|
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
|
SHAHAPUR
|
MH-02-010-096-001/300
(SAVROLI)
|
1802010000NRG24040320241104211
|
05/03/2024
|
VIMAL NANU DAVANE
|
1802010WL055030
|
VIMAL NANU DAVANE
|
00045
|
BARB0KINHAV
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518736932
|
|
VIMAL NANU DAVANE
|
BANK OF BARODA(606985)
|
|
2
|
SHAHAPUR
|
MH-02-010-096-001/313
(SAVROLI)
|
1802010000NRG24050320241116454
|
05/03/2024
|
DAULAT GANPAT DAVANE
|
1802010WL055251
|
DAULAT GANPAT DAVANE
|
00045
|
BARB0KINHAV
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736933
|
|
Mr. DAULAT GANPAT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-099-001/189
(VEHLOLIVA)
|
1802010000NRG24050320241118482
|
05/03/2024
|
SATISH VASANT BHOIR
|
1802010WL055290
|
SATISH VASANT BHOIR
|
00045
|
BARB0VASHID
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736967
|
|
SATISH VASANT BHOIR
|
BANK OF BARODA(606985)
|
|
4
|
SHAHAPUR
|
MH-02-010-099-001/50
(VEHLOLIVA)
|
1802010000NRG24050320241118910
|
05/03/2024
|
AKSHAY SANTOSH BHOIR
|
1802010WL055296
|
AKSHAY SANTOSH BHOIR
|
00045
|
BARB0VASHID
|
1644
|
1644
|
Processed
|
08/03/2024
|
|
1518736930
|
|
AKSHAY SANTOSH BHOIR
|
BANK OF BARODA(606985)
|
|
5
|
SHAHAPUR
|
MH-02-010-099-001/50
(VEHLOLIVA)
|
1802010000NRG24050320241118909
|
05/03/2024
|
SHUBHANGI SANTOSH BHOIR
|
1802010WL055296
|
SHUBHANGI SANTOSH BHOIR
|
00045
|
BARB0VASHID
|
1644
|
1644
|
Processed
|
08/03/2024
|
|
1518736934
|
|
SHUBHANGI SANTOSH BH
|
BANK OF BARODA(606985)
|
|
6
|
SHAHAPUR
|
MH-02-010-099-001/69
(VEHLOLIVA)
|
1802010000NRG24050320241122497
|
05/03/2024
|
NIKITA NITIN BHOIR
|
1802010WL055391
|
NIKITA NITIN BHOIR
|
00045
|
BARB0VASHID
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1518736926
|
|
NIKITA NITIN BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-096-001/300
(SAVROLI)
|
1802010000NRG24040320241104214
|
05/03/2024
|
MANDAKINI SANTOSH DAVANE
|
1802010WL055030
|
MANDAKINI SANTOSH DAVANE
|
00051
|
MAHB0000191
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518736931
|
|
Mrs. MANDAKINI SANTOSH DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHAHAPUR
|
MH-02-010-096-001/300
(SAVROLI)
|
1802010000NRG24040320241104210
|
05/03/2024
|
NANU DATTU DAVANE
|
1802010WL055030
|
NANU DATTU DAVANE
|
00051
|
MAHB0000191
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518736939
|
|
NANU DATTU DAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHAPUR
|
MH-02-010-096-001/313
(SAVROLI)
|
1802010000NRG24050320241116457
|
05/03/2024
|
PRAMOD DAULAT DAVANE
|
1802010WL055251
|
PRAMOD DAULAT DAVANE
|
00051
|
MAHB0000191
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736937
|
|
Mr. PRAMOD DAULAT DAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SHAHAPUR
|
MH-02-010-096-001/313
(SAVROLI)
|
1802010000NRG24050320241116458
|
05/03/2024
|
VAIBHAV DAULAT DAVANE
|
1802010WL055251
|
VAIBHAV DAULAT DAVANE
|
00051
|
MAHB0000191
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736938
|
|
Mr. VAIBHAV DAULAT DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24050320241116468
|
05/03/2024
|
PATOLE BHUDHAJI KALURAM
|
1802010WL055252
|
PATOLE BHUDHAJI KALURAM
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1518736964
|
|
PATOLE BHUDHAJI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
12
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24050320241116470
|
05/03/2024
|
PATOLE UJJWALA VASANT
|
1802010WL055252
|
PATOLE UJJWALA VASANT
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1518736962
|
|
PATOLE UJJWALA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24050320241116469
|
05/03/2024
|
PATOLE VASANT BUDHAJI
|
1802010WL055252
|
PATOLE VASANT BUDHAJI
|
00114
|
TDCB0000001
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1518736963
|
|
Mr. VASANT BUDHAJI PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHAHAPUR
|
MH-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24050320241122500
|
05/03/2024
|
BALKRISHNA RAVAJI DAVANE
|
1802010WL055392
|
BALKRISHNA RAVAJI DAVANE
|
00114
|
TDCB0000001
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518736922
|
|
DAVANE BALKRUSHNA RAVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
15
|
SHAHAPUR
|
MH-02-010-099-001/189
(VEHLOLIVA)
|
1802010000NRG24050320241118485
|
05/03/2024
|
PAWAN SUNIL BHOIR
|
1802010WL055290
|
PAWAN SUNIL BHOIR
|
00114
|
TDCB0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736940
|
|
Mr. PAVAN SUNIL BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24040320241105281
|
05/03/2024
|
MANGAL PARSU KEDAR
|
1802010WL055068
|
MANGAL PARSU KEDAR
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
08/03/2024
|
|
1518736960
|
|
KEDAR MANGAL PARASU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
17
|
SHAHAPUR
|
MH-02-010-096-001/29
(SAVROLI)
|
1802010000NRG24040320241105286
|
05/03/2024
|
SHARDA SHARAD KEDAR
|
1802010WL055068
|
SHARDA SHARAD KEDAR
|
00114
|
TDCB0000060
|
1644
|
1644
|
Processed
|
08/03/2024
|
|
1518736958
|
|
Mrs. SHARDA SHARAD KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHAHAPUR
|
MH-02-010-096-001/300
(SAVROLI)
|
1802010000NRG24040320241104212
|
05/03/2024
|
DAVANE BHAGVAN NANU
|
1802010WL055030
|
DAVANE BHAGVAN NANU
|
00114
|
TDCB0000060
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518736959
|
|
Mr. BHAGWAN NANU DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHAHAPUR
|
MH-02-010-096-001/300
(SAVROLI)
|
1802010000NRG24040320241104213
|
05/03/2024
|
NALINI BHAGWAN DAVANE
|
1802010WL055030
|
NALINI BHAGWAN DAVANE
|
00114
|
TDCB0000060
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1518736970
|
|
DAVANE NALINI BHAGAWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
SHAHAPUR
|
MH-02-010-096-001/313
(SAVROLI)
|
1802010000NRG24050320241116455
|
05/03/2024
|
DARSHANA DOULAT DAVANE
|
1802010WL055251
|
DARSHANA DOULAT DAVANE
|
00114
|
TDCB0000060
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736961
|
|
DAVANE DARSHANA DAULAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
21
|
SHAHAPUR
|
MH-02-010-020-003/36
(MASVANE)
|
1802010000NRG24040320241102442
|
05/03/2024
|
KAVITA SANDESH SHEWALE
|
1802010WL054949
|
KAVITA SANDESH SHEWALE
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736943
|
|
SHEVALE KAVITA SANDESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
22
|
SHAHAPUR
|
MH-02-010-020-003/45
(MASVANE)
|
1802010000NRG24040320241106646
|
05/03/2024
|
KALURAM BUDHA KODAKA
|
1802010WL055103
|
KALURAM BUDHA KODAKA
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736948
|
|
KHODAKE KALURAM BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
23
|
SHAHAPUR
|
MH-02-010-020-003/45
(MASVANE)
|
1802010000NRG24040320241106645
|
05/03/2024
|
KHODAKA SUMAN BUDHA
|
1802010WL055103
|
KHODAKA SUMAN BUDHA
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736923
|
|
KHODKA SUMAN BUDHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
SHAHAPUR
|
MH-02-010-020-003/78
(MASVANE)
|
1802010000NRG24040320241102444
|
05/03/2024
|
JAGAN GURUNATH RERA
|
1802010WL054949
|
JAGAN GURUNATH RERA
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736950
|
|
RERA JOSTNA JAGAN M/G RERA JAGAN GURUNAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
SHAHAPUR
|
MH-02-010-020-003/78
(MASVANE)
|
1802010000NRG24040320241102445
|
05/03/2024
|
REKHA RAVINDRA RERA
|
1802010WL054949
|
REKHA RAVINDRA RERA
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736945
|
|
REKHA RAVINDRA RERA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
SHAHAPUR
|
MH-02-010-099-001/107
(VEHLOLIVA)
|
1802010000NRG24050320241118478
|
05/03/2024
|
SAMPADA SANJAY BHOIR
|
1802010WL055290
|
SAMPADA SANJAY BHOIR
|
00114
|
TDCB0000061
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736954
|
|
BHOIR SAMPADA SANJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
SHAHAPUR
|
MH-02-010-099-001/107
(VEHLOLIVA)
|
1802010000NRG24050320241118479
|
05/03/2024
|
SANCHITA SANDEEP BHOIR
|
1802010WL055290
|
SANCHITA SANDEEP BHOIR
|
00114
|
TDCB0000061
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736947
|
|
BHOIR SANCHITA SANDIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
28
|
SHAHAPUR
|
MH-02-010-099-001/107
(VEHLOLIVA)
|
1802010000NRG24050320241118477
|
05/03/2024
|
SANDIP KISAN BHOIR
|
1802010WL055290
|
SANDIP KISAN BHOIR
|
00114
|
TDCB0000061
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736951
|
|
BHOIR SANDEEP KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
SHAHAPUR
|
MH-02-010-099-001/107
(VEHLOLIVA)
|
1802010000NRG24050320241118475
|
05/03/2024
|
SANGITA KISAN BHOIR
|
1802010WL055290
|
SANGITA KISAN BHOIR
|
00114
|
TDCB0000061
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736956
|
|
BHOIR SANGITA KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
30
|
SHAHAPUR
|
MH-02-010-099-001/107
(VEHLOLIVA)
|
1802010000NRG24050320241118476
|
05/03/2024
|
SANJAY KISAN BHOIR
|
1802010WL055290
|
SANJAY KISAN BHOIR
|
00114
|
TDCB0000061
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736955
|
|
MR SANJAY KISHAN BHOIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHAPUR
|
MH-02-010-099-001/189
(VEHLOLIVA)
|
1802010000NRG24050320241118486
|
05/03/2024
|
VINOD VASANT BHOIR
|
1802010WL055290
|
VINOD VASANT BHOIR
|
00114
|
TDCB0000061
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736953
|
|
VINOD VASANT BHOIR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
32
|
SHAHAPUR
|
MH-02-010-099-001/50
(VEHLOLIVA)
|
1802010000NRG24050320241118911
|
05/03/2024
|
BHOIR TANMAY SANTOSH
|
1802010WL055296
|
BHOIR TANMAY SANTOSH
|
00114
|
TDCB0000061
|
1370
|
1370
|
Processed
|
08/03/2024
|
|
1518736946
|
|
BHOIR TANMAY SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
SHAHAPUR
|
MH-02-010-099-001/69
(VEHLOLIVA)
|
1802010000NRG24050320241122491
|
05/03/2024
|
BHOIR BHAGYASHREE BHARAT
|
1802010WL055391
|
BHOIR BHAGYASHREE BHARAT
|
00114
|
TDCB0000061
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1518736949
|
|
BHAGYASHREE BHARAT BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHAPUR
|
MH-02-010-099-001/69
(VEHLOLIVA)
|
1802010000NRG24050320241122490
|
05/03/2024
|
BHOIR BHARAT BHAGWAN
|
1802010WL055391
|
BHOIR BHARAT BHAGWAN
|
00114
|
TDCB0000061
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1518736952
|
|
BHARAT BHAGWAN BHOIR
|
BANK OF BARODA(606985)
|
|
35
|
SHAHAPUR
|
MH-02-010-099-001/69
(VEHLOLIVA)
|
1802010000NRG24050320241122492
|
05/03/2024
|
BHOIR GANESH BHAGWAN
|
1802010WL055391
|
BHOIR GANESH BHAGWAN
|
00114
|
TDCB0000061
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1518736924
|
|
GANESH BHAGWAN BHOIR
|
BANK OF BARODA(606985)
|
|
36
|
SHAHAPUR
|
MH-02-010-099-001/69
(VEHLOLIVA)
|
1802010000NRG24050320241122489
|
05/03/2024
|
BHOIR KANTA BHAGWAN
|
1802010WL055391
|
BHOIR KANTA BHAGWAN
|
00114
|
TDCB0000061
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1518736944
|
|
BHOIR KANTABAI BHAGWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
37
|
SHAHAPUR
|
MH-02-010-099-001/189
(VEHLOLIVA)
|
1802010000NRG24050320241118483
|
05/03/2024
|
AARTI ANIL BHOIR
|
1802010WL055290
|
AARTI ANIL BHOIR
|
00415
|
SBIN0016326
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736936
|
|
BHOIR ARATI ANIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
SHAHAPUR
|
MH-02-010-099-001/189
(VEHLOLIVA)
|
1802010000NRG24050320241118481
|
05/03/2024
|
ANIL VASANT BHOIR
|
1802010WL055290
|
ANIL VASANT BHOIR
|
00415
|
SBIN0016326
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736969
|
|
BHOIR ANIL VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
39
|
SHAHAPUR
|
MH-02-010-099-001/189
(VEHLOLIVA)
|
1802010000NRG24050320241118484
|
05/03/2024
|
AVINASH SUNIL BHOIR
|
1802010WL055290
|
AVINASH SUNIL BHOIR
|
00415
|
SBIN0016326
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736968
|
|
AVINASH SUNIL BHOIR
|
BANK OF BARODA(606985)
|
|
40
|
SHAHAPUR
|
MH-02-010-099-001/189
(VEHLOLIVA)
|
1802010000NRG24050320241118487
|
05/03/2024
|
OMKAR VINOD BHOIR
|
1802010WL055290
|
OMKAR VINOD BHOIR
|
00415
|
SBIN0016326
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736935
|
|
MR OMKAR VINOD BHOIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
41
|
SHAHAPUR
|
MH-02-010-074-005/119
(GUNDE)
|
1802010000NRG24050320241120613
|
05/03/2024
|
MOKASHI MEENA JAGAN
|
1802010WL055337
|
MOKASHI MEENA JAGAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736921
|
|
MOKASHI MEENA JAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
SHAHAPUR
|
MH-02-010-096-001/313
(SAVROLI)
|
1802010000NRG24050320241116456
|
05/03/2024
|
DAVANE NAMDEV GANPAT
|
1802010WL055251
|
DAVANE NAMDEV GANPAT
|
00745
|
TDCB0000001
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736957
|
|
NAMDEV GANPAT DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
43
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24050320241116461
|
05/03/2024
|
CHOUDHRI BHASKAR PANDURANG
|
1802010WL055252
|
CHOUDHRI BHASKAR PANDURANG
|
00745
|
TDCB0000057
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1518736965
|
|
Mr. BHASKAR PANDURANG CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
44
|
SHAHAPUR
|
MH-02-010-099-001/107
(VEHLOLIVA)
|
1802010000NRG24050320241118480
|
05/03/2024
|
SANIYA SANJAY BHOIR
|
1802010WL055290
|
SANIYA SANJAY BHOIR
|
00745
|
TDCB0000061
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736941
|
|
SANIYA SANJAY BHOIR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
SHAHAPUR
|
MH-02-010-099-001/189
(VEHLOLIVA)
|
1802010000NRG24050320241118488
|
05/03/2024
|
PRITAM SATISH BHOIR
|
1802010WL055290
|
PRITAM SATISH BHOIR
|
00745
|
TDCB0000061
|
1614
|
1614
|
Processed
|
08/03/2024
|
|
1518736942
|
|
BHOIR PRITAM SATISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
SHAHAPUR
|
MH-02-010-099-001/69
(VEHLOLIVA)
|
1802010000NRG24050320241122496
|
05/03/2024
|
AMOL BHARAT BHOIR
|
1802010WL055391
|
AMOL BHARAT BHOIR
|
00745
|
TDCB0000061
|
1602
|
1602
|
Processed
|
08/03/2024
|
|
1518736925
|
|
AMOL BHARAT BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
47
|
SHAHAPUR
|
MH-02-010-074-001/1
(GUNDE)
|
1802010000NRG24050320241116462
|
05/03/2024
|
MAHESH BHASKAR CHAUDHARI
|
1802010WL055252
|
MAHESH BHASKAR CHAUDHARI
|
1143
|
MAHG0005606
|
1650
|
1650
|
Processed
|
08/03/2024
|
|
1518736927
|
|
Master Mahesh Bhaskar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SHAHAPUR
|
MH-02-010-074-001/204
(GUNDE)
|
1802010000NRG24050320241116471
|
05/03/2024
|
GAURESH BUDHAJI PATOLE
|
1802010WL055252
|
GAURESH BUDHAJI PATOLE
|
1143
|
MAHG0005606
|
1650
|
1650
|
Rejected
|
08/03/2024
|
|
1518736929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SHAHAPUR
|
MH-02-010-074-005/119
(GUNDE)
|
1802010000NRG24050320241120612
|
05/03/2024
|
JAGAN SOMA MOKASHI
|
1802010WL055337
|
JAGAN SOMA MOKASHI
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518736928
|
|
JAGAN SOMA MOKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHAPUR
|
MH-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24050320241122501
|
05/03/2024
|
Mrs USHA BALKRISHNA DAVANE Mr BALKRUSHNA RAVAJI DA
|
1802010WL055392
|
Mrs USHA BALKRISHNA DAVANE Mr BALKRUSHNA RAVAJI DA
|
1143
|
MAHG0005606
|
1626
|
1626
|
Processed
|
08/03/2024
|
|
1518736966
|
|
Mrs. USHA BALKRISHNA DAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81002
|
81002
|
|
|
|
|
|
|
|