|
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
|
BARSHITAKLI
|
MH-23-004-008-001/146
(Bhendgaon)
|
1823004000NRG24010320240174820
|
01/03/2024
|
Sandhya Arvind Tayde
|
1823004WL023055
|
Sandhya Arvind Tayde
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066379
|
|
Mrs. SANDHYA ARVIND TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARSHITAKLI
|
MH-23-004-061-001/297
(Rahit)
|
1823004000NRG24010320240174850
|
01/03/2024
|
Reshama Vilas Wahurwagh
|
1823004WL023058
|
Reshama Vilas Wahurwagh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066367
|
|
Reshama Vilas Wahurwagh
|
INDUSIND BANK(607189)
|
|
3
|
BARSHITAKLI
|
MH-23-004-061-001/309
(Rahit)
|
1823004000NRG24010320240174852
|
01/03/2024
|
Nilesh Samadhan Chikte
|
1823004WL023058
|
Nilesh Samadhan Chikte
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066376
|
|
Mr. NILESH SAMADHAN CHIKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-061-001/275
(Rahit)
|
1823004000NRG24010320240174845
|
01/03/2024
|
Aatmaram Haribhau Chatole
|
1823004WL023058
|
Aatmaram Haribhau Chatole
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066338
|
|
AATMARAM HARIBHAU GHATOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BARSHITAKLI
|
MH-23-004-058-001/383
(Redwa)
|
1823004000NRG24010320240174316
|
01/03/2024
|
Devanand Vitthal Savale
|
1823004WL023004
|
Devanand Vitthal Savale
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066341
|
|
DEVANAND VITTHAL SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BARSHITAKLI
|
MH-23-004-008-001/146
(Bhendgaon)
|
1823004000NRG24010320240174819
|
01/03/2024
|
Arvinda Shaligram Tayde
|
1823004WL023055
|
Arvinda Shaligram Tayde
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066343
|
|
Mr. ARVIND SHALIGRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-008-001/157
(Bhendgaon)
|
1823004000NRG24010320240174821
|
01/03/2024
|
Kusumbai Pramod Gawande
|
1823004WL023055
|
Kusumbai Pramod Gawande
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066342
|
|
Mrs. KUSUM PRAMOD GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-061-001/275
(Rahit)
|
1823004000NRG24010320240174846
|
01/03/2024
|
Sarla Atmaram Ghatole
|
1823004WL023058
|
Sarla Atmaram Ghatole
|
00114
|
ADCC0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066339
|
|
SARLA ATMARAM GHATOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BARSHITAKLI
|
MH-23-004-061-001/308
(Rahit)
|
1823004000NRG24010320240174851
|
01/03/2024
|
Ganesh Samadhan Chikate
|
1823004WL023058
|
Ganesh Samadhan Chikate
|
00114
|
ADCC0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066337
|
|
Mr. GANESH SAMADHAN CHIKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
BARSHITAKLI
|
MH-23-004-048-001/117
(Paranda)
|
1823004000NRG24010320240174926
|
01/03/2024
|
Dadarao Ramlal Jadhao
|
1823004WL023065
|
Dadarao Ramlal Jadhao
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066377
|
|
MR DADARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-048-001/236
(Paranda)
|
1823004000NRG24010320240174934
|
01/03/2024
|
Kalpana Yuvraj Jadhao
|
1823004WL023065
|
Kalpana Yuvraj Jadhao
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066378
|
|
JADHAO KALPANAN YUVRAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BARSHITAKLI
|
MH-23-004-048-001/258
(Paranda)
|
1823004000NRG24010320240174938
|
01/03/2024
|
Sayyad Nazim Sayyad Rashid
|
1823004WL023065
|
Sayyad Nazim Sayyad Rashid
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066345
|
|
MR SAYYAD NAZIM SAYYAD RASHID
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-048-001/259
(Paranda)
|
1823004000NRG24010320240174939
|
01/03/2024
|
Syed Salman Syed Rafic
|
1823004WL023065
|
Syed Salman Syed Rafic
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066363
|
|
SYED SALMAN SYED RAFIC
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BARSHITAKLI
|
MH-23-004-058-001/383
(Redwa)
|
1823004000NRG24010320240174317
|
01/03/2024
|
Sunita Devanand Savale
|
1823004WL023004
|
Sunita Devanand Savale
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066350
|
|
MRS SUNITA DEVANAND SAVALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-058-001/410
(Redwa)
|
1823004000NRG24010320240174318
|
01/03/2024
|
Sheshrao Gautam Sawale
|
1823004WL023004
|
Sheshrao Gautam Sawale
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066346
|
|
SHESHRAO GAUTAM SAWLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BARSHITAKLI
|
MH-23-004-058-001/96
(Redwa)
|
1823004000NRG24010320240174319
|
01/03/2024
|
Vaijayanta Jagadeo Sawale
|
1823004WL023004
|
Vaijayanta Jagadeo Sawale
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066347
|
|
MRS VAIJAYANTA JAGADEO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARSHITAKLI
|
MH-23-004-058-001/98
(Redwa)
|
1823004000NRG24010320240174321
|
01/03/2024
|
Ashabai Uttam Sawale
|
1823004WL023004
|
Ashabai Uttam Sawale
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066352
|
|
MRS ASHABAI UTTAM SAWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARSHITAKLI
|
MH-23-004-061-001/265
(Rahit)
|
1823004000NRG24010320240174843
|
01/03/2024
|
Subhash Jankiram Chavan
|
1823004WL023058
|
Subhash Jankiram Chavan
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066348
|
|
CHAUHAN SUBHASH JANKIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BARSHITAKLI
|
MH-23-004-061-001/326
(Rahit)
|
1823004000NRG24010320240174853
|
01/03/2024
|
Vishal Uddesh Jamnik
|
1823004WL023058
|
Vishal Uddesh Jamnik
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066344
|
|
MR VISHAL UDDESH JAMNIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-064-001/152
(Sahit)
|
1823004000NRG24010320240174830
|
01/03/2024
|
Shantabai Dipak Dhoke
|
1823004WL023057
|
Shantabai Dipak Dhoke
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066375
|
|
MRS SHANTABAI DIPAK DHOKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARSHITAKLI
|
MH-23-004-064-001/226
(Sahit)
|
1823004000NRG24010320240174832
|
01/03/2024
|
Nilesh Krushnagar Pradhan
|
1823004WL023057
|
Nilesh Krushnagar Pradhan
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066361
|
|
PRADHAN NILESH KRUSHNAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
22
|
BARSHITAKLI
|
MH-23-004-064-001/223
(Sahit)
|
1823004000NRG24010320240174831
|
01/03/2024
|
Mangesh Shaligram Wahurwagh
|
1823004WL023057
|
Mangesh Shaligram Wahurwagh
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066351
|
|
MR MANGESH WAHURWAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
BARSHITAKLI
|
MH-23-004-048-001/206
(Paranda)
|
1823004000NRG24010320240174931
|
01/03/2024
|
Rahul Prakash Katole
|
1823004WL023065
|
Rahul Prakash Katole
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066349
|
|
KATOLE RAHUL PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
BARSHITAKLI
|
MH-23-004-048-001/280
(Paranda)
|
1823004000NRG24010320240174941
|
01/03/2024
|
Bhaskar Mahadev Katole
|
1823004WL023065
|
Bhaskar Mahadev Katole
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066362
|
|
BHASKAR MAHADEV KATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
BARSHITAKLI
|
MH-23-004-048-001/140
(Paranda)
|
1823004000NRG24010320240174928
|
01/03/2024
|
Dipak Namdev Dhavle
|
1823004WL023065
|
Dipak Namdev Dhavle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066381
|
|
DHAVLE DIPAK NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BARSHITAKLI
|
MH-23-004-048-001/153
(Paranda)
|
1823004000NRG24010320240174929
|
01/03/2024
|
Prakash Ramkrushna Kotale
|
1823004WL023065
|
Prakash Ramkrushna Kotale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066357
|
|
KATOLE PRAKASH RAMKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BARSHITAKLI
|
MH-23-004-048-001/153
(Paranda)
|
1823004000NRG24010320240174930
|
01/03/2024
|
Shobha Prakash Kotale
|
1823004WL023065
|
Shobha Prakash Kotale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066358
|
|
KATOLE SHOBHA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BARSHITAKLI
|
MH-23-004-048-001/206
(Paranda)
|
1823004000NRG24010320240174932
|
01/03/2024
|
Chhaya Rahul Katole
|
1823004WL023065
|
Chhaya Rahul Katole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066384
|
|
MR RAHUL PRAKASH KATOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSHITAKLI
|
MH-23-004-048-001/229
(Paranda)
|
1823004000NRG24010320240174933
|
01/03/2024
|
Usha Shankar Chikte
|
1823004WL023065
|
Usha Shankar Chikte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066355
|
|
Mrs. USHA SHANKAR CHIKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARSHITAKLI
|
MH-23-004-048-001/240
(Paranda)
|
1823004000NRG24010320240174935
|
01/03/2024
|
Ramesh Madhukar Mohite
|
1823004WL023065
|
Ramesh Madhukar Mohite
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066356
|
|
MOHITE RAMESH MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BARSHITAKLI
|
MH-23-004-048-001/240
(Paranda)
|
1823004000NRG24010320240174936
|
01/03/2024
|
Vanmala Ramesh Mohite
|
1823004WL023065
|
Vanmala Ramesh Mohite
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066364
|
|
MR VANMALA RAMESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARSHITAKLI
|
MH-23-004-048-001/250
(Paranda)
|
1823004000NRG24010320240174937
|
01/03/2024
|
Pavan Mahadev Wankhade
|
1823004WL023065
|
Pavan Mahadev Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066396
|
|
WANKHADE PAVAN MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BARSHITAKLI
|
MH-23-004-048-001/259
(Paranda)
|
1823004000NRG24010320240174940
|
01/03/2024
|
Aysha Pravin Syed Salman
|
1823004WL023065
|
Aysha Pravin Syed Salman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066392
|
|
AYSHA PARVIN SYED SALMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BARSHITAKLI
|
MH-23-004-048-001/288
(Paranda)
|
1823004000NRG24010320240174942
|
01/03/2024
|
Sarla Sanjay Chavhan
|
1823004WL023065
|
Sarla Sanjay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066394
|
|
MRS SARLA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARSHITAKLI
|
MH-23-004-048-001/298
(Paranda)
|
1823004000NRG24010320240174943
|
01/03/2024
|
Archana Pravin Wankhade
|
1823004WL023065
|
Archana Pravin Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066393
|
|
ARCHANA PRAVIN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BARSHITAKLI
|
MH-23-004-048-001/311
(Paranda)
|
1823004000NRG24010320240174944
|
01/03/2024
|
Pundlik Prakash Rathod
|
1823004WL023065
|
Pundlik Prakash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066395
|
|
PUNDLIK PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BARSHITAKLI
|
MH-23-004-048-001/80
(Paranda)
|
1823004000NRG24010320240174947
|
01/03/2024
|
Mahadev Balu Wankhade
|
1823004WL023065
|
Mahadev Balu Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066383
|
|
WANKHADE MAHADEV BALUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BARSHITAKLI
|
MH-23-004-061-001/124
(Rahit)
|
1823004000NRG24010320240174837
|
01/03/2024
|
Dilip Dayaram Wahurwagh
|
1823004WL023058
|
Dilip Dayaram Wahurwagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066366
|
|
MR DILIP DAYARAM WAHURWAGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARSHITAKLI
|
MH-23-004-061-001/124
(Rahit)
|
1823004000NRG24010320240174838
|
01/03/2024
|
PADMA DILIP WAHURWAGH
|
1823004WL023058
|
PADMA DILIP WAHURWAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066360
|
|
WAHURWAGH PADMA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BARSHITAKLI
|
MH-23-004-061-001/130
(Rahit)
|
1823004000NRG24010320240174840
|
01/03/2024
|
Bhimrao Baliram Yelkar
|
1823004WL023058
|
Bhimrao Baliram Yelkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066359
|
|
YELKAR BHIMRAO BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BARSHITAKLI
|
MH-23-004-061-001/263
(Rahit)
|
1823004000NRG24010320240174842
|
01/03/2024
|
Ambali Ashok Kale
|
1823004WL023058
|
Ambali Ashok Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066373
|
|
KALE AMBALI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BARSHITAKLI
|
MH-23-004-061-001/263
(Rahit)
|
1823004000NRG24010320240174841
|
01/03/2024
|
Ashok Shamrao Kale
|
1823004WL023058
|
Ashok Shamrao Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066374
|
|
ASHOK SHAMRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BARSHITAKLI
|
MH-23-004-061-001/265
(Rahit)
|
1823004000NRG24010320240174844
|
01/03/2024
|
Pushpa Subhash Chawan
|
1823004WL023058
|
Pushpa Subhash Chawan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066380
|
|
CHAWAN PUSHPA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BARSHITAKLI
|
MH-23-004-061-001/297
(Rahit)
|
1823004000NRG24010320240174847
|
01/03/2024
|
Asha Tejrao Wahurwagh
|
1823004WL023058
|
Asha Tejrao Wahurwagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066369
|
|
WAHURWAGH ASHA TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BARSHITAKLI
|
MH-23-004-061-001/297
(Rahit)
|
1823004000NRG24010320240174848
|
01/03/2024
|
Praful Tejrao Wahurwagh
|
1823004WL023058
|
Praful Tejrao Wahurwagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066368
|
|
Mr. PRAFULL TEJRAO WAHURWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARSHITAKLI
|
MH-23-004-061-001/297
(Rahit)
|
1823004000NRG24010320240174849
|
01/03/2024
|
Vaishali Praful Wahurwagh
|
1823004WL023058
|
Vaishali Praful Wahurwagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066370
|
|
VAISHALI PRAFULL WAHURWAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BARSHITAKLI
|
MH-23-004-064-001/108
(Sahit)
|
1823004000NRG24010320240174828
|
01/03/2024
|
Vinod Pradhan
|
1823004WL023057
|
Vinod Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066354
|
|
PRADHAN VINOD KUSHNAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BARSHITAKLI
|
MH-23-004-064-001/125
(Sahit)
|
1823004000NRG24010320240174829
|
01/03/2024
|
Ganesh Shankar Chavan
|
1823004WL023057
|
Ganesh Shankar Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066372
|
|
CHAWAN GANESH SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BARSHITAKLI
|
MH-23-004-064-001/5
(Sahit)
|
1823004000NRG24010320240174834
|
01/03/2024
|
Santosh Janrao Mangulkar
|
1823004WL023057
|
Santosh Janrao Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066353
|
|
MANGULKAR SANTOSH JANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BARSHITAKLI
|
MH-23-004-064-001/5
(Sahit)
|
1823004000NRG24010320240174835
|
01/03/2024
|
Usha Santosh Mangulkar
|
1823004WL023057
|
Usha Santosh Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066365
|
|
MANGULKAR USHABAI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BARSHITAKLI
|
MH-23-004-064-001/89
(Sahit)
|
1823004000NRG24010320240174836
|
01/03/2024
|
Sitaram Balaji Kambale
|
1823004WL023057
|
Sitaram Balaji Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066371
|
|
SITARAM BALAJI KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
52
|
BARSHITAKLI
|
MH-23-004-064-001/38
(Sahit)
|
1823004000NRG24010320240174833
|
01/03/2024
|
Raghu Bhimrao Wahurwagh
|
1823004WL023057
|
Raghu Bhimrao Wahurwagh
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066382
|
|
RAGHU BHIMRAO WAHURWAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
BARSHITAKLI
|
MH-23-004-061-001/129
(Rahit)
|
1823004000NRG24010320240174839
|
01/03/2024
|
Dhammpal Ramesh Wahurwagh
|
1823004WL023058
|
Dhammpal Ramesh Wahurwagh
|
00729
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066340
|
|
WAHURWAGH DHAMMAPAL RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
BARSHITAKLI
|
MH-23-004-008-001/72
(Bhendgaon)
|
1823004000NRG24010320240174823
|
01/03/2024
|
Alka Gajanan Sonone
|
1823004WL023055
|
Alka Gajanan Sonone
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066391
|
|
Mrs. ALKA GAJANAN SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARSHITAKLI
|
MH-23-004-008-001/72
(Bhendgaon)
|
1823004000NRG24010320240174822
|
01/03/2024
|
Gajanan Dagduji Sonone
|
1823004WL023055
|
Gajanan Dagduji Sonone
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066390
|
|
GAJANAN DAGDUJI SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
BARSHITAKLI
|
MH-23-004-048-001/100
(Paranda)
|
1823004000NRG24010320240174923
|
01/03/2024
|
Gopal Baliram Chavan
|
1823004WL023065
|
Gopal Baliram Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066386
|
|
CHAWAN GOPAL BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BARSHITAKLI
|
MH-23-004-048-001/100
(Paranda)
|
1823004000NRG24010320240174924
|
01/03/2024
|
Sangita Gopal Chavan
|
1823004WL023065
|
Sangita Gopal Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066398
|
|
MRS SANGITA GOPAL CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARSHITAKLI
|
MH-23-004-048-001/106
(Paranda)
|
1823004000NRG24010320240174925
|
01/03/2024
|
Rajiyabi Sai Rafik
|
1823004WL023065
|
Rajiyabi Sai Rafik
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066388
|
|
RAJIYA SY. RAJIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BARSHITAKLI
|
MH-23-004-048-001/122
(Paranda)
|
1823004000NRG24010320240174927
|
01/03/2024
|
Kamina Prakash Rathod
|
1823004WL023065
|
Kamina Prakash Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066387
|
|
RATHOD KAMINABAI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BARSHITAKLI
|
MH-23-004-048-001/65
(Paranda)
|
1823004000NRG24010320240174945
|
01/03/2024
|
Remesh Tukaram Jadhav
|
1823004WL023065
|
Remesh Tukaram Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066385
|
|
JADHAV RAMESH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BARSHITAKLI
|
MH-23-004-048-001/65
(Paranda)
|
1823004000NRG24010320240174946
|
01/03/2024
|
Tai Ramesh Jadhav
|
1823004WL023065
|
Tai Ramesh Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066397
|
|
SAU TAI RAMESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BARSHITAKLI
|
MH-23-004-058-001/98
(Redwa)
|
1823004000NRG24010320240174320
|
01/03/2024
|
Uttam Janu Savle
|
1823004WL023004
|
Uttam Janu Savle
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240066389
|
|
MR UTTAM JANU SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|