|
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
|
Navapur
|
MH-31-007-055-003/1468
(BANDHARPADA)
|
1831007000NRG24260320240330535
|
26/03/2024
|
Dakshata Ajit Kotwal
|
1831007WL049397
|
Dakshata Ajit Kotwal
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466591
|
|
DAKSHATA AJIT KOTWAL
|
BANK OF BARODA(606985)
|
|
2
|
Navapur
|
MH-31-007-055-003/1619
(BANDHARPADA)
|
1831007000NRG24260320240330546
|
26/03/2024
|
Sunil Kalu Valvi
|
1831007WL049398
|
Sunil Kalu Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466592
|
|
SUNIL KALU VALVI
|
BANK OF BARODA(606985)
|
|
3
|
Navapur
|
MH-31-007-055-003/519
(BANDHARPADA)
|
1831007000NRG24260320240330540
|
26/03/2024
|
Zaga Jenta Kotval
|
1831007WL049397
|
Zaga Jenta Kotval
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466583
|
|
ZAGA JENTA KOTVAL
|
BANK OF BARODA(606985)
|
|
4
|
Navapur
|
MH-31-007-062-001/105
(VATVI)
|
1831007000NRG24260320240330121
|
26/03/2024
|
NIRMAL S KOKANI
|
1831007WL049336
|
NIRMAL S KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466586
|
|
NIRMALA SHAMLAL KOKA
|
BANK OF BARODA(606985)
|
|
5
|
Navapur
|
MH-31-007-062-001/105
(VATVI)
|
1831007000NRG24260320240330120
|
26/03/2024
|
SHAMALAL R KOKANI
|
1831007WL049336
|
SHAMALAL R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466577
|
|
SHAMU RAMU KOKANI
|
BANK OF BARODA(606985)
|
|
6
|
Navapur
|
MH-31-007-062-001/107
(VATVI)
|
1831007062NRG24260320240330148
|
26/03/2024
|
BHAMTI KOKANI
|
1831007WL049340
|
BHAMTI KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466600
|
|
BHAMTI RAMLAL KOKANI
|
BANK OF BARODA(606985)
|
|
7
|
Navapur
|
MH-31-007-062-001/132
(VATVI)
|
1831007000NRG24260320240330122
|
26/03/2024
|
MUKESH RATAN KOKANI
|
1831007WL049336
|
MUKESH RATAN KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466578
|
|
MUKESH RATAN KOKANI
|
BANK OF BARODA(606985)
|
|
8
|
Navapur
|
MH-31-007-062-001/132
(VATVI)
|
1831007000NRG24260320240330123
|
26/03/2024
|
SUSHILA MUKESH KOKANI
|
1831007WL049336
|
SUSHILA MUKESH KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466588
|
|
SUSHILA MUKESH KOKAN
|
BANK OF BARODA(606985)
|
|
9
|
Navapur
|
MH-31-007-062-001/167
(VATVI)
|
1831007062NRG24260320240330149
|
26/03/2024
|
SHITAL S KOKANI
|
1831007WL049340
|
SHITAL S KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466587
|
|
SHITAL SHRIRAM KOKAN
|
BANK OF BARODA(606985)
|
|
10
|
Navapur
|
MH-31-007-062-001/167
(VATVI)
|
1831007062NRG24260320240330150
|
26/03/2024
|
SHRIRAM MAGAN KOKANI
|
1831007WL049340
|
SHRIRAM MAGAN KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466596
|
|
MR SHRIRAM MAGAN KOKANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Navapur
|
MH-31-007-062-001/170
(VATVI)
|
1831007062NRG24260320240330151
|
26/03/2024
|
GANESH UTTAM KOKNAI
|
1831007WL049340
|
GANESH UTTAM KOKNAI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466589
|
|
GANESH UTTAM KOKANI
|
BANK OF BARODA(606985)
|
|
12
|
Navapur
|
MH-31-007-062-001/244
(VATVI)
|
1831007000NRG24260320240330125
|
26/03/2024
|
S A KOKANI
|
1831007WL049336
|
S A KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466582
|
|
SANGITA AMIT KOKANI
|
BANK OF BARODA(606985)
|
|
13
|
Navapur
|
MH-31-007-062-001/248
(VATVI)
|
1831007000NRG24260320240330126
|
26/03/2024
|
A S KOKANI
|
1831007WL049336
|
A S KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466590
|
|
ARUN SITARAM KOKANI
|
BANK OF BARODA(606985)
|
|
14
|
Navapur
|
MH-31-007-062-001/250
(VATVI)
|
1831007062NRG24260320240330152
|
26/03/2024
|
R D KOKANI
|
1831007WL049340
|
R D KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466597
|
|
RAJAMAL DEVARAM KOKA
|
BANK OF BARODA(606985)
|
|
15
|
Navapur
|
MH-31-007-062-001/250
(VATVI)
|
1831007062NRG24260320240330153
|
26/03/2024
|
Z R KOKANI
|
1831007WL049340
|
Z R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466598
|
|
ZUGARA RAJAMAL KOKAN
|
BANK OF BARODA(606985)
|
|
16
|
Navapur
|
MH-31-007-062-001/359
(VATVI)
|
1831007062NRG24260320240330154
|
26/03/2024
|
KOKANI GOPAL RUPA
|
1831007WL049340
|
KOKANI GOPAL RUPA
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466599
|
|
GOPAL RUPA KOKANI
|
BANK OF BARODA(606985)
|
|
17
|
Navapur
|
MH-31-007-062-001/38
(VATVI)
|
1831007062NRG24260320240330155
|
26/03/2024
|
F R KOKANI
|
1831007WL049340
|
F R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466579
|
|
FULUBAI RATAN KOKANI
|
BANK OF BARODA(606985)
|
|
18
|
Navapur
|
MH-31-007-062-001/38
(VATVI)
|
1831007062NRG24260320240330156
|
26/03/2024
|
MUKESH R KOKANI
|
1831007WL049340
|
MUKESH R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466581
|
|
MUKESH RATAN KOKANI
|
BANK OF BARODA(606985)
|
|
19
|
Navapur
|
MH-31-007-062-001/86
(VATVI)
|
1831007000NRG24260320240330127
|
26/03/2024
|
DHONGARYA KOKANI
|
1831007WL049336
|
DHONGARYA KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466575
|
|
DONGARSING SURTYA KO
|
BANK OF BARODA(606985)
|
|
20
|
Navapur
|
MH-31-007-062-001/86
(VATVI)
|
1831007000NRG24260320240330128
|
26/03/2024
|
KOKANI GURANIBAI DONGARSING
|
1831007WL049336
|
KOKANI GURANIBAI DONGARSING
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466595
|
|
GURANIBAI DONGARSING
|
BANK OF BARODA(606985)
|
|
21
|
Navapur
|
MH-31-007-062-001/91
(VATVI)
|
1831007000NRG24260320240330129
|
26/03/2024
|
BABARAM SUKRYA KOKANI
|
1831007WL049336
|
BABARAM SUKRYA KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466580
|
|
BAKARAM SUKARYA KOKA
|
BANK OF BARODA(606985)
|
|
22
|
Navapur
|
MH-31-007-062-001/91
(VATVI)
|
1831007000NRG24260320240330130
|
26/03/2024
|
SAKHARAM BABARAM KOKANI
|
1831007WL049336
|
SAKHARAM BABARAM KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466576
|
|
SAKHARAM BAKARAM KOK
|
BANK OF BARODA(606985)
|
|
23
|
Navapur
|
MH-31-007-080-001/29
(VASADA)
|
1831007000NRG24260320240330094
|
26/03/2024
|
S D VALVI
|
1831007WL049330
|
S D VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466585
|
|
VALVI SAYATU DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Navapur
|
MH-31-007-080-001/68
(VASADA)
|
1831007000NRG24260320240330095
|
26/03/2024
|
URMILA VASANT VASAVE
|
1831007WL049330
|
URMILA VASANT VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466601
|
|
URMILA SHARAD VASAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
Navapur
|
MH-31-007-069-001/115161
(DHOG)
|
1831007000NRG24260320240330564
|
26/03/2024
|
Gujarabai Shiva Padvi
|
1831007WL049402
|
Gujarabai Shiva Padvi
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466626
|
|
GUJARABAI SHIVA PADV
|
BANK OF BARODA(606985)
|
|
26
|
Navapur
|
MH-31-007-069-001/115678
(DHOG)
|
1831007000NRG24260320240330566
|
26/03/2024
|
PADVI USHABAI R
|
1831007WL049402
|
PADVI USHABAI R
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466627
|
|
USHABAI RAVINDRA PAD
|
BANK OF BARODA(606985)
|
|
27
|
Navapur
|
MH-31-007-069-001/115833
(DHOG)
|
1831007000NRG24260320240330568
|
26/03/2024
|
KOKANI LAXMIBAI BHARAT
|
1831007WL049402
|
KOKANI LAXMIBAI BHARAT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466631
|
|
LAXMIBAI VIJAY KOKAN
|
BANK OF BARODA(606985)
|
|
28
|
Navapur
|
MH-31-007-069-001/115833
(DHOG)
|
1831007000NRG24260320240330567
|
26/03/2024
|
KOKANI VIJAY BHARAT
|
1831007WL049402
|
KOKANI VIJAY BHARAT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466632
|
|
VIJAY BHARAT KOKANI
|
BANK OF BARODA(606985)
|
|
29
|
Navapur
|
MH-31-007-090-001/561
(SHRAVANI)
|
1831007000NRG24260320240330134
|
26/03/2024
|
A S KOKANI
|
1831007WL049338
|
A S KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466604
|
|
AVINASH SUBHASH KOKA
|
BANK OF BARODA(606985)
|
|
30
|
Navapur
|
MH-31-007-090-001/561
(SHRAVANI)
|
1831007000NRG24260320240330133
|
26/03/2024
|
D S KOKANI
|
1831007WL049338
|
D S KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466605
|
|
DIPAK SUBHASH KOKANI
|
BANK OF BARODA(606985)
|
|
31
|
Navapur
|
MH-31-007-090-001/561
(SHRAVANI)
|
1831007000NRG24260320240330132
|
26/03/2024
|
SUBHASH BHIVCHAND KOKANI
|
1831007WL049338
|
SUBHASH BHIVCHAND KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466603
|
|
SUBHASH BHIVSAN KOKA
|
BANK OF BARODA(606985)
|
|
32
|
Navapur
|
MH-31-007-090-001/590
(SHRAVANI)
|
1831007000NRG24260320240330135
|
26/03/2024
|
NILESH SURUPSING KOKANI
|
1831007WL049338
|
NILESH SURUPSING KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466607
|
|
NILESH SURUPSING KOK
|
BANK OF BARODA(606985)
|
|
33
|
Navapur
|
MH-31-007-090-001/590
(SHRAVANI)
|
1831007000NRG24260320240330136
|
26/03/2024
|
SANJAY SURUPSING KOKANI
|
1831007WL049338
|
SANJAY SURUPSING KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466610
|
|
SANJAY SURUPSING KOK
|
BANK OF BARODA(606985)
|
|
34
|
Navapur
|
MH-31-007-090-001/719
(SHRAVANI)
|
1831007000NRG24260320240330137
|
26/03/2024
|
TAHAKUBAI DHARMA KOKANI
|
1831007WL049338
|
TAHAKUBAI DHARMA KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466625
|
|
TALAKI DHARMA KOKANI
|
BANK OF BARODA(606985)
|
|
35
|
Navapur
|
MH-31-007-090-001/871
(SHRAVANI)
|
1831007000NRG24260320240330141
|
26/03/2024
|
VALVI RAMKAT KISHOR
|
1831007WL049339
|
VALVI RAMKAT KISHOR
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466635
|
|
VALVI RAMAKANT KISHO
|
BANK OF BARODA(606985)
|
|
36
|
Navapur
|
MH-31-007-090-001/871
(SHRAVANI)
|
1831007000NRG24260320240330142
|
26/03/2024
|
VALVI SAKILA RAMAKANT
|
1831007WL049339
|
VALVI SAKILA RAMAKANT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466624
|
|
SAKILA RAMAKANT VALV
|
BANK OF BARODA(606985)
|
|
37
|
Navapur
|
MH-31-007-090-001/893
(SHRAVANI)
|
1831007000NRG24260320240330144
|
26/03/2024
|
VASAVE BHARATIMA KANTILAL
|
1831007WL049339
|
VASAVE BHARATIMA KANTILAL
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466633
|
|
BHARTIMA KANTILAL VA
|
BANK OF BARODA(606985)
|
|
38
|
Navapur
|
MH-31-007-090-001/893
(SHRAVANI)
|
1831007000NRG24260320240330143
|
26/03/2024
|
VASAVE KANTILAL JAYANTA
|
1831007WL049339
|
VASAVE KANTILAL JAYANTA
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466634
|
|
KANTILAL JAYANTA VAS
|
BANK OF BARODA(606985)
|
|
39
|
Navapur
|
MH-31-007-090-001/977
(SHRAVANI)
|
1831007000NRG24260320240330146
|
26/03/2024
|
KOKANI DIPIKA KALPESH
|
1831007WL049339
|
KOKANI DIPIKA KALPESH
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466630
|
|
DIPIKA KALPESH KOKAN
|
BANK OF BARODA(606985)
|
|
40
|
Navapur
|
MH-31-007-090-001/977
(SHRAVANI)
|
1831007000NRG24260320240330145
|
26/03/2024
|
KOKANI KALPESH SOMA
|
1831007WL049339
|
KOKANI KALPESH SOMA
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466623
|
|
KALPESH SOMA KOKANI
|
BANK OF BARODA(606985)
|
|
41
|
Navapur
|
MH-31-007-090-001/983
(SHRAVANI)
|
1831007000NRG24260320240330147
|
26/03/2024
|
NAIK KALUSING KANTILAL
|
1831007WL049339
|
NAIK KALUSING KANTILAL
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466637
|
|
KALUSING KANTILAL NA
|
BANK OF BARODA(606985)
|
|
42
|
Navapur
|
MH-31-007-090-001/993
(SHRAVANI)
|
1831007000NRG24260320240330139
|
26/03/2024
|
PAVITRA PRAKASH KOKANI
|
1831007WL049338
|
PAVITRA PRAKASH KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466628
|
|
PAVITRA PRAKASH KOKA
|
BANK OF BARODA(606985)
|
|
43
|
Navapur
|
MH-31-007-090-001/993
(SHRAVANI)
|
1831007000NRG24260320240330138
|
26/03/2024
|
PRAKASH RASIKLAL KOKANI
|
1831007WL049338
|
PRAKASH RASIKLAL KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466629
|
|
PRAKASH RASHIKLAL KO
|
BANK OF BARODA(606985)
|
|
44
|
Navapur
|
MH-31-007-091-001/218
(VADADE)
|
1831007000NRG24260320240330168
|
26/03/2024
|
anita bhaidas kokni
|
1831007WL049343
|
anita bhaidas kokni
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466613
|
|
ANITA BHAIDAS KOKANI
|
BANK OF BARODA(606985)
|
|
45
|
Navapur
|
MH-31-007-091-001/218
(VADADE)
|
1831007000NRG24260320240330169
|
26/03/2024
|
ANKESH BHAIDAS KOKANI
|
1831007WL049343
|
ANKESH BHAIDAS KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466636
|
|
ANKESH BHAIDAS KOKAN
|
BANK OF BARODA(606985)
|
|
46
|
Navapur
|
MH-31-007-091-001/282
(VADADE)
|
1831007000NRG24260320240330170
|
26/03/2024
|
R K VASAVE
|
1831007WL049343
|
R K VASAVE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466609
|
|
RAVIDAS KANTU VASAVE
|
BANK OF BARODA(606985)
|
|
47
|
Navapur
|
MH-31-007-091-001/282
(VADADE)
|
1831007000NRG24260320240330171
|
26/03/2024
|
S R VASAVE
|
1831007WL049343
|
S R VASAVE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466608
|
|
SHARMILA RAVIDAS VAS
|
BANK OF BARODA(606985)
|
|
48
|
Navapur
|
MH-31-007-091-001/78
(VADADE)
|
1831007000NRG24260320240330172
|
26/03/2024
|
R M VASAVE
|
1831007WL049343
|
R M VASAVE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466606
|
|
RAMILA MANGALADAS VA
|
BANK OF BARODA(606985)
|
|
49
|
Navapur
|
MH-31-007-094-001/150
(CHORVIHIR)
|
1831007000NRG24260320240330101
|
26/03/2024
|
BEBI VISHVASH GAVIT
|
1831007WL049332
|
BEBI VISHVASH GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466622
|
|
BEBIBAI VISHVAS GAVI
|
BANK OF BARODA(606985)
|
|
50
|
Navapur
|
MH-31-007-094-001/150
(CHORVIHIR)
|
1831007000NRG24260320240330100
|
26/03/2024
|
VISHVWASH NANDALYA GAVIT
|
1831007WL049332
|
VISHVWASH NANDALYA GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466594
|
|
VISHVAS NANDLYA GAVI
|
BANK OF BARODA(606985)
|
|
51
|
Navapur
|
MH-31-007-094-001/211
(CHORVIHIR)
|
1831007000NRG24260320240330103
|
26/03/2024
|
M S VALVI
|
1831007WL049332
|
M S VALVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466611
|
|
MAHIMA SUDHIR VALVI
|
BANK OF BARODA(606985)
|
|
52
|
Navapur
|
MH-31-007-094-001/211
(CHORVIHIR)
|
1831007000NRG24260320240330102
|
26/03/2024
|
S V VALVI
|
1831007WL049332
|
S V VALVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466612
|
|
MR SUDHIR VILAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Navapur
|
MH-31-007-094-001/224
(CHORVIHIR)
|
1831007000NRG24260320240330105
|
26/03/2024
|
R R GAVIT
|
1831007WL049332
|
R R GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466619
|
|
RAVITA RAJESH GAVIT
|
BANK OF BARODA(606985)
|
|
54
|
Navapur
|
MH-31-007-094-001/224
(CHORVIHIR)
|
1831007000NRG24260320240330104
|
26/03/2024
|
R V GAVIT
|
1831007WL049332
|
R V GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466593
|
|
RAJESH VANYA GAVIT
|
BANK OF BARODA(606985)
|
|
55
|
Navapur
|
MH-31-007-094-001/27
(CHORVIHIR)
|
1831007000NRG24260320240330106
|
26/03/2024
|
VADAGYA JIVALYA GAVIT
|
1831007WL049332
|
VADAGYA JIVALYA GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466615
|
|
VADGYA JIVALYA GAVIT
|
BANK OF BARODA(606985)
|
|
56
|
Navapur
|
MH-31-007-094-001/294
(CHORVIHIR)
|
1831007000NRG24260320240330107
|
26/03/2024
|
GAVIT PRAKASH VADAGYA
|
1831007WL049332
|
GAVIT PRAKASH VADAGYA
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466618
|
|
PRAKASH VADGYA GAVIT
|
BANK OF BARODA(606985)
|
|
57
|
Navapur
|
MH-31-007-094-001/332
(CHORVIHIR)
|
1831007000NRG24260320240330108
|
26/03/2024
|
AKSHAY BALVANT GAVIT
|
1831007WL049332
|
AKSHAY BALVANT GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466616
|
|
AKSHAY BALAVANT GAVI
|
BANK OF BARODA(606985)
|
|
58
|
Navapur
|
MH-31-007-094-001/332
(CHORVIHIR)
|
1831007000NRG24260320240330109
|
26/03/2024
|
SUKAMA AKSHAY GAVIT
|
1831007WL049332
|
SUKAMA AKSHAY GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466617
|
|
SUKAMA AKSHAY GAVIT
|
BANK OF BARODA(606985)
|
|
59
|
Navapur
|
MH-31-007-094-001/356
(CHORVIHIR)
|
1831007000NRG24260320240330111
|
26/03/2024
|
SAPANESH VISHVASH GAVIT
|
1831007WL049332
|
SAPANESH VISHVASH GAVIT
|
00045
|
BARB0SHRAWA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241466621
|
|
SAPNESH VISHVAS GAVI
|
BANK OF BARODA(606985)
|
|
60
|
Navapur
|
MH-31-007-094-001/357
(CHORVIHIR)
|
1831007000NRG24260320240330112
|
26/03/2024
|
AMIT VISHVASH GAVIT
|
1831007WL049332
|
AMIT VISHVASH GAVIT
|
00045
|
BARB0SHRAWA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241466620
|
|
AMIT VISHVAS GAVIT
|
BANK OF BARODA(606985)
|
|
61
|
Navapur
|
MH-31-007-094-001/6
(CHORVIHIR)
|
1831007000NRG24260320240330114
|
26/03/2024
|
A I RATHOD
|
1831007WL049332
|
A I RATHOD
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466584
|
|
AASNU ISHVAR RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
62
|
Navapur
|
MH-31-007-027-001/686
(KOLDA)
|
1831007000NRG24260320240330553
|
26/03/2024
|
Rina Sanjay Vasave
|
1831007WL049399
|
Rina Sanjay Vasave
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466614
|
|
RINA SANJAY VASAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
Navapur
|
MH-31-007-027-001/418
(KOLDA)
|
1831007000NRG24260320240330558
|
26/03/2024
|
M D VASAVE
|
1831007WL049400
|
M D VASAVE
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466658
|
|
Mrs. MINA DAVA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Navapur
|
MH-31-007-027-001/547
(KOLDA)
|
1831007000NRG24260320240330552
|
26/03/2024
|
Bhavendra Basram Vasave
|
1831007WL049399
|
Bhavendra Basram Vasave
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466650
|
|
Mr. BHAVENDRA BASRAM VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Navapur
|
MH-31-007-055-003/579
(BANDHARPADA)
|
1831007000NRG24260320240330547
|
26/03/2024
|
NITESH JITENDRA VASAVE
|
1831007WL049398
|
NITESH JITENDRA VASAVE
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466646
|
|
Mr. NITESH JITENDRA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
Navapur
|
MH-31-007-027-001/287
(KOLDA)
|
1831007000NRG24260320240330556
|
26/03/2024
|
S J VASAVE
|
1831007WL049400
|
S J VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466602
|
|
Mr. SHANTU JOGYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Navapur
|
MH-31-007-027-001/287
(KOLDA)
|
1831007000NRG24260320240330557
|
26/03/2024
|
S S VASAVE
|
1831007WL049400
|
S S VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466643
|
|
Mrs. SULTANIBAI SHANTU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Navapur
|
MH-31-007-080-001/141
(VASADA)
|
1831007000NRG24260320240330090
|
26/03/2024
|
Janu Giraji Vasave
|
1831007WL049330
|
Janu Giraji Vasave
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466668
|
|
Mr. JANU GIRAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Navapur
|
MH-31-007-080-001/29
(VASADA)
|
1831007000NRG24260320240330093
|
26/03/2024
|
D P VALVI
|
1831007WL049330
|
D P VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466641
|
|
Mr. DAVID PRATAPSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Navapur
|
MH-31-007-080-001/71
(VASADA)
|
1831007000NRG24260320240330096
|
26/03/2024
|
P A VASAVE
|
1831007WL049330
|
P A VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466670
|
|
Mr. PRAKASH ANAND VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Navapur
|
MH-31-007-080-001/71
(VASADA)
|
1831007000NRG24260320240330097
|
26/03/2024
|
S P VASAVE
|
1831007WL049330
|
S P VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466672
|
|
SUNITA PRAKASH VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
72
|
Navapur
|
MH-31-007-027-001/192
(KOLDA)
|
1831007000NRG24260320240330548
|
26/03/2024
|
J T VASAVE
|
1831007WL049399
|
J T VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466644
|
|
MRS JOBIBAI TUKARAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Navapur
|
MH-31-007-027-001/220
(KOLDA)
|
1831007000NRG24260320240330562
|
26/03/2024
|
U G VALVI
|
1831007WL049401
|
U G VALVI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466638
|
|
MRS EMUBAI HOMU VALVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Navapur
|
MH-31-007-027-001/270
(KOLDA)
|
1831007000NRG24260320240330550
|
26/03/2024
|
J S VASAVE
|
1831007WL049399
|
J S VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466642
|
|
MR JAGANDAS SEGA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Navapur
|
MH-31-007-069-001/115678
(DHOG)
|
1831007000NRG24260320240330565
|
26/03/2024
|
PADVI RAVINDRA S
|
1831007WL049402
|
PADVI RAVINDRA S
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466671
|
|
RAVINDRA SINGA PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
Navapur
|
MH-31-007-055-003/1100
(BANDHARPADA)
|
1831007000NRG24260320240330532
|
26/03/2024
|
MANSING DEVLYA GAVIT
|
1831007WL049397
|
MANSING DEVLYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466662
|
|
MANSING DEVLYA GAVIT
|
BANK OF BARODA(606985)
|
|
77
|
Navapur
|
MH-31-007-055-003/1100
(BANDHARPADA)
|
1831007000NRG24260320240330533
|
26/03/2024
|
SANDIPABAI MANSING GAVIT
|
1831007WL049397
|
SANDIPABAI MANSING GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466659
|
|
SANDIPA MANSING GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Navapur
|
MH-31-007-055-003/1126
(BANDHARPADA)
|
1831007000NRG24260320240330544
|
26/03/2024
|
R P GAVIT
|
1831007WL049398
|
R P GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466645
|
|
MR RAJU PUNJARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Navapur
|
MH-31-007-055-003/1468
(BANDHARPADA)
|
1831007000NRG24260320240330534
|
26/03/2024
|
Ajit Jenata Kotawal
|
1831007WL049397
|
Ajit Jenata Kotawal
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466657
|
|
MR AJIT JENATA KOTAWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Navapur
|
MH-31-007-055-003/1483
(BANDHARPADA)
|
1831007000NRG24260320240330536
|
26/03/2024
|
GAVIT SARITA SUNDAR
|
1831007WL049397
|
GAVIT SARITA SUNDAR
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466656
|
|
MRS SARITA SUNDAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Navapur
|
MH-31-007-055-003/1548
(BANDHARPADA)
|
1831007000NRG24260320240330538
|
26/03/2024
|
GAVIT NIRMALA VIKAS
|
1831007WL049397
|
GAVIT NIRMALA VIKAS
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466667
|
|
MRS NIRMALA VIKAS GAVIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Navapur
|
MH-31-007-055-003/1548
(BANDHARPADA)
|
1831007000NRG24260320240330537
|
26/03/2024
|
GAVIT VIKAS MAHADU
|
1831007WL049397
|
GAVIT VIKAS MAHADU
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466666
|
|
MASTER VIKAS MAHADU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Navapur
|
MH-31-007-055-003/1596
(BANDHARPADA)
|
1831007000NRG24260320240330539
|
26/03/2024
|
Yosef R Gavit
|
1831007WL049397
|
Yosef R Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466660
|
|
MR YOSEF RAJU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Navapur
|
MH-31-007-055-003/1597
(BANDHARPADA)
|
1831007000NRG24260320240330545
|
26/03/2024
|
Umesh Raju Gavit
|
1831007WL049398
|
Umesh Raju Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466661
|
|
MR UMESH RAJU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Navapur
|
MH-31-007-055-003/578
(BANDHARPADA)
|
1831007000NRG24260320240330541
|
26/03/2024
|
Shivabai Bhavdesh Gavit
|
1831007WL049397
|
Shivabai Bhavdesh Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466651
|
|
MRS SHIVU BHAVDESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Navapur
|
MH-31-007-055-003/634
(BANDHARPADA)
|
1831007000NRG24260320240330542
|
26/03/2024
|
RAJU D GAWIT
|
1831007WL049397
|
RAJU D GAWIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466640
|
|
MR RAJU DHULJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Navapur
|
MH-31-007-055-003/655
(BANDHARPADA)
|
1831007000NRG24260320240330543
|
26/03/2024
|
D P GAVIT
|
1831007WL049397
|
D P GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466639
|
|
MR DEVLYA POSLYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Navapur
|
MH-31-007-062-001/244
(VATVI)
|
1831007000NRG24260320240330124
|
26/03/2024
|
A R KOKANI
|
1831007WL049336
|
A R KOKANI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466648
|
|
MR AMIT RAMU KOKANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Navapur
|
MH-31-007-080-001/141
(VASADA)
|
1831007000NRG24260320240330091
|
26/03/2024
|
L Y VASAVE
|
1831007WL049330
|
L Y VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466669
|
|
LALITA YASHWANT VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Navapur
|
MH-31-007-080-001/29
(VASADA)
|
1831007000NRG24260320240330092
|
26/03/2024
|
PRATAPSING MAKTA VALVI
|
1831007WL049330
|
PRATAPSING MAKTA VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466665
|
|
PRATAPSING MAKTA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Navapur
|
MH-31-007-094-001/347
(CHORVIHIR)
|
1831007000NRG24260320240330110
|
26/03/2024
|
UMESH ISHVAR RATHOD
|
1831007WL049332
|
UMESH ISHVAR RATHOD
|
00415
|
SBIN0003474
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241466663
|
|
UMESH ISHVAR RATHOD
|
BANK OF BARODA(606985)
|
|
92
|
Navapur
|
MH-31-007-094-001/357
(CHORVIHIR)
|
1831007000NRG24260320240330113
|
26/03/2024
|
PRITAMA AMIT GAVIT
|
1831007WL049332
|
PRITAMA AMIT GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466664
|
|
MISS PRITAMA KISAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
93
|
Navapur
|
MH-31-007-027-001/231
(KOLDA)
|
1831007000NRG24260320240330549
|
26/03/2024
|
S B VASAVE
|
1831007WL049399
|
S B VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466649
|
|
NISHIKANT BASARAM VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Navapur
|
MH-31-007-027-001/507
(KOLDA)
|
1831007000NRG24260320240330563
|
26/03/2024
|
RESHABAI SEDU GAVIT
|
1831007WL049401
|
RESHABAI SEDU GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466653
|
|
Mrs. RESHABAI SEDU GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Navapur
|
MH-31-007-027-001/522
(KOLDA)
|
1831007000NRG24260320240330559
|
26/03/2024
|
S M VASAVE
|
1831007WL049400
|
S M VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466654
|
|
Mr. SANDIP MAJNU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Navapur
|
MH-31-007-027-001/525
(KOLDA)
|
1831007000NRG24260320240330551
|
26/03/2024
|
DEVLI REVJI GAVIT
|
1831007WL049399
|
DEVLI REVJI GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466652
|
|
MR DEVALA R GAVIT BAYAJABAI D GAVIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Navapur
|
MH-31-007-027-001/534
(KOLDA)
|
1831007000NRG24260320240330560
|
26/03/2024
|
NIRMALA RANJIT GAVIT
|
1831007WL049400
|
NIRMALA RANJIT GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466655
|
|
MISS NIRMALA RANJIT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Navapur
|
MH-31-007-027-001/670
(KOLDA)
|
1831007000NRG24260320240330561
|
26/03/2024
|
Yamunabai Yashvant Vasave
|
1831007WL049400
|
Yamunabai Yashvant Vasave
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466647
|
|
MRS YAMUNABAI YASHWANT VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159705
|
159705
|
|
|
|
|
|
|
|