|
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-05-001-018-002/33
(GOTHOS)
|
1805001000NRG24090620230013243
|
09/06/2023
|
AKSHAY BIRAJI YEDAGE
|
1805001WL002889
|
AKSHAY BIRAJI YEDAGE
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045851
|
|
AKSHAY BIRAJI YEDAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-018-001/125
(GOTHOS)
|
1805001000NRG24090620230013266
|
09/06/2023
|
LAXMI SANJAY KADAM
|
1805001WL002892
|
LAXMI SANJAY KADAM
|
00048
|
BKID0001454
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045821
|
|
LAXMI SANJAY KADAM
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-018-001/125
(GOTHOS)
|
1805001000NRG24090620230013265
|
09/06/2023
|
SANJAY GOVIND KADAM
|
1805001WL002892
|
SANJAY GOVIND KADAM
|
00048
|
BKID0001454
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045838
|
|
SANJAY GOVIND KADAM
|
BANK OF INDIA(508505)
|
|
4
|
KUDAL
|
MH-05-001-018-001/152
(GOTHOS)
|
1805001000NRG24090620230013196
|
09/06/2023
|
UTTAM ANKUSH DIGE
|
1805001WL002889
|
UTTAM ANKUSH DIGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045822
|
|
UTTAM ANKUSH DIGE
|
BANK OF INDIA(508505)
|
|
5
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24090620230013200
|
09/06/2023
|
eknath sitaram sitap
|
1805001WL002889
|
eknath sitaram sitap
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045820
|
|
SITAP EKNATH SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24090620230013201
|
09/06/2023
|
yogesh sitaram sitap
|
1805001WL002889
|
yogesh sitaram sitap
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045833
|
|
YOGESH SITARAM SITAP
|
BANK OF INDIA(508505)
|
|
7
|
KUDAL
|
MH-05-001-018-001/235
(GOTHOS)
|
1805001000NRG24090620230013270
|
09/06/2023
|
SUMITRA DASHARATH NAIK
|
1805001WL002892
|
SUMITRA DASHARATH NAIK
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045835
|
|
SUMITRA DASHARATH NAIK
|
BANK OF INDIA(508505)
|
|
8
|
KUDAL
|
MH-05-001-018-001/284
(GOTHOS)
|
1805001000NRG24090620230013273
|
09/06/2023
|
SUPRIYA SHANKAR NICHAM
|
1805001WL002892
|
SUPRIYA SHANKAR NICHAM
|
00048
|
BKID0001454
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045861
|
|
SUPRIYA SHANKAR NICHAM
|
BANK OF INDIA(508505)
|
|
9
|
KUDAL
|
MH-05-001-018-001/321
(GOTHOS)
|
1805001000NRG24090620230013206
|
09/06/2023
|
GOURI GURUNATH PADKIL
|
1805001WL002889
|
GOURI GURUNATH PADKIL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045823
|
|
GOURI GURUNATH PADKIL
|
BANK OF INDIA(508505)
|
|
10
|
KUDAL
|
MH-05-001-018-001/321
(GOTHOS)
|
1805001000NRG24090620230013205
|
09/06/2023
|
GURUNATH RAMCHANDRA PADKIL
|
1805001WL002889
|
GURUNATH RAMCHANDRA PADKIL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045830
|
|
PADKIL GURUNATH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
KUDAL
|
MH-05-001-018-001/352
(GOTHOS)
|
1805001000NRG24090620230013278
|
09/06/2023
|
VITTHAL BHAGU KHARAT
|
1805001WL002892
|
VITTHAL BHAGU KHARAT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045837
|
|
VITHTHAL BHAGU KHARAT
|
BANK OF INDIA(508505)
|
|
12
|
KUDAL
|
MH-05-001-018-001/358
(GOTHOS)
|
1805001000NRG24090620230013207
|
09/06/2023
|
SABAJI SHREEDHAR KADAM
|
1805001WL002889
|
SABAJI SHREEDHAR KADAM
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045831
|
|
KADAM SABAJI SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KUDAL
|
MH-05-001-018-001/358
(GOTHOS)
|
1805001000NRG24090620230013208
|
09/06/2023
|
SAVITA SABAJI KADAM
|
1805001WL002889
|
SAVITA SABAJI KADAM
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045856
|
|
KADAM SAVITA SABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KUDAL
|
MH-05-001-018-001/391
(GOTHOS)
|
1805001000NRG24090620230013282
|
09/06/2023
|
CHANDRAKANT DHAKU GUNJAL
|
1805001WL002892
|
CHANDRAKANT DHAKU GUNJAL
|
00048
|
BKID0001454
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045839
|
|
CHANDRAKANT DHAKU GUNJAL
|
BANK OF BARODA(606985)
|
|
15
|
KUDAL
|
MH-05-001-018-001/399
(GOTHOS)
|
1805001000NRG24090620230013284
|
09/06/2023
|
GAYATRI GURUNATH KADAM
|
1805001WL002892
|
GAYATRI GURUNATH KADAM
|
00048
|
BKID0001454
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045853
|
|
GAYATRI GURUNATH KADAM
|
BANK OF INDIA(508505)
|
|
16
|
KUDAL
|
MH-05-001-018-001/401
(GOTHOS)
|
1805001000NRG24090620230013286
|
09/06/2023
|
VARSHA V MORYE
|
1805001WL002892
|
VARSHA V MORYE
|
00048
|
BKID0001454
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045840
|
|
VARSHA VAMAN MORYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUDAL
|
MH-05-001-018-001/419
(GOTHOS)
|
1805001000NRG24090620230013210
|
09/06/2023
|
DAMINI DATTAGURU DIGE
|
1805001WL002889
|
DAMINI DATTAGURU DIGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045859
|
|
DAMINI DATTAGURU DIGE
|
BANK OF INDIA(508505)
|
|
18
|
KUDAL
|
MH-05-001-018-001/419
(GOTHOS)
|
1805001000NRG24090620230013209
|
09/06/2023
|
DATTAGURU MADHUKAR DIGE
|
1805001WL002889
|
DATTAGURU MADHUKAR DIGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045858
|
|
DIGE DATTAGURU MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
KUDAL
|
MH-05-001-018-001/497
(GOTHOS)
|
1805001000NRG24090620230013292
|
09/06/2023
|
mamata mahadev naik
|
1805001WL002892
|
mamata mahadev naik
|
00048
|
BKID0001454
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045860
|
|
MAMATA MAHADEV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUDAL
|
MH-05-001-018-001/557
(GOTHOS)
|
1805001000NRG24090620230013214
|
09/06/2023
|
DNYANESWAR RAMCHANDRA PADKIL
|
1805001WL002889
|
DNYANESWAR RAMCHANDRA PADKIL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045816
|
|
DNYANESHWAR RAMCHANDRA PADKIL
|
BANK OF BARODA(606985)
|
|
21
|
KUDAL
|
MH-05-001-018-001/558
(GOTHOS)
|
1805001000NRG24090620230013216
|
09/06/2023
|
MAHESH RAMCHANDRA PADKIL
|
1805001WL002889
|
MAHESH RAMCHANDRA PADKIL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045818
|
|
MAHESH RAMCHANDRA PADKIL
|
BANK OF INDIA(508505)
|
|
22
|
KUDAL
|
MH-05-001-018-001/558
(GOTHOS)
|
1805001000NRG24090620230013217
|
09/06/2023
|
MANALI MAHESH PADKIL
|
1805001WL002889
|
MANALI MAHESH PADKIL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045824
|
|
MANALI MAHESH PADKIL
|
BANK OF INDIA(508505)
|
|
23
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24090620230013220
|
09/06/2023
|
BHAGWAN DASHRATH SAWANT
|
1805001WL002889
|
BHAGWAN DASHRATH SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045817
|
|
BHAGWAN DASHARATH SAWANT
|
BANK OF INDIA(508505)
|
|
24
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24090620230013221
|
09/06/2023
|
BHUMIKA BHAGWAN SAWANT
|
1805001WL002889
|
BHUMIKA BHAGWAN SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045847
|
|
BHUMIKA BHAGWAN SAWANT
|
BANK OF INDIA(508505)
|
|
25
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24090620230013225
|
09/06/2023
|
Chnadrakant Ramesh Edage
|
1805001WL002889
|
Chnadrakant Ramesh Edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045829
|
|
CHANDRAKANT RAMESH EDAGE
|
BANK OF INDIA(508505)
|
|
26
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24090620230013224
|
09/06/2023
|
JAYASHRI RAMESH EDAGE
|
1805001WL002889
|
JAYASHRI RAMESH EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045845
|
|
JAYASHRI RAMESH EDAGE
|
BANK OF INDIA(508505)
|
|
27
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24090620230013223
|
09/06/2023
|
Ramesh Laxman Yadge
|
1805001WL002889
|
Ramesh Laxman Yadge
|
00048
|
BKID0001454
|
1650
|
1650
|
Rejected
|
14/06/2023
|
|
A165230045819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KUDAL
|
MH-05-001-018-002/227
(GOTHOS)
|
1805001000NRG24090620230013228
|
09/06/2023
|
sandip vitthal edage
|
1805001WL002889
|
sandip vitthal edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045825
|
|
SANDIP VITTHAL EDAGE
|
BANK OF INDIA(508505)
|
|
29
|
KUDAL
|
MH-05-001-018-002/238
(GOTHOS)
|
1805001000NRG24090620230013229
|
09/06/2023
|
Ramachandra bhagu Jangale
|
1805001WL002889
|
Ramachandra bhagu Jangale
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045846
|
|
JANGALE RAMCHANDRA BAHGU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
KUDAL
|
MH-05-001-018-002/244
(GOTHOS)
|
1805001000NRG24090620230013233
|
09/06/2023
|
RAJARAM RAMCHANDRA EDAGE
|
1805001WL002889
|
RAJARAM RAMCHANDRA EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045832
|
|
YEDGE RAJARAM RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24090620230013236
|
09/06/2023
|
NAMDEV KUMAJI EDAGE
|
1805001WL002889
|
NAMDEV KUMAJI EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045844
|
|
NAMDEV KUMAJI EDAGE
|
BANK OF INDIA(508505)
|
|
32
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24090620230013237
|
09/06/2023
|
NAMRATA NAMDEV EDAGE
|
1805001WL002889
|
NAMRATA NAMDEV EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045843
|
|
NAMRATA NAMDEV EDAGE
|
BANK OF INDIA(508505)
|
|
33
|
KUDAL
|
MH-05-001-018-002/27
(GOTHOS)
|
1805001000NRG24090620230013241
|
09/06/2023
|
LAXMI SONU EDAGE
|
1805001WL002889
|
LAXMI SONU EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045842
|
|
EDAGE LAXMI SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KUDAL
|
MH-05-001-018-002/27
(GOTHOS)
|
1805001000NRG24090620230013240
|
09/06/2023
|
SONU DHAKU EDAGE
|
1805001WL002889
|
SONU DHAKU EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045841
|
|
EADGE SONU DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
KUDAL
|
MH-05-001-056-004/210
(WADOS)
|
1805001000NRG24090620230013251
|
09/06/2023
|
KHARAT SHAU GANGARAM
|
1805001WL002891
|
KHARAT SHAU GANGARAM
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045834
|
|
KHARAT SHAHU GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
KUDAL
|
MH-05-001-056-004/210
(WADOS)
|
1805001000NRG24090620230013252
|
09/06/2023
|
SAVITRI SHAHU KHARAT
|
1805001WL002891
|
SAVITRI SHAHU KHARAT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045855
|
|
SAVITRI SHAHU KHARAT
|
BANK OF INDIA(508505)
|
|
37
|
KUDAL
|
MH-05-001-056-004/210
(WADOS)
|
1805001000NRG24090620230013254
|
09/06/2023
|
SULKSHA SUNIL KHARAT
|
1805001WL002891
|
SULKSHA SUNIL KHARAT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045836
|
|
SULKSHA SUNIL KHARAT
|
BANK OF INDIA(508505)
|
|
38
|
KUDAL
|
MH-05-001-056-004/210
(WADOS)
|
1805001000NRG24090620230013253
|
09/06/2023
|
SUNIL SHAHU KHARAT
|
1805001WL002891
|
SUNIL SHAHU KHARAT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045854
|
|
SUNIL SHAHU KHARAT
|
BANK OF INDIA(508505)
|
|
39
|
KUDAL
|
MH-05-001-056-004/227
(WADOS)
|
1805001000NRG24090620230013255
|
09/06/2023
|
JAYANAND JAYSHING RANE
|
1805001WL002891
|
JAYANAND JAYSHING RANE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045827
|
|
JAYANAND JAYSHING RANE
|
BANK OF INDIA(508505)
|
|
40
|
KUDAL
|
MH-05-001-056-004/227
(WADOS)
|
1805001000NRG24090620230013256
|
09/06/2023
|
PRAJAKTA JAYANAND RANE
|
1805001WL002891
|
PRAJAKTA JAYANAND RANE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045857
|
|
PRAJAKTA JAYANAND RANE
|
BANK OF INDIA(508505)
|
|
41
|
KUDAL
|
MH-05-001-056-004/230
(WADOS)
|
1805001000NRG24090620230013257
|
09/06/2023
|
JAYSHRI BHAGOI WARAK
|
1805001WL002891
|
JAYSHRI BHAGOI WARAK
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045828
|
|
JAYSHRI BHAGOJI WARAK
|
BANK OF INDIA(508505)
|
|
42
|
KUDAL
|
MH-05-001-056-004/397
(WADOS)
|
1805001000NRG24090620230013258
|
09/06/2023
|
SAYALI SANDEEP DALVI
|
1805001WL002891
|
SAYALI SANDEEP DALVI
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045826
|
|
SAYALI SANDEEP DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59950
|
59950
|
|
|
|
|
|
|
|
|
43
|
KUDAL
|
MH-05-001-018-001/101
(GOTHOS)
|
1805001000NRG24090620230013260
|
09/06/2023
|
bharat narayan sawant
|
1805001WL002892
|
bharat narayan sawant
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045799
|
|
BHARAT NARAYAN SAWANT
|
BANK OF INDIA(508505)
|
|
44
|
KUDAL
|
MH-05-001-018-001/110
(GOTHOS)
|
1805001000NRG24090620230013262
|
09/06/2023
|
MARGI NAKSHITA NARAYAN
|
1805001WL002892
|
MARGI NAKSHITA NARAYAN
|
00114
|
HDFC0CSINDC
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045812
|
|
MARGI NAKSHITA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
KUDAL
|
MH-05-001-018-001/114
(GOTHOS)
|
1805001000NRG24090620230013195
|
09/06/2023
|
RAMA GOPAL GAVAS
|
1805001WL002889
|
RAMA GOPAL GAVAS
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045802
|
|
GAWAS RAMA GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24090620230013198
|
09/06/2023
|
SITAP SITARAM LAXMAN
|
1805001WL002889
|
SITAP SITARAM LAXMAN
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045800
|
|
SITAP SITARAM LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
KUDAL
|
MH-05-001-018-001/22
(GOTHOS)
|
1805001000NRG24090620230013268
|
09/06/2023
|
CHAVAN ANKUSH RAMCHANDRA
|
1805001WL002892
|
CHAVAN ANKUSH RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045797
|
|
MR ANKUSH RAMCHANDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUDAL
|
MH-05-001-018-001/284
(GOTHOS)
|
1805001000NRG24090620230013272
|
09/06/2023
|
NICHAM SHANKAR NARAYAN
|
1805001WL002892
|
NICHAM SHANKAR NARAYAN
|
00114
|
HDFC0CSINDC
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045862
|
|
NICHAM SHANKAR NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KUDAL
|
MH-05-001-018-001/31
(GOTHOS)
|
1805001000NRG24090620230013276
|
09/06/2023
|
MORYE WAMAN JAGGANATH
|
1805001WL002892
|
MORYE WAMAN JAGGANATH
|
00114
|
HDFC0CSINDC
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045863
|
|
MORYE WAMAN JAGGANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
KUDAL
|
MH-05-001-018-001/32
(GOTHOS)
|
1805001000NRG24090620230013204
|
09/06/2023
|
CHANDRAKANT GOPAL GAWAS
|
1805001WL002889
|
CHANDRAKANT GOPAL GAWAS
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045805
|
|
GAWAS CHANDRAKANT GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
KUDAL
|
MH-05-001-018-001/39
(GOTHOS)
|
1805001000NRG24090620230013281
|
09/06/2023
|
KADAM RAVIKANT RAJARAM
|
1805001WL002892
|
KADAM RAVIKANT RAJARAM
|
00114
|
HDFC0CSINDC
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045864
|
|
RAVIKANT RAJARAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KUDAL
|
MH-05-001-018-001/426
(GOTHOS)
|
1805001000NRG24090620230013287
|
09/06/2023
|
KHARAT SHAHU BAYAJI
|
1805001WL002892
|
KHARAT SHAHU BAYAJI
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045808
|
|
SHAHU BAYAJI KHARAT
|
BANK OF INDIA(508505)
|
|
53
|
KUDAL
|
MH-05-001-018-001/455
(GOTHOS)
|
1805001000NRG24090620230013211
|
09/06/2023
|
Babaji Shankar Sawant
|
1805001WL002889
|
Babaji Shankar Sawant
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045798
|
|
BABAJI SHANKAR SAWANT
|
BANK OF BARODA(606985)
|
|
54
|
KUDAL
|
MH-05-001-018-001/466
(GOTHOS)
|
1805001000NRG24090620230013288
|
09/06/2023
|
Janu Bhagu Kokare
|
1805001WL002892
|
Janu Bhagu Kokare
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045803
|
|
JANU BHAGOJI KOKARE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUDAL
|
MH-05-001-018-001/466
(GOTHOS)
|
1805001000NRG24090620230013289
|
09/06/2023
|
Sumati Janu Kokare
|
1805001WL002892
|
Sumati Janu Kokare
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045806
|
|
SUMATI JANU KOKARE
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUDAL
|
MH-05-001-018-001/486
(GOTHOS)
|
1805001000NRG24090620230013291
|
09/06/2023
|
KOKARE SANJANA SITARAM
|
1805001WL002892
|
KOKARE SANJANA SITARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045813
|
|
KOKARE SANJANA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
KUDAL
|
MH-05-001-018-001/523
(GOTHOS)
|
1805001000NRG24090620230013295
|
09/06/2023
|
Baburao Dhuloji Kharat
|
1805001WL002892
|
Baburao Dhuloji Kharat
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045804
|
|
KHARAT BABURAO DHULOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
KUDAL
|
MH-05-001-018-001/56
(GOTHOS)
|
1805001000NRG24090620230013222
|
09/06/2023
|
GAWAS SAKHARAM GOPAL
|
1805001WL002889
|
GAWAS SAKHARAM GOPAL
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045796
|
|
GAWAS SAKHARAM GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
KUDAL
|
MH-05-001-018-002/241
(GOTHOS)
|
1805001000NRG24090620230013231
|
09/06/2023
|
pandhari babu yedage
|
1805001WL002889
|
pandhari babu yedage
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045801
|
|
YEDGE PANDHARI BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24090620230013235
|
09/06/2023
|
santosh kumaji yedage
|
1805001WL002889
|
santosh kumaji yedage
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045815
|
|
SANTOSH KUMAJI YEDAGE
|
FEDERAL BANK(607165)
|
|
61
|
KUDAL
|
MH-05-001-056-004/185
(WADOS)
|
1805001000NRG24090620230013250
|
09/06/2023
|
DHURI ANANT SITARAM
|
1805001WL002891
|
DHURI ANANT SITARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045795
|
|
DHURI ANANT SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
62
|
KUDAL
|
MH-05-001-040-002/343
(PAWSHI)
|
1805001000NRG24090620230013245
|
09/06/2023
|
Trupti Gangaram Parkar
|
1805001WL002890
|
Trupti Gangaram Parkar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045848
|
|
TRUPTI GANGARAM PARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KUDAL
|
MH-05-001-040-003/237
(PAWSHI)
|
1805001000NRG24090620230013247
|
09/06/2023
|
SANGITA SANTOSH TAWADE
|
1805001WL002890
|
SANGITA SANTOSH TAWADE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045849
|
|
SANGITA SANTOSH TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KUDAL
|
MH-05-001-040-003/91
(PAWSHI)
|
1805001000NRG24090620230013248
|
09/06/2023
|
RAMCHANDRA YAMAJI TAWADE
|
1805001WL002890
|
RAMCHANDRA YAMAJI TAWADE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045852
|
|
RAMCHANDRA YAMAJI TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KUDAL
|
MH-05-001-040-003/91
(PAWSHI)
|
1805001000NRG24090620230013249
|
09/06/2023
|
YAMAJI RAMCHANDRA TAWADE
|
1805001WL002890
|
YAMAJI RAMCHANDRA TAWADE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045850
|
|
YAMAJI RAMCHANDRA TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
66
|
KUDAL
|
MH-05-001-018-001/118
(GOTHOS)
|
1805001000NRG24090620230013263
|
09/06/2023
|
SAHADEV RAMCHANDRA NAIK
|
1805001WL002892
|
SAHADEV RAMCHANDRA NAIK
|
00770
|
HDFC0CSINDC
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045807
|
|
NAIK SAHDEV RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
KUDAL
|
MH-05-001-018-001/118
(GOTHOS)
|
1805001000NRG24090620230013264
|
09/06/2023
|
SUJATA SAHADEV NAIK
|
1805001WL002892
|
SUJATA SAHADEV NAIK
|
00770
|
HDFC0CSINDC
|
550
|
550
|
Processed
|
14/06/2023
|
|
A165230045811
|
|
SUJATA SAHADEV NAIK
|
BANK OF INDIA(508505)
|
|
68
|
KUDAL
|
MH-05-001-018-001/235
(GOTHOS)
|
1805001000NRG24090620230013269
|
09/06/2023
|
NAIK DASHRATH LAXMAN
|
1805001WL002892
|
NAIK DASHRATH LAXMAN
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045809
|
|
MR DASHARATH LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUDAL
|
MH-05-001-018-001/320
(GOTHOS)
|
1805001000NRG24090620230013277
|
09/06/2023
|
Laxman narayan sawant
|
1805001WL002892
|
Laxman narayan sawant
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045814
|
|
LAXMAN NARAYAN SAWANT
|
BANK OF INDIA(508505)
|
|
70
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24090620230013218
|
09/06/2023
|
DASHARATH BHAGAWAN SAWANT
|
1805001WL002889
|
DASHARATH BHAGAWAN SAWANT
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
14/06/2023
|
|
A165230045810
|
|
SAWANT DASHRATH BHAGAWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101200
|
101200
|
|
|
|
|
|
|
|