|
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
|
MALSHIRAS
|
MH-13-009-042-001/221
(TANDULWADI)
|
1813009000NRG24030120240121493
|
03/01/2024
|
Rushikesh Baban Kambale
|
1813009WL015697
|
Rushikesh Baban Kambale
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395502
|
|
RUSHIKESH BABAN KAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/445
(KUSMOD)
|
1813009000NRG24030120240121438
|
03/01/2024
|
PRACHI SADASHIV BODARE
|
1813009WL015685
|
PRACHI SADASHIV BODARE
|
00048
|
BKID0000704
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395440
|
|
PRACHI SADASHIV BODARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-014-001/435
(BACHERI)
|
1813009000NRG24030120240121407
|
03/01/2024
|
DATTATRAY BHANUDAS SHIKARE
|
1813009WL015679
|
DATTATRAY BHANUDAS SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395465
|
|
SHANTABAI BHANUDAS SHIKARE
|
BANK OF INDIA(508505)
|
|
4
|
MALSHIRAS
|
MH-13-009-014-001/435
(BACHERI)
|
1813009000NRG24030120240121408
|
03/01/2024
|
RAHUL DATTATRAY SHIKARE
|
1813009WL015679
|
RAHUL DATTATRAY SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395466
|
|
RAHUL DATTATRAY SHIKARE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-014-001/444
(BACHERI)
|
1813009000NRG24030120240121409
|
03/01/2024
|
GANESH JAGANNATH SHIKARE
|
1813009WL015679
|
GANESH JAGANNATH SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395450
|
|
GANESH JAGANNATH SHIKARE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-014-001/929
(BACHERI)
|
1813009000NRG24030120240121410
|
03/01/2024
|
Ashwani Annaso Shikare
|
1813009WL015679
|
Ashwani Annaso Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395464
|
|
ASHWINI ANNASO SHIKARE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-014-001/930
(BACHERI)
|
1813009000NRG24030120240121411
|
03/01/2024
|
Lata Prakah Shikare
|
1813009WL015679
|
Lata Prakah Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395451
|
|
LATA PRAKASH SHIKARE
|
RATNAKAR BANK(607393)
|
|
8
|
MALSHIRAS
|
MH-13-009-017-001/1348
(PILIV)
|
1813009000NRG24030120240121417
|
03/01/2024
|
MANDAKINI ABHIJIT JAMDAR
|
1813009WL015681
|
MANDAKINI ABHIJIT JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395445
|
|
MANDAKINI ABHIJIT JAMDAR
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-017-001/171
(PILIV)
|
1813009000NRG24030120240121419
|
03/01/2024
|
DHIRAJ RAJENDRA LOKHANDE
|
1813009WL015681
|
DHIRAJ RAJENDRA LOKHANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395448
|
|
DHIRAJ RAJENDRA LOKHANDE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-017-001/171
(PILIV)
|
1813009000NRG24030120240121420
|
03/01/2024
|
SANGITA SURAJ LOKHANDE
|
1813009WL015681
|
SANGITA SURAJ LOKHANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395449
|
|
SANGITA SURAJ LOKHANDE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-017-001/171
(PILIV)
|
1813009000NRG24030120240121418
|
03/01/2024
|
SURAJ RAJENDRA LOKHANDE
|
1813009WL015681
|
SURAJ RAJENDRA LOKHANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395447
|
|
SURAJ RAJENDRA LOKHANDE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-017-001/360
(PILIV)
|
1813009000NRG24030120240121422
|
03/01/2024
|
DATTATRAY NAMDEO BAGADE
|
1813009WL015682
|
DATTATRAY NAMDEO BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395441
|
|
DATTATRAY NAMDEO BAGADE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-017-001/360
(PILIV)
|
1813009000NRG24030120240121423
|
03/01/2024
|
SWATI DATTATRAY BAGADE
|
1813009WL015682
|
SWATI DATTATRAY BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395470
|
|
SWATI DATTATRAY BAGADE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-017-001/364
(PILIV)
|
1813009000NRG24030120240121425
|
03/01/2024
|
ASHA MAHADEV BAGADE
|
1813009WL015682
|
ASHA MAHADEV BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395461
|
|
ASHA MAHADEV BAGADE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-017-001/364
(PILIV)
|
1813009000NRG24030120240121424
|
03/01/2024
|
MAHADEO NAMDEO BAGADE
|
1813009WL015682
|
MAHADEO NAMDEO BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395442
|
|
MR MAHADEV NAMDEV BAGADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALSHIRAS
|
MH-13-009-017-001/445
(PILIV)
|
1813009000NRG24030120240121485
|
03/01/2024
|
Asmit Gautam Kate
|
1813009WL015696
|
Asmit Gautam Kate
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395462
|
|
ASMIT GAUTAM KATE
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-017-001/51
(PILIV)
|
1813009000NRG24030120240121486
|
03/01/2024
|
SHARAD NIVRUTTI KARANDE
|
1813009WL015696
|
SHARAD NIVRUTTI KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395453
|
|
SHARAD NIVRUTI KARANDE
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-017-001/51
(PILIV)
|
1813009000NRG24030120240121487
|
03/01/2024
|
SOMNATH SHARAD KARANDE
|
1813009WL015696
|
SOMNATH SHARAD KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395482
|
|
SOMNATH SHARAD KARANDE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-017-001/52
(PILIV)
|
1813009000NRG24030120240121421
|
03/01/2024
|
NAGESH CHANDRAKANT CHOBE
|
1813009WL015681
|
NAGESH CHANDRAKANT CHOBE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395492
|
|
NAGESH CHANDRAKANT CHOBE
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-017-001/539
(PILIV)
|
1813009000NRG24030120240121488
|
03/01/2024
|
SAVITA RAJENDRA KARANDE
|
1813009WL015696
|
SAVITA RAJENDRA KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240395499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MALSHIRAS
|
MH-13-009-017-001/540
(PILIV)
|
1813009000NRG24030120240121489
|
03/01/2024
|
MAHENDRA DASHARATH KARANDE
|
1813009WL015696
|
MAHENDRA DASHARATH KARANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395476
|
|
MAHENDRA DASHARATH KARANDE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-017-001/581
(PILIV)
|
1813009000NRG24030120240121426
|
03/01/2024
|
SANGITA SANTOSH BAGADE
|
1813009WL015682
|
SANGITA SANTOSH BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395472
|
|
SANGITA SANTOSH BAGADE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-017-001/676
(PILIV)
|
1813009000NRG24030120240121483
|
03/01/2024
|
CHAYA MANAMANT SULE
|
1813009WL015695
|
CHAYA MANAMANT SULE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395456
|
|
CHAYA HANAMANT SULE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-017-001/676
(PILIV)
|
1813009000NRG24030120240121484
|
03/01/2024
|
ROHAN HANAMANT SULE
|
1813009WL015695
|
ROHAN HANAMANT SULE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395481
|
|
ROHAN HANAMANT SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALSHIRAS
|
MH-13-009-017-001/75
(PILIV)
|
1813009000NRG24030120240121412
|
03/01/2024
|
KUMAR MALHARI BHAIS
|
1813009WL015680
|
KUMAR MALHARI BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395443
|
|
KUMAR MALHARI BHAIS.
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-017-001/75
(PILIV)
|
1813009000NRG24030120240121413
|
03/01/2024
|
LAILA KUMAR BHAIS
|
1813009WL015680
|
LAILA KUMAR BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395444
|
|
LAILA KUMAR BHAIS
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-017-001/948
(PILIV)
|
1813009000NRG24030120240121414
|
03/01/2024
|
MANGAL BALKRUSHNA BHAIS
|
1813009WL015680
|
MANGAL BALKRUSHNA BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395473
|
|
MANGAL BALKRUSHNA BHAIS
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-017-001/948
(PILIV)
|
1813009000NRG24030120240121416
|
03/01/2024
|
PRATIKSHA BALKRISHNA BHAIS
|
1813009WL015680
|
PRATIKSHA BALKRISHNA BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395474
|
|
Miss. PRATIKSHA BALKRISHNA BHAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALSHIRAS
|
MH-13-009-017-001/948
(PILIV)
|
1813009000NRG24030120240121415
|
03/01/2024
|
VAIBHAV BALKRISHNA BHAIS
|
1813009WL015680
|
VAIBHAV BALKRISHNA BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395452
|
|
MASTER VAIBHAV BALKRUSHNA BHAIS MINOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALSHIRAS
|
MH-13-009-021-001/1001
(KUSMOD)
|
1813009000NRG24030120240121497
|
03/01/2024
|
PRASAD SAVASTHAN SHINDE
|
1813009WL015699
|
PRASAD SAVASTHAN SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395496
|
|
PRASAD SAVANSTAN SHINDE
|
BANK OF INDIA(508505)
|
|
31
|
MALSHIRAS
|
MH-13-009-021-001/119
(KUSMOD)
|
1813009000NRG24030120240121444
|
03/01/2024
|
AMOL RAMCHANDRA PAWAR
|
1813009WL015687
|
AMOL RAMCHANDRA PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395488
|
|
AMOL RAMCHANDRA PAWAR
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-021-001/119
(KUSMOD)
|
1813009000NRG24030120240121445
|
03/01/2024
|
SANGITA AMOL PAWAR
|
1813009WL015687
|
SANGITA AMOL PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395491
|
|
SANGITA AMOL PAWAR
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-021-001/210
(KUSMOD)
|
1813009000NRG24030120240121449
|
03/01/2024
|
SATISH NIVRUTTI JADHAV
|
1813009WL015688
|
SATISH NIVRUTTI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395446
|
|
SATISH NIVRUTTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALSHIRAS
|
MH-13-009-021-001/215
(KUSMOD)
|
1813009000NRG24030120240121494
|
03/01/2024
|
Satish Popat Kalbhor
|
1813009WL015698
|
Satish Popat Kalbhor
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395455
|
|
SATISH POPAT KALABHOR
|
BANK OF INDIA(508505)
|
|
35
|
MALSHIRAS
|
MH-13-009-021-001/215
(KUSMOD)
|
1813009000NRG24030120240121495
|
03/01/2024
|
SURAJ SATISH KALABHOR
|
1813009WL015698
|
SURAJ SATISH KALABHOR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395497
|
|
SURAJ SATISH KALABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALSHIRAS
|
MH-13-009-021-001/216
(KUSMOD)
|
1813009000NRG24030120240121496
|
03/01/2024
|
POPAT SRIPATI KALBHOR
|
1813009WL015698
|
POPAT SRIPATI KALBHOR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395454
|
|
POPAT SRIPATI KALBHOR
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-021-001/237
(KUSMOD)
|
1813009000NRG24030120240121446
|
03/01/2024
|
RAMCHANDRA SHANKAR WAGHMODE
|
1813009WL015687
|
RAMCHANDRA SHANKAR WAGHMODE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395459
|
|
RAMCHANDRA SHANKAR WAGHMODE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24030120240121453
|
03/01/2024
|
ANITA BABASO DHAIGUDE
|
1813009WL015689
|
ANITA BABASO DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395460
|
|
ANITA BABASO DHAIGUDE
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-021-001/239
(KUSMOD)
|
1813009000NRG24030120240121454
|
03/01/2024
|
ARVIND BABASO DHAYGUDE
|
1813009WL015689
|
ARVIND BABASO DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395469
|
|
ARVIND BABASO DHAIGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALSHIRAS
|
MH-13-009-021-001/242
(KUSMOD)
|
1813009000NRG24030120240121448
|
03/01/2024
|
JIJABAI RAMCHANDRA PAWAR
|
1813009WL015687
|
JIJABAI RAMCHANDRA PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395467
|
|
JIJABAI RAMCHANDRA PAWAR
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-021-001/242
(KUSMOD)
|
1813009000NRG24030120240121447
|
03/01/2024
|
RAMCHANDRA MARUTI PAWAR
|
1813009WL015687
|
RAMCHANDRA MARUTI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395487
|
|
RAMCHANDRA MARUTI PAWAR
|
BANK OF INDIA(508505)
|
|
42
|
MALSHIRAS
|
MH-13-009-021-001/25
(KUSMOD)
|
1813009000NRG24030120240121498
|
03/01/2024
|
DHANAJI TUKARAM JADHAV
|
1813009WL015699
|
DHANAJI TUKARAM JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395479
|
|
DHANAJI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALSHIRAS
|
MH-13-009-021-001/25
(KUSMOD)
|
1813009000NRG24030120240121499
|
03/01/2024
|
REKHA DHANAJI JADHAV
|
1813009WL015699
|
REKHA DHANAJI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395478
|
|
REKHA DHANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/279
(KUSMOD)
|
1813009000NRG24030120240121451
|
03/01/2024
|
Rukmini Bapu Mali
|
1813009WL015688
|
Rukmini Bapu Mali
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395498
|
|
RUKMINI BAPU MALI
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/279
(KUSMOD)
|
1813009000NRG24030120240121450
|
03/01/2024
|
SADASHIV BAPU MALI
|
1813009WL015688
|
SADASHIV BAPU MALI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395458
|
|
SADASHIV BAPU MALI
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/279
(KUSMOD)
|
1813009000NRG24030120240121452
|
03/01/2024
|
Vanita Sadashiv Mali
|
1813009WL015688
|
Vanita Sadashiv Mali
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395475
|
|
VANITA SADASHIV MALI
|
RATNAKAR BANK(607393)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/445
(KUSMOD)
|
1813009000NRG24030120240121437
|
03/01/2024
|
FRAFUL SADASHIV BODARE
|
1813009WL015685
|
FRAFUL SADASHIV BODARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395471
|
|
Mr. PRAFUL SADASHIV BODARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/654
(KUSMOD)
|
1813009000NRG24030120240121439
|
03/01/2024
|
PRAKASH UTTAM MORE
|
1813009WL015686
|
PRAKASH UTTAM MORE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395468
|
|
PRAKASH UTTAM MORE
|
BANK OF INDIA(508505)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/654
(KUSMOD)
|
1813009000NRG24030120240121440
|
03/01/2024
|
SUVARNA PRAKASH MORE
|
1813009WL015686
|
SUVARNA PRAKASH MORE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395489
|
|
SUVARNA PRAKASH MORE
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/70800086
(KUSMOD)
|
1813009000NRG24030120240121441
|
03/01/2024
|
NYANESHWAR SONBA HONMANE
|
1813009WL015686
|
NYANESHWAR SONBA HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395457
|
|
DNYNESHWAR SONBA HONMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/70800086
(KUSMOD)
|
1813009000NRG24030120240121442
|
03/01/2024
|
SHUBHANGI GANESH HONMANE
|
1813009WL015686
|
SHUBHANGI GANESH HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395463
|
|
SHUBHANGI GANESH HONMANE
|
BANK OF INDIA(508505)
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/70800086
(KUSMOD)
|
1813009000NRG24030120240121443
|
03/01/2024
|
VAISHALI SACHIN HONMANE
|
1813009WL015686
|
VAISHALI SACHIN HONMANE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395477
|
|
VAISHALI SACHIN HONAMANE
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/99
(KUSMOD)
|
1813009000NRG24030120240121500
|
03/01/2024
|
MANISHA SAVASTHAN SHINDE
|
1813009WL015699
|
MANISHA SAVASTHAN SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395480
|
|
MANISHA SAVASTHAN SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
54
|
MALSHIRAS
|
MH-13-009-051-001/512
(MAKARANDWADI)
|
1813009000NRG24030120240121436
|
03/01/2024
|
Pratiksha Shamrav Waghmode
|
1813009WL015684
|
Pratiksha Shamrav Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395501
|
|
PRATIKSHA SHAMRAV WAGHMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MALSHIRAS
|
MH-13-009-051-001/512
(MAKARANDWADI)
|
1813009000NRG24030120240121435
|
03/01/2024
|
Shamrao Jayvant Waghmode
|
1813009WL015684
|
Shamrao Jayvant Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395500
|
|
SHAMRAO JAYAVANT VAGHAMODE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24030120240121427
|
03/01/2024
|
RAMCHANDRA BABU KALE
|
1813009WL015683
|
RAMCHANDRA BABU KALE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395493
|
|
RAMCHANDRA BABU KALE
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-072-001/355
(MANDAVE)
|
1813009000NRG24030120240121431
|
03/01/2024
|
Gouri Suresh Palave
|
1813009WL015683
|
Gouri Suresh Palave
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395485
|
|
GAURA SURESH PALAVE
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-072-001/355
(MANDAVE)
|
1813009000NRG24030120240121430
|
03/01/2024
|
Surash Jaganat Palve
|
1813009WL015683
|
Surash Jaganat Palve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395490
|
|
SURESH JAGANNATH PALVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
59
|
MALSHIRAS
|
MH-13-009-051-001/283
(MAKARANDWADI)
|
1813009000NRG24030120240121434
|
03/01/2024
|
PRAVIN TATYABA KODALKAR
|
1813009WL015684
|
PRAVIN TATYABA KODALKAR
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395503
|
|
PRAVIN TATYABA KODALKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
MALSHIRAS
|
MH-13-009-051-001/283
(MAKARANDWADI)
|
1813009000NRG24030120240121433
|
03/01/2024
|
ANITA TATYABA KODALKAR
|
1813009WL015684
|
ANITA TATYABA KODALKAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395439
|
|
ANITA TATYABA KODALKAR
|
IDBI BANK(607095)
|
|
61
|
MALSHIRAS
|
MH-13-009-051-001/283
(MAKARANDWADI)
|
1813009000NRG24030120240121432
|
03/01/2024
|
TATYABA ANNA KODALKAR
|
1813009WL015684
|
TATYABA ANNA KODALKAR
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395438
|
|
TATYABA ANNA KODALKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
MALSHIRAS
|
MH-13-009-042-001/201
(TANDULWADI)
|
1813009000NRG24030120240121490
|
03/01/2024
|
DHANAJI DADASO PATIL
|
1813009WL015697
|
DHANAJI DADASO PATIL
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395486
|
|
DHANAJI DADASO KADAM PATIL
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
MALSHIRAS
|
MH-13-009-017-001/676
(PILIV)
|
1813009000NRG24030120240121482
|
03/01/2024
|
HANAMANT VASANT SULE
|
1813009WL015695
|
HANAMANT VASANT SULE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395504
|
|
HANAMANT VASANT SULE
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24030120240121429
|
03/01/2024
|
Balutai Samadhan Kale
|
1813009WL015683
|
Balutai Samadhan Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395495
|
|
BALUTAI SAMADHAN KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24030120240121428
|
03/01/2024
|
SAMADHAN RAMCHANDRA KALE
|
1813009WL015683
|
SAMADHAN RAMCHANDRA KALE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395494
|
|
SAMADHAN RAMCHANDRA KALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-042-001/221
(TANDULWADI)
|
1813009000NRG24030120240121492
|
03/01/2024
|
BABAN SHIVAJI KAMBALE
|
1813009WL015697
|
BABAN SHIVAJI KAMBALE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395483
|
|
BABAN SHIVAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
67
|
MALSHIRAS
|
MH-13-009-042-001/221
(TANDULWADI)
|
1813009000NRG24030120240121491
|
03/01/2024
|
Rani Baban Kamble
|
1813009WL015697
|
Rani Baban Kamble
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240395484
|
|
RANI BABAN KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|