|
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
|
RAVER
|
MH-08-004-005-001/242
(AJNAD)
|
1808004000NRG24010320240378417
|
01/03/2024
|
VASUNDHARA YUVRAJ MAHAJAN
|
1808004WL051279
|
VASUNDHARA YUVRAJ MAHAJAN
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755124
|
|
VASUNDHARA YUVARAJ M
|
BANK OF BARODA(606985)
|
|
2
|
RAVER
|
MH-08-004-028-001/153
(GARKHEDA)
|
1808004000NRG24010320240378301
|
01/03/2024
|
MAGAN PANDU BARELA
|
1808004WL051257
|
MAGAN PANDU BARELA
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755129
|
|
MAGAN PANDU BARELA
|
BANK OF BARODA(606985)
|
|
3
|
RAVER
|
MH-08-004-028-001/187
(GARKHEDA)
|
1808004000NRG24010320240378298
|
01/03/2024
|
RAKESH MAGAN BARELA
|
1808004WL051256
|
RAKESH MAGAN BARELA
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755128
|
|
Rakesh Magan Barela
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAVER
|
MH-08-004-028-001/207
(GARKHEDA)
|
1808004000NRG24010320240378302
|
01/03/2024
|
SUNIL MAGAN BARELA
|
1808004WL051257
|
SUNIL MAGAN BARELA
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755127
|
|
SUNIL MAGAN BARELA
|
BANK OF BARODA(606985)
|
|
5
|
RAVER
|
MH-08-004-028-001/208
(GARKHEDA)
|
1808004000NRG24010320240378299
|
01/03/2024
|
BHARAT REMSING BARELA
|
1808004WL051256
|
BHARAT REMSING BARELA
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755123
|
|
Bharat Remsing Barela
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAVER
|
MH-08-004-028-001/208
(GARKHEDA)
|
1808004000NRG24010320240378300
|
01/03/2024
|
SAYAKA BHARAT BARELA
|
1808004WL051256
|
SAYAKA BHARAT BARELA
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755126
|
|
Sayaka Bharat Barela
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAVER
|
MH-08-004-028-001/8
(GARKHEDA)
|
1808004000NRG24010320240378303
|
01/03/2024
|
SANTARIBAI BHAYA BARELA
|
1808004WL051257
|
SANTARIBAI BHAYA BARELA
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755125
|
|
Santaribai Bhaya Barela
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAVER
|
MH-08-004-049-001/203
(KUSUMBA BR)
|
1808004000NRG24010320240378418
|
01/03/2024
|
SANJAY DAGADU TADAVI
|
1808004WL051280
|
SANJAY DAGADU TADAVI
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755121
|
|
SANJAY DAGADU TADAVI
|
BANK OF BARODA(606985)
|
|
9
|
RAVER
|
MH-08-004-049-001/75
(KUSUMBA BR)
|
1808004000NRG24010320240378425
|
01/03/2024
|
ISA UGHADU TAADVI
|
1808004WL051283
|
ISA UGHADU TAADVI
|
00045
|
BARB0DBRAVE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755122
|
|
ISA UGHADU TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
RAVER
|
MH-08-004-002-001/110
(ABHODA BR)
|
1808004000NRG24010320240378413
|
01/03/2024
|
SONALI SIDDHARTH TAYADE
|
1808004WL051278
|
SONALI SIDDHARTH TAYADE
|
00051
|
MAHB0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755115
|
|
Mrs. SONALI SIDDHARTH TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RAVER
|
MH-08-004-002-001/110
(ABHODA BR)
|
1808004000NRG24010320240378411
|
01/03/2024
|
VIMALBAI KISAN TAYADE
|
1808004WL051278
|
VIMALBAI KISAN TAYADE
|
00051
|
MAHB0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755111
|
|
VIMAL KISAN TAYADE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
12
|
RAVER
|
MH-08-004-002-001/203
(ABHODA BR)
|
1808004000NRG24010320240378294
|
01/03/2024
|
DIPALI RAHUL TAYADE
|
1808004WL051255
|
DIPALI RAHUL TAYADE
|
00051
|
MAHB0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755116
|
|
Miss. DIPALI GULABRAO ATAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAVER
|
MH-08-004-002-001/416
(ABHODA BR)
|
1808004000NRG24010320240378414
|
01/03/2024
|
ANIKET DNYANESHWAR TAYADE
|
1808004WL051278
|
ANIKET DNYANESHWAR TAYADE
|
00051
|
MAHB0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755130
|
|
Master ANIKET DNYANESHWAR TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
RAVER
|
MH-08-004-002-001/519
(ABHODA BR)
|
1808004000NRG24010320240378297
|
01/03/2024
|
RAHUL SURESH TAYADE
|
1808004WL051255
|
RAHUL SURESH TAYADE
|
00051
|
MAHB0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755114
|
|
Mr. RAHUL SURESH TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RAVER
|
MH-08-004-002-001/519
(ABHODA BR)
|
1808004000NRG24010320240378295
|
01/03/2024
|
SADHANA SURESH TAYADE
|
1808004WL051255
|
SADHANA SURESH TAYADE
|
00051
|
MAHB0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755112
|
|
Mrs. SADHANABAI SURESH TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
RAVER
|
MH-08-004-002-001/519
(ABHODA BR)
|
1808004000NRG24010320240378296
|
01/03/2024
|
SURESH DAYARAM TAYADE
|
1808004WL051255
|
SURESH DAYARAM TAYADE
|
00051
|
MAHB0001468
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755113
|
|
SURESH DAYARAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
17
|
RAVER
|
MH-08-004-061-001/56
(MUNJALWADI)
|
1808004000NRG24010320240378420
|
01/03/2024
|
LATIB RAHEMAN TADAVI
|
1808004WL051281
|
LATIB RAHEMAN TADAVI
|
00078
|
CNRB0001647
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755117
|
|
Mr. LATIB RAHEMAN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
RAVER
|
MH-08-004-049-001/588
(KUSUMBA BR)
|
1808004000NRG24010320240378424
|
01/03/2024
|
SAJIS RAJU TADAVI
|
1808004WL051283
|
SAJIS RAJU TADAVI
|
00078
|
CNRB0006235
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755118
|
|
SAJIS RAJU TADAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
RAVER
|
MH-08-004-005-001/204
(AJNAD)
|
1808004000NRG24010320240378415
|
01/03/2024
|
DHANRAJ PRAKASH DHANGAR
|
1808004WL051279
|
DHANRAJ PRAKASH DHANGAR
|
00089
|
CBIN0281758
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755092
|
|
DHANRAJ PRAKASH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAVER
|
MH-08-004-005-001/242
(AJNAD)
|
1808004000NRG24010320240378416
|
01/03/2024
|
KISHOR RAJARAM MAHAJAN
|
1808004WL051279
|
KISHOR RAJARAM MAHAJAN
|
00089
|
CBIN0281758
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240756470
|
|
Mr. KISHOR RAJARAM MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
RAVER
|
MH-08-004-048-001/125
(KUMBHARKHEDA)
|
1808004000NRG24010320240378323
|
01/03/2024
|
LAXMI MUKESH TAYADE
|
1808004WL051263
|
LAXMI MUKESH TAYADE
|
00089
|
CBIN0281824
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755093
|
|
LAKSHMI MUKESH TAYADE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
22
|
RAVER
|
MH-08-004-048-001/125
(KUMBHARKHEDA)
|
1808004000NRG24010320240378322
|
01/03/2024
|
MUKESH DEVIDAS TAYADE
|
1808004WL051263
|
MUKESH DEVIDAS TAYADE
|
00089
|
CBIN0281824
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755108
|
|
Ms. MUKESH DEVIDAS TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAVER
|
MH-08-004-048-001/974
(KUMBHARKHEDA)
|
1808004000NRG24010320240378325
|
01/03/2024
|
SAPANA VIKAS TAYADE
|
1808004WL051263
|
SAPANA VIKAS TAYADE
|
00089
|
CBIN0281824
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755110
|
|
SAPANA VIKAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAVER
|
MH-08-004-048-001/974
(KUMBHARKHEDA)
|
1808004000NRG24010320240378324
|
01/03/2024
|
Vikas Devidas Tayade
|
1808004WL051263
|
Vikas Devidas Tayade
|
00089
|
CBIN0281824
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755109
|
|
MR VIKAS DEVIDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAVER
|
MH-08-004-052-001/2746
(LOHARA)
|
1808004000NRG24010320240378354
|
01/03/2024
|
MAHEMUD MOHAMMAD TADAVI
|
1808004WL051267
|
MAHEMUD MOHAMMAD TADAVI
|
00089
|
CBIN0281824
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240755089
|
|
MAHEMUD MAHAMAD TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
26
|
RAVER
|
MH-08-004-061-001/274
(MUNJALWADI)
|
1808004000NRG24010320240378419
|
01/03/2024
|
PARMAN NADAR TADVI
|
1808004WL051281
|
PARMAN NADAR TADVI
|
00089
|
CBIN0282040
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240756469
|
|
Mr. PARAMAN NADAR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
RAVER
|
MH-08-004-015-001/1
(BOHARDE)
|
1808004000NRG24010320240378355
|
01/03/2024
|
MANDABAI VINOD GAYKAWAD
|
1808004WL051268
|
MANDABAI VINOD GAYKAWAD
|
00165
|
IBKL0000486
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240755088
|
|
MANDA VINOD GAYKAWAD
|
IDBI BANK(607095)
|
|
28
|
RAVER
|
MH-08-004-049-001/323
(KUSUMBA BR)
|
1808004000NRG24010320240378328
|
01/03/2024
|
SUBHASH SITARAM PANDIT
|
1808004WL051264
|
SUBHASH SITARAM PANDIT
|
00165
|
IBKL0000486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240756476
|
|
SUBHASH SITARAM PANDIT
|
IDBI BANK(607095)
|
|
29
|
RAVER
|
MH-08-004-049-001/415
(KUSUMBA BR)
|
1808004000NRG24010320240378330
|
01/03/2024
|
SANJAY HIRAMAN BAKHAL
|
1808004WL051264
|
SANJAY HIRAMAN BAKHAL
|
00165
|
IBKL0000486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755087
|
|
SANJAY HIRAMAN BAKHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAVER
|
MH-08-004-049-001/80
(KUSUMBA BR)
|
1808004000NRG24010320240378333
|
01/03/2024
|
DILIP DEVRAM MAHAJAN
|
1808004WL051264
|
DILIP DEVRAM MAHAJAN
|
00165
|
IBKL0000486
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240756477
|
|
MR DILIP DEVRAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
31
|
RAVER
|
MH-08-004-048-001/315
(KUMBHARKHEDA)
|
1808004000NRG24010320240378315
|
01/03/2024
|
JUMMA JAHANGIR TADAVI
|
1808004WL051261
|
JUMMA JAHANGIR TADAVI
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240755091
|
|
JUMMA JAHANGIR TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAVER
|
MH-08-004-049-001/126
(KUSUMBA BR)
|
1808004000NRG24010320240378327
|
01/03/2024
|
DHYNDEW BHAGAWAT MAHAJAN
|
1808004WL051264
|
DHYNDEW BHAGAWAT MAHAJAN
|
00415
|
SBIN0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240756475
|
|
MR DNYANADEV BHAGAVAT MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAVER
|
MH-08-004-049-001/126
(KUSUMBA BR)
|
1808004000NRG24010320240378326
|
01/03/2024
|
SUNDABAI BHAGAWAT MAHAJAN
|
1808004WL051264
|
SUNDABAI BHAGAWAT MAHAJAN
|
00415
|
SBIN0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755138
|
|
MRS SUNANDA BHAGAWAT MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAVER
|
MH-08-004-049-001/386
(KUSUMBA BR)
|
1808004000NRG24010320240378329
|
01/03/2024
|
HARSHAL VINOD MAHAJAN
|
1808004WL051264
|
HARSHAL VINOD MAHAJAN
|
00415
|
SBIN0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240756471
|
|
MR HARSHAL VINOD MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAVER
|
MH-08-004-049-001/420
(KUSUMBA BR)
|
1808004000NRG24010320240378331
|
01/03/2024
|
JITENDRA SOPAN MAHAJAN
|
1808004WL051264
|
JITENDRA SOPAN MAHAJAN
|
00415
|
SBIN0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755134
|
|
MR JITENDRA SOPAN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAVER
|
MH-08-004-049-001/573
(KUSUMBA BR)
|
1808004000NRG24010320240378423
|
01/03/2024
|
MUSTUFA UGHADU TADAVI
|
1808004WL051283
|
MUSTUFA UGHADU TADAVI
|
00415
|
SBIN0001383
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755097
|
|
MR MUSTAFA UKHARDU TADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAVER
|
MH-08-004-100-001/447
(UTKHEDA)
|
1808004000NRG24010320240378385
|
01/03/2024
|
BASHIR JABARA TADAVI
|
1808004WL051274
|
BASHIR JABARA TADAVI
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240755137
|
|
MRS BASHIR JABARA TADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAVER
|
MH-08-004-100-001/61
(UTKHEDA)
|
1808004000NRG24010320240378387
|
01/03/2024
|
RAVINDRA JYOTIRAM ZALTE
|
1808004WL051274
|
RAVINDRA JYOTIRAM ZALTE
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240755095
|
|
MR RAVINDRA JYOTIRAM ZALTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAVER
|
MH-08-004-103-001/111-C
(VIVARE KH)
|
1808004000NRG24010320240378392
|
01/03/2024
|
BALU LAXMAN MAHAJAN
|
1808004WL051276
|
BALU LAXMAN MAHAJAN
|
00415
|
SBIN0001383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240755136
|
|
BALU LAXMAN MAHAJAN
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
40
|
RAVER
|
MH-08-004-052-001/1049
(LOHARA)
|
1808004000NRG24010320240378350
|
01/03/2024
|
JAVED ISAKHA TADAVI
|
1808004WL051267
|
JAVED ISAKHA TADAVI
|
00415
|
SBIN0003847
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240755133
|
|
MR JAVED ISAK TADAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAVER
|
MH-08-004-052-001/1676
(LOHARA)
|
1808004000NRG24010320240378351
|
01/03/2024
|
APASAR AYYUB TADAVI
|
1808004WL051267
|
APASAR AYYUB TADAVI
|
00415
|
SBIN0003847
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240755096
|
|
MR AFASAR AYUB TADAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAVER
|
MH-08-004-078-001/115
(RANGAON)
|
1808004000NRG24010320240378358
|
01/03/2024
|
JANABAI BHAGWAT KOLI
|
1808004WL051269
|
JANABAI BHAGWAT KOLI
|
00415
|
SBIN0003847
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755098
|
|
MISS JANABAI BHAGAVAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAVER
|
MH-08-004-078-001/72
(RANGAON)
|
1808004000NRG24010320240378359
|
01/03/2024
|
KALPANA HARCHAND KOLI
|
1808004WL051269
|
KALPANA HARCHAND KOLI
|
00415
|
SBIN0003847
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755094
|
|
MRS KALPANA HARCHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAVER
|
MH-08-004-078-001/85
(RANGAON)
|
1808004000NRG24010320240378360
|
01/03/2024
|
jitendra raghunath koli
|
1808004WL051269
|
jitendra raghunath koli
|
00415
|
SBIN0003847
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755090
|
|
MR JITENDRA RAGHUNATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
45
|
RAVER
|
MH-08-004-103-001/2008302
(VIVARE KH)
|
1808004000NRG24010320240378389
|
01/03/2024
|
Vijay Sudhakar Savant
|
1808004WL051275
|
Vijay Sudhakar Savant
|
00415
|
SBIN0008816
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240755135
|
|
MR VIJAY SUDHAKAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
RAVER
|
MH-08-004-094-001/1022
(TANDALWADI)
|
1808004000NRG24010320240378363
|
01/03/2024
|
DNYANESHWAR SUPADU UNHALE
|
1808004WL051271
|
DNYANESHWAR SUPADU UNHALE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755103
|
|
DNYANESHWAR SUPADU UNHALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAVER
|
MH-08-004-094-001/1022
(TANDALWADI)
|
1808004000NRG24010320240378364
|
01/03/2024
|
JANABAI DNYANESHWAR UNHALE
|
1808004WL051271
|
JANABAI DNYANESHWAR UNHALE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755107
|
|
JANABAI DNYANESHWAR UNHALE
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAVER
|
MH-08-004-094-001/233
(TANDALWADI)
|
1808004000NRG24010320240378368
|
01/03/2024
|
BHAGAWAT PUNDALIK KOLI
|
1808004WL051272
|
BHAGAWAT PUNDALIK KOLI
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755132
|
|
BHAGAWAT PUNDALIK KOLI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
49
|
RAVER
|
MH-08-004-094-001/233
(TANDALWADI)
|
1808004000NRG24010320240378367
|
01/03/2024
|
PUNDALIK NINA KOLI
|
1808004WL051272
|
PUNDALIK NINA KOLI
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755106
|
|
PUNDALIK NINA KOLI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAVER
|
MH-08-004-094-001/233
(TANDALWADI)
|
1808004000NRG24010320240378369
|
01/03/2024
|
VANDANA BHAGWAT KOLI
|
1808004WL051272
|
VANDANA BHAGWAT KOLI
|
00468
|
UBIN0542229
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240755131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAVER
|
MH-08-004-094-001/363
(TANDALWADI)
|
1808004000NRG24010320240378421
|
01/03/2024
|
DIPAK SURESH WANKHEDE
|
1808004WL051282
|
DIPAK SURESH WANKHEDE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755101
|
|
DIPAK SURESH WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAVER
|
MH-08-004-094-001/363
(TANDALWADI)
|
1808004000NRG24010320240378422
|
01/03/2024
|
SHARADA DIPAK WANKHEDE
|
1808004WL051282
|
SHARADA DIPAK WANKHEDE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755105
|
|
SHARDA DIPAK WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAVER
|
MH-08-004-094-001/612
(TANDALWADI)
|
1808004000NRG24010320240378361
|
01/03/2024
|
LILADHAR VAVDHAN MANURE
|
1808004WL051270
|
LILADHAR VAVDHAN MANURE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755104
|
|
LILADHAR VAVDHAN MANURE
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAVER
|
MH-08-004-094-001/643
(TANDALWADI)
|
1808004000NRG24010320240378366
|
01/03/2024
|
RUPALI TRYAMBAK UNHALE
|
1808004WL051271
|
RUPALI TRYAMBAK UNHALE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755102
|
|
RUPALI TRAMBAK UNHALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAVER
|
MH-08-004-094-001/643
(TANDALWADI)
|
1808004000NRG24010320240378365
|
01/03/2024
|
TRYAMBAK SUPADU UNHALE
|
1808004WL051271
|
TRYAMBAK SUPADU UNHALE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755100
|
|
TRAMBAK SUPADU UNHALE
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAVER
|
MH-08-004-094-001/68
(TANDALWADI)
|
1808004000NRG24010320240378362
|
01/03/2024
|
SUNANDA HUKUMCHAND SASANE
|
1808004WL051270
|
SUNANDA HUKUMCHAND SASANE
|
00468
|
UBIN0542229
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755099
|
|
SUNANDA HUKUMCHAND SASANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
57
|
RAVER
|
MH-08-004-031-001/558
(GORKHEDA)
|
1808004000NRG24010320240378306
|
01/03/2024
|
AARIF JAHABIR TADAVI
|
1808004WL051258
|
AARIF JAHABIR TADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240756472
|
|
AARIF JAHABIR TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAVER
|
MH-08-004-049-001/549
(KUSUMBA BR)
|
1808004000NRG24010320240378332
|
01/03/2024
|
DEVENDRA ARJUN MAHAJAN
|
1808004WL051264
|
DEVENDRA ARJUN MAHAJAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240756474
|
|
DEVENDRA ARJUN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAVER
|
MH-08-004-052-001/1798
(LOHARA)
|
1808004000NRG24010320240378349
|
01/03/2024
|
AAMIN MUBARAK TADAVI
|
1808004WL051266
|
AAMIN MUBARAK TADAVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240755086
|
|
AAMIN MUBARAK TADAVI
|
IDBI BANK(607095)
|
|
60
|
RAVER
|
MH-08-004-052-001/2721
(LOHARA)
|
1808004000NRG24010320240378352
|
01/03/2024
|
Hamid mubarak tadavi
|
1808004WL051267
|
Hamid mubarak tadavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240756473
|
|
MR HAMID MUBARAK TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
61
|
RAVER
|
MH-08-004-002-001/110
(ABHODA BR)
|
1808004000NRG24010320240378412
|
01/03/2024
|
SIDDHARTH KISAN TAYADE
|
1808004WL051278
|
SIDDHARTH KISAN TAYADE
|
1143
|
MAHG0005513
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240755120
|
|
Mr. Siddharth Kisan Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
RAVER
|
MH-08-004-071-001/472
(PATONDI)
|
1808004000NRG24010320240378357
|
01/03/2024
|
SARIKA DADARAO PATIL
|
1808004WL051268
|
SARIKA DADARAO PATIL
|
1143
|
MAHG0005513
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240755119
|
|
Mrs. Sarika Dadarao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114387
|
114387
|
|
|
|
|
|
|
|