|
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
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24250420230002335
|
25/04/2023
|
EKNATH MAHADEV MUNANKAR
|
1805006WL000535
|
EKNATH MAHADEV MUNANKAR
|
00048
|
BKID0001017
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181057
|
|
EKNATH MAHADEV MUNANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-047-001/400
(BANDA)
|
1805006000NRG24250420230002369
|
25/04/2023
|
DNYANESHWAR SAKHARAM KESARKAR
|
1805006WL000538
|
DNYANESHWAR SAKHARAM KESARKAR
|
00048
|
BKID0001465
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181059
|
|
DNYANESHWAR SAKHARAM KESARKAR
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-047-001/400
(BANDA)
|
1805006000NRG24250420230002372
|
25/04/2023
|
PRIYA PRITESH KESARKR
|
1805006WL000538
|
PRIYA PRITESH KESARKR
|
00048
|
BKID0001465
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181061
|
|
PRIYA PRITESH KESARKAR
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-047-001/400
(BANDA)
|
1805006000NRG24250420230002371
|
25/04/2023
|
SAISHKUMAR DNYANESHWAR KESARKAR
|
1805006WL000538
|
SAISHKUMAR DNYANESHWAR KESARKAR
|
00048
|
BKID0001465
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181060
|
|
Mr. SAISHKUMAR DNYANESHWAR KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAWANTWADI
|
MH-05-006-047-001/944
(BANDA)
|
1805006000NRG24250420230002375
|
25/04/2023
|
Meghshyam Radhakrishna Padate
|
1805006WL000538
|
Meghshyam Radhakrishna Padate
|
00048
|
BKID0001465
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181058
|
|
MEGHASHYAM RADHAKRISHNA PADTE
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-047-001/952
(BANDA)
|
1805006000NRG24250420230002378
|
25/04/2023
|
Devendra Hanumant Tari
|
1805006WL000538
|
Devendra Hanumant Tari
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181063
|
|
DEVENDRA HANUMANT TARI
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-047-001/953
(BANDA)
|
1805006000NRG24250420230002379
|
25/04/2023
|
Mukesh Vishnu Tari
|
1805006WL000538
|
Mukesh Vishnu Tari
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181064
|
|
MUKESH VISHNU TARI
|
UCO BANK(607066)
|
|
8
|
SAWANTWADI
|
MH-05-006-051-001/39
(PADAVE MAJGOAN)
|
1805006000NRG24250420230002390
|
25/04/2023
|
Dasharath P Gawas
|
1805006WL000541
|
Dasharath P Gawas
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181062
|
|
DASHRATH FATU GAWAS
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-059-001/103
(SHERLA)
|
1805006000NRG24250420230002386
|
25/04/2023
|
Prakash Bhagwan Mestry
|
1805006WL000540
|
Prakash Bhagwan Mestry
|
00048
|
BKID0001465
|
1343
|
1343
|
Processed
|
11/05/2023
|
|
A131230181065
|
|
PRAKASH BHAGWAN MESTRY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24250420230002344
|
25/04/2023
|
BABA MAHADEV CHAVHAN
|
1805006WL000536
|
BABA MAHADEV CHAVHAN
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181070
|
|
BABA MAHADEV CHAVHAN
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24250420230002346
|
25/04/2023
|
GANPAT BABA CHAVAN
|
1805006WL000536
|
GANPAT BABA CHAVAN
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181068
|
|
GANPAT BABA CHAVAN
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24250420230002345
|
25/04/2023
|
KASHIBAI BABA CHAVAN
|
1805006WL000536
|
KASHIBAI BABA CHAVAN
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181073
|
|
KASHIBAI BABA CHAVAN
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-013-001/436
(OTAWANE)
|
1805006000NRG24250420230002347
|
25/04/2023
|
PANDURANG MAHADEV CHAVAN
|
1805006WL000536
|
PANDURANG MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181066
|
|
PANDURANG MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-013-001/521
(OTAWANE)
|
1805006000NRG24250420230002348
|
25/04/2023
|
Vasudev Ramchandra Gaonkar
|
1805006WL000536
|
Vasudev Ramchandra Gaonkar
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181071
|
|
VASUDEV RAMCHANDRA GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24250420230002350
|
25/04/2023
|
CHANDRAKANT MAHADEV CHAVAN
|
1805006WL000536
|
CHANDRAKANT MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181069
|
|
CHANDRAKANT MAHADEO CHAVAN
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24250420230002352
|
25/04/2023
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
1805006WL000536
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181074
|
|
CHANDRAVTI CHANDRAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24250420230002353
|
25/04/2023
|
MADHUKAR CHANDRAKANT CHAVAN
|
1805006WL000536
|
MADHUKAR CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181067
|
|
Mr. MADHUKAR CHANDRAKANT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAWANTWADI
|
MH-05-006-013-001/574
(OTAWANE)
|
1805006000NRG24250420230002356
|
25/04/2023
|
RAMCHANDRA GOVIND BHISE
|
1805006WL000536
|
RAMCHANDRA GOVIND BHISE
|
00048
|
BKID0001473
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181072
|
|
RAMCHANDRA GOVIND BHISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-047-001/658
(BANDA)
|
1805006000NRG24250420230002374
|
25/04/2023
|
Ramchandra Dasharath Parab
|
1805006WL000538
|
Ramchandra Dasharath Parab
|
00051
|
MAHB0000068
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181094
|
|
PARAB RAMCHANDRA DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
SAWANTWADI
|
MH-05-006-047-001/658
(BANDA)
|
1805006000NRG24250420230002373
|
25/04/2023
|
Sumitra Dasharath Parab
|
1805006WL000538
|
Sumitra Dasharath Parab
|
00051
|
MAHB0000068
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181093
|
|
MRS SUMITRA DASHARATH PARAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAWANTWADI
|
MH-05-006-047-001/947
(BANDA)
|
1805006000NRG24250420230002377
|
25/04/2023
|
Shweta Satish Yedve
|
1805006WL000538
|
Shweta Satish Yedve
|
00051
|
MAHB0000068
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181088
|
|
Mrs. SHWETA SATISH YEDVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAWANTWADI
|
MH-05-006-059-001/103
(SHERLA)
|
1805006000NRG24250420230002387
|
25/04/2023
|
Pratiksha Prakash Mestry
|
1805006WL000540
|
Pratiksha Prakash Mestry
|
00051
|
MAHB0000068
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
A131230181091
|
|
Mrs. PRATIKSHA PRAKASH MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5169
|
5169
|
|
|
|
|
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-042-001/613
(NEMALE)
|
1805006000NRG24250420230002341
|
25/04/2023
|
SUPRIYA LAVU BHAIP
|
1805006WL000535
|
SUPRIYA LAVU BHAIP
|
00051
|
MAHB0000071
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181092
|
|
Mrs. SUPRIYA LAVU BHAIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-003-001/12
(BHOMWADI)
|
1805006000NRG24250420230002382
|
25/04/2023
|
Sahadev Radhakrishna Paynaik
|
1805006WL000539
|
Sahadev Radhakrishna Paynaik
|
00051
|
MAHB0000258
|
1343
|
1343
|
Processed
|
11/05/2023
|
|
A131230181089
|
|
Mr. SAHADEV RADHAKRISHNA PAINAIK
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SAWANTWADI
|
MH-05-006-003-001/24
(BHOMWADI)
|
1805006000NRG24250420230002385
|
25/04/2023
|
Pravin Shankar Painaik
|
1805006WL000539
|
Pravin Shankar Painaik
|
00051
|
MAHB0000258
|
1074
|
1074
|
Processed
|
11/05/2023
|
|
A131230181090
|
|
Mr. PRAVIN SHANKAR PAINAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2417
|
2417
|
|
|
|
|
|
|
|
|
26
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24250420230002361
|
25/04/2023
|
Dwarka Ramesh Natu
|
1805006WL000537
|
Dwarka Ramesh Natu
|
00089
|
CBIN0282207
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181082
|
|
Mrs. DWARKA RAMESH NATU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24250420230002362
|
25/04/2023
|
Nita Shivram Natu
|
1805006WL000537
|
Nita Shivram Natu
|
00089
|
CBIN0282207
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181086
|
|
NITA SHIVRAM NATU
|
CANARA BANK(508532)
|
|
28
|
SAWANTWADI
|
MH-05-006-006-001/798
(AAROS)
|
1805006000NRG24250420230002363
|
25/04/2023
|
VARSHA VISHWANATH PEDNEKAR
|
1805006WL000537
|
VARSHA VISHWANATH PEDNEKAR
|
00089
|
CBIN0282207
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181078
|
|
Ms. VARSHA VISHAWANATH PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAWANTWADI
|
MH-05-006-006-001/964
(AAROS)
|
1805006000NRG24250420230002364
|
25/04/2023
|
Vishwanath Govind Pedanekar
|
1805006WL000537
|
Vishwanath Govind Pedanekar
|
00089
|
CBIN0282207
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181084
|
|
Mr. VISHWANATH GOVIND PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
30
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24250420230002324
|
25/04/2023
|
GANPATI RAMU KALKUNDRIKAR
|
1805006WL000534
|
GANPATI RAMU KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181054
|
|
MR GANAPATI RAMU KALKUNDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24250420230002326
|
25/04/2023
|
SUNITA GANPATI KALKUNDRIKAR
|
1805006WL000534
|
SUNITA GANPATI KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181056
|
|
MRS SUNITA GANPATRAO KALKUNDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24250420230002327
|
25/04/2023
|
Uarvarshi Umesh Kalkundrikar
|
1805006WL000534
|
Uarvarshi Umesh Kalkundrikar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181055
|
|
SANYOGEETA UMESH KALKUNDRIKAR
|
HDFC BANK LTD(607152)
|
|
33
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24250420230002325
|
25/04/2023
|
UMESH GANPATI KALKUNDRIKAR
|
1805006WL000534
|
UMESH GANPATI KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181053
|
|
Mr. UMESH GANPATI KALKUNDRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAWANTWADI
|
MH-05-006-007-001/182
(AMBEGAON)
|
1805006000NRG24250420230002328
|
25/04/2023
|
TAGOJI GANGARAM VARAK
|
1805006WL000534
|
TAGOJI GANGARAM VARAK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181044
|
|
WARAK TAGOJI GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
SAWANTWADI
|
MH-05-006-008-001/202
(KUNKERI)
|
1805006000NRG24250420230002332
|
25/04/2023
|
ANKITA DATTARAM SAWANT
|
1805006WL000534
|
ANKITA DATTARAM SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230181045
|
|
ANKITA DATTARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAWANTWADI
|
MH-05-006-008-001/202
(KUNKERI)
|
1805006000NRG24250420230002331
|
25/04/2023
|
DATTARAM MADHUKAR SAWANT
|
1805006WL000534
|
DATTARAM MADHUKAR SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181043
|
|
DATTARAM MADHUKAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAWANTWADI
|
MH-05-006-042-001/604
(NEMALE)
|
1805006000NRG24250420230002339
|
25/04/2023
|
ARADHANA HANUMANT MULIK
|
1805006WL000535
|
ARADHANA HANUMANT MULIK
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181052
|
|
ARADHANA HANUMANT MULIK
|
HDFC BANK LTD(607152)
|
|
38
|
SAWANTWADI
|
MH-05-006-042-001/604
(NEMALE)
|
1805006000NRG24250420230002338
|
25/04/2023
|
HANUMANT BAPU MULIK
|
1805006WL000535
|
HANUMANT BAPU MULIK
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181051
|
|
HANUMANT BAPU MULIK
|
HDFC BANK LTD(607152)
|
|
39
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24250420230002366
|
25/04/2023
|
DEEPAK YASHVANT SAWAL
|
1805006WL000538
|
DEEPAK YASHVANT SAWAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181049
|
|
SAWAL DEEPAK YESHWANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
40
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24250420230002367
|
25/04/2023
|
DEEPALI DEEPAK SAWAL
|
1805006WL000538
|
DEEPALI DEEPAK SAWAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181050
|
|
SAWAL DIPALI DEEPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-051-001/10
(PADAVE MAJGOAN)
|
1805006000NRG24250420230002388
|
25/04/2023
|
GAWAS LAXMAN ARJUN
|
1805006WL000541
|
GAWAS LAXMAN ARJUN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181046
|
|
LAXMAN ARJUN GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
42
|
SAWANTWADI
|
MH-05-006-006-001/792
(AAROS)
|
1805006000NRG24250420230002358
|
25/04/2023
|
VASUDEV GOVIND BARVE
|
1805006WL000537
|
VASUDEV GOVIND BARVE
|
00415
|
SBIN0000476
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181080
|
|
VASUDEV GOVIND BARVE
|
HDFC BANK LTD(607152)
|
|
43
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24250420230002359
|
25/04/2023
|
SHIVRAM RAMESH NATU
|
1805006WL000537
|
SHIVRAM RAMESH NATU
|
00415
|
SBIN0000476
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230181081
|
|
SHIVRAM RAMESH NATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24250420230002336
|
25/04/2023
|
ROSHAN MAHADEV MUNANKAR
|
1805006WL000535
|
ROSHAN MAHADEV MUNANKAR
|
00415
|
SBIN0000476
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181085
|
|
ROSHAN MAHADEV MUNANKAR
|
HDFC BANK LTD(607152)
|
|
45
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24250420230002334
|
25/04/2023
|
SHARMILA MAHADEV MUNANKAR
|
1805006WL000535
|
SHARMILA MAHADEV MUNANKAR
|
00415
|
SBIN0000476
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181087
|
|
SHARMILA MAHADEO MUNANKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24250420230002337
|
25/04/2023
|
SHIVALI MAHADEV MUNANKAR
|
1805006WL000535
|
SHIVALI MAHADEV MUNANKAR
|
00415
|
SBIN0000476
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181077
|
|
SHIVALI MAHADEV MUNANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAWANTWADI
|
MH-05-006-042-001/613
(NEMALE)
|
1805006000NRG24250420230002342
|
25/04/2023
|
KARISHMA LAVU BHAIP
|
1805006WL000535
|
KARISHMA LAVU BHAIP
|
00415
|
SBIN0000476
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181083
|
|
BHAIP KARISHMA LAVU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
48
|
SAWANTWADI
|
MH-05-006-047-001/370
(BANDA)
|
1805006000NRG24250420230002365
|
25/04/2023
|
Kshitij Sudhir Bhogte
|
1805006WL000538
|
Kshitij Sudhir Bhogte
|
00415
|
SBIN0012216
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181079
|
|
KSHITIJ SUDHIR BHOGTE
|
ICICI BANK LTD(508534)
|
|
49
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24250420230002368
|
25/04/2023
|
RAVINDRA DIPAK SAWAL
|
1805006WL000538
|
RAVINDRA DIPAK SAWAL
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181075
|
|
RAVINDRA D SAWAL
|
HDFC BANK LTD(607152)
|
|
50
|
SAWANTWADI
|
MH-05-006-047-001/400
(BANDA)
|
1805006000NRG24250420230002370
|
25/04/2023
|
PRITESH DNYANESHWAR KESARKAR
|
1805006WL000538
|
PRITESH DNYANESHWAR KESARKAR
|
00415
|
SBIN0012216
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181076
|
|
PRITESH DNYNESHWAR KESARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
51
|
SAWANTWADI
|
MH-05-006-047-001/954
(BANDA)
|
1805006000NRG24250420230002380
|
25/04/2023
|
Kudav Chandrakant Vasudeo
|
1805006WL000538
|
Kudav Chandrakant Vasudeo
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181048
|
|
MR CHANDRAKANT VASUDEV KUDAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAWANTWADI
|
MH-05-006-051-001/40
(PADAVE MAJGOAN)
|
1805006000NRG24250420230002391
|
25/04/2023
|
Soundekar Damodar Arjun
|
1805006WL000541
|
Soundekar Damodar Arjun
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181047
|
|
Mr. DAMODAR ARJUN LOHAR SAUNDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73357
|
73357
|
|
|
|
|
|
|
|