|
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
|
CHIPLUN
|
MH-04-006-115-002/1
(Terav)
|
1804006000NRG24160620230019756
|
16/06/2023
|
Kashinath Sakharam Kadam
|
1804006WL004424
|
Kashinath Sakharam Kadam
|
00045
|
BARB0CHIPLU
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241300
|
|
KASHINATH SAKHARAM KADAM
|
BANK OF BARODA(606985)
|
|
2
|
CHIPLUN
|
MH-04-006-115-002/1
(Terav)
|
1804006000NRG24160620230019843
|
16/06/2023
|
Kashinath Sakharam Kadam
|
1804006WL004435
|
Kashinath Sakharam Kadam
|
00045
|
BARB0CHIPLU
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230241299
|
|
KASHINATH SAKHARAM KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-023-001/121
(Dhamelikond)
|
1804006000NRG24160620230019782
|
16/06/2023
|
DHANSHREE EKNATH TATKARE
|
1804006WL004426
|
DHANSHREE EKNATH TATKARE
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241249
|
|
DHANASHRI EKNATH TATKARE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
4
|
CHIPLUN
|
MH-04-006-023-001/121
(Dhamelikond)
|
1804006000NRG24160620230019781
|
16/06/2023
|
EKNATH APPA TATKARE
|
1804006WL004426
|
EKNATH APPA TATKARE
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241248
|
|
EKNATH AAPPA TATAKARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIPLUN
|
MH-04-006-023-001/160
(Dhamelikond)
|
1804006000NRG24160620230019783
|
16/06/2023
|
Bhiku Kalu Gaiykar
|
1804006WL004426
|
Bhiku Kalu Gaiykar
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241246
|
|
BHIKU KALU GAIKAR
|
BANK OF INDIA(508505)
|
|
6
|
CHIPLUN
|
MH-04-006-023-001/214
(Dhamelikond)
|
1804006000NRG24160620230019785
|
16/06/2023
|
KISHOR KRUSHNA VAJE
|
1804006WL004426
|
KISHOR KRUSHNA VAJE
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241250
|
|
KISHOR KRUSHNA VAJE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
7
|
CHIPLUN
|
MH-04-006-023-001/64
(Dhamelikond)
|
1804006000NRG24160620230019787
|
16/06/2023
|
SULBHA RAGHUNATH THASALE
|
1804006WL004426
|
SULBHA RAGHUNATH THASALE
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241309
|
|
SULABHA RAGHUNATH THASALE
|
BANK OF INDIA(508505)
|
|
8
|
CHIPLUN
|
MH-04-006-041-001/318
(Kaluste BU.)
|
1804006000NRG24160620230019778
|
16/06/2023
|
BHUSHAN VIJAY KADAM
|
1804006WL004425
|
BHUSHAN VIJAY KADAM
|
00048
|
BKID0001411
|
1405
|
1405
|
Processed
|
21/06/2023
|
|
A171230241247
|
|
BHUSHAN VIJAY KADAM
|
BANK OF INDIA(508505)
|
|
9
|
CHIPLUN
|
MH-04-006-115-002/120
(Terav)
|
1804006000NRG24160620230019757
|
16/06/2023
|
ANITA ANANT KADAM
|
1804006WL004424
|
ANITA ANANT KADAM
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241251
|
|
ANITA ANANTRAV KADAM
|
BANK OF INDIA(508505)
|
|
10
|
CHIPLUN
|
MH-04-006-115-002/120
(Terav)
|
1804006000NRG24160620230019845
|
16/06/2023
|
ANITA ANANT KADAM
|
1804006WL004435
|
ANITA ANANT KADAM
|
00048
|
BKID0001411
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230241252
|
|
ANITA ANANTRAV KADAM
|
BANK OF INDIA(508505)
|
|
11
|
CHIPLUN
|
MH-04-006-115-002/7
(Terav)
|
1804006000NRG24160620230019852
|
16/06/2023
|
Laxmi Krushna KadAM
|
1804006WL004435
|
Laxmi Krushna KadAM
|
00048
|
BKID0001411
|
1405
|
1405
|
Processed
|
21/06/2023
|
|
A171230241253
|
|
LAXMI KRUSHANAJI KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15689
|
15689
|
|
|
|
|
|
|
|
|
12
|
CHIPLUN
|
MH-04-006-028-001/1152427
(Furaus)
|
1804006000NRG24160620230019840
|
16/06/2023
|
SNEHA DEEPAK LOKANDE
|
1804006WL004434
|
SNEHA DEEPAK LOKANDE
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241254
|
|
SNEHA DIPAK LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
CHIPLUN
|
MH-04-006-116-001/12
(Tivadi)
|
1804006000NRG24160620230019854
|
16/06/2023
|
anant dhondu pawar
|
1804006WL004436
|
anant dhondu pawar
|
00048
|
BKID0001443
|
562
|
562
|
Processed
|
21/06/2023
|
|
A171230241262
|
|
anant dhondu pawar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
14
|
CHIPLUN
|
MH-04-006-116-001/125
(Tivadi)
|
1804006000NRG24160620230019855
|
16/06/2023
|
anant ramchandra sakpal
|
1804006WL004436
|
anant ramchandra sakpal
|
00048
|
BKID0001443
|
562
|
562
|
Processed
|
21/06/2023
|
|
A171230241261
|
|
ANANT RAMCHANDRA SAKPAL
|
BANK OF INDIA(508505)
|
|
15
|
CHIPLUN
|
MH-04-006-116-001/22
(Tivadi)
|
1804006000NRG24160620230019824
|
16/06/2023
|
MAHADEV BABU PAWAR
|
1804006WL004432
|
MAHADEV BABU PAWAR
|
00048
|
BKID0001443
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241257
|
|
MAHADEV BABU PAWAR
|
BANK OF INDIA(508505)
|
|
16
|
CHIPLUN
|
MH-04-006-116-001/24
(Tivadi)
|
1804006000NRG24160620230019827
|
16/06/2023
|
MANOHAR HANUMANT PAWAR
|
1804006WL004432
|
MANOHAR HANUMANT PAWAR
|
00048
|
BKID0001443
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241259
|
|
MANOHAR HANUMANT PAWAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
17
|
CHIPLUN
|
MH-04-006-116-001/28
(Tivadi)
|
1804006000NRG24160620230019857
|
16/06/2023
|
RAMCHANDRA BARKU PAWAR
|
1804006WL004436
|
RAMCHANDRA BARKU PAWAR
|
00048
|
BKID0001443
|
843
|
843
|
Processed
|
21/06/2023
|
|
A171230241255
|
|
RAMCHANDRA BARKU PAWAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
18
|
CHIPLUN
|
MH-04-006-116-001/4
(Tivadi)
|
1804006000NRG24160620230019858
|
16/06/2023
|
prakash keshav pawar
|
1804006WL004436
|
prakash keshav pawar
|
00048
|
BKID0001443
|
843
|
843
|
Processed
|
21/06/2023
|
|
A171230241260
|
|
PRAKASH KESHAV PAWAR
|
BANK OF INDIA(508505)
|
|
19
|
CHIPLUN
|
MH-04-006-116-001/57
(Tivadi)
|
1804006000NRG24160620230019860
|
16/06/2023
|
BHIKU BARKU PAWAR
|
1804006WL004436
|
BHIKU BARKU PAWAR
|
00048
|
BKID0001443
|
843
|
843
|
Processed
|
21/06/2023
|
|
A171230241256
|
|
BHIKU BARAKU PAWAR
|
BANK OF INDIA(508505)
|
|
20
|
CHIPLUN
|
MH-04-006-116-001/9
(Tivadi)
|
1804006000NRG24160620230019831
|
16/06/2023
|
prakash govind pawar
|
1804006WL004432
|
prakash govind pawar
|
00048
|
BKID0001443
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241258
|
|
PRAKASH GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8567
|
8567
|
|
|
|
|
|
|
|
|
21
|
CHIPLUN
|
MH-04-006-115-002/120
(Terav)
|
1804006000NRG24160620230019844
|
16/06/2023
|
ANANT VYANKATRAO KADAM
|
1804006WL004435
|
ANANT VYANKATRAO KADAM
|
00051
|
MAHB0000296
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230241308
|
|
Mr. ANANT VYANKATRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHIPLUN
|
MH-04-006-115-002/350
(Terav)
|
1804006000NRG24160620230019846
|
16/06/2023
|
Vijaya Vijay Kadam
|
1804006WL004435
|
Vijaya Vijay Kadam
|
00051
|
MAHB0000296
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230241281
|
|
Mrs. VIJAYA VIJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHIPLUN
|
MH-04-006-115-002/350
(Terav)
|
1804006000NRG24160620230019758
|
16/06/2023
|
Vijaya Vijay Kadam
|
1804006WL004424
|
Vijaya Vijay Kadam
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241280
|
|
Mrs. VIJAYA VIJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHIPLUN
|
MH-04-006-115-002/4
(Terav)
|
1804006000NRG24160620230019848
|
16/06/2023
|
Dipak Vasant Kadam
|
1804006WL004435
|
Dipak Vasant Kadam
|
00051
|
MAHB0000296
|
1686
|
1686
|
Rejected
|
20/06/2023
|
|
A171230241298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHIPLUN
|
MH-04-006-115-002/6
(Terav)
|
1804006000NRG24160620230019850
|
16/06/2023
|
Sandip Sakharam Kadam
|
1804006WL004435
|
Sandip Sakharam Kadam
|
00051
|
MAHB0000296
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230241293
|
|
Mr. SANDIP SAKHARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHIPLUN
|
MH-04-006-115-002/6
(Terav)
|
1804006000NRG24160620230019760
|
16/06/2023
|
Sandip Sakharam Kadam
|
1804006WL004424
|
Sandip Sakharam Kadam
|
00051
|
MAHB0000296
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241292
|
|
Mr. SANDIP SAKHARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
27
|
CHIPLUN
|
MH-04-006-012-001/113
(Biwali)
|
1804006000NRG24160620230019866
|
16/06/2023
|
NETRA VIKAS VAJE
|
1804006WL004438
|
NETRA VIKAS VAJE
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241315
|
|
Mrs. NETRA VIKAS WAJE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHIPLUN
|
MH-04-006-012-001/78
(Biwali)
|
1804006000NRG24160620230019867
|
16/06/2023
|
ASHOK ATMARAM MORE
|
1804006WL004438
|
ASHOK ATMARAM MORE
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241264
|
|
Mr. ASHOK ATMARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHIPLUN
|
MH-04-006-012-001/78
(Biwali)
|
1804006000NRG24160620230019868
|
16/06/2023
|
ASHWINI ASHOK MORE
|
1804006WL004438
|
ASHWINI ASHOK MORE
|
00051
|
MAHB0000999
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230241265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHIPLUN
|
MH-04-006-012-001/80
(Biwali)
|
1804006000NRG24160620230019869
|
16/06/2023
|
Rashmi Santosh More
|
1804006WL004438
|
Rashmi Santosh More
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241301
|
|
Mrs. RASHMI SANTOSH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHIPLUN
|
MH-04-006-012-001/80
(Biwali)
|
1804006000NRG24160620230019870
|
16/06/2023
|
santosh ramchandra more
|
1804006WL004438
|
santosh ramchandra more
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241263
|
|
Mr. SANTOSH RAMCHANDRA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHIPLUN
|
MH-04-006-030-001/131
(Gangrai)
|
1804006000NRG24160620230019807
|
16/06/2023
|
SANDIP BABAN GAVNANG
|
1804006WL004430
|
SANDIP BABAN GAVNANG
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241297
|
|
Mr. SANDEEP BABAN GAVNANG
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHIPLUN
|
MH-04-006-030-001/131
(Gangrai)
|
1804006000NRG24160620230019808
|
16/06/2023
|
SHRADDHA SANDIP GAVNANG
|
1804006WL004430
|
SHRADDHA SANDIP GAVNANG
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241289
|
|
Mrs. SHRADDHA SANDEEP GAVNANG
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHIPLUN
|
MH-04-006-030-001/132
(Gangrai)
|
1804006000NRG24160620230019810
|
16/06/2023
|
ARUN KESHAV SHINDE
|
1804006WL004430
|
ARUN KESHAV SHINDE
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241291
|
|
Mr. ARUN KESHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHIPLUN
|
MH-04-006-030-001/132
(Gangrai)
|
1804006000NRG24160620230019809
|
16/06/2023
|
KALPANA KESAHV SHINDE
|
1804006WL004430
|
KALPANA KESAHV SHINDE
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241288
|
|
Mrs. KALPANA KESHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHIPLUN
|
MH-04-006-030-001/159
(Gangrai)
|
1804006000NRG24160620230019811
|
16/06/2023
|
SHANTARAM BABU KIJBILE
|
1804006WL004430
|
SHANTARAM BABU KIJBILE
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241284
|
|
Mr. SHANTARAM BABU KIJBILE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHIPLUN
|
MH-04-006-030-001/171
(Gangrai)
|
1804006000NRG24160620230019819
|
16/06/2023
|
TUKARAM SHIVRAM PAWAR
|
1804006WL004431
|
TUKARAM SHIVRAM PAWAR
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241287
|
|
Mr. TUKARAM SHIVRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHIPLUN
|
MH-04-006-030-001/179
(Gangrai)
|
1804006000NRG24160620230019789
|
16/06/2023
|
Dakshata Dattaram Jawarat
|
1804006WL004428
|
Dakshata Dattaram Jawarat
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241283
|
|
Mrs. DAKSHITA DATTARAM JAVRAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHIPLUN
|
MH-04-006-030-001/231
(Gangrai)
|
1804006000NRG24160620230019813
|
16/06/2023
|
SHALAKA VINAYAK MALSHE
|
1804006WL004430
|
SHALAKA VINAYAK MALSHE
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241294
|
|
MALASHE SHALAKA VINAYAK
|
IDBI BANK(607095)
|
|
40
|
CHIPLUN
|
MH-04-006-030-001/237
(Gangrai)
|
1804006000NRG24160620230019820
|
16/06/2023
|
ROHINI HARISHCHANDRA PAWAR
|
1804006WL004431
|
ROHINI HARISHCHANDRA PAWAR
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241279
|
|
ROHINI HARISHCHANDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHIPLUN
|
MH-04-006-030-001/237
(Gangrai)
|
1804006000NRG24160620230019821
|
16/06/2023
|
VAIBHAV HARISHCHANDRA PAWAR
|
1804006WL004431
|
VAIBHAV HARISHCHANDRA PAWAR
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241296
|
|
Mr. VAIBHAV HARISHCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHIPLUN
|
MH-04-006-030-001/26
(Gangrai)
|
1804006000NRG24160620230019815
|
16/06/2023
|
dipali doulat gavnang
|
1804006WL004430
|
dipali doulat gavnang
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241302
|
|
Mrs. DIPALI DAULAT GAVNANG
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHIPLUN
|
MH-04-006-030-001/26
(Gangrai)
|
1804006000NRG24160620230019814
|
16/06/2023
|
doulat shankar gavnang
|
1804006WL004430
|
doulat shankar gavnang
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241303
|
|
Mr. DOULAT SHANKAR GAVNANG
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHIPLUN
|
MH-04-006-030-001/306
(Gangrai)
|
1804006000NRG24160620230019822
|
16/06/2023
|
SAYLI SURESH BHOSALE
|
1804006WL004431
|
SAYLI SURESH BHOSALE
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241286
|
|
Miss. SAYALI SURESH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHIPLUN
|
MH-04-006-030-001/42
(Gangrai)
|
1804006000NRG24160620230019791
|
16/06/2023
|
savita shashikant navrang
|
1804006WL004428
|
savita shashikant navrang
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241290
|
|
Mrs. SAVITA SHASHIKANT NAVRANG
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHIPLUN
|
MH-04-006-030-001/45
(Gangrai)
|
1804006000NRG24160620230019792
|
16/06/2023
|
shraddha shreedhar navrang
|
1804006WL004428
|
shraddha shreedhar navrang
|
00051
|
MAHB0000999
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241304
|
|
Mrs. SHRADDHA SHRIDHAR JAVRAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHIPLUN
|
MH-04-006-030-001/74
(Gangrai)
|
1804006000NRG24160620230019796
|
16/06/2023
|
P.B.Javrat
|
1804006WL004428
|
P.B.Javrat
|
00051
|
MAHB0000999
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241282
|
|
Mr. PRAKASH BABAJI JAVRAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHIPLUN
|
MH-04-006-030-001/9
(Gangrai)
|
1804006000NRG24160620230019817
|
16/06/2023
|
S S CHAVAN
|
1804006WL004430
|
S S CHAVAN
|
00051
|
MAHB0000999
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241295
|
|
Mrs. SHUBHANGI SUBHASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHIPLUN
|
MH-04-006-030-001/9
(Gangrai)
|
1804006000NRG24160620230019816
|
16/06/2023
|
subhash arjun chavan
|
1804006WL004430
|
subhash arjun chavan
|
00051
|
MAHB0000999
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241285
|
|
Mr. SUBHASH ARJUN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
50
|
CHIPLUN
|
MH-04-006-028-001/108
(Furaus)
|
1804006000NRG24160620230019839
|
16/06/2023
|
SHITAL SHASHIKANT LOKHANDE
|
1804006WL004434
|
SHITAL SHASHIKANT LOKHANDE
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241266
|
|
Miss. SHITAL SHASHIKANT LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
CHIPLUN
|
MH-04-006-030-001/40
(Gangrai)
|
1804006000NRG24160620230019790
|
16/06/2023
|
tukaram laxman Jogale
|
1804006WL004428
|
tukaram laxman Jogale
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241311
|
|
Mr. TUKARAM LAXMAN JOGLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHIPLUN
|
MH-04-006-041-001/128
(Kaluste BU.)
|
1804006000NRG24160620230019761
|
16/06/2023
|
santosh atmaram kadam
|
1804006WL004425
|
santosh atmaram kadam
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241244
|
|
SANTOSH ATMARAM KADAM
|
BANK OF BARODA(606985)
|
|
53
|
CHIPLUN
|
MH-04-006-116-001/8
(Tivadi)
|
1804006000NRG24160620230019862
|
16/06/2023
|
SHANTARAM DHONDU PAWAR
|
1804006WL004436
|
SHANTARAM DHONDU PAWAR
|
00114
|
IBKL0574RDC
|
843
|
843
|
Processed
|
21/06/2023
|
|
A171230241310
|
|
SHANTARAM DHONDU PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
54
|
CHIPLUN
|
MH-04-006-041-001/313
(Kaluste BU.)
|
1804006000NRG24160620230019775
|
16/06/2023
|
ABHISHEK ASHOK KHETALE
|
1804006WL004425
|
ABHISHEK ASHOK KHETALE
|
00165
|
IBKL0000498
|
1405
|
1405
|
Processed
|
21/06/2023
|
|
A171230241243
|
|
ABHISHEK ASHOK KHETALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
55
|
CHIPLUN
|
MH-04-006-041-001/191
(Kaluste BU.)
|
1804006000NRG24160620230019770
|
16/06/2023
|
PRINCE MANGESH KADAM
|
1804006WL004425
|
PRINCE MANGESH KADAM
|
00415
|
SBIN0000350
|
1405
|
1405
|
Processed
|
21/06/2023
|
|
A171230241278
|
|
PREENCE MANGESH KADAM
|
BANK OF INDIA(508505)
|
|
56
|
CHIPLUN
|
MH-04-006-115-001/145
(Terav)
|
1804006000NRG24160620230019754
|
16/06/2023
|
VIJAY HARISHCHANDRA JOGALE
|
1804006WL004424
|
VIJAY HARISHCHANDRA JOGALE
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241268
|
|
VIJAY HARISHCHANDRA JOGALE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
57
|
CHIPLUN
|
MH-04-006-115-001/145
(Terav)
|
1804006000NRG24160620230019841
|
16/06/2023
|
VIJAY HARISHCHANDRA JOGALE
|
1804006WL004435
|
VIJAY HARISHCHANDRA JOGALE
|
00415
|
SBIN0000350
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230241267
|
|
VIJAY HARISHCHANDRA JOGALE
|
THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
|
|
58
|
CHIPLUN
|
MH-04-006-115-001/145
(Terav)
|
1804006000NRG24160620230019842
|
16/06/2023
|
VIJAYA VIJAY JOGALE
|
1804006WL004435
|
VIJAYA VIJAY JOGALE
|
00415
|
SBIN0000350
|
1686
|
1686
|
Processed
|
21/06/2023
|
|
A171230241307
|
|
VIJAYA VIJAY JOGALE
|
ICICI BANK LTD(508534)
|
|
59
|
CHIPLUN
|
MH-04-006-115-001/145
(Terav)
|
1804006000NRG24160620230019755
|
16/06/2023
|
VIJAYA VIJAY JOGALE
|
1804006WL004424
|
VIJAYA VIJAY JOGALE
|
00415
|
SBIN0000350
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241306
|
|
VIJAYA VIJAY JOGALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8053
|
8053
|
|
|
|
|
|
|
|
|
60
|
CHIPLUN
|
MH-04-006-028-001/104
(Furaus)
|
1804006000NRG24160620230019837
|
16/06/2023
|
Dipak Daji Lokhande
|
1804006WL004434
|
Dipak Daji Lokhande
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241305
|
|
DIPAK DAJI LOKHANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
CHIPLUN
|
MH-04-006-023-001/212
(Dhamelikond)
|
1804006000NRG24160620230019784
|
16/06/2023
|
VIJAY BARKOJI GAIKAR
|
1804006WL004426
|
VIJAY BARKOJI GAIKAR
|
00468
|
UBIN0537721
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241271
|
|
VIJAY BARKOJI GAIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
CHIPLUN
|
MH-04-006-041-001/135
(Kaluste BU.)
|
1804006000NRG24160620230019763
|
16/06/2023
|
PRAKASH RAMCHANDRA LAD
|
1804006WL004425
|
PRAKASH RAMCHANDRA LAD
|
00468
|
UBIN0537756
|
1405
|
1405
|
Processed
|
21/06/2023
|
|
A171230241277
|
|
PRAKASH RAMCHANDRA LAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHIPLUN
|
MH-04-006-041-001/137
(Kaluste BU.)
|
1804006000NRG24160620230019764
|
16/06/2023
|
JIYA JITNDRA KADAM
|
1804006WL004425
|
JIYA JITNDRA KADAM
|
00468
|
UBIN0537756
|
1405
|
1405
|
Processed
|
21/06/2023
|
|
A171230241276
|
|
JITENDRA HARISHCHANDRA KADAM JIYA JITEND
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIPLUN
|
MH-04-006-041-001/172
(Kaluste BU.)
|
1804006000NRG24160620230019765
|
16/06/2023
|
Shashikant Narayan Ghag
|
1804006WL004425
|
Shashikant Narayan Ghag
|
00468
|
UBIN0537756
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241272
|
|
Shashikant Narayan Ghag
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
65
|
CHIPLUN
|
MH-04-006-041-001/172
(Kaluste BU.)
|
1804006000NRG24160620230019766
|
16/06/2023
|
SHILPA SHASHIKANT GHAG
|
1804006WL004425
|
SHILPA SHASHIKANT GHAG
|
00468
|
UBIN0537756
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241273
|
|
SHILPA SHASHIKAT GHAG
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHIPLUN
|
MH-04-006-041-001/179
(Kaluste BU.)
|
1804006000NRG24160620230019767
|
16/06/2023
|
RASHMI Ramkrushna Kadam
|
1804006WL004425
|
RASHMI Ramkrushna Kadam
|
00468
|
UBIN0537756
|
1405
|
1405
|
Processed
|
21/06/2023
|
|
A171230241274
|
|
RAMKRISHNA MAHIPAT KADAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHIPLUN
|
MH-04-006-041-001/203
(Kaluste BU.)
|
1804006000NRG24160620230019773
|
16/06/2023
|
HARSHAL MANOJ KADAM
|
1804006WL004425
|
HARSHAL MANOJ KADAM
|
00468
|
UBIN0537756
|
1405
|
1405
|
Processed
|
21/06/2023
|
|
A171230241270
|
|
HARSHAL MANOJ KADAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHIPLUN
|
MH-04-006-041-001/203
(Kaluste BU.)
|
1804006000NRG24160620230019772
|
16/06/2023
|
MANOJ SURESH KADAM
|
1804006WL004425
|
MANOJ SURESH KADAM
|
00468
|
UBIN0537756
|
1405
|
1405
|
Processed
|
21/06/2023
|
|
A171230241269
|
|
MANOJ SURESH KADAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHIPLUN
|
MH-04-006-041-001/54
(Kaluste BU.)
|
1804006000NRG24160620230019779
|
16/06/2023
|
vijay bhikaji kadam
|
1804006WL004425
|
vijay bhikaji kadam
|
00468
|
UBIN0537756
|
1405
|
1405
|
Processed
|
21/06/2023
|
|
A171230241275
|
|
VIJAY BHIKAJI KADAM .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12252
|
12252
|
|
|
|
|
|
|
|
|
70
|
CHIPLUN
|
MH-04-006-012-001/113
(Biwali)
|
1804006000NRG24160620230019865
|
16/06/2023
|
VIKAS PARSHURAM VAJE
|
1804006WL004438
|
VIKAS PARSHURAM VAJE
|
00473
|
SVCB0006002
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241314
|
|
Mr. VIKAS PARSHURAM WAJE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHIPLUN
|
MH-04-006-012-001/91
(Biwali)
|
1804006000NRG24160620230019872
|
16/06/2023
|
RAMESH GANPAT VAJE
|
1804006WL004438
|
RAMESH GANPAT VAJE
|
00473
|
SVCB0006002
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241312
|
|
RAMESH GANPAT WAJE
|
CANARA BANK(508532)
|
|
72
|
CHIPLUN
|
MH-04-006-012-001/91
(Biwali)
|
1804006000NRG24160620230019871
|
16/06/2023
|
SUNITA RAMESH VAJE
|
1804006WL004438
|
SUNITA RAMESH VAJE
|
00473
|
SVCB0006002
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230241313
|
|
Mr. RAMESH GANPAT WAJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
73
|
CHIPLUN
|
MH-04-006-116-001/57
(Tivadi)
|
1804006000NRG24160620230019830
|
16/06/2023
|
shubhangi bhiku pawar
|
1804006WL004432
|
shubhangi bhiku pawar
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230241245
|
|
SHUBHANGI BHIKU PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116937
|
116937
|
|
|
|
|
|
|
|