|
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
|
ARVI
|
MH-26-006-013-001/1031
(Bajarwada)
|
1826006000NRG24281120230105840
|
29/11/2023
|
Vipul ramesh patil
|
1826006WL015184
|
Vipul ramesh patil
|
00045
|
BARB0ARVIXX
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078212
|
|
Mr. VIPUL RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-031-001/80103
(Morangana)
|
1826006000NRG24291120230106343
|
29/11/2023
|
Mngla pavan lade
|
1826006WL015246
|
Mngla pavan lade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078243
|
|
MANGALA JAGDISHRAO ZADE
|
BANK OF INDIA(508505)
|
|
3
|
ARVI
|
MH-26-006-031-001/80103
(Morangana)
|
1826006000NRG24291120230106342
|
29/11/2023
|
pavan shankar kade
|
1826006WL015246
|
pavan shankar kade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078244
|
|
PAWAN SHANKARRAO LADE-MORANGANA
|
BANK OF INDIA(508505)
|
|
4
|
ARVI
|
MH-26-006-031-001/80103
(Morangana)
|
1826006000NRG24291120230106341
|
29/11/2023
|
shankar daulatrav lade
|
1826006WL015246
|
shankar daulatrav lade
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078242
|
|
SHANKAR DAULATRAO LADE-MORANGANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
ARVI
|
MH-26-006-038-001/1101111373
(Rasulabad)
|
1826006000NRG24281120230105856
|
29/11/2023
|
Kalim Nasiroddin saudagar
|
1826006WL015185
|
Kalim Nasiroddin saudagar
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
30/11/2023
|
|
8084078245
|
|
MR KALIMODDIN NASARODDIN SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARVI
|
MH-26-006-038-001/1101111373
(Rasulabad)
|
1826006000NRG24281120230105858
|
29/11/2023
|
Salimoddin Kalimoddin Saudagar
|
1826006WL015185
|
Salimoddin Kalimoddin Saudagar
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
30/11/2023
|
|
8084078247
|
|
SALIMODDIN KALIMODDIN SOUDAGAR
|
BANK OF INDIA(508505)
|
|
7
|
ARVI
|
MH-26-006-038-001/1101111373
(Rasulabad)
|
1826006000NRG24281120230105857
|
29/11/2023
|
Sofiya Kalimuddin Saudagar
|
1826006WL015185
|
Sofiya Kalimuddin Saudagar
|
00048
|
BKID0009703
|
1800
|
1800
|
Processed
|
30/11/2023
|
|
8084078246
|
|
MRS SOFIYA KALIMUDDIN SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
8
|
ARVI
|
MH-26-006-011-001/105-A
(Khubgaon)
|
1826006000NRG24291120230106326
|
29/11/2023
|
Tejrao Ganeshrao Hingwe
|
1826006WL015245
|
Tejrao Ganeshrao Hingwe
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078250
|
|
Mrs. SARASWATABI TEJRAO HINGAWE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARVI
|
MH-26-006-013-003/106
(Bajarwada)
|
1826006000NRG24281120230105844
|
29/11/2023
|
Pravin sukhadev talvare
|
1826006WL015184
|
Pravin sukhadev talvare
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078248
|
|
PRAVIN SUKHDEORAO TALWARE
|
BANK OF INDIA(508505)
|
|
10
|
ARVI
|
MH-26-006-014-001/1123
(Bedhona)
|
1826006000NRG24291120230106591
|
29/11/2023
|
Nilesh uddhav thakre
|
1826006WL015302
|
Nilesh uddhav thakre
|
00048
|
BKID0009723
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078249
|
|
NILESH UDHAVRAO THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
ARVI
|
MH-26-006-013-001/438
(Bajarwada)
|
1826006000NRG24281120230105841
|
29/11/2023
|
YASH DURGADAS BHAGAT
|
1826006WL015184
|
YASH DURGADAS BHAGAT
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078251
|
|
Mr. YASH DURGADAS BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
ARVI
|
MH-26-006-011-001/105-A
(Khubgaon)
|
1826006000NRG24291120230106327
|
29/11/2023
|
Sarswati Tejrao Hingwe
|
1826006WL015245
|
Sarswati Tejrao Hingwe
|
00152
|
HDFC0000965
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078241
|
|
SUNITA AJABRAO DAMBHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
ARVI
|
MH-26-006-011-001/3165
(Khubgaon)
|
1826006000NRG24291120230106328
|
29/11/2023
|
Babita Ashokrao Pohekar
|
1826006WL015245
|
Babita Ashokrao Pohekar
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078232
|
|
Mrs. BABITA ASHOK POHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARVI
|
MH-26-006-013-001/8001
(Bajarwada)
|
1826006000NRG24281120230105843
|
29/11/2023
|
MORESHWAR CHAMPAT CHOUDHARY
|
1826006WL015184
|
MORESHWAR CHAMPAT CHOUDHARY
|
00415
|
SBIN0000316
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078203
|
|
MORESHWAR CHAMPATRAO CHOUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
ARVI
|
MH-26-006-013-001/45
(Bajarwada)
|
1826006000NRG24281120230105842
|
29/11/2023
|
Kunal viswanath mesram
|
1826006WL015184
|
Kunal viswanath mesram
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078230
|
|
Mr. KUNAL VISHWANATH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARVI
|
MH-26-006-014-001/70
(Bedhona)
|
1826006000NRG24291120230106594
|
29/11/2023
|
Manohar Babarao Bhumbar
|
1826006WL015302
|
Manohar Babarao Bhumbar
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078239
|
|
MR MANOHAR BABARAO BHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARVI
|
MH-26-006-014-001/70
(Bedhona)
|
1826006000NRG24291120230106595
|
29/11/2023
|
Varsha Manohar Bhumbar
|
1826006WL015302
|
Varsha Manohar Bhumbar
|
00415
|
SBIN0003345
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078240
|
|
MRS VARSHA MANOHAR BHUMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
ARVI
|
MH-26-006-014-001/1123
(Bedhona)
|
1826006000NRG24291120230106593
|
29/11/2023
|
Harsha Nilesh Thakare
|
1826006WL015302
|
Harsha Nilesh Thakare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078237
|
|
HARSHA SHRAVANJI MAHALLAY
|
BANK OF INDIA(508505)
|
|
19
|
ARVI
|
MH-26-006-014-001/1123
(Bedhona)
|
1826006000NRG24291120230106592
|
29/11/2023
|
Udhav Sadasiv Thakare
|
1826006WL015302
|
Udhav Sadasiv Thakare
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078215
|
|
THAKRE UDHAV SADASHIVRAO
|
IDBI BANK(607095)
|
|
20
|
ARVI
|
MH-26-006-014-001/80941
(Bedhona)
|
1826006000NRG24291120230106602
|
29/11/2023
|
Achal Muralidhar Avthale
|
1826006WL015302
|
Achal Muralidhar Avthale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078227
|
|
MISS AANCHAL MURLIDHAR AWTHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARVI
|
MH-26-006-014-001/80941
(Bedhona)
|
1826006000NRG24291120230106600
|
29/11/2023
|
Murlidhar kisan avthale
|
1826006WL015302
|
Murlidhar kisan avthale
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078226
|
|
MR MURLIDHAR KISNAJI AWATHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARVI
|
MH-26-006-017-002/32-A
(Hivara)
|
1826006000NRG24291120230106682
|
29/11/2023
|
Gopal Namdev Rathode
|
1826006WL015314
|
Gopal Namdev Rathode
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078218
|
|
MR GOPAL NAMDEORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARVI
|
MH-26-006-017-002/32-A
(Hivara)
|
1826006000NRG24291120230106681
|
29/11/2023
|
Namdev shersing Rathode
|
1826006WL015314
|
Namdev shersing Rathode
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078217
|
|
NAMDEV SHERSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARVI
|
MH-26-006-017-002/32-A
(Hivara)
|
1826006000NRG24291120230106683
|
29/11/2023
|
Sulochana Gopal Rathode
|
1826006WL015314
|
Sulochana Gopal Rathode
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078219
|
|
MRS SULOCHANA GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARVI
|
MH-26-006-017-002/7001
(Hivara)
|
1826006000NRG24291120230106688
|
29/11/2023
|
Piyush Raju Chavhan
|
1826006WL015314
|
Piyush Raju Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078233
|
|
MASTER PIYUSH RAJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARVI
|
MH-26-006-017-002/7001
(Hivara)
|
1826006000NRG24291120230106685
|
29/11/2023
|
raju rahu chavhan
|
1826006WL015314
|
raju rahu chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078214
|
|
MR RAJKUMAR RAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARVI
|
MH-26-006-017-002/7001
(Hivara)
|
1826006000NRG24291120230106687
|
29/11/2023
|
Roshan Raju Chavhan
|
1826006WL015314
|
Roshan Raju Chavhan
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078253
|
|
MR ROSHAN RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARVI
|
MH-26-006-030-001/101100362
(Wadhona)
|
1826006000NRG24291120230106446
|
29/11/2023
|
Tushar Vasantrao Bhoyar
|
1826006WL015268
|
Tushar Vasantrao Bhoyar
|
00415
|
SBIN0003460
|
1200
|
1200
|
Processed
|
30/11/2023
|
|
8084078231
|
|
MR TUSHAR VASANTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARVI
|
MH-26-006-030-001/101100362
(Wadhona)
|
1826006000NRG24291120230106444
|
29/11/2023
|
Vasanta Daulat Bhoyar
|
1826006WL015268
|
Vasanta Daulat Bhoyar
|
00415
|
SBIN0003460
|
1200
|
1200
|
Processed
|
30/11/2023
|
|
8084078216
|
|
MANGALA BHOYAR VASANTA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARVI
|
MH-26-006-030-001/101100471
(Wadhona)
|
1826006000NRG24291120230106449
|
29/11/2023
|
Vinod Madhukar Lande
|
1826006WL015268
|
Vinod Madhukar Lande
|
00415
|
SBIN0003460
|
1200
|
1200
|
Processed
|
30/11/2023
|
|
8084078221
|
|
MR VINOD MADHUKARRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARVI
|
MH-26-006-030-001/274-D
(Wadhona)
|
1826006000NRG24291120230106451
|
29/11/2023
|
Kailas Pandurang Gadwe
|
1826006WL015268
|
Kailas Pandurang Gadwe
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078211
|
|
KAILAS PANDURANG GADHWE
|
BANK OF INDIA(508505)
|
|
32
|
ARVI
|
MH-26-006-030-001/43
(Wadhona)
|
1826006000NRG24291120230106453
|
29/11/2023
|
Anil manik Khairwar
|
1826006WL015268
|
Anil manik Khairwar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078210
|
|
MR ANIL MANIKRAO KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARVI
|
MH-26-006-030-001/43
(Wadhona)
|
1826006000NRG24291120230106452
|
29/11/2023
|
Sangita Anil Khairwar
|
1826006WL015268
|
Sangita Anil Khairwar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078213
|
|
MRS SANGITA ANILRAO KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARVI
|
MH-26-006-030-001/70
(Wadhona)
|
1826006000NRG24291120230106454
|
29/11/2023
|
Archana Mahendra Barai
|
1826006WL015268
|
Archana Mahendra Barai
|
00415
|
SBIN0003460
|
1200
|
1200
|
Processed
|
30/11/2023
|
|
8084078209
|
|
MRS ARCHANA MAHENDRARAO BARAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARVI
|
MH-26-006-030-001/70
(Wadhona)
|
1826006000NRG24291120230106455
|
29/11/2023
|
Shubham Mahendra Barai
|
1826006WL015268
|
Shubham Mahendra Barai
|
00415
|
SBIN0003460
|
1200
|
1200
|
Processed
|
30/11/2023
|
|
8084078224
|
|
MR SHUBHAM MAHENDRARAO BARAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARVI
|
MH-26-006-030-001/8016
(Wadhona)
|
1826006000NRG24291120230106458
|
29/11/2023
|
amol babarao dudure
|
1826006WL015268
|
amol babarao dudure
|
00415
|
SBIN0003460
|
1200
|
1200
|
Processed
|
30/11/2023
|
|
8084078222
|
|
MR AMOL BABARAOJI DUDURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARVI
|
MH-26-006-030-001/8016
(Wadhona)
|
1826006000NRG24291120230106457
|
29/11/2023
|
shidutai babarao dudure
|
1826006WL015268
|
shidutai babarao dudure
|
00415
|
SBIN0003460
|
1200
|
1200
|
Processed
|
30/11/2023
|
|
8084078208
|
|
MRS SINDHU BABA DUDURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARVI
|
MH-26-006-030-001/8016
(Wadhona)
|
1826006000NRG24291120230106460
|
29/11/2023
|
Tina Gajajan Dudure
|
1826006WL015268
|
Tina Gajajan Dudure
|
00415
|
SBIN0003460
|
900
|
900
|
Processed
|
30/11/2023
|
|
8084078234
|
|
MRS TINA GAJANAN DUDURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARVI
|
MH-26-006-030-001/8311-B
(Wadhona)
|
1826006000NRG24291120230106461
|
29/11/2023
|
NITIN R.POTE
|
1826006WL015268
|
NITIN R.POTE
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078252
|
|
MR NITIN RAMDAS POTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARVI
|
MH-26-006-030-001/8488
(Wadhona)
|
1826006000NRG24291120230106464
|
29/11/2023
|
Pratibha vasant kamdi
|
1826006WL015268
|
Pratibha vasant kamdi
|
00415
|
SBIN0003460
|
900
|
900
|
Processed
|
30/11/2023
|
|
8084078223
|
|
MRS PRATIBHA VASANTRAO KAMDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARVI
|
MH-26-006-030-001/8488
(Wadhona)
|
1826006000NRG24291120230106465
|
29/11/2023
|
Shubham Vasant Kamdi
|
1826006WL015268
|
Shubham Vasant Kamdi
|
00415
|
SBIN0003460
|
900
|
900
|
Processed
|
30/11/2023
|
|
8084078225
|
|
MASTER SHUBHAM VASANTRAO KAMDI MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARVI
|
MH-26-006-030-001/8507
(Wadhona)
|
1826006000NRG24291120230106466
|
29/11/2023
|
dhyaneshwar k gadhave
|
1826006WL015268
|
dhyaneshwar k gadhave
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078220
|
|
MR DNYANESHWAR KRUSHNAJI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARVI
|
MH-26-006-030-001/8792
(Wadhona)
|
1826006000NRG24291120230106469
|
29/11/2023
|
lokesh gajanan dahake
|
1826006WL015268
|
lokesh gajanan dahake
|
00415
|
SBIN0003460
|
900
|
900
|
Processed
|
30/11/2023
|
|
8084078228
|
|
LAUKESH GAJANAN DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40665
|
40665
|
|
|
|
|
|
|
|
|
44
|
ARVI
|
MH-26-006-038-001/1101111407
(Rasulabad)
|
1826006000NRG24281120230105860
|
29/11/2023
|
ashabai sureshrao kalpande
|
1826006WL015185
|
ashabai sureshrao kalpande
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
30/11/2023
|
|
8084078235
|
|
ASHABAI SURESHRAO KALPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARVI
|
MH-26-006-038-001/1101111407
(Rasulabad)
|
1826006000NRG24281120230105861
|
29/11/2023
|
roshani amol kalpande
|
1826006WL015185
|
roshani amol kalpande
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
30/11/2023
|
|
8084078236
|
|
MRS ROSHANI AMOL KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARVI
|
MH-26-006-038-001/1101111408
(Rasulabad)
|
1826006000NRG24281120230105862
|
29/11/2023
|
achal prabhakar sawarkar
|
1826006WL015185
|
achal prabhakar sawarkar
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
30/11/2023
|
|
8084078238
|
|
Miss. ANCHAL PRABHAKAR SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARVI
|
MH-26-006-038-001/1101111423
(Rasulabad)
|
1826006000NRG24281120230105865
|
29/11/2023
|
nalini subhashrao satbhai
|
1826006WL015185
|
nalini subhashrao satbhai
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
30/11/2023
|
|
8084078205
|
|
MRS NALINI SUBHASHRAO SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARVI
|
MH-26-006-038-001/1101111423
(Rasulabad)
|
1826006000NRG24281120230105867
|
29/11/2023
|
nikita swapnil satbhai
|
1826006WL015185
|
nikita swapnil satbhai
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
30/11/2023
|
|
8084078207
|
|
MISS NIKITA DIWAKARRAO RAUT MINOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARVI
|
MH-26-006-038-001/1101111423
(Rasulabad)
|
1826006000NRG24281120230105864
|
29/11/2023
|
subhash pandhrinath satbhai
|
1826006WL015185
|
subhash pandhrinath satbhai
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
30/11/2023
|
|
8084078204
|
|
SATBHAI SUBHASH PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARVI
|
MH-26-006-038-001/1101111423
(Rasulabad)
|
1826006000NRG24281120230105866
|
29/11/2023
|
swapnil subhashrao satbhai
|
1826006WL015185
|
swapnil subhashrao satbhai
|
00415
|
SBIN0007391
|
1800
|
1800
|
Processed
|
30/11/2023
|
|
8084078206
|
|
MR SWAPNIL SUBHASHRAO SATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
51
|
ARVI
|
MH-26-006-016-001/80825
(Pachod(Tha))
|
1826006000NRG24291120230106367
|
29/11/2023
|
PUNAM DARASING RATHOD
|
1826006WL015249
|
PUNAM DARASING RATHOD
|
00415
|
SBIN0012011
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084078229
|
|
PUNAM DARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86784
|
86784
|
|
|
|
|
|
|
|