|
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
|
KUDAL
|
MH-05-001-034-001/298
(NIVJE)
|
1805001000NRG24200420230001319
|
20/04/2023
|
aapolin robart desa
|
1805001WL000280
|
aapolin robart desa
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140438
|
|
APOLIN ROBERT DESA
|
UCO BANK(607066)
|
|
2
|
KUDAL
|
MH-05-001-034-001/298
(NIVJE)
|
1805001000NRG24200420230001318
|
20/04/2023
|
ROBERT KRISTU DESA
|
1805001WL000280
|
ROBERT KRISTU DESA
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140437
|
|
DESA ROBERT KISTU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-018-001/147
(GOTHOS)
|
1805001000NRG24200420230001308
|
20/04/2023
|
DIPTI LAXMAN KOTHAVALE
|
1805001WL000279
|
DIPTI LAXMAN KOTHAVALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140411
|
|
DIPTEE LAXMAN KOTHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KUDAL
|
MH-05-001-018-001/147
(GOTHOS)
|
1805001000NRG24200420230001307
|
20/04/2023
|
LAXMAN ARJUN KOTHAVALE
|
1805001WL000279
|
LAXMAN ARJUN KOTHAVALE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140444
|
|
LAXMAN ARJUN KOTHAVALE, NO FRILL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24200420230001312
|
20/04/2023
|
Chnadrakant Ramesh Edage
|
1805001WL000279
|
Chnadrakant Ramesh Edage
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140423
|
|
CHANDRAKANT RAMESH EDAGE
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24200420230001311
|
20/04/2023
|
JAYASHRI RAMESH EDAGE
|
1805001WL000279
|
JAYASHRI RAMESH EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140431
|
|
JAYASHRI RAMESH EDAGE
|
BANK OF INDIA(508505)
|
|
7
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24200420230001310
|
20/04/2023
|
Ramesh Laxman Yadge
|
1805001WL000279
|
Ramesh Laxman Yadge
|
00048
|
BKID0001454
|
1650
|
1650
|
Rejected
|
11/05/2023
|
|
A130230140410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KUDAL
|
MH-05-001-018-002/254
(GOTHOS)
|
1805001000NRG24200420230001314
|
20/04/2023
|
Sakharam Ankush Gawade
|
1805001WL000279
|
Sakharam Ankush Gawade
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140446
|
|
SAKHARAM ANKUSH GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUDAL
|
MH-05-001-018-002/254
(GOTHOS)
|
1805001000NRG24200420230001315
|
20/04/2023
|
Swapnali sakharam Gawade
|
1805001WL000279
|
Swapnali sakharam Gawade
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140418
|
|
SWAPNALI SAKHARAM GAWADE
|
BANK OF INDIA(508505)
|
|
10
|
KUDAL
|
MH-05-001-018-002/27
(GOTHOS)
|
1805001000NRG24200420230001316
|
20/04/2023
|
LAXMI SONU EDAGE
|
1805001WL000279
|
LAXMI SONU EDAGE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140430
|
|
EDAGE LAXMI SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
KUDAL
|
MH-05-001-034-001/296
(NIVJE)
|
1805001000NRG24200420230001317
|
20/04/2023
|
SUREKHA SURESH SHINDE
|
1805001WL000280
|
SUREKHA SURESH SHINDE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140442
|
|
SUREKHA SURESH SHINDE
|
BANK OF BARODA(606985)
|
|
12
|
KUDAL
|
MH-05-001-056-001/209
(WADOS)
|
1805001000NRG24200420230001329
|
20/04/2023
|
Deepali Dilip Mhadgut
|
1805001WL000283
|
Deepali Dilip Mhadgut
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140425
|
|
MHADGUT DEEPALI DILIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KUDAL
|
MH-05-001-056-001/331
(WADOS)
|
1805001000NRG24200420230001332
|
20/04/2023
|
CYRIL LUIS DSILVA
|
1805001WL000283
|
CYRIL LUIS DSILVA
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140427
|
|
CYRIL LUIS DSILVA
|
BANK OF INDIA(508505)
|
|
14
|
KUDAL
|
MH-05-001-056-001/574
(WADOS)
|
1805001000NRG24200420230001334
|
20/04/2023
|
KESHAV PRAKASH BHISE
|
1805001WL000283
|
KESHAV PRAKASH BHISE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140429
|
|
KESHAV PRAKASH BHISE
|
BANK OF INDIA(508505)
|
|
15
|
KUDAL
|
MH-05-001-056-003/667
(WADOS)
|
1805001000NRG24200420230001335
|
20/04/2023
|
BABU VITHU KHARAT
|
1805001WL000283
|
BABU VITHU KHARAT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140421
|
|
BABU VITHU KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUDAL
|
MH-05-001-056-004/186
(WADOS)
|
1805001000NRG24200420230001225
|
20/04/2023
|
VAISHALI VITTHAL MHADESHWAR
|
1805001WL000259
|
VAISHALI VITTHAL MHADESHWAR
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140422
|
|
VAISHALI VITTHAL MHADESHWAR
|
BANK OF INDIA(508505)
|
|
17
|
KUDAL
|
MH-05-001-056-004/192
(WADOS)
|
1805001000NRG24200420230001232
|
20/04/2023
|
ANURADHA RAJAN SAKPAL
|
1805001WL000259
|
ANURADHA RAJAN SAKPAL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140439
|
|
ANURADHA RAJAN SAKPAL
|
BANK OF INDIA(508505)
|
|
18
|
KUDAL
|
MH-05-001-056-004/192
(WADOS)
|
1805001000NRG24200420230001228
|
20/04/2023
|
ANUSAYA BHAGWAN SAKPAL
|
1805001WL000259
|
ANUSAYA BHAGWAN SAKPAL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140413
|
|
ANUSAYA BHAGVAN SAKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUDAL
|
MH-05-001-056-004/192
(WADOS)
|
1805001000NRG24200420230001227
|
20/04/2023
|
BHAGWAN DHONDU SAKPAL
|
1805001WL000259
|
BHAGWAN DHONDU SAKPAL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140428
|
|
BHAGWAN DHONDU SAKPAL
|
BANK OF INDIA(508505)
|
|
20
|
KUDAL
|
MH-05-001-056-004/192
(WADOS)
|
1805001000NRG24200420230001230
|
20/04/2023
|
MANASI MANOHAR SAKPAL
|
1805001WL000259
|
MANASI MANOHAR SAKPAL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140424
|
|
MANASI MANOHAR SAKPAL
|
BANK OF INDIA(508505)
|
|
21
|
KUDAL
|
MH-05-001-056-004/192
(WADOS)
|
1805001000NRG24200420230001229
|
20/04/2023
|
MANOHAR BHAGWAN SAKPAL
|
1805001WL000259
|
MANOHAR BHAGWAN SAKPAL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140415
|
|
MANOHAR BHAGWAN SAKPAL
|
BANK OF INDIA(508505)
|
|
22
|
KUDAL
|
MH-05-001-056-004/192
(WADOS)
|
1805001000NRG24200420230001231
|
20/04/2023
|
RAJAN BHAGVAN SAKPAL
|
1805001WL000259
|
RAJAN BHAGVAN SAKPAL
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140440
|
|
RAJAN BHAGVAN SAKPAL
|
BANK OF BARODA(606985)
|
|
23
|
KUDAL
|
MH-05-001-056-004/207
(WADOS)
|
1805001000NRG24200420230001233
|
20/04/2023
|
ANNAPURNA BABAURAO MHADGUT
|
1805001WL000259
|
ANNAPURNA BABAURAO MHADGUT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140443
|
|
MHADGUT ANNAPURNA BABURAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
KUDAL
|
MH-05-001-056-004/207
(WADOS)
|
1805001000NRG24200420230001234
|
20/04/2023
|
EKNATH BABURAO MHADGUT
|
1805001WL000259
|
EKNATH BABURAO MHADGUT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140445
|
|
MAADGUT SNEHA EKANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
KUDAL
|
MH-05-001-056-004/207
(WADOS)
|
1805001000NRG24200420230001235
|
20/04/2023
|
PRANJALI PRASHANT MHADGUT
|
1805001WL000259
|
PRANJALI PRASHANT MHADGUT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140426
|
|
MHADGUT PRANJALI PRASHANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
KUDAL
|
MH-05-001-056-004/285
(WADOS)
|
1805001000NRG24200420230001336
|
20/04/2023
|
SITABAI RAMCHANDRA SAWANT
|
1805001WL000283
|
SITABAI RAMCHANDRA SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140414
|
|
SITABAI RAMCHANDRA SAWANT
|
BANK OF INDIA(508505)
|
|
27
|
KUDAL
|
MH-05-001-056-004/401
(WADOS)
|
1805001000NRG24200420230001339
|
20/04/2023
|
GURUNATH YASHAWANT WALKE
|
1805001WL000283
|
GURUNATH YASHAWANT WALKE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140412
|
|
MR GURUNATH YASHWANT WALKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUDAL
|
MH-05-001-056-004/401
(WADOS)
|
1805001000NRG24200420230001340
|
20/04/2023
|
KALPANA GURUNATH WALKE
|
1805001WL000283
|
KALPANA GURUNATH WALKE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140416
|
|
KALPANA GURUNATH WALKE
|
BANK OF INDIA(508505)
|
|
29
|
KUDAL
|
MH-05-001-056-004/401
(WADOS)
|
1805001000NRG24200420230001341
|
20/04/2023
|
MANISH GURUNATH WALKE
|
1805001WL000283
|
MANISH GURUNATH WALKE
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140432
|
|
MANISH GURUNATH WALKE
|
BANK OF INDIA(508505)
|
|
30
|
KUDAL
|
MH-05-001-056-004/435
(WADOS)
|
1805001000NRG24200420230001236
|
20/04/2023
|
Swati Subhash Sawant
|
1805001WL000259
|
Swati Subhash Sawant
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140417
|
|
SWATI SUBHASH SAWANT
|
BANK OF BARODA(606985)
|
|
31
|
KUDAL
|
MH-05-001-056-004/666
(WADOS)
|
1805001000NRG24200420230001343
|
20/04/2023
|
SANDIP VIJAY SAWANT
|
1805001WL000283
|
SANDIP VIJAY SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140409
|
|
SANDIP VIJAY SAWANT
|
BANK OF INDIA(508505)
|
|
32
|
KUDAL
|
MH-05-001-056-004/666
(WADOS)
|
1805001000NRG24200420230001344
|
20/04/2023
|
SANTOSHI SANDIP SAWANT
|
1805001WL000283
|
SANTOSHI SANDIP SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140419
|
|
SANTOSHI SANDIP SAWANT
|
BANK OF INDIA(508505)
|
|
33
|
KUDAL
|
MH-05-001-056-004/79
(WADOS)
|
1805001000NRG24200420230001237
|
20/04/2023
|
SANTOSH MADHUKAR SAWANT
|
1805001WL000259
|
SANTOSH MADHUKAR SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Rejected
|
11/05/2023
|
|
A130230140408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KUDAL
|
MH-05-001-056-004/79
(WADOS)
|
1805001000NRG24200420230001238
|
20/04/2023
|
SAWANT LAXMI SANTOSH
|
1805001WL000259
|
SAWANT LAXMI SANTOSH
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140441
|
|
LAXMI SANTOSH SAWANT
|
BANK OF INDIA(508505)
|
|
35
|
KUDAL
|
MH-05-001-060-001/515
(SHIVAPUR)
|
1805001000NRG24200420230001327
|
20/04/2023
|
MAHENDRA ARJUN RAWOOL
|
1805001WL000282
|
MAHENDRA ARJUN RAWOOL
|
00048
|
BKID0001454
|
275
|
275
|
Processed
|
11/05/2023
|
|
A130230140420
|
|
RAWOOL MAHENDRA ARJUN
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53075
|
53075
|
|
|
|
|
|
|
|
|
36
|
KUDAL
|
MH-05-001-034-001/298
(NIVJE)
|
1805001000NRG24200420230001320
|
20/04/2023
|
TERRY ROBERT DSA
|
1805001WL000280
|
TERRY ROBERT DSA
|
00048
|
BKID0001494
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140433
|
|
TERRY ROBERT DSA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
KUDAL
|
MH-05-001-018-002/205
(GOTHOS)
|
1805001000NRG24200420230001309
|
20/04/2023
|
bhau nhanu dhumak
|
1805001WL000279
|
bhau nhanu dhumak
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140397
|
|
DHUMAK BHAU NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
KUDAL
|
MH-05-001-018-002/241
(GOTHOS)
|
1805001000NRG24200420230001313
|
20/04/2023
|
pandhari babu yedage
|
1805001WL000279
|
pandhari babu yedage
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140398
|
|
YEDGE PANDHARI BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
KUDAL
|
MH-05-001-056-001/186
(WADOS)
|
1805001000NRG24200420230001328
|
20/04/2023
|
MHADGUT RUSHITA VITTHAL
|
1805001WL000283
|
MHADGUT RUSHITA VITTHAL
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140403
|
|
MHADGUT RUKMINI VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
KUDAL
|
MH-05-001-056-001/219
(WADOS)
|
1805001000NRG24200420230001330
|
20/04/2023
|
PERNANDES ANTONI KETAN
|
1805001WL000283
|
PERNANDES ANTONI KETAN
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140449
|
|
FARNANDIS ANTONI KETAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KUDAL
|
MH-05-001-056-001/219
(WADOS)
|
1805001000NRG24200420230001331
|
20/04/2023
|
PERNANDES RUJARIYA ANTON
|
1805001WL000283
|
PERNANDES RUJARIYA ANTON
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140400
|
|
FARNANDIS RUJARIYA ANTON
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
KUDAL
|
MH-05-001-056-001/405
(WADOS)
|
1805001000NRG24200420230001333
|
20/04/2023
|
PARERA SANTAN PHILIP
|
1805001WL000283
|
PARERA SANTAN PHILIP
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140402
|
|
PARERA SANTAN PHILIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
KUDAL
|
MH-05-001-056-004/186
(WADOS)
|
1805001000NRG24200420230001226
|
20/04/2023
|
MHADESHWAR POONAM PUNDALIK
|
1805001WL000259
|
MHADESHWAR POONAM PUNDALIK
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140447
|
|
POONAM PUNDALIK MHADESHWAR
|
BANK OF INDIA(508505)
|
|
44
|
KUDAL
|
MH-05-001-056-004/186
(WADOS)
|
1805001000NRG24200420230001224
|
20/04/2023
|
MHADESHWAR VITTHAL RAJARAM
|
1805001WL000259
|
MHADESHWAR VITTHAL RAJARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140399
|
|
MHADESHWAR VITTHAL RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
KUDAL
|
MH-05-001-056-004/362
(WADOS)
|
1805001000NRG24200420230001337
|
20/04/2023
|
TAISHETE ARUN VASUDEO
|
1805001WL000283
|
TAISHETE ARUN VASUDEO
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140401
|
|
Mr. ARUN VASUDEO TAISHETE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KUDAL
|
MH-05-001-056-004/362
(WADOS)
|
1805001000NRG24200420230001338
|
20/04/2023
|
TAISHETE VRISHLI ARUN
|
1805001WL000283
|
TAISHETE VRISHLI ARUN
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140404
|
|
Mr. ARUN VASUDEO TAISHETE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KUDAL
|
MH-05-001-056-004/49
(WADOS)
|
1805001000NRG24200420230001342
|
20/04/2023
|
ANGACHEKAR VAISHALI GURUNATH
|
1805001WL000283
|
ANGACHEKAR VAISHALI GURUNATH
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140448
|
|
ANGACHEKAR VAISHALI GURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
KUDAL
|
MH-05-001-056-004/78
(WADOS)
|
1805001000NRG24200420230001345
|
20/04/2023
|
SAWANT MADHUKAR BABAJI
|
1805001WL000283
|
SAWANT MADHUKAR BABAJI
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140396
|
|
SAWANT MADHUKAR BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
KUDAL
|
MH-05-001-060-001/138
(SHIVAPUR)
|
1805001000NRG24200420230001324
|
20/04/2023
|
RAWOOL NAMITA DNYANESHWAR
|
1805001WL000282
|
RAWOOL NAMITA DNYANESHWAR
|
00114
|
HDFC0CSINDC
|
275
|
275
|
Processed
|
11/05/2023
|
|
A130230140406
|
|
RAWOOL NAMITA DNYANESHWAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
KUDAL
|
MH-05-001-060-001/500
(SHIVAPUR)
|
1805001000NRG24200420230001325
|
20/04/2023
|
RAWOOL SITARAM NARAYAN
|
1805001WL000282
|
RAWOOL SITARAM NARAYAN
|
00114
|
HDFC0CSINDC
|
550
|
550
|
Processed
|
11/05/2023
|
|
A130230140405
|
|
SITARAM NARAYAN RAWOOL
|
BANK OF BARODA(606985)
|
|
51
|
KUDAL
|
MH-05-001-060-001/500
(SHIVAPUR)
|
1805001000NRG24200420230001326
|
20/04/2023
|
RAWOOL SUREKHA SITARAM
|
1805001WL000282
|
RAWOOL SUREKHA SITARAM
|
00114
|
HDFC0CSINDC
|
275
|
275
|
Processed
|
11/05/2023
|
|
A130230140407
|
|
SUREKHA SITARAM RAWOOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
52
|
KUDAL
|
MH-05-001-040-003/310
(PAWSHI)
|
1805001000NRG24200420230001321
|
20/04/2023
|
VAISHNAVI GHANSHYAM WAINGANKAR
|
1805001WL000281
|
VAISHNAVI GHANSHYAM WAINGANKAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140434
|
|
MRS VAISHNAVI GHANSHYAM WAYANGANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUDAL
|
MH-05-001-040-003/311
(PAWSHI)
|
1805001000NRG24200420230001322
|
20/04/2023
|
KANHAIYYA BALKRISHNA WAINGANKAR
|
1805001WL000281
|
KANHAIYYA BALKRISHNA WAINGANKAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140435
|
|
KANHAIYYA BALKRISHNA WAINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KUDAL
|
MH-05-001-040-003/311
(PAWSHI)
|
1805001000NRG24200420230001323
|
20/04/2023
|
KETKI KANHAIYA WAINGANKAR
|
1805001WL000281
|
KETKI KANHAIYA WAINGANKAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A130230140436
|
|
Mrs. KETKI KANHAIYA WAINGANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83875
|
83875
|
|
|
|
|
|
|
|