANI
|
MH-25-006-123-001/159
(WADGAON TIP)
|
1825006000NRG24130320240732172
|
13/03/2024
|
Pratima Nandkishor Awari
|
1825006WL083920
|
Pratima Nandkishor Awari
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810294
|
|
Pratibha Nandkishor Awari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WANI
|
MH-25-006-123-001/161
(WADGAON TIP)
|
1825006000NRG24130320240732174
|
13/03/2024
|
Mahadeo Pandhari Niwalkar
|
1825006WL083920
|
Mahadeo Pandhari Niwalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810299
|
|
Mahadev Pandhari Niwalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
WANI
|
MH-25-006-123-001/161
(WADGAON TIP)
|
1825006000NRG24130320240732175
|
13/03/2024
|
Pallavi Mahadeo Niwalkar
|
1825006WL083920
|
Pallavi Mahadeo Niwalkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810302
|
|
Pallavi Mahadeo Niwalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WANI
|
MH-25-006-123-001/184
(WADGAON TIP)
|
1825006000NRG24130320240732176
|
13/03/2024
|
Dilip Anandrao zade
|
1825006WL083920
|
Dilip Anandrao zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810289
|
|
Dilip Anandrao Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WANI
|
MH-25-006-123-001/186
(WADGAON TIP)
|
1825006000NRG24130320240732177
|
13/03/2024
|
Shankar Devrao Chahankar
|
1825006WL083920
|
Shankar Devrao Chahankar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810283
|
|
Shankar Devrao Chahankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WANI
|
MH-25-006-123-001/187
(WADGAON TIP)
|
1825006000NRG24130320240732178
|
13/03/2024
|
Narendra Devrao Aswale
|
1825006WL083920
|
Narendra Devrao Aswale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810280
|
|
Narendra Devarao Asvale
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WANI
|
MH-25-006-123-001/188
(WADGAON TIP)
|
1825006000NRG24130320240732179
|
13/03/2024
|
Kavita Vitthal Zade
|
1825006WL083920
|
Kavita Vitthal Zade
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810301
|
|
Kavita Vitthal Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WANI
|
MH-25-006-123-001/192
(WADGAON TIP)
|
1825006000NRG24130320240732180
|
13/03/2024
|
Nikita Mahadev Dakhare
|
1825006WL083920
|
Nikita Mahadev Dakhare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810292
|
|
Nikita Mahadeo Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WANI
|
MH-25-006-123-001/193
(WADGAON TIP)
|
1825006000NRG24130320240732181
|
13/03/2024
|
Geeta Dhuliram Tajane
|
1825006WL083920
|
Geeta Dhuliram Tajane
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810295
|
|
Gita Dhuliram Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WANI
|
MH-25-006-123-001/195
(WADGAON TIP)
|
1825006000NRG24130320240732183
|
13/03/2024
|
Vaishali Ganesh Nir
|
1825006WL083920
|
Vaishali Ganesh Nir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810290
|
|
Vaishali Ganesh Neer
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
WANI
|
MH-25-006-123-001/42
(WADGAON TIP)
|
1825006000NRG24130320240732191
|
13/03/2024
|
Sushma Vijay Dakhare
|
1825006WL083920
|
Sushma Vijay Dakhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810303
|
|
Sushama Vijay Dakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
WANI
|
MH-25-006-123-001/43
(WADGAON TIP)
|
1825006000NRG24130320240732192
|
13/03/2024
|
Vaishali Shankar Khangar
|
1825006WL083920
|
Vaishali Shankar Khangar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810282
|
|
Vaishali Shankar Khangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WANI
|
MH-25-006-123-001/45
(WADGAON TIP)
|
1825006000NRG24130320240732193
|
13/03/2024
|
Kuntabai Kawdu Tajne
|
1825006WL083920
|
Kuntabai Kawdu Tajne
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810291
|
|
Kuntabai Kawdu Tajne
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WANI
|
MH-25-006-123-001/58
(WADGAON TIP)
|
1825006000NRG24130320240732197
|
13/03/2024
|
Pandurang Nanaji Aswale
|
1825006WL083920
|
Pandurang Nanaji Aswale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810284
|
|
Pandurang Nanaji Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WANI
|
MH-25-006-123-001/93
(WADGAON TIP)
|
1825006000NRG24130320240732209
|
13/03/2024
|
Bhaskar Daullat Aswale
|
1825006WL083920
|
Bhaskar Daullat Aswale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242810281
|
|
Bhaskar Daulat Aswale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
52
|
WANI
|
MH-25-006-123-001/194
(WADGAON TIP)
|
1825006000NRG24130320240732182
|
13/03/2024
|
Pandurang Ghularam Aswale
|
1825006WL083920
|
Pandurang Ghularam Aswale
|
00768
|
UTIB0SYDC41
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242810275
|
|
Mr. PANDURANG GHULARAM ASWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|