|
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
|
KUDAL
|
MH-05-001-011-001/214
(KALELI)
|
1805001000NRG24200320240075392
|
20/03/2024
|
NANA ANKUSH SHEDGE
|
1805001WL017772
|
NANA ANKUSH SHEDGE
|
00045
|
BARB0DBMANG
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242862589
|
|
NANA ANKUSH SHEDGE
|
BANK OF BARODA(606985)
|
|
2
|
KUDAL
|
MH-05-001-011-001/217
(KALELI)
|
1805001000NRG24200320240075389
|
20/03/2024
|
SHRIDHAR GOPAL SHEDAGE
|
1805001WL017771
|
SHRIDHAR GOPAL SHEDAGE
|
00045
|
BARB0DBMANG
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242862622
|
|
SHRIDHAR GOPAL SHEDA
|
BANK OF BARODA(606985)
|
|
3
|
KUDAL
|
MH-05-001-011-001/68
(KALELI)
|
1805001000NRG24200320240075391
|
20/03/2024
|
SUNIL NARAYAN NAIK
|
1805001WL017771
|
SUNIL NARAYAN NAIK
|
00045
|
BARB0DBMANG
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242862594
|
|
SUNIL NARAYAN NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-007-001/219
(OROS BU)
|
1805001000NRG24200320240075362
|
20/03/2024
|
SOMA BORKAJI KUDALKAR
|
1805001WL017768
|
SOMA BORKAJI KUDALKAR
|
00048
|
BKID0001408
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A115242862565
|
|
SOMA BORKAJI KUDALKAR
|
BANK OF INDIA(508505)
|
|
5
|
KUDAL
|
MH-05-001-007-001/298
(OROS BU)
|
1805001000NRG24200320240075366
|
20/03/2024
|
RAVINDRA SAKHARAM BONDRE
|
1805001WL017768
|
RAVINDRA SAKHARAM BONDRE
|
00048
|
BKID0001408
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115242862575
|
|
BONDRE RAVINDRA SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUDAL
|
MH-05-001-055-001/295
(WADIVARVADE)
|
1805001000NRG24200320240075407
|
20/03/2024
|
Anita Anant Dhuri
|
1805001WL017776
|
Anita Anant Dhuri
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862569
|
|
ANITA ANANT DHURI
|
BANK OF INDIA(508505)
|
|
7
|
KUDAL
|
MH-05-001-055-001/349
(WADIVARVADE)
|
1805001000NRG24200320240075378
|
20/03/2024
|
Sunita Giridhar Patil
|
1805001WL017769
|
Sunita Giridhar Patil
|
00048
|
BKID0001408
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862582
|
|
SUNITA GIRIDHAR PATIL
|
BANK OF INDIA(508505)
|
|
8
|
KUDAL
|
MH-05-001-055-001/370
(WADIVARVADE)
|
1805001000NRG24200320240075410
|
20/03/2024
|
Ramchandra Madhukar Dhuri
|
1805001WL017776
|
Ramchandra Madhukar Dhuri
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862571
|
|
RAMCHANDRA MADHUKAR DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUDAL
|
MH-05-001-055-001/371
(WADIVARVADE)
|
1805001000NRG24200320240075412
|
20/03/2024
|
Krishna Gangaram Gawade
|
1805001WL017776
|
Krishna Gangaram Gawade
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862574
|
|
KRISHNA GANGARAM GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-007-001/11
(OROS BU)
|
1805001000NRG24200320240075358
|
20/03/2024
|
VILAS MAHADEV SAWANT
|
1805001WL017768
|
VILAS MAHADEV SAWANT
|
00048
|
BKID0001451
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A115242862568
|
|
VILAS MAHADEV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUDAL
|
MH-05-001-007-001/157
(OROS BU)
|
1805001000NRG24200320240075360
|
20/03/2024
|
LALITHA LAXMAN PARAB
|
1805001WL017768
|
LALITHA LAXMAN PARAB
|
00048
|
BKID0001451
|
1756
|
1756
|
Rejected
|
24/04/2024
|
|
A115242862586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUDAL
|
MH-05-001-007-001/157
(OROS BU)
|
1805001000NRG24200320240075359
|
20/03/2024
|
LAXMAN SHANKAR PARAB
|
1805001WL017768
|
LAXMAN SHANKAR PARAB
|
00048
|
BKID0001451
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A115242862585
|
|
LAXMAN SHANKAR PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUDAL
|
MH-05-001-007-001/157
(OROS BU)
|
1805001000NRG24200320240075361
|
20/03/2024
|
MILIND LAXMAN PARAB
|
1805001WL017768
|
MILIND LAXMAN PARAB
|
00048
|
BKID0001451
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A115242862603
|
|
MILIND LAXMAN PARAB
|
BANK OF INDIA(508505)
|
|
14
|
KUDAL
|
MH-05-001-007-001/295
(OROS BU)
|
1805001000NRG24200320240075363
|
20/03/2024
|
SHRIKRISHNA DATTARAM MUNJ
|
1805001WL017768
|
SHRIKRISHNA DATTARAM MUNJ
|
00048
|
BKID0001451
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115242862576
|
|
SHRIKRISHNA DATTARAM MUNJ.
|
BANK OF INDIA(508505)
|
|
15
|
KUDAL
|
MH-05-001-007-001/298
(OROS BU)
|
1805001000NRG24200320240075367
|
20/03/2024
|
RAVATI RAVINDRA BONDRE
|
1805001WL017768
|
RAVATI RAVINDRA BONDRE
|
00048
|
BKID0001451
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115242862607
|
|
REVATI RAVINDRA BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUDAL
|
MH-05-001-007-001/302
(OROS BU)
|
1805001000NRG24200320240075368
|
20/03/2024
|
SHRIKANT RAGHUNATH SHIRSAT
|
1805001WL017768
|
SHRIKANT RAGHUNATH SHIRSAT
|
00048
|
BKID0001451
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115242862608
|
|
SHRIKANT RAGHUNATH SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUDAL
|
MH-05-001-007-001/328
(OROS BU)
|
1805001000NRG24200320240075369
|
20/03/2024
|
UDAY CHANDRAKANT BHOGALE
|
1805001WL017768
|
UDAY CHANDRAKANT BHOGALE
|
00048
|
BKID0001451
|
1765
|
1765
|
Processed
|
25/04/2024
|
|
A115242862584
|
|
UDAY CHANDRAKANT BHOGALE
|
BANK OF INDIA(508505)
|
|
18
|
KUDAL
|
MH-05-001-007-001/334
(OROS BU)
|
1805001000NRG24200320240075371
|
20/03/2024
|
SONALI SONU MESTRY
|
1805001WL017768
|
SONALI SONU MESTRY
|
00048
|
BKID0001451
|
1765
|
1765
|
Processed
|
25/04/2024
|
|
A115242862612
|
|
SONALI SONU MESTRY
|
BANK OF INDIA(508505)
|
|
19
|
KUDAL
|
MH-05-001-007-001/334
(OROS BU)
|
1805001000NRG24200320240075370
|
20/03/2024
|
SONU VISHNU MESTRY
|
1805001WL017768
|
SONU VISHNU MESTRY
|
00048
|
BKID0001451
|
1765
|
1765
|
Processed
|
25/04/2024
|
|
A115242862583
|
|
SONU VISHNU MESTRY
|
CANARA BANK(508532)
|
|
20
|
KUDAL
|
MH-05-001-007-001/389
(OROS BU)
|
1805001000NRG24200320240075373
|
20/03/2024
|
DAMODAR RAVAJI TATE
|
1805001WL017768
|
DAMODAR RAVAJI TATE
|
00048
|
BKID0001451
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A115242862599
|
|
DAMODAR RAVAJI TATE
|
BANK OF INDIA(508505)
|
|
21
|
KUDAL
|
MH-05-001-007-001/389
(OROS BU)
|
1805001000NRG24200320240075375
|
20/03/2024
|
DIPESH DAMODAR TATE
|
1805001WL017768
|
DIPESH DAMODAR TATE
|
00048
|
BKID0001451
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A115242862600
|
|
TATE DIPESH DAMODAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
KUDAL
|
MH-05-001-007-001/389
(OROS BU)
|
1805001000NRG24200320240075374
|
20/03/2024
|
DIPTI DAMODAR TATE
|
1805001WL017768
|
DIPTI DAMODAR TATE
|
00048
|
BKID0001451
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A115242862567
|
|
DIPTI DAMODAR TATE
|
BANK OF INDIA(508505)
|
|
23
|
KUDAL
|
MH-05-001-007-001/389
(OROS BU)
|
1805001000NRG24200320240075372
|
20/03/2024
|
RAVAJI SHAHU TATE
|
1805001WL017768
|
RAVAJI SHAHU TATE
|
00048
|
BKID0001451
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A115242862577
|
|
RAVAJI SHAHU TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUDAL
|
MH-05-001-007-001/414
(OROS BU)
|
1805001000NRG24200320240075376
|
20/03/2024
|
SHASHIKANT GANPAT PENDURKAR
|
1805001WL017768
|
SHASHIKANT GANPAT PENDURKAR
|
00048
|
BKID0001451
|
1765
|
1765
|
Processed
|
25/04/2024
|
|
A115242862613
|
|
SHASHIKANT GANPAT PENDURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24631
|
24631
|
|
|
|
|
|
|
|
|
25
|
KUDAL
|
MH-05-001-011-001/343
(KALELI)
|
1805001000NRG24200320240075395
|
20/03/2024
|
KALUNANA SOMA PARAB
|
1805001WL017772
|
KALUNANA SOMA PARAB
|
00048
|
BKID0001454
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
A115242862614
|
|
KALUNANA SOMA PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
26
|
KUDAL
|
MH-05-001-017-001/142
(GAVARAI)
|
1805001000NRG24200320240075349
|
20/03/2024
|
Vengurlekar Jaymala Jaysing
|
1805001WL017766
|
Vengurlekar Jaymala Jaysing
|
00048
|
BKID0001479
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115242862592
|
|
JAYMALA JAYSING VENGURLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUDAL
|
MH-05-001-017-001/156
(GAVARAI)
|
1805001000NRG24200320240075350
|
20/03/2024
|
UDAY SHRINIWAS NARLIKAR
|
1805001WL017766
|
UDAY SHRINIWAS NARLIKAR
|
00048
|
BKID0001479
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115242862591
|
|
NARALIKAR UDAY SHRINIWAS
|
SARASWAT BANK(652150)
|
|
28
|
KUDAL
|
MH-05-001-017-001/193
(GAVARAI)
|
1805001000NRG24200320240075351
|
20/03/2024
|
Satish Balkrishna Dhuri
|
1805001WL017766
|
Satish Balkrishna Dhuri
|
00048
|
BKID0001479
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115242862611
|
|
SATISH BALKRISHNA DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUDAL
|
MH-05-001-017-001/336
(GAVARAI)
|
1805001000NRG24200320240075354
|
20/03/2024
|
MANGALNATH LAXMAN BHOGALE
|
1805001WL017766
|
MANGALNATH LAXMAN BHOGALE
|
00048
|
BKID0001479
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115242862597
|
|
MANGALNATH LAXMAN BHOGALE
|
BANK OF INDIA(508505)
|
|
30
|
KUDAL
|
MH-05-001-017-001/336
(GAVARAI)
|
1805001000NRG24200320240075352
|
20/03/2024
|
RAJARAM SHANTARAM BHOGALE
|
1805001WL017766
|
RAJARAM SHANTARAM BHOGALE
|
00048
|
BKID0001479
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115242862595
|
|
RAJARAM SHANTARAM BHOGALE
|
BANK OF INDIA(508505)
|
|
31
|
KUDAL
|
MH-05-001-017-001/336
(GAVARAI)
|
1805001000NRG24200320240075353
|
20/03/2024
|
RESHMA SHANTARAM BHOGALE
|
1805001WL017766
|
RESHMA SHANTARAM BHOGALE
|
00048
|
BKID0001479
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115242862596
|
|
RESHMA RAJARAM BHOGALE
|
BANK OF INDIA(508505)
|
|
32
|
KUDAL
|
MH-05-001-017-001/60
(GAVARAI)
|
1805001000NRG24190320240074912
|
20/03/2024
|
ARVINDA KESHAV SAMANT
|
1805001WL017682
|
ARVINDA KESHAV SAMANT
|
00048
|
BKID0001479
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862598
|
|
ARVIND KESHAV SAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUDAL
|
MH-05-001-017-001/60
(GAVARAI)
|
1805001000NRG24190320240074911
|
20/03/2024
|
PRAFFUL KESHAV SAMANT
|
1805001WL017682
|
PRAFFUL KESHAV SAMANT
|
00048
|
BKID0001479
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862593
|
|
PRAFULL KESHAV SAMANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
34
|
KUDAL
|
MH-05-001-004-001/393
(AMBADPAL)
|
1805001000NRG24190320240074916
|
20/03/2024
|
RESHMA RAMADAS SAWANT
|
1805001WL017683
|
RESHMA RAMADAS SAWANT
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862606
|
|
RESHMA RAMDAS SAWANT
|
BANK OF BARODA(606985)
|
|
35
|
KUDAL
|
MH-05-001-059-001/615
(VETAL BAMBARDE)
|
1805001000NRG24200320240075382
|
20/03/2024
|
BHAGYASHRI DATTATRAY THAKUR
|
1805001WL017770
|
BHAGYASHRI DATTATRAY THAKUR
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862590
|
|
Mrs. BHAGYASHRI DATTATRAY THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KUDAL
|
MH-05-001-059-001/615
(VETAL BAMBARDE)
|
1805001000NRG24200320240075381
|
20/03/2024
|
DATTATRAY NAMDEV THAKUR
|
1805001WL017770
|
DATTATRAY NAMDEV THAKUR
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862618
|
|
THAKUR DATTATRAY NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
KUDAL
|
MH-05-001-059-001/659
(VETAL BAMBARDE)
|
1805001000NRG24200320240075384
|
20/03/2024
|
RASHMI RAVINDRA KADAM
|
1805001WL017770
|
RASHMI RAVINDRA KADAM
|
00051
|
MAHB0000070
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862615
|
|
Mrs. RASHMI RAVINDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KUDAL
|
MH-05-001-059-001/659
(VETAL BAMBARDE)
|
1805001000NRG24200320240075383
|
20/03/2024
|
RAVINDRA BALKRISHNA KADAM
|
1805001WL017770
|
RAVINDRA BALKRISHNA KADAM
|
00051
|
MAHB0000070
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242862619
|
|
Mr. RAVINDRA BALKRISHNA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KUDAL
|
MH-05-001-059-001/660
(VETAL BAMBARDE)
|
1805001000NRG24200320240075386
|
20/03/2024
|
GITALI GURUDAS PARAB
|
1805001WL017770
|
GITALI GURUDAS PARAB
|
00051
|
MAHB0000070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862616
|
|
PARAB GITALI GURUDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
KUDAL
|
MH-05-001-059-001/660
(VETAL BAMBARDE)
|
1805001000NRG24200320240075385
|
20/03/2024
|
GURUDAS DAJI PARAB
|
1805001WL017770
|
GURUDAS DAJI PARAB
|
00051
|
MAHB0000070
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242862617
|
|
PARAB GURUDAS DAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
41
|
KUDAL
|
MH-05-001-013-001/2267
(KUPAWADE)
|
1805001000NRG24200320240075397
|
20/03/2024
|
GOVIND BALAJI SAWANT
|
1805001WL017773
|
GOVIND BALAJI SAWANT
|
00051
|
MAHB0000763
|
1648
|
1648
|
Processed
|
25/04/2024
|
|
A115242862621
|
|
Mr. GOVIND BALAJI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KUDAL
|
MH-05-001-039-001/152
(PANGRAD)
|
1805001000NRG24200320240075356
|
20/03/2024
|
SADANAND SATYAWAN CHAVAN
|
1805001WL017767
|
SADANAND SATYAWAN CHAVAN
|
00051
|
MAHB0000763
|
1447
|
1447
|
Processed
|
25/04/2024
|
|
A115242862601
|
|
Mr. SADANAND SATYAVAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KUDAL
|
MH-05-001-039-001/152
(PANGRAD)
|
1805001000NRG24200320240075355
|
20/03/2024
|
TANAJI SATYAWAN CHAVAN
|
1805001WL017767
|
TANAJI SATYAWAN CHAVAN
|
00051
|
MAHB0000763
|
1447
|
1447
|
Processed
|
25/04/2024
|
|
A115242862620
|
|
Mr. TANAJI SATYAWAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KUDAL
|
MH-05-001-039-001/2
(PANGRAD)
|
1805001000NRG24200320240075357
|
20/03/2024
|
SATYAWAN MUKUND CHAVAN
|
1805001WL017767
|
SATYAWAN MUKUND CHAVAN
|
00051
|
MAHB0000763
|
1447
|
1447
|
Processed
|
25/04/2024
|
|
A115242862602
|
|
Mr. SATYAWAN MUKUND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5989
|
5989
|
|
|
|
|
|
|
|
|
45
|
KUDAL
|
MH-05-001-012-001/184
(KUNDE)
|
1805001000NRG24200320240075403
|
20/03/2024
|
SANTOSH SAHADEO MAHADESHWAR
|
1805001WL017775
|
SANTOSH SAHADEO MAHADESHWAR
|
00051
|
MAHB0001811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862588
|
|
SANTOSH SAHADEO MAHADESHWAR
|
BANK OF INDIA(508505)
|
|
46
|
KUDAL
|
MH-05-001-012-001/50
(KUNDE)
|
1805001000NRG24200320240075406
|
20/03/2024
|
BANDELKAR SUNITA SUNIL
|
1805001WL017775
|
BANDELKAR SUNITA SUNIL
|
00051
|
MAHB0001811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862587
|
|
Mrs. SUNITA SUNIL BANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
47
|
KUDAL
|
MH-05-001-008-001/538
(KADAWAL)
|
1805001000NRG24200320240075401
|
20/03/2024
|
Swapnali Sandip Gurav
|
1805001WL017774
|
Swapnali Sandip Gurav
|
00114
|
HDFC0CSINDC
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115242862556
|
|
GURAV SWAPNALI SANDIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
KUDAL
|
MH-05-001-008-001/58
(KADAWAL)
|
1805001000NRG24200320240075402
|
20/03/2024
|
GURAV SUBHASH BHAGWAN
|
1805001WL017774
|
GURAV SUBHASH BHAGWAN
|
00114
|
HDFC0CSINDC
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
A115242862555
|
|
GURAV SUBHASH BHAGWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KUDAL
|
MH-05-001-011-001/258
(KALELI)
|
1805001000NRG24200320240075390
|
20/03/2024
|
dhondi govind vaskar
|
1805001WL017771
|
dhondi govind vaskar
|
00114
|
HDFC0CSINDC
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242862557
|
|
VASKAR DHONDI GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
KUDAL
|
MH-05-001-012-001/50
(KUNDE)
|
1805001000NRG24200320240075405
|
20/03/2024
|
SUNIL SHANKAR BANDELKAR
|
1805001WL017775
|
SUNIL SHANKAR BANDELKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862561
|
|
SUNIL SHANKAR BANDELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUDAL
|
MH-05-001-013-001/2270
(KUPAWADE)
|
1805001000NRG24200320240075398
|
20/03/2024
|
PHATAK NARAYAN NANA
|
1805001WL017773
|
PHATAK NARAYAN NANA
|
00114
|
HDFC0CSINDC
|
1648
|
1648
|
Processed
|
25/04/2024
|
|
A115242862578
|
|
PHATAK NARAYAN NANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
KUDAL
|
MH-05-001-013-001/2375
(KUPAWADE)
|
1805001000NRG24200320240075399
|
20/03/2024
|
RANE SHYAMRAV KESHAV
|
1805001WL017773
|
RANE SHYAMRAV KESHAV
|
00114
|
HDFC0CSINDC
|
1648
|
1648
|
Processed
|
25/04/2024
|
|
A115242862566
|
|
SHYAMRAV KESHAV RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUDAL
|
MH-05-001-013-001/73
(KUPAWADE)
|
1805001000NRG24200320240075400
|
20/03/2024
|
SAWANT RAJU BHIVA
|
1805001WL017773
|
SAWANT RAJU BHIVA
|
00114
|
HDFC0CSINDC
|
1648
|
1648
|
Processed
|
25/04/2024
|
|
A115242862579
|
|
RAJU BHIVA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUDAL
|
MH-05-001-017-001/142
(GAVARAI)
|
1805001000NRG24200320240075348
|
20/03/2024
|
Vengurlekar Jaysing Bhagwan
|
1805001WL017766
|
Vengurlekar Jaysing Bhagwan
|
00114
|
HDFC0CSINDC
|
1444
|
1444
|
Processed
|
25/04/2024
|
|
A115242862572
|
|
JAYSING BHAGWAN VENGURLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUDAL
|
MH-05-001-017-001/64
(GAVARAI)
|
1805001000NRG24190320240074913
|
20/03/2024
|
RAUT VANDANA MARUTI
|
1805001WL017682
|
RAUT VANDANA MARUTI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862564
|
|
RAUT VANDANA MARUTI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
KUDAL
|
MH-05-001-017-001/66
(GAVARAI)
|
1805001000NRG24190320240074914
|
20/03/2024
|
RAUT SHUBHANGINI DYANESHWAR
|
1805001WL017682
|
RAUT SHUBHANGINI DYANESHWAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862563
|
|
RAUT SHUBHANGINI DYANESHWAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
KUDAL
|
MH-05-001-055-001/266
(WADIVARVADE)
|
1805001000NRG24200320240075377
|
20/03/2024
|
DHURI GANGARAM TANAJI
|
1805001WL017769
|
DHURI GANGARAM TANAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862554
|
|
DHURI GANGARAM TANAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
KUDAL
|
MH-05-001-055-001/349
(WADIVARVADE)
|
1805001000NRG24200320240075379
|
20/03/2024
|
Giridhar Ladoba Patil
|
1805001WL017769
|
Giridhar Ladoba Patil
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242862580
|
|
Mr. PATIL GIRIDHAR LADOBA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KUDAL
|
MH-05-001-055-001/363
(WADIVARVADE)
|
1805001000NRG24200320240075380
|
20/03/2024
|
DHURI NANDDEEPAK TANAJI
|
1805001WL017769
|
DHURI NANDDEEPAK TANAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862552
|
|
DHURI NANDDEEPAK TANAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20441
|
20441
|
|
|
|
|
|
|
|
|
60
|
KUDAL
|
MH-05-001-007-001/297
(OROS BU)
|
1805001000NRG24200320240075365
|
20/03/2024
|
VAIBHAVI VASANT KANADE
|
1805001WL017768
|
VAIBHAVI VASANT KANADE
|
00415
|
SBIN0004511
|
1756
|
1756
|
Processed
|
25/04/2024
|
|
A115242862610
|
|
VAIBHAVI VASANT KANADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
61
|
KUDAL
|
MH-05-001-055-001/364
(WADIVARVADE)
|
1805001000NRG24200320240075408
|
20/03/2024
|
Budhaji Kashiram Dhuri
|
1805001WL017776
|
Budhaji Kashiram Dhuri
|
00473
|
SRCB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862605
|
|
BUDHAJI KASHIRAM DHURI
|
BANK OF INDIA(508505)
|
|
62
|
KUDAL
|
MH-05-001-055-001/364
(WADIVARVADE)
|
1805001000NRG24200320240075409
|
20/03/2024
|
Yogita Bhudaji Dhuri
|
1805001WL017776
|
Yogita Bhudaji Dhuri
|
00473
|
SRCB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862604
|
|
YOGITA BUDHAJI DHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
KUDAL
|
MH-05-001-007-001/295
(OROS BU)
|
1805001000NRG24200320240075364
|
20/03/2024
|
AADITI SHRIKRISHNA MUNJ
|
1805001WL017768
|
AADITI SHRIKRISHNA MUNJ
|
00540
|
BKID0WAINGB
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115242862609
|
|
AADITI SHRIKRISHNA MUNJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
64
|
KUDAL
|
MH-05-001-004-001/332
(AMBADPAL)
|
1805001000NRG24190320240074915
|
20/03/2024
|
SAWANT JYOTI SATYAWAN
|
1805001WL017683
|
SAWANT JYOTI SATYAWAN
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862553
|
|
JYOTI SATYAWAN SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KUDAL
|
MH-05-001-012-001/184
(KUNDE)
|
1805001000NRG24200320240075404
|
20/03/2024
|
Sugandha Sahadev Mhadeshwar
|
1805001WL017775
|
Sugandha Sahadev Mhadeshwar
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242862562
|
|
MHADESHWAR SUGANDHA SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
KUDAL
|
MH-05-001-055-001/371
(WADIVARVADE)
|
1805001000NRG24200320240075411
|
20/03/2024
|
GAWADE GANGARAM MADHUKAR
|
1805001WL017776
|
GAWADE GANGARAM MADHUKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862573
|
|
Mr. GANGARAM MADHUKAR GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KUDAL
|
MH-05-001-055-001/372
(WADIVARVADE)
|
1805001000NRG24200320240075413
|
20/03/2024
|
Vaman Ramchandra Dhuri
|
1805001WL017776
|
Vaman Ramchandra Dhuri
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862581
|
|
WAMAN RAMCHANDRA DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUDAL
|
MH-05-001-055-001/373
(WADIVARVADE)
|
1805001000NRG24200320240075414
|
20/03/2024
|
GAWADE SUBHASH TUKARAM
|
1805001WL017776
|
GAWADE SUBHASH TUKARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862570
|
|
Mr. SUBHASH TUKARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
69
|
KUDAL
|
MH-05-001-011-001/19
(KALELI)
|
1805001000NRG24200320240075388
|
20/03/2024
|
SHEDGE DILIP GOPAL
|
1805001WL017771
|
SHEDGE DILIP GOPAL
|
00770
|
SIDC0001015
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242862559
|
|
SHEDGE DILIP GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
KUDAL
|
MH-05-001-011-001/19
(KALELI)
|
1805001000NRG24200320240075387
|
20/03/2024
|
SHEDGE DIPTI DILIP
|
1805001WL017771
|
SHEDGE DIPTI DILIP
|
00770
|
SIDC0001015
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115242862560
|
|
DIPTI DILIP SHEDGE
|
BANK OF BARODA(606985)
|
|
71
|
KUDAL
|
MH-05-001-011-001/386
(KALELI)
|
1805001000NRG24200320240075396
|
20/03/2024
|
NAIK SAKHARAM DATTARAM
|
1805001WL017772
|
NAIK SAKHARAM DATTARAM
|
00770
|
SIDC0001015
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
A115242862558
|
|
SAKHARAM DATTARAM NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113234
|
113234
|
|
|
|
|
|
|
|