|
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
|
MUL
|
MH-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24310120240647430
|
31/01/2024
|
Hivraj Mukunda Govardhan
|
1829008WL045336
|
Hivraj Mukunda Govardhan
|
00048
|
BKID0009217
|
966
|
966
|
Processed
|
01/02/2024
|
|
9906766757
|
|
HIVRAJ MUKUNDA GOWARDHAN
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24310120240647432
|
31/01/2024
|
PALLAVI HIVRAJ GOVRDHAN
|
1829008WL045336
|
PALLAVI HIVRAJ GOVRDHAN
|
00048
|
BKID0009217
|
161
|
161
|
Processed
|
01/02/2024
|
|
9906766758
|
|
PALLAVI HIVARAJ GOWARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUL
|
MH-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24310120240647433
|
31/01/2024
|
Prajwal Hivraj Govardhan
|
1829008WL045336
|
Prajwal Hivraj Govardhan
|
00048
|
BKID0009217
|
483
|
483
|
Processed
|
01/02/2024
|
|
9906766761
|
|
PRAJWAL HIVRAJ GOVARDHAN
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-006-001/166
(JUNASURLA)
|
1829008000NRG24310120240647431
|
31/01/2024
|
VANDNA HIVRAJ GOVARDHAN
|
1829008WL045336
|
VANDNA HIVRAJ GOVARDHAN
|
00048
|
BKID0009217
|
966
|
966
|
Processed
|
01/02/2024
|
|
9906766762
|
|
VANDANA HIVARAJ GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24310120240647438
|
31/01/2024
|
Adesh devanand patrikar
|
1829008WL045336
|
Adesh devanand patrikar
|
00048
|
BKID0009217
|
1164
|
1164
|
Processed
|
01/02/2024
|
|
9906766760
|
|
ADESH DEVANAND PATRIKAR
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24310120240647436
|
31/01/2024
|
Devanand nakatu patrikar
|
1829008WL045336
|
Devanand nakatu patrikar
|
00048
|
BKID0009217
|
1164
|
1164
|
Processed
|
01/02/2024
|
|
9906766764
|
|
DEWANAND NAKTU PATRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUL
|
MH-29-008-006-001/277
(JUNASURLA)
|
1829008000NRG24310120240647437
|
31/01/2024
|
Latabai Devanand Patrikar
|
1829008WL045336
|
Latabai Devanand Patrikar
|
00048
|
BKID0009217
|
1164
|
1164
|
Processed
|
01/02/2024
|
|
9906766763
|
|
LATA DEWANAND PATRIKAR
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-006-001/302
(JUNASURLA)
|
1829008000NRG24310120240647442
|
31/01/2024
|
WACHALA WAMAN MEHSRAM
|
1829008WL045336
|
WACHALA WAMAN MEHSRAM
|
00048
|
BKID0009217
|
1026
|
1026
|
Processed
|
01/02/2024
|
|
9906766756
|
|
VACCHALABAI WAMAN MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-006-001/687
(JUNASURLA)
|
1829008000NRG24310120240647456
|
31/01/2024
|
VARSHA SANDIP UPARIKAR
|
1829008WL045336
|
VARSHA SANDIP UPARIKAR
|
00048
|
BKID0009217
|
1266
|
1266
|
Processed
|
01/02/2024
|
|
9906766759
|
|
VARSHA SANDIP UPARIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24310120240644736
|
31/01/2024
|
Pujaram Shalik Choudhary
|
1829008WL045250
|
Pujaram Shalik Choudhary
|
00048
|
BKID0009634
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9906766768
|
|
PUNJARAM SHALIK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24310120240644760
|
31/01/2024
|
ALAKA SHOBHAKAR SIDAM
|
1829008WL045250
|
ALAKA SHOBHAKAR SIDAM
|
00048
|
BKID0009634
|
1218
|
1218
|
Processed
|
01/02/2024
|
|
9906766766
|
|
ALKA SHOBHAKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUL
|
MH-29-008-043-002/216616
(KATWAN)
|
1829008000NRG24310120240644759
|
31/01/2024
|
Shobhakar Baburao Sidam
|
1829008WL045250
|
Shobhakar Baburao Sidam
|
00048
|
BKID0009634
|
1218
|
1218
|
Processed
|
01/02/2024
|
|
9906766769
|
|
SHOBHAKAR BABURAO SIDAM
|
BANK OF INDIA(508505)
|
|
13
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24310120240644801
|
31/01/2024
|
Rahul Arjun Kinnake
|
1829008WL045250
|
Rahul Arjun Kinnake
|
00048
|
BKID0009634
|
1152
|
1152
|
Processed
|
01/02/2024
|
|
9906766767
|
|
RAHUL ARJUN KINNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
14
|
MUL
|
MH-29-008-043-002/216779
(KATWAN)
|
1829008000NRG24310120240644785
|
31/01/2024
|
Laxman Jimana Wadgure
|
1829008WL045250
|
Laxman Jimana Wadgure
|
00051
|
MAHB0000182
|
1128
|
1128
|
Processed
|
01/02/2024
|
|
9906766726
|
|
Mr. LAXMAN JIMANAJI WADGURE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24310120240644802
|
31/01/2024
|
ANANDRAO SITARAM SIDAM
|
1829008WL045250
|
ANANDRAO SITARAM SIDAM
|
00051
|
MAHB0000182
|
1302
|
1302
|
Processed
|
01/02/2024
|
|
9906766727
|
|
Mr. ANANDRAO SITARAM SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24310120240644825
|
31/01/2024
|
Vishal Eknath Gedam
|
1829008WL045250
|
Vishal Eknath Gedam
|
00051
|
MAHB0000182
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9906766749
|
|
VISHAL EKNATH GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
17
|
MUL
|
MH-29-008-045-001/212330
(BORCHANDALI)
|
1829008000NRG24310120240647461
|
31/01/2024
|
Pandurang Gajanan Gonglae
|
1829008WL045337
|
Pandurang Gajanan Gonglae
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766748
|
|
PANDURANG GAJANAN GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
MUL
|
MH-29-008-043-002/216812
(KATWAN)
|
1829008000NRG24310120240644811
|
31/01/2024
|
AMOL DEVIDAS KINNAKE
|
1829008WL045250
|
AMOL DEVIDAS KINNAKE
|
00114
|
YESB0CDC024
|
936
|
936
|
Processed
|
01/02/2024
|
|
9906766725
|
|
AMOL DAMODHAR KINNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
19
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24310120240644725
|
31/01/2024
|
ROHAN RATAN GEDAM
|
1829008WL045250
|
ROHAN RATAN GEDAM
|
00165
|
IBKL0000628
|
1236
|
1236
|
Processed
|
01/02/2024
|
|
9906766722
|
|
ROHAN RATAN GEDAM U/G SHILA RATAN GEDAM
|
IDBI BANK(607095)
|
|
20
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24310120240644780
|
31/01/2024
|
PREMILA ESHWAR GEDAM
|
1829008WL045250
|
PREMILA ESHWAR GEDAM
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906766723
|
|
PREMILA ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
21
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24310120240644781
|
31/01/2024
|
RAHUL ESHAVER GEDAM
|
1829008WL045250
|
RAHUL ESHAVER GEDAM
|
00165
|
IBKL0000628
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906766724
|
|
RAHUL ISHWAR GEDAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24310120240647434
|
31/01/2024
|
Ashatai Santosh Hatkar
|
1829008WL045336
|
Ashatai Santosh Hatkar
|
00468
|
UBIN0568660
|
1164
|
1164
|
Processed
|
01/02/2024
|
|
9906766770
|
|
ASHA SANTOSH HATKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MUL
|
MH-29-008-006-001/272
(JUNASURLA)
|
1829008000NRG24310120240647435
|
31/01/2024
|
praful santosh hatwar
|
1829008WL045336
|
praful santosh hatwar
|
00468
|
UBIN0568660
|
1164
|
1164
|
Processed
|
01/02/2024
|
|
9906766755
|
|
PRAFUL SANTOSH HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUL
|
MH-29-008-006-001/468
(JUNASURLA)
|
1829008000NRG24310120240647451
|
31/01/2024
|
madhav rashuram gedam
|
1829008WL045336
|
madhav rashuram gedam
|
00468
|
UBIN0568660
|
1734
|
1734
|
Processed
|
01/02/2024
|
|
9906766754
|
|
MADHAV PARASHURAM GEDAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24310120240644752
|
31/01/2024
|
Mohini Pavan Chaudhari
|
1829008WL045250
|
Mohini Pavan Chaudhari
|
00468
|
UBIN0568660
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9906766753
|
|
Ms. Mohini Pavan Chaudhari
|
INDIAN BANK(607105)
|
|
26
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24310120240644751
|
31/01/2024
|
PAVAN PATRUJI CHAUDHARI
|
1829008WL045250
|
PAVAN PATRUJI CHAUDHARI
|
00468
|
UBIN0568660
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9906766751
|
|
PAVAN PATRUJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24310120240647466
|
31/01/2024
|
RANJIT POCHANAJI RAMIDWAR
|
1829008WL045337
|
RANJIT POCHANAJI RAMIDWAR
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766752
|
|
RANJIT POCHANAJI RAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MUL
|
MH-29-008-045-001/213157
(BORCHANDALI)
|
1829008000NRG24310120240647467
|
31/01/2024
|
Maroti kawdu Katkamwar
|
1829008WL045337
|
Maroti kawdu Katkamwar
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766750
|
|
MAROTI KAWDU KATKAMWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
29
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24310120240644723
|
31/01/2024
|
Ratan Warlu Gedam
|
1829008WL045250
|
Ratan Warlu Gedam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
01/02/2024
|
|
9906766731
|
|
RATAN WARALU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUL
|
MH-29-008-043-002/216587
(KATWAN)
|
1829008000NRG24310120240644724
|
31/01/2024
|
Shila Ratan Gedam
|
1829008WL045250
|
Shila Ratan Gedam
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Processed
|
01/02/2024
|
|
9906766739
|
|
SHEELA RATAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24310120240644735
|
31/01/2024
|
Kawdabai Shalik Chodhari
|
1829008WL045250
|
Kawdabai Shalik Chodhari
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9906766728
|
|
KAVADABAI SHALIK CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24310120240644737
|
31/01/2024
|
savita govinda choudhary
|
1829008WL045250
|
savita govinda choudhary
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9906766746
|
|
SAVITA GOVINDA CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MUL
|
MH-29-008-043-002/216599
(KATWAN)
|
1829008000NRG24310120240644734
|
31/01/2024
|
SHALIK RAGHO CHAUDHARI
|
1829008WL045250
|
SHALIK RAGHO CHAUDHARI
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9906766736
|
|
SHALIK RAGHO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MUL
|
MH-29-008-043-002/216601
(KATWAN)
|
1829008000NRG24310120240644738
|
31/01/2024
|
ABHIMANYU KAWADU KODAPE
|
1829008WL045250
|
ABHIMANYU KAWADU KODAPE
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
01/02/2024
|
|
9906766742
|
|
ABHIMANYU KAWDU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MUL
|
MH-29-008-043-002/216610
(KATWAN)
|
1829008000NRG24310120240644750
|
31/01/2024
|
patru ragho choudhari
|
1829008WL045250
|
patru ragho choudhari
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
01/02/2024
|
|
9906766738
|
|
PATRU RAGHO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MUL
|
MH-29-008-043-002/216628
(KATWAN)
|
1829008000NRG24310120240644766
|
31/01/2024
|
Usha Bhojraj Kove
|
1829008WL045250
|
Usha Bhojraj Kove
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
01/02/2024
|
|
9906766747
|
|
USHA BHOJRAJ KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MUL
|
MH-29-008-043-002/216772
(KATWAN)
|
1829008000NRG24310120240644779
|
31/01/2024
|
Ishwar Sukaru Gedam
|
1829008WL045250
|
Ishwar Sukaru Gedam
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906766743
|
|
ISHWAR SUKRU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MUL
|
MH-29-008-043-002/216779
(KATWAN)
|
1829008000NRG24310120240644786
|
31/01/2024
|
SULKA LAXMAN WADGURE
|
1829008WL045250
|
SULKA LAXMAN WADGURE
|
00540
|
BKID0WAINGB
|
1130
|
1130
|
Processed
|
01/02/2024
|
|
9906766740
|
|
SULKHA LAXMAN WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MUL
|
MH-29-008-043-002/216782
(KATWAN)
|
1829008000NRG24310120240644787
|
31/01/2024
|
SHANKAR POLUJI GEDAM
|
1829008WL045250
|
SHANKAR POLUJI GEDAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9906766730
|
|
SHANKAR POLU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MUL
|
MH-29-008-043-002/216782
(KATWAN)
|
1829008000NRG24310120240644788
|
31/01/2024
|
SITABAI SHANKAR GEDAM
|
1829008WL045250
|
SITABAI SHANKAR GEDAM
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9906766729
|
|
SITABAI SHANKAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MUL
|
MH-29-008-043-002/216791
(KATWAN)
|
1829008000NRG24310120240644793
|
31/01/2024
|
MEGHA KAILAS SHEDMAKE
|
1829008WL045250
|
MEGHA KAILAS SHEDMAKE
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
01/02/2024
|
|
9906766735
|
|
MEGHA KAILASH SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24310120240644796
|
31/01/2024
|
Manjula Devarao Gedam
|
1829008WL045250
|
Manjula Devarao Gedam
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
01/02/2024
|
|
9906766737
|
|
MANJULABAI DEVRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUL
|
MH-29-008-043-002/216799
(KATWAN)
|
1829008000NRG24310120240644797
|
31/01/2024
|
SARITA DEVANAND GEDAM
|
1829008WL045250
|
SARITA DEVANAND GEDAM
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
01/02/2024
|
|
9906766745
|
|
SARITA DEVANAND GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MUL
|
MH-29-008-043-002/216802
(KATWAN)
|
1829008000NRG24310120240644800
|
31/01/2024
|
LALITA ARJUN KINNAKE
|
1829008WL045250
|
LALITA ARJUN KINNAKE
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
01/02/2024
|
|
9906766732
|
|
LALITA ARJUN KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24310120240644803
|
31/01/2024
|
MAYABAI ANANDRAO SIDAM
|
1829008WL045250
|
MAYABAI ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/02/2024
|
|
9906766772
|
|
MAYABAI ANANDRAO SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MUL
|
MH-29-008-043-002/216804
(KATWAN)
|
1829008000NRG24310120240644804
|
31/01/2024
|
VINOD ANANDRAO SIDAM
|
1829008WL045250
|
VINOD ANANDRAO SIDAM
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
01/02/2024
|
|
9906766771
|
|
VINOD ANANDRAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MUL
|
MH-29-008-043-002/216812
(KATWAN)
|
1829008000NRG24310120240644812
|
31/01/2024
|
SAPANA AMOL KANNAKE
|
1829008WL045250
|
SAPANA AMOL KANNAKE
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
01/02/2024
|
|
9906766744
|
|
SAPANA AMOL KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24310120240644823
|
31/01/2024
|
EKNATH KAVDU GEDAM
|
1829008WL045250
|
EKNATH KAVDU GEDAM
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9906766733
|
|
GEDAM EKNATH KAWADU
|
IDBI BANK(607095)
|
|
49
|
MUL
|
MH-29-008-043-002/216898
(KATWAN)
|
1829008000NRG24310120240644824
|
31/01/2024
|
Shobha Aknath Gedam
|
1829008WL045250
|
Shobha Aknath Gedam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/02/2024
|
|
9906766734
|
|
SHOBHA EKNATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MUL
|
MH-29-008-045-001/212804
(BORCHANDALI)
|
1829008000NRG24310120240647464
|
31/01/2024
|
LILADHAR DONUJI GORADWAR
|
1829008WL045337
|
LILADHAR DONUJI GORADWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766741
|
|
MR LILADHAR DONU GORDAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25005
|
25005
|
|
|
|
|
|
|
|
|
51
|
MUL
|
MH-29-008-043-002/216601
(KATWAN)
|
1829008000NRG24310120240644739
|
31/01/2024
|
Jivan Abhimanyu Kodape
|
1829008WL045250
|
Jivan Abhimanyu Kodape
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
01/02/2024
|
|
9906766765
|
|
Jivan Abhimanyu Kodape
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58844
|
58844
|
|
|
|
|
|
|
|