|
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
|
MALSHIRAS
|
MH-13-009-021-001/141
(KUSMOD)
|
1813009000NRG24070220240132590
|
07/02/2024
|
KISHOR TUSHAR LAVATE
|
1813009WL017324
|
KISHOR TUSHAR LAVATE
|
00045
|
BARB0VELAPU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302799
|
|
KISHOR TUSHAR LAVATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/197
(KUSMOD)
|
1813009000NRG24070220240132595
|
07/02/2024
|
DATTATRAY BALASAHEB SARGAR
|
1813009WL017325
|
DATTATRAY BALASAHEB SARGAR
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302759
|
|
DATTATRAY BALASAHEB SARGAR
|
BANK OF INDIA(508505)
|
|
3
|
MALSHIRAS
|
MH-13-009-021-001/197
(KUSMOD)
|
1813009000NRG24070220240132598
|
07/02/2024
|
DATTATRAY BALASAHEB SARGAR
|
1813009WL017325
|
DATTATRAY BALASAHEB SARGAR
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302760
|
|
DATTATRAY BALASAHEB SARGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24070220240132530
|
07/02/2024
|
PALVE SANDIP KUNDLIK
|
1813009WL017313
|
PALVE SANDIP KUNDLIK
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302828
|
|
PALVE SANDIP KUNDLIK
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24070220240132534
|
07/02/2024
|
PALVE SANDIP KUNDLIK
|
1813009WL017313
|
PALVE SANDIP KUNDLIK
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302827
|
|
PALVE SANDIP KUNDLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-014-001/444
(BACHERI)
|
1813009000NRG24070220240132572
|
07/02/2024
|
GANESH JAGANNATH SHIKARE
|
1813009WL017321
|
GANESH JAGANNATH SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302771
|
|
GANESH JAGANNATH SHIKARE
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-014-001/929
(BACHERI)
|
1813009000NRG24070220240132573
|
07/02/2024
|
Ashwani Annaso Shikare
|
1813009WL017321
|
Ashwani Annaso Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302775
|
|
ASHWINI ANNASO SHIKARE
|
BANK OF INDIA(508505)
|
|
8
|
MALSHIRAS
|
MH-13-009-014-001/930
(BACHERI)
|
1813009000NRG24070220240132574
|
07/02/2024
|
Lata Prakah Shikare
|
1813009WL017321
|
Lata Prakah Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302764
|
|
LATA PRAKASH SHIKARE
|
RATNAKAR BANK(607393)
|
|
9
|
MALSHIRAS
|
MH-13-009-017-001/345
(PILIV)
|
1813009000NRG24070220240132560
|
07/02/2024
|
PRADIP SHIVAJI BAGADE
|
1813009WL017318
|
PRADIP SHIVAJI BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302766
|
|
PRADIP SHIVAJI BAGADE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-017-001/345
(PILIV)
|
1813009000NRG24070220240132561
|
07/02/2024
|
RANI PRADIP BAGADE
|
1813009WL017318
|
RANI PRADIP BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302781
|
|
RANI PRADIP BAGADE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-017-001/595
(PILIV)
|
1813009000NRG24070220240132563
|
07/02/2024
|
ARCHANA DIPAK KAKADE
|
1813009WL017318
|
ARCHANA DIPAK KAKADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302776
|
|
ARCHANA DIPAK KAKADE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-017-001/595
(PILIV)
|
1813009000NRG24070220240132562
|
07/02/2024
|
DIPAK TUKARAM KAKADE
|
1813009WL017318
|
DIPAK TUKARAM KAKADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302765
|
|
DEEPAK TUKARAM KAKADE
|
BANK OF INDIA(508505)
|
|
13
|
MALSHIRAS
|
MH-13-009-017-001/949
(PILIV)
|
1813009000NRG24070220240132564
|
07/02/2024
|
SATISH VASANT KAKADE
|
1813009WL017318
|
SATISH VASANT KAKADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302767
|
|
SATISH VASANT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALSHIRAS
|
MH-13-009-018-001/197
(ZINJEWASTI)
|
1813009000NRG24070220240132517
|
07/02/2024
|
HARI DNYANU METKARI
|
1813009WL017311
|
HARI DNYANU METKARI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302826
|
|
HARI DNYANU METKARI
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-018-001/197
(ZINJEWASTI)
|
1813009000NRG24070220240132518
|
07/02/2024
|
JAYASHRI HARI METKARI
|
1813009WL017311
|
JAYASHRI HARI METKARI
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302770
|
|
JAISHREE HARI METKARI
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-018-001/396
(ZINJEWASTI)
|
1813009000NRG24070220240132519
|
07/02/2024
|
Anandrav Vithal Metakari
|
1813009WL017311
|
Anandrav Vithal Metakari
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302823
|
|
METKARI ANANDRAO VITTHAL
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-018-001/396
(ZINJEWASTI)
|
1813009000NRG24070220240132520
|
07/02/2024
|
Manisha Ananadarav Metakari
|
1813009WL017311
|
Manisha Ananadarav Metakari
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302774
|
|
MANISHA ANANDRAO METKARI
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-021-001/141
(KUSMOD)
|
1813009000NRG24070220240132591
|
07/02/2024
|
POONAM TUSHAR LAVATE
|
1813009WL017324
|
POONAM TUSHAR LAVATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302780
|
|
POONAM TUSHAR LAVATE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-021-001/141
(KUSMOD)
|
1813009000NRG24070220240132589
|
07/02/2024
|
RANJANA TUSHAR LAVATE
|
1813009WL017324
|
RANJANA TUSHAR LAVATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302779
|
|
RANJANA TUSHAR LAVATE
|
BANK OF INDIA(508505)
|
|
20
|
MALSHIRAS
|
MH-13-009-021-001/141
(KUSMOD)
|
1813009000NRG24070220240132588
|
07/02/2024
|
TUSHAR MADHAV LAWATE
|
1813009WL017324
|
TUSHAR MADHAV LAWATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302761
|
|
TUSHAR MADHAV LAVATE
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-021-001/197
(KUSMOD)
|
1813009000NRG24070220240132596
|
07/02/2024
|
BALU BHAGWAN SARGAR
|
1813009WL017325
|
BALU BHAGWAN SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302768
|
|
BALU BHAGWAN SARAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALSHIRAS
|
MH-13-009-021-001/197
(KUSMOD)
|
1813009000NRG24070220240132593
|
07/02/2024
|
BALU BHAGWAN SARGAR
|
1813009WL017325
|
BALU BHAGWAN SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302769
|
|
BALU BHAGWAN SARAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALSHIRAS
|
MH-13-009-021-001/197
(KUSMOD)
|
1813009000NRG24070220240132594
|
07/02/2024
|
SHARDA BALU SARGAR
|
1813009WL017325
|
SHARDA BALU SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302778
|
|
SHARDA BALU SARGAR
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-021-001/197
(KUSMOD)
|
1813009000NRG24070220240132597
|
07/02/2024
|
SHARDA BALU SARGAR
|
1813009WL017325
|
SHARDA BALU SARGAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302777
|
|
SHARDA BALU SARGAR
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-021-001/25
(KUSMOD)
|
1813009000NRG24070220240132603
|
07/02/2024
|
DHANAJI TUKARAM JADHAV
|
1813009WL017326
|
DHANAJI TUKARAM JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302824
|
|
DHANAJI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALSHIRAS
|
MH-13-009-021-001/25
(KUSMOD)
|
1813009000NRG24070220240132604
|
07/02/2024
|
REKHA DHANAJI JADHAV
|
1813009WL017326
|
REKHA DHANAJI JADHAV
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302825
|
|
REKHA DHANAJI JADHAV
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-021-001/99
(KUSMOD)
|
1813009000NRG24070220240132602
|
07/02/2024
|
SACHIN SAVASTHAN SHINDE
|
1813009WL017325
|
SACHIN SAVASTHAN SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302773
|
|
SACHIN SANSTHAN SHINDE
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-021-001/99
(KUSMOD)
|
1813009000NRG24070220240132600
|
07/02/2024
|
SACHIN SAVASTHAN SHINDE
|
1813009WL017325
|
SACHIN SAVASTHAN SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302772
|
|
SACHIN SANSTHAN SHINDE
|
BANK OF INDIA(508505)
|
|
29
|
MALSHIRAS
|
MH-13-009-021-001/99
(KUSMOD)
|
1813009000NRG24070220240132601
|
07/02/2024
|
SAVASTAN SHANKAR SHINDE
|
1813009WL017325
|
SAVASTAN SHANKAR SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302763
|
|
SAVASTAN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALSHIRAS
|
MH-13-009-021-001/99
(KUSMOD)
|
1813009000NRG24070220240132599
|
07/02/2024
|
SAVASTAN SHANKAR SHINDE
|
1813009WL017325
|
SAVASTAN SHANKAR SHINDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302762
|
|
SAVASTAN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
31
|
MALSHIRAS
|
MH-13-009-051-001/371
(MAKARANDWADI)
|
1813009000NRG24070220240132580
|
07/02/2024
|
YUVRAJ SANTOSH RANDIVE
|
1813009WL017323
|
YUVRAJ SANTOSH RANDIVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302796
|
|
YUVRAJ SANTOSH RANDIVE
|
BANK OF INDIA(508505)
|
|
32
|
MALSHIRAS
|
MH-13-009-051-001/371
(MAKARANDWADI)
|
1813009000NRG24070220240132581
|
07/02/2024
|
YUVRAJ SANTOSH RANDIVE
|
1813009WL017323
|
YUVRAJ SANTOSH RANDIVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302797
|
|
YUVRAJ SANTOSH RANDIVE
|
BANK OF INDIA(508505)
|
|
33
|
MALSHIRAS
|
MH-13-009-051-001/70800040
(MAKARANDWADI)
|
1813009000NRG24070220240132587
|
07/02/2024
|
ABHIJIT DATTATRAY MARKAD
|
1813009WL017323
|
ABHIJIT DATTATRAY MARKAD
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302791
|
|
ABHIJIT DATTATRAY MARKAD
|
BANK OF INDIA(508505)
|
|
34
|
MALSHIRAS
|
MH-13-009-051-001/70800040
(MAKARANDWADI)
|
1813009000NRG24070220240132586
|
07/02/2024
|
AJIT DATTATRAY MARKAD
|
1813009WL017323
|
AJIT DATTATRAY MARKAD
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302790
|
|
AJIT DATTATRAY MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24070220240132555
|
07/02/2024
|
RAMCHANDRA BABU KALE
|
1813009WL017317
|
RAMCHANDRA BABU KALE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302786
|
|
RAMCHANDRA BABU KALE
|
BANK OF INDIA(508505)
|
|
36
|
MALSHIRAS
|
MH-13-009-072-001/355
(MANDAVE)
|
1813009000NRG24070220240132559
|
07/02/2024
|
Gouri Suresh Palave
|
1813009WL017317
|
Gouri Suresh Palave
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302822
|
|
GAURA SURESH PALAVE
|
BANK OF INDIA(508505)
|
|
37
|
MALSHIRAS
|
MH-13-009-072-001/355
(MANDAVE)
|
1813009000NRG24070220240132558
|
07/02/2024
|
Surash Jaganat Palve
|
1813009WL017317
|
Surash Jaganat Palve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302782
|
|
SURESH JAGANNATH PALVE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-072-001/597
(MANDAVE)
|
1813009000NRG24070220240132550
|
07/02/2024
|
Changdev Laxman Kolekar
|
1813009WL017316
|
Changdev Laxman Kolekar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302783
|
|
Changdev Laxman Kolekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24070220240132535
|
07/02/2024
|
DHANSHRI SANDIP PALVE
|
1813009WL017313
|
DHANSHRI SANDIP PALVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302792
|
|
DHANSHRI SANDIP PALVE
|
BANK OF INDIA(508505)
|
|
40
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24070220240132531
|
07/02/2024
|
DHANSHRI SANDIP PALVE
|
1813009WL017313
|
DHANSHRI SANDIP PALVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302793
|
|
DHANSHRI SANDIP PALVE
|
BANK OF INDIA(508505)
|
|
41
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24070220240132529
|
07/02/2024
|
SHOBHA KUNDALIK PALAVE
|
1813009WL017313
|
SHOBHA KUNDALIK PALAVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302787
|
|
SHOBHA KUNDALIK PALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24070220240132533
|
07/02/2024
|
SHOBHA KUNDALIK PALAVE
|
1813009WL017313
|
SHOBHA KUNDALIK PALAVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302788
|
|
SHOBHA KUNDALIK PALVE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MALSHIRAS
|
MH-13-009-072-001/70800094
(MANDAVE)
|
1813009000NRG24070220240132538
|
07/02/2024
|
Amol Mahadev Javir
|
1813009WL017314
|
Amol Mahadev Javir
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302794
|
|
AMOL MAHADEV JAVIR
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-072-001/70800094
(MANDAVE)
|
1813009000NRG24070220240132539
|
07/02/2024
|
Amol Mahadev Javir
|
1813009WL017314
|
Amol Mahadev Javir
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302795
|
|
AMOL MAHADEV JAVIR
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-072-001/771
(MANDAVE)
|
1813009000NRG24070220240132551
|
07/02/2024
|
GUNWANT AGATRAO KOKARE
|
1813009WL017316
|
GUNWANT AGATRAO KOKARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302789
|
|
GUNWANT AGATRAO KOKARE
|
BANK OF INDIA(508505)
|
|
46
|
MALSHIRAS
|
MH-13-009-072-001/771
(MANDAVE)
|
1813009000NRG24070220240132553
|
07/02/2024
|
PALLAVI TUKARAM KOKARE
|
1813009WL017316
|
PALLAVI TUKARAM KOKARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302785
|
|
PALLAVI SURESH MARKAD
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-072-001/771
(MANDAVE)
|
1813009000NRG24070220240132552
|
07/02/2024
|
TUKARAM GUNAVANT KOKARE
|
1813009WL017316
|
TUKARAM GUNAVANT KOKARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302784
|
|
TUKARAM GUNAVANT KOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
48
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24070220240132541
|
07/02/2024
|
DHANASHRI DILIP GAIKWAD
|
1813009WL017314
|
DHANASHRI DILIP GAIKWAD
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302755
|
|
DHANASHRI DILIP GAIKWAD
|
IDBI BANK(607095)
|
|
49
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24070220240132544
|
07/02/2024
|
DHANASHRI DILIP GAIKWAD
|
1813009WL017314
|
DHANASHRI DILIP GAIKWAD
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302756
|
|
DHANASHRI DILIP GAIKWAD
|
IDBI BANK(607095)
|
|
50
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24070220240132540
|
07/02/2024
|
GAIKWAD DILIP MANIK
|
1813009WL017314
|
GAIKWAD DILIP MANIK
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302831
|
|
DILIP MANIK GAIKWAD
|
AXIS BANK(607153)
|
|
51
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24070220240132543
|
07/02/2024
|
GAIKWAD DILIP MANIK
|
1813009WL017314
|
GAIKWAD DILIP MANIK
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302832
|
|
DILIP MANIK GAIKWAD
|
AXIS BANK(607153)
|
|
52
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24070220240132542
|
07/02/2024
|
VAIBHAV DILIP GAIKWAD
|
1813009WL017314
|
VAIBHAV DILIP GAIKWAD
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302753
|
|
MR VAIBHAV DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24070220240132545
|
07/02/2024
|
VAIBHAV DILIP GAIKWAD
|
1813009WL017314
|
VAIBHAV DILIP GAIKWAD
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302754
|
|
MR VAIBHAV DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALSHIRAS
|
MH-13-009-072-001/806
(MANDAVE)
|
1813009000NRG24070220240132536
|
07/02/2024
|
LAXMAN BABA PALVE
|
1813009WL017313
|
LAXMAN BABA PALVE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302757
|
|
LAXMAN BABA PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALSHIRAS
|
MH-13-009-072-001/806
(MANDAVE)
|
1813009000NRG24070220240132537
|
07/02/2024
|
LAXMAN BABA PALVE
|
1813009WL017313
|
LAXMAN BABA PALVE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302758
|
|
LAXMAN BABA PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
56
|
MALSHIRAS
|
MH-13-009-051-001/70800040
(MAKARANDWADI)
|
1813009000NRG24070220240132585
|
07/02/2024
|
MARKAD JIJABAI DATTATRAY
|
1813009WL017323
|
MARKAD JIJABAI DATTATRAY
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302806
|
|
MARKAD JIJABAI DATTATRAY
|
ICICI BANK LTD(508534)
|
|
57
|
MALSHIRAS
|
MH-13-009-051-001/70800040
(MAKARANDWADI)
|
1813009000NRG24070220240132583
|
07/02/2024
|
MARKAD JIJABAI DATTATRAY
|
1813009WL017323
|
MARKAD JIJABAI DATTATRAY
|
00168
|
ICIC0002136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302807
|
|
MARKAD JIJABAI DATTATRAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
MALSHIRAS
|
MH-13-009-072-001/543
(MANDAVE)
|
1813009000NRG24070220240132521
|
07/02/2024
|
DHULADEV BABA SHENDAGE
|
1813009WL017312
|
DHULADEV BABA SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302817
|
|
DHULADEV BABA SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MALSHIRAS
|
MH-13-009-072-001/543
(MANDAVE)
|
1813009000NRG24070220240132523
|
07/02/2024
|
DHULADEV BABA SHENDAGE
|
1813009WL017312
|
DHULADEV BABA SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302818
|
|
DHULADEV BABA SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MALSHIRAS
|
MH-13-009-072-001/543
(MANDAVE)
|
1813009000NRG24070220240132524
|
07/02/2024
|
PUSHPA DHULDEV SHENDAGE
|
1813009WL017312
|
PUSHPA DHULDEV SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302819
|
|
PUSHPA DHULDEV SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MALSHIRAS
|
MH-13-009-072-001/543
(MANDAVE)
|
1813009000NRG24070220240132522
|
07/02/2024
|
PUSHPA DHULDEV SHENDAGE
|
1813009WL017312
|
PUSHPA DHULDEV SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302820
|
|
PUSHPA DHULDEV SHENDAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MALSHIRAS
|
MH-13-009-072-001/550
(MANDAVE)
|
1813009000NRG24070220240132525
|
07/02/2024
|
Malhari Dada Shendage
|
1813009WL017312
|
Malhari Dada Shendage
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302814
|
|
MALHARI DADA SHENDGE
|
CANARA BANK(508532)
|
|
63
|
MALSHIRAS
|
MH-13-009-072-001/558
(MANDAVE)
|
1813009000NRG24070220240132526
|
07/02/2024
|
BABA BAPU SHENDAGE
|
1813009WL017312
|
BABA BAPU SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302815
|
|
BABA BAPU SHENDAGE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
64
|
MALSHIRAS
|
MH-13-009-072-001/558
(MANDAVE)
|
1813009000NRG24070220240132527
|
07/02/2024
|
BABA BAPU SHENDAGE
|
1813009WL017312
|
BABA BAPU SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302816
|
|
BABA BAPU SHENDAGE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
65
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24070220240132528
|
07/02/2024
|
KUNDALIK MAHADEV PALAVE
|
1813009WL017313
|
KUNDALIK MAHADEV PALAVE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240302821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24070220240132532
|
07/02/2024
|
KUNDALIK MAHADEV PALAVE
|
1813009WL017313
|
KUNDALIK MAHADEV PALAVE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240302829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
67
|
MALSHIRAS
|
MH-13-009-060-001/2023
(NIMGAON)
|
1813009000NRG24070220240132568
|
07/02/2024
|
KSHIRSAGAR DHANANJAY MAHADEV
|
1813009WL017320
|
KSHIRSAGAR DHANANJAY MAHADEV
|
00415
|
SBIN0000305
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302798
|
|
MANGAL DHANANJAY KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24070220240132557
|
07/02/2024
|
Balutai Samadhan Kale
|
1813009WL017317
|
Balutai Samadhan Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302830
|
|
BALUTAI SAMADHAN KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
MALSHIRAS
|
MH-13-009-051-001/70800040
(MAKARANDWADI)
|
1813009000NRG24070220240132582
|
07/02/2024
|
DATTATRAY HUKUMCHAND MARKAD
|
1813009WL017323
|
DATTATRAY HUKUMCHAND MARKAD
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302809
|
|
MR DATTATRAY HUKUMCHAND MARKAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALSHIRAS
|
MH-13-009-051-001/70800040
(MAKARANDWADI)
|
1813009000NRG24070220240132584
|
07/02/2024
|
DATTATRAY HUKUMCHAND MARKAD
|
1813009WL017323
|
DATTATRAY HUKUMCHAND MARKAD
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302808
|
|
MR DATTATRAY HUKUMCHAND MARKAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24070220240132556
|
07/02/2024
|
SAMADHAN RAMCHANDRA KALE
|
1813009WL017317
|
SAMADHAN RAMCHANDRA KALE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302810
|
|
SAMADHAN RAMCHANDRA KALE
|
IDBI BANK(607095)
|
|
72
|
MALSHIRAS
|
MH-13-009-072-001/773
(MANDAVE)
|
1813009000NRG24070220240132554
|
07/02/2024
|
SANTOSH HANMANT KOKARE
|
1813009WL017316
|
SANTOSH HANMANT KOKARE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302813
|
|
MR SANTOSH HANMANT KOKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALSHIRAS
|
MH-13-009-072-001/813
(MANDAVE)
|
1813009000NRG24070220240132546
|
07/02/2024
|
PRIYANKA BHIMRAO GAIKWAD
|
1813009WL017314
|
PRIYANKA BHIMRAO GAIKWAD
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302811
|
|
MS PRIYANKA BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALSHIRAS
|
MH-13-009-072-001/813
(MANDAVE)
|
1813009000NRG24070220240132547
|
07/02/2024
|
PRIYANKA BHIMRAO GAIKWAD
|
1813009WL017314
|
PRIYANKA BHIMRAO GAIKWAD
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302812
|
|
MS PRIYANKA BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
75
|
MALSHIRAS
|
MH-13-009-060-001/2022
(NIMGAON)
|
1813009000NRG24070220240132566
|
07/02/2024
|
HASINA HIRALAL MULANI
|
1813009WL017319
|
HASINA HIRALAL MULANI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302805
|
|
HASINA HIRALAL MULANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALSHIRAS
|
MH-13-009-060-001/2022
(NIMGAON)
|
1813009000NRG24070220240132565
|
07/02/2024
|
HIRALAL HUSAIN SHAIKH
|
1813009WL017319
|
HIRALAL HUSAIN SHAIKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302800
|
|
HIRALAL HUSAIN SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALSHIRAS
|
MH-13-009-060-001/2022
(NIMGAON)
|
1813009000NRG24070220240132567
|
07/02/2024
|
JAMEER HIRALAL SHAIKH
|
1813009WL017319
|
JAMEER HIRALAL SHAIKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302801
|
|
JAMEER HIRALAL SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALSHIRAS
|
MH-13-009-060-001/2023
(NIMGAON)
|
1813009000NRG24070220240132570
|
07/02/2024
|
AKASH DHANANJAY KSHIRSAGAR
|
1813009WL017320
|
AKASH DHANANJAY KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302803
|
|
AKASH DHANANJAY KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALSHIRAS
|
MH-13-009-060-001/2023
(NIMGAON)
|
1813009000NRG24070220240132571
|
07/02/2024
|
AMRUTA AKASH KSHIRSAGAR
|
1813009WL017320
|
AMRUTA AKASH KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302802
|
|
AMRUTA AKASH KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALSHIRAS
|
MH-13-009-060-001/2023
(NIMGAON)
|
1813009000NRG24070220240132569
|
07/02/2024
|
MANGAL DHANANJAY KSHIRSAGAR
|
1813009WL017320
|
MANGAL DHANANJAY KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302804
|
|
MANGAL DHANANJAY KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|