|
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
|
JAFRABAD
|
MH-16-003-070-001/104
(WADALA)
|
1816003000NRG25100520240120768
|
10/05/2024
|
SUKHDEV SAHEBRAO SHEJOL
|
1816003WL004341
|
SUKHDEV SAHEBRAO SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025031
|
|
Mr. SUKHDAV SAHEBRAO SHEJOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25100520240120771
|
10/05/2024
|
SANJAY SUKHDEV AWHAD
|
1816003WL004341
|
SANJAY SUKHDEV AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024995
|
|
Mr. SANJAY SUKHDEO AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25100520240120769
|
10/05/2024
|
SUKHDEV VITHOBA AWHAD
|
1816003WL004341
|
SUKHDEV VITHOBA AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024997
|
|
SUKHDEV VITHOBA AWHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
4
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25100520240120770
|
10/05/2024
|
SUMANBAI SUKHDEV AWHAD
|
1816003WL004341
|
SUMANBAI SUKHDEV AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025042
|
|
Mrs. Sumanbai Sukhdev Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
JAFRABAD
|
MH-16-003-070-001/124
(WADALA)
|
1816003000NRG25100520240120773
|
10/05/2024
|
GITABAI SUBHASH SOLANKE
|
1816003WL004341
|
GITABAI SUBHASH SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025025
|
|
Miss. GITABAI SUBHAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
JAFRABAD
|
MH-16-003-070-001/124
(WADALA)
|
1816003000NRG25100520240120772
|
10/05/2024
|
SUBHASH RUSTUM SOLANKE
|
1816003WL004341
|
SUBHASH RUSTUM SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024989
|
|
SUBHASH SUSTUM SOLUNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
7
|
JAFRABAD
|
MH-16-003-070-001/129
(WADALA)
|
1816003000NRG25100520240120774
|
10/05/2024
|
SUBHADRABAI DAGDUBA MHASKE
|
1816003WL004341
|
SUBHADRABAI DAGDUBA MHASKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025022
|
|
Mr. SUBHDRABAI DADAGDUBA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
JAFRABAD
|
MH-16-003-070-001/134
(WADALA)
|
1816003000NRG25100520240120775
|
10/05/2024
|
KESHAV SANDU SHEJOL
|
1816003WL004341
|
KESHAV SANDU SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025008
|
|
KESHAV SANDU SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
JAFRABAD
|
MH-16-003-070-001/134
(WADALA)
|
1816003000NRG25100520240120776
|
10/05/2024
|
RANTANKALA KESHAV SHEJOL
|
1816003WL004341
|
RANTANKALA KESHAV SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025040
|
|
RATYNKALA/GAURAV KESHAVRAV SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
JAFRABAD
|
MH-16-003-070-001/135
(WADALA)
|
1816003000NRG25100520240120777
|
10/05/2024
|
SHALIGRAM SANDU SHEJOL
|
1816003WL004341
|
SHALIGRAM SANDU SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025017
|
|
SHALIKARAM SANDU SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
11
|
JAFRABAD
|
MH-16-003-070-001/139
(WADALA)
|
1816003000NRG25100520240120778
|
10/05/2024
|
KADUBA RAMRAO KALE
|
1816003WL004341
|
KADUBA RAMRAO KALE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024994
|
|
KALE KADUBA RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
JAFRABAD
|
MH-16-003-070-001/142
(WADALA)
|
1816003000NRG25100520240120779
|
10/05/2024
|
BABAN GANESHRAO SOLANKE
|
1816003WL004341
|
BABAN GANESHRAO SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025004
|
|
BABN GANESH SOLANKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
13
|
JAFRABAD
|
MH-16-003-070-001/152
(WADALA)
|
1816003000NRG25100520240120780
|
10/05/2024
|
RAJU NAMDEV SHEJOL
|
1816003WL004341
|
RAJU NAMDEV SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025006
|
|
Mr. RAJU NAMDEO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JAFRABAD
|
MH-16-003-070-001/154
(WADALA)
|
1816003000NRG25100520240120781
|
10/05/2024
|
MANIKRAO VITHOBA SHEJUL
|
1816003WL004341
|
MANIKRAO VITHOBA SHEJUL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025045
|
|
MANIKRAO/ SHENFAD VITHOBA SHEJOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
JAFRABAD
|
MH-16-003-070-001/154
(WADALA)
|
1816003000NRG25100520240120782
|
10/05/2024
|
YEMUNABAI MANIKRAO SHEJUL
|
1816003WL004341
|
YEMUNABAI MANIKRAO SHEJUL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025018
|
|
Mr. YAMUNABAI MANIKRAO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
JAFRABAD
|
MH-16-003-070-001/155
(WADALA)
|
1816003000NRG25100520240120783
|
10/05/2024
|
MANISHA RAMESH SOLANKE
|
1816003WL004341
|
MANISHA RAMESH SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025032
|
|
Mrs. MANISHA RAMESH SOLANKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
JAFRABAD
|
MH-16-003-070-001/161
(WADALA)
|
1816003000NRG25100520240120784
|
10/05/2024
|
BHIMRAO BARIKRAO SOLANKE
|
1816003WL004341
|
BHIMRAO BARIKRAO SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024990
|
|
BHIMRAO BARIKRAO SOLANKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
18
|
JAFRABAD
|
MH-16-003-070-001/161
(WADALA)
|
1816003000NRG25100520240120785
|
10/05/2024
|
VIKASH BHIMRAO SOLANKE
|
1816003WL004341
|
VIKASH BHIMRAO SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025027
|
|
VIKAS BHIMRAO SOLANKI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
19
|
JAFRABAD
|
MH-16-003-070-001/167
(WADALA)
|
1816003000NRG25100520240120786
|
10/05/2024
|
VIMALBAI SBBALSHING SOLNKE
|
1816003WL004341
|
VIMALBAI SBBALSHING SOLNKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025014
|
|
VIMALBAI SAVALSINGH SONDAKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
20
|
JAFRABAD
|
MH-16-003-070-001/168
(WADALA)
|
1816003000NRG25100520240120788
|
10/05/2024
|
NANDA SUBHASH SOLNKE
|
1816003WL004341
|
NANDA SUBHASH SOLNKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025039
|
|
Miss. NANDABAI SUBHAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
JAFRABAD
|
MH-16-003-070-001/168
(WADALA)
|
1816003000NRG25100520240120787
|
10/05/2024
|
SUBHASH SABALSING SOLANKE
|
1816003WL004341
|
SUBHASH SABALSING SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025009
|
|
SUBHASH SAVALSINGH SONAKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
22
|
JAFRABAD
|
MH-16-003-070-001/171
(WADALA)
|
1816003000NRG25100520240120789
|
10/05/2024
|
RHEMAN HIREKHN MULTANI
|
1816003WL004341
|
RHEMAN HIREKHN MULTANI
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025044
|
|
RAHEMAN HIRAJI MULTANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
23
|
JAFRABAD
|
MH-16-003-070-001/182
(WADALA)
|
1816003000NRG25100520240120790
|
10/05/2024
|
GOPAL SAMADHAN AAPAR
|
1816003WL004341
|
GOPAL SAMADHAN AAPAR
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025035
|
|
GOPAL SAMADHAN APAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
JAFRABAD
|
MH-16-003-070-001/184
(WADALA)
|
1816003000NRG25100520240120792
|
10/05/2024
|
LATA PRALADH SHEJUL
|
1816003WL004341
|
LATA PRALADH SHEJUL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025026
|
|
Mr. LATA PRALADH SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
JAFRABAD
|
MH-16-003-070-001/184
(WADALA)
|
1816003000NRG25100520240120791
|
10/05/2024
|
PRALHAD MANIKRAO SHEJOL
|
1816003WL004341
|
PRALHAD MANIKRAO SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025011
|
|
Mr. PARLAD MANIKRAO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
JAFRABAD
|
MH-16-003-070-001/187
(WADALA)
|
1816003000NRG25100520240120794
|
10/05/2024
|
CHADRAKALA KUNDLIK AAVHAD
|
1816003WL004341
|
CHADRAKALA KUNDLIK AAVHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025016
|
|
Mr. CHANDAKALA KUNDLIK VITHOBA AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
JAFRABAD
|
MH-16-003-070-001/187
(WADALA)
|
1816003000NRG25100520240120793
|
10/05/2024
|
KUNDLIS VITHOBA AAVHAD
|
1816003WL004341
|
KUNDLIS VITHOBA AAVHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025013
|
|
Mr. KUNDLIK VITHOBA AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
JAFRABAD
|
MH-16-003-070-001/211
(WADALA)
|
1816003000NRG25100520240120795
|
10/05/2024
|
RAJESH RAMDAS SHEJOL
|
1816003WL004341
|
RAJESH RAMDAS SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025020
|
|
Mrs. RAJESH RAMDAS SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
JAFRABAD
|
MH-16-003-070-001/220
(WADALA)
|
1816003000NRG25100520240120798
|
10/05/2024
|
BHAGWAT NANDUSHING SOLANKE
|
1816003WL004341
|
BHAGWAT NANDUSHING SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025036
|
|
BHAGWAT NANDUSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAFRABAD
|
MH-16-003-070-001/220
(WADALA)
|
1816003000NRG25100520240120797
|
10/05/2024
|
KOKEELA NANDUSHING SOLANKE
|
1816003WL004341
|
KOKEELA NANDUSHING SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025012
|
|
MISS KOKILABAI NANDU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAFRABAD
|
MH-16-003-070-001/220
(WADALA)
|
1816003000NRG25100520240120796
|
10/05/2024
|
NANDUSHING FKIRBA SOLANKE
|
1816003WL004341
|
NANDUSHING FKIRBA SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024987
|
|
MR NANDUSING FAKIRBA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25100520240120802
|
10/05/2024
|
DEEPALI MINIKRAO DABHADE
|
1816003WL004341
|
DEEPALI MINIKRAO DABHADE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025041
|
|
MISS DEEPALI BHIMRAO BORDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25100520240120799
|
10/05/2024
|
GUMFABAI RAMA DABHADE
|
1816003WL004341
|
GUMFABAI RAMA DABHADE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024985
|
|
Mrs. GUMFABAI RAMA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25100520240120800
|
10/05/2024
|
JOTI SRJERAO DABHADE
|
1816003WL004341
|
JOTI SRJERAO DABHADE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025029
|
|
MR JYOTI RAMESHWAR POGHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25100520240120801
|
10/05/2024
|
MANIKRAO RAMA DABHADE
|
1816003WL004341
|
MANIKRAO RAMA DABHADE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025015
|
|
MANIKRAO RAMA DABHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JAFRABAD
|
MH-16-003-070-001/233
(WADALA)
|
1816003000NRG25100520240120803
|
10/05/2024
|
SAMADHAN RAMDAS SURASHE
|
1816003WL004341
|
SAMADHAN RAMDAS SURASHE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024996
|
|
SURASE SAMADHAN RAMDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
37
|
JAFRABAD
|
MH-16-003-070-001/24
(WADALA)
|
1816003000NRG25100520240120805
|
10/05/2024
|
LAXMIBAI RAMESH AWHAD
|
1816003WL004341
|
LAXMIBAI RAMESH AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025030
|
|
Mr. LAXMIBAI RAMESH AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
JAFRABAD
|
MH-16-003-070-001/24
(WADALA)
|
1816003000NRG25100520240120804
|
10/05/2024
|
RAMESH PANDURANG AWHAD
|
1816003WL004341
|
RAMESH PANDURANG AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025028
|
|
Mr. RAMESH PANDURANG AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
JAFRABAD
|
MH-16-003-070-001/247
(WADALA)
|
1816003000NRG25100520240120806
|
10/05/2024
|
SAMADHAN PANDITRAV SHEJOL
|
1816003WL004341
|
SAMADHAN PANDITRAV SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024986
|
|
SAMADHAN PANDITRAO SHEJOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
40
|
JAFRABAD
|
MH-16-003-070-001/28
(WADALA)
|
1816003000NRG25100520240120807
|
10/05/2024
|
FAKIRBA DEUBA SURASHE
|
1816003WL004341
|
FAKIRBA DEUBA SURASHE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024984
|
|
Mr. FAKIRBA DEVBA SURSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
JAFRABAD
|
MH-16-003-070-001/30
(WADALA)
|
1816003000NRG25100520240120808
|
10/05/2024
|
BABURAO RAYBHAN KALE
|
1816003WL004341
|
BABURAO RAYBHAN KALE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025000
|
|
BABURAO RAUBHAN KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
JAFRABAD
|
MH-16-003-070-001/30
(WADALA)
|
1816003000NRG25100520240120809
|
10/05/2024
|
GODAWARI BABURAO KALE
|
1816003WL004341
|
GODAWARI BABURAO KALE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025001
|
|
Mrs. GODAWRI BABURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
JAFRABAD
|
MH-16-003-070-001/300
(WADALA)
|
1816003000NRG25100520240120810
|
10/05/2024
|
KRUSHNA DAGADUBA AVHAD
|
1816003WL004341
|
KRUSHNA DAGADUBA AVHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025037
|
|
MR KRUSHNA DAGADUBA AVHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAFRABAD
|
MH-16-003-070-001/300
(WADALA)
|
1816003000NRG25100520240120811
|
10/05/2024
|
KUSHIVARTA KRUSHNA AVHAD
|
1816003WL004341
|
KUSHIVARTA KRUSHNA AVHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025038
|
|
Kushivarta Krushna Avhad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
JAFRABAD
|
MH-16-003-070-001/32
(WADALA)
|
1816003000NRG25100520240120813
|
10/05/2024
|
BHAUSAHEB DATTU BHALEKAR
|
1816003WL004341
|
BHAUSAHEB DATTU BHALEKAR
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025034
|
|
Bhausaheb Dattu Bhalekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JAFRABAD
|
MH-16-003-070-001/32
(WADALA)
|
1816003000NRG25100520240120812
|
10/05/2024
|
LAKSHMIBAI DATTU BHALEKAR
|
1816003WL004341
|
LAKSHMIBAI DATTU BHALEKAR
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024988
|
|
LAXMIBAI DATTU BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAFRABAD
|
MH-16-003-070-001/33
(WADALA)
|
1816003000NRG25100520240120814
|
10/05/2024
|
SHOBHA MAHADU SHEJOL
|
1816003WL004341
|
SHOBHA MAHADU SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025033
|
|
SHOBHA MAHADU SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
48
|
JAFRABAD
|
MH-16-003-070-001/36
(WADALA)
|
1816003000NRG25100520240120815
|
10/05/2024
|
SHOBHABAI SITU AWHAD
|
1816003WL004341
|
SHOBHABAI SITU AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025047
|
|
Mrs. Shobha Sidhu Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
JAFRABAD
|
MH-16-003-070-001/43
(WADALA)
|
1816003000NRG25100520240120816
|
10/05/2024
|
DIGAMBAR RANGNATH SHEJOL
|
1816003WL004341
|
DIGAMBAR RANGNATH SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025007
|
|
SHEJOL DIGAMBAR RANGNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
50
|
JAFRABAD
|
MH-16-003-070-001/53
(WADALA)
|
1816003000NRG25100520240120817
|
10/05/2024
|
RAJU RANGNATH SHEJUL
|
1816003WL004341
|
RAJU RANGNATH SHEJUL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024993
|
|
SHEJUL RAJU RAGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
JAFRABAD
|
MH-16-003-070-001/55
(WADALA)
|
1816003000NRG25100520240120818
|
10/05/2024
|
BALIRAM TUKARAM SOLANKE
|
1816003WL004341
|
BALIRAM TUKARAM SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024991
|
|
BALIRAM TUKARAM SOLANKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
52
|
JAFRABAD
|
MH-16-003-070-001/55
(WADALA)
|
1816003000NRG25100520240120819
|
10/05/2024
|
RADHABAI BALIRAM SOLANKE
|
1816003WL004341
|
RADHABAI BALIRAM SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025024
|
|
Mr. RADHABAI BALIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
JAFRABAD
|
MH-16-003-070-001/64
(WADALA)
|
1816003000NRG25100520240120821
|
10/05/2024
|
JIJABAI MAHADU SOLANKE
|
1816003WL004341
|
JIJABAI MAHADU SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025023
|
|
Mrs. JIJABAI MAHADU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
JAFRABAD
|
MH-16-003-070-001/64
(WADALA)
|
1816003000NRG25100520240120820
|
10/05/2024
|
MAHADU UTTAMRAO SOLANKE
|
1816003WL004341
|
MAHADU UTTAMRAO SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024992
|
|
MAHADU UTTAM SOLNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
55
|
JAFRABAD
|
MH-16-003-070-001/65
(WADALA)
|
1816003000NRG25100520240120822
|
10/05/2024
|
GAJANAN MAHADU SOLANKE
|
1816003WL004341
|
GAJANAN MAHADU SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024999
|
|
Solanke Gajanan Madhavarav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAFRABAD
|
MH-16-003-070-001/68
(WADALA)
|
1816003000NRG25100520240120823
|
10/05/2024
|
SUNITA GAJANAN SOLANKE
|
1816003WL004341
|
SUNITA GAJANAN SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025002
|
|
Mrs. SAVITA GAJANAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
JAFRABAD
|
MH-16-003-070-001/71
(WADALA)
|
1816003000NRG25100520240120824
|
10/05/2024
|
SHEK GAFURKHA SHE GULABKHA PATHAN
|
1816003WL004341
|
SHEK GAFURKHA SHE GULABKHA PATHAN
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
A138240025005
|
|
GAFURKHA GULABKHA PATHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
58
|
JAFRABAD
|
MH-16-003-070-001/72
(WADALA)
|
1816003000NRG25100520240120825
|
10/05/2024
|
ANKUSH SHANKAR SHEJOL
|
1816003WL004341
|
ANKUSH SHANKAR SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025046
|
|
ANKUSH SHANKAR SHEJOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAFRABAD
|
MH-16-003-070-001/75
(WADALA)
|
1816003000NRG25100520240120827
|
10/05/2024
|
JAYASHRI KACHRUBA KALE
|
1816003WL004341
|
JAYASHRI KACHRUBA KALE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025010
|
|
JAYSHRI KACHARUBA KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
JAFRABAD
|
MH-16-003-070-001/75
(WADALA)
|
1816003000NRG25100520240120826
|
10/05/2024
|
KACHARUBA SHENFAD KALE
|
1816003WL004341
|
KACHARUBA SHENFAD KALE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025003
|
|
KACHRUBA SHENFAD KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
61
|
JAFRABAD
|
MH-16-003-070-001/87
(WADALA)
|
1816003000NRG25100520240120828
|
10/05/2024
|
SL IRFANA SK USMAN
|
1816003WL004341
|
SL IRFANA SK USMAN
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025021
|
|
Mr. IRFANABI USHMAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
JAFRABAD
|
MH-16-003-070-001/88
(WADALA)
|
1816003000NRG25100520240120829
|
10/05/2024
|
CHANDRAKALA MAHADU AWHAD
|
1816003WL004341
|
CHANDRAKALA MAHADU AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025043
|
|
CHANDRABHAGA MAHADU AVHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
63
|
JAFRABAD
|
MH-16-003-070-001/88
(WADALA)
|
1816003000NRG25100520240120830
|
10/05/2024
|
RAJU MAHADU AWHAD
|
1816003WL004341
|
RAJU MAHADU AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240025019
|
|
Mr. RAJU MAHADU AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAFRABAD
|
MH-16-003-070-001/89
(WADALA)
|
1816003000NRG25100520240120831
|
10/05/2024
|
ANIL PRAKASH SOLANKE
|
1816003WL004341
|
ANIL PRAKASH SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240024998
|
|
Mr. ANIL PRAKASH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104559
|
104559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104559
|
104559
|
|
|
|
|
|
|
|