|
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)
|
1816003000NRG25270520240219935
|
27/05/2024
|
SUKHDEV SAHEBRAO SHEJOL
|
1816003WL008535
|
SUKHDEV SAHEBRAO SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053274
|
|
Mr. SUKHDAV SAHEBRAO SHEJOL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25270520240219938
|
27/05/2024
|
SANJAY SUKHDEV AWHAD
|
1816003WL008535
|
SANJAY SUKHDEV AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053255
|
|
Mr. SANJAY SUKHDEO AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25270520240219936
|
27/05/2024
|
SUKHDEV VITHOBA AWHAD
|
1816003WL008535
|
SUKHDEV VITHOBA AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053259
|
|
SUKHDEV VITHOBA AWHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
4
|
JAFRABAD
|
MH-16-003-070-001/121
(WADALA)
|
1816003000NRG25270520240219937
|
27/05/2024
|
SUMANBAI SUKHDEV AWHAD
|
1816003WL008535
|
SUMANBAI SUKHDEV AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053295
|
|
Mrs. Sumanbai Sukhdev Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
JAFRABAD
|
MH-16-003-070-001/124
(WADALA)
|
1816003000NRG25270520240219940
|
27/05/2024
|
GITABAI SUBHASH SOLANKE
|
1816003WL008535
|
GITABAI SUBHASH SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053268
|
|
Miss. GITABAI SUBHAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
JAFRABAD
|
MH-16-003-070-001/124
(WADALA)
|
1816003000NRG25270520240219939
|
27/05/2024
|
SUBHASH RUSTUM SOLANKE
|
1816003WL008535
|
SUBHASH RUSTUM SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053237
|
|
SUBHASH SUSTUM SOLUNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
7
|
JAFRABAD
|
MH-16-003-070-001/129
(WADALA)
|
1816003000NRG25270520240219941
|
27/05/2024
|
SUBHADRABAI DAGDUBA MHASKE
|
1816003WL008535
|
SUBHADRABAI DAGDUBA MHASKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053265
|
|
Mr. SUBHDRABAI DADAGDUBA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
JAFRABAD
|
MH-16-003-070-001/134
(WADALA)
|
1816003000NRG25270520240219942
|
27/05/2024
|
KESHAV SANDU SHEJOL
|
1816003WL008535
|
KESHAV SANDU SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053264
|
|
KESHAV SANDU SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
9
|
JAFRABAD
|
MH-16-003-070-001/134
(WADALA)
|
1816003000NRG25270520240219943
|
27/05/2024
|
RANTANKALA KESHAV SHEJOL
|
1816003WL008535
|
RANTANKALA KESHAV SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053287
|
|
RATYNKALA/GAURAV KESHAVRAV SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
10
|
JAFRABAD
|
MH-16-003-070-001/135
(WADALA)
|
1816003000NRG25270520240219944
|
27/05/2024
|
SANDU KASHIRAM SHEJOL
|
1816003WL008535
|
SANDU KASHIRAM SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053234
|
|
SANDU KASHIRAM SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
11
|
JAFRABAD
|
MH-16-003-070-001/139
(WADALA)
|
1816003000NRG25270520240219945
|
27/05/2024
|
KADUBA RAMRAO KALE
|
1816003WL008535
|
KADUBA RAMRAO KALE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053241
|
|
KALE KADUBA RAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
JAFRABAD
|
MH-16-003-070-001/142
(WADALA)
|
1816003000NRG25270520240219946
|
27/05/2024
|
BABAN GANESHRAO SOLANKE
|
1816003WL008535
|
BABAN GANESHRAO SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053251
|
|
BABN GANESH SOLANKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
13
|
JAFRABAD
|
MH-16-003-070-001/152
(WADALA)
|
1816003000NRG25270520240219947
|
27/05/2024
|
RAJU NAMDEV SHEJOL
|
1816003WL008535
|
RAJU NAMDEV SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053253
|
|
Mr. RAJU NAMDEO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
JAFRABAD
|
MH-16-003-070-001/154
(WADALA)
|
1816003000NRG25270520240219948
|
27/05/2024
|
MANIKRAO VITHOBA SHEJUL
|
1816003WL008535
|
MANIKRAO VITHOBA SHEJUL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053291
|
|
MANIKRAO/ SHENFAD VITHOBA SHEJOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
15
|
JAFRABAD
|
MH-16-003-070-001/154
(WADALA)
|
1816003000NRG25270520240219949
|
27/05/2024
|
YEMUNABAI MANIKRAO SHEJUL
|
1816003WL008535
|
YEMUNABAI MANIKRAO SHEJUL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053288
|
|
Mr. YAMUNABAI MANIKRAO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
JAFRABAD
|
MH-16-003-070-001/155
(WADALA)
|
1816003000NRG25270520240219950
|
27/05/2024
|
MANISHA RAMESH SOLANKE
|
1816003WL008535
|
MANISHA RAMESH SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053275
|
|
Mrs. MANISHA RAMESH SOLANKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
JAFRABAD
|
MH-16-003-070-001/161
(WADALA)
|
1816003000NRG25270520240219951
|
27/05/2024
|
BHIMRAO BARIKRAO SOLANKE
|
1816003WL008535
|
BHIMRAO BARIKRAO SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053238
|
|
BHIMRAO BARIKRAO SOLANKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
18
|
JAFRABAD
|
MH-16-003-070-001/161
(WADALA)
|
1816003000NRG25270520240219952
|
27/05/2024
|
VIKASH BHIMRAO SOLANKE
|
1816003WL008535
|
VIKASH BHIMRAO SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053270
|
|
VIKAS BHIMRAO SOLANKI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
19
|
JAFRABAD
|
MH-16-003-070-001/167
(WADALA)
|
1816003000NRG25270520240219953
|
27/05/2024
|
VIMALBAI SBBALSHING SOLNKE
|
1816003WL008535
|
VIMALBAI SBBALSHING SOLNKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053283
|
|
VIMALBAI SAVALSINGH SONDAKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
20
|
JAFRABAD
|
MH-16-003-070-001/168
(WADALA)
|
1816003000NRG25270520240219955
|
27/05/2024
|
NANDA SUBHASH SOLNKE
|
1816003WL008535
|
NANDA SUBHASH SOLNKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053286
|
|
Miss. NANDABAI SUBHAS SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
JAFRABAD
|
MH-16-003-070-001/168
(WADALA)
|
1816003000NRG25270520240219954
|
27/05/2024
|
SUBHASH SABALSING SOLANKE
|
1816003WL008535
|
SUBHASH SABALSING SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053276
|
|
SUBHASH SAVALSINGH SONAKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
22
|
JAFRABAD
|
MH-16-003-070-001/171
(WADALA)
|
1816003000NRG25270520240219956
|
27/05/2024
|
RHEMAN HIREKHN MULTANI
|
1816003WL008535
|
RHEMAN HIREKHN MULTANI
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053290
|
|
RAHEMAN HIRAJI MULTANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
23
|
JAFRABAD
|
MH-16-003-070-001/182
(WADALA)
|
1816003000NRG25270520240219957
|
27/05/2024
|
GOPAL SAMADHAN AAPAR
|
1816003WL008535
|
GOPAL SAMADHAN AAPAR
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053279
|
|
GOPAL SAMADHAN APAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
24
|
JAFRABAD
|
MH-16-003-070-001/184
(WADALA)
|
1816003000NRG25270520240219959
|
27/05/2024
|
LATA PRALADH SHEJUL
|
1816003WL008535
|
LATA PRALADH SHEJUL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053269
|
|
Mr. LATA PRALADH SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
JAFRABAD
|
MH-16-003-070-001/184
(WADALA)
|
1816003000NRG25270520240219958
|
27/05/2024
|
PRALHAD MANIKRAO SHEJOL
|
1816003WL008535
|
PRALHAD MANIKRAO SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053280
|
|
Mr. PARLAD MANIKRAO SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
JAFRABAD
|
MH-16-003-070-001/187
(WADALA)
|
1816003000NRG25270520240219961
|
27/05/2024
|
CHADRAKALA KUNDLIK AAVHAD
|
1816003WL008535
|
CHADRAKALA KUNDLIK AAVHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053285
|
|
Mr. CHANDAKALA KUNDLIK VITHOBA AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
JAFRABAD
|
MH-16-003-070-001/187
(WADALA)
|
1816003000NRG25270520240219960
|
27/05/2024
|
KUNDLIS VITHOBA AAVHAD
|
1816003WL008535
|
KUNDLIS VITHOBA AAVHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053260
|
|
Mr. KUNDLIK VITHOBA AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
JAFRABAD
|
MH-16-003-070-001/211
(WADALA)
|
1816003000NRG25270520240219962
|
27/05/2024
|
RAJESH RAMDAS SHEJOL
|
1816003WL008535
|
RAJESH RAMDAS SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053262
|
|
Mrs. RAJESH RAMDAS SHEJUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
JAFRABAD
|
MH-16-003-070-001/220
(WADALA)
|
1816003000NRG25270520240219965
|
27/05/2024
|
BHAGWAT NANDUSHING SOLANKE
|
1816003WL008535
|
BHAGWAT NANDUSHING SOLANKE
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
29/05/2024
|
|
A150240053281
|
|
BHAGWAT NANDUSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAFRABAD
|
MH-16-003-070-001/220
(WADALA)
|
1816003000NRG25270520240219964
|
27/05/2024
|
KOKEELA NANDUSHING SOLANKE
|
1816003WL008535
|
KOKEELA NANDUSHING SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053258
|
|
MISS KOKILABAI NANDU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAFRABAD
|
MH-16-003-070-001/220
(WADALA)
|
1816003000NRG25270520240219963
|
27/05/2024
|
NANDUSHING FKIRBA SOLANKE
|
1816003WL008535
|
NANDUSHING FKIRBA SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053242
|
|
MR NANDUSING FAKIRBA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25270520240219969
|
27/05/2024
|
DEEPALI MINIKRAO DABHADE
|
1816003WL008535
|
DEEPALI MINIKRAO DABHADE
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
29/05/2024
|
|
A150240053294
|
|
MISS DEEPALI BHIMRAO BORDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25270520240219966
|
27/05/2024
|
GUMFABAI RAMA DABHADE
|
1816003WL008535
|
GUMFABAI RAMA DABHADE
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
29/05/2024
|
|
A150240053235
|
|
Mrs. GUMFABAI RAMA DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25270520240219967
|
27/05/2024
|
JOTI SRJERAO DABHADE
|
1816003WL008535
|
JOTI SRJERAO DABHADE
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
29/05/2024
|
|
A150240053272
|
|
MR JYOTI RAMESHWAR POGHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAFRABAD
|
MH-16-003-070-001/221
(WADALA)
|
1816003000NRG25270520240219968
|
27/05/2024
|
MANIKRAO RAMA DABHADE
|
1816003WL008535
|
MANIKRAO RAMA DABHADE
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
29/05/2024
|
|
A150240053284
|
|
MANIKRAO RAMA DABHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JAFRABAD
|
MH-16-003-070-001/233
(WADALA)
|
1816003000NRG25270520240219970
|
27/05/2024
|
SAMADHAN RAMDAS SURASHE
|
1816003WL008535
|
SAMADHAN RAMDAS SURASHE
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
29/05/2024
|
|
A150240053257
|
|
SURASE SAMADHAN RAMDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
37
|
JAFRABAD
|
MH-16-003-070-001/24
(WADALA)
|
1816003000NRG25270520240219972
|
27/05/2024
|
LAXMIBAI RAMESH AWHAD
|
1816003WL008535
|
LAXMIBAI RAMESH AWHAD
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
29/05/2024
|
|
A150240053273
|
|
Mr. LAXMIBAI RAMESH AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
JAFRABAD
|
MH-16-003-070-001/24
(WADALA)
|
1816003000NRG25270520240219971
|
27/05/2024
|
RAMESH PANDURANG AWHAD
|
1816003WL008535
|
RAMESH PANDURANG AWHAD
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
29/05/2024
|
|
A150240053271
|
|
Mr. RAMESH PANDURANG AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
JAFRABAD
|
MH-16-003-070-001/247
(WADALA)
|
1816003000NRG25270520240219973
|
27/05/2024
|
SAMADHAN PANDITRAV SHEJOL
|
1816003WL008535
|
SAMADHAN PANDITRAV SHEJOL
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
29/05/2024
|
|
A150240053236
|
|
SAMADHAN PANDITRAO SHEJOD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
40
|
JAFRABAD
|
MH-16-003-070-001/28
(WADALA)
|
1816003000NRG25270520240219974
|
27/05/2024
|
FAKIRBA DEUBA SURASHE
|
1816003WL008535
|
FAKIRBA DEUBA SURASHE
|
1143
|
MAHG0005205
|
1365
|
1365
|
Processed
|
29/05/2024
|
|
A150240053233
|
|
Mr. FAKIRBA DEVBA SURSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
JAFRABAD
|
MH-16-003-070-001/30
(WADALA)
|
1816003000NRG25270520240219975
|
27/05/2024
|
BABURAO RAYBHAN KALE
|
1816003WL008535
|
BABURAO RAYBHAN KALE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053246
|
|
BABURAO RAUBHAN KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
JAFRABAD
|
MH-16-003-070-001/30
(WADALA)
|
1816003000NRG25270520240219976
|
27/05/2024
|
GODAWARI BABURAO KALE
|
1816003WL008535
|
GODAWARI BABURAO KALE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053247
|
|
Mrs. GODAWRI BABURAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
JAFRABAD
|
MH-16-003-070-001/300
(WADALA)
|
1816003000NRG25270520240219977
|
27/05/2024
|
KRUSHNA DAGADUBA AVHAD
|
1816003WL008535
|
KRUSHNA DAGADUBA AVHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053282
|
|
MR KRUSHNA DAGADUBA AVHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAFRABAD
|
MH-16-003-070-001/300
(WADALA)
|
1816003000NRG25270520240219978
|
27/05/2024
|
KUSHIVARTA KRUSHNA AVHAD
|
1816003WL008535
|
KUSHIVARTA KRUSHNA AVHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053293
|
|
Kushivarta Krushna Avhad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
JAFRABAD
|
MH-16-003-070-001/32
(WADALA)
|
1816003000NRG25270520240219980
|
27/05/2024
|
BHAUSAHEB DATTU BHALEKAR
|
1816003WL008535
|
BHAUSAHEB DATTU BHALEKAR
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053278
|
|
Bhausaheb Dattu Bhalekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JAFRABAD
|
MH-16-003-070-001/32
(WADALA)
|
1816003000NRG25270520240219979
|
27/05/2024
|
LAKSHMIBAI DATTU BHALEKAR
|
1816003WL008535
|
LAKSHMIBAI DATTU BHALEKAR
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053243
|
|
LAXMIBAI DATTU BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAFRABAD
|
MH-16-003-070-001/33
(WADALA)
|
1816003000NRG25270520240219981
|
27/05/2024
|
SHOBHA MAHADU SHEJOL
|
1816003WL008535
|
SHOBHA MAHADU SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053277
|
|
SHOBHA MAHADU SHEJOL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
48
|
JAFRABAD
|
MH-16-003-070-001/36
(WADALA)
|
1816003000NRG25270520240219982
|
27/05/2024
|
SHOBHABAI SITU AWHAD
|
1816003WL008535
|
SHOBHABAI SITU AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053296
|
|
Mrs. Shobha Sidhu Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
JAFRABAD
|
MH-16-003-070-001/43
(WADALA)
|
1816003000NRG25270520240219983
|
27/05/2024
|
DIGAMBAR RANGNATH SHEJOL
|
1816003WL008535
|
DIGAMBAR RANGNATH SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053254
|
|
SHEJOL DIGAMBAR RANGNATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
50
|
JAFRABAD
|
MH-16-003-070-001/53
(WADALA)
|
1816003000NRG25270520240219984
|
27/05/2024
|
RAJU RANGNATH SHEJUL
|
1816003WL008535
|
RAJU RANGNATH SHEJUL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053240
|
|
SHEJUL RAJU RAGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
JAFRABAD
|
MH-16-003-070-001/55
(WADALA)
|
1816003000NRG25270520240219985
|
27/05/2024
|
BALIRAM TUKARAM SOLANKE
|
1816003WL008535
|
BALIRAM TUKARAM SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053250
|
|
BALIRAM TUKARAM SOLANKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
52
|
JAFRABAD
|
MH-16-003-070-001/55
(WADALA)
|
1816003000NRG25270520240219986
|
27/05/2024
|
RADHABAI BALIRAM SOLANKE
|
1816003WL008535
|
RADHABAI BALIRAM SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053267
|
|
Mr. RADHABAI BALIRAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
JAFRABAD
|
MH-16-003-070-001/64
(WADALA)
|
1816003000NRG25270520240219988
|
27/05/2024
|
JIJABAI MAHADU SOLANKE
|
1816003WL008535
|
JIJABAI MAHADU SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053266
|
|
Mrs. JIJABAI MAHADU SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
JAFRABAD
|
MH-16-003-070-001/64
(WADALA)
|
1816003000NRG25270520240219987
|
27/05/2024
|
MAHADU UTTAMRAO SOLANKE
|
1816003WL008535
|
MAHADU UTTAMRAO SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053239
|
|
MAHADU UTTAM SOLNKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
55
|
JAFRABAD
|
MH-16-003-070-001/65
(WADALA)
|
1816003000NRG25270520240219989
|
27/05/2024
|
GAJANAN MAHADU SOLANKE
|
1816003WL008535
|
GAJANAN MAHADU SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053245
|
|
Solanke Gajanan Madhavarav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAFRABAD
|
MH-16-003-070-001/68
(WADALA)
|
1816003000NRG25270520240219990
|
27/05/2024
|
SUNITA GAJANAN SOLANKE
|
1816003WL008535
|
SUNITA GAJANAN SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053248
|
|
Mrs. SAVITA GAJANAN SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
JAFRABAD
|
MH-16-003-070-001/71
(WADALA)
|
1816003000NRG25270520240219991
|
27/05/2024
|
SHEK GAFURKHA SHE GULABKHA PATHAN
|
1816003WL008535
|
SHEK GAFURKHA SHE GULABKHA PATHAN
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053252
|
|
GAFURKHA GULABKHA PATHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
58
|
JAFRABAD
|
MH-16-003-070-001/72
(WADALA)
|
1816003000NRG25270520240219992
|
27/05/2024
|
ANKUSH SHANKAR SHEJOL
|
1816003WL008535
|
ANKUSH SHANKAR SHEJOL
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053292
|
|
ANKUSH SHANKAR SHEJOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAFRABAD
|
MH-16-003-070-001/75
(WADALA)
|
1816003000NRG25270520240219994
|
27/05/2024
|
JAYASHRI KACHRUBA KALE
|
1816003WL008535
|
JAYASHRI KACHRUBA KALE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053256
|
|
JAYSHRI KACHARUBA KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
60
|
JAFRABAD
|
MH-16-003-070-001/75
(WADALA)
|
1816003000NRG25270520240219993
|
27/05/2024
|
KACHARUBA SHENFAD KALE
|
1816003WL008535
|
KACHARUBA SHENFAD KALE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053249
|
|
KACHRUBA SHENFAD KALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
61
|
JAFRABAD
|
MH-16-003-070-001/87
(WADALA)
|
1816003000NRG25270520240219995
|
27/05/2024
|
SL IRFANA SK USMAN
|
1816003WL008535
|
SL IRFANA SK USMAN
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053263
|
|
Mr. IRFANABI USHMAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
JAFRABAD
|
MH-16-003-070-001/88
(WADALA)
|
1816003000NRG25270520240219996
|
27/05/2024
|
CHANDRAKALA MAHADU AWHAD
|
1816003WL008535
|
CHANDRAKALA MAHADU AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053289
|
|
CHANDRABHAGA MAHADU AVHAD
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
63
|
JAFRABAD
|
MH-16-003-070-001/88
(WADALA)
|
1816003000NRG25270520240219997
|
27/05/2024
|
RAJU MAHADU AWHAD
|
1816003WL008535
|
RAJU MAHADU AWHAD
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053261
|
|
Mr. RAJU MAHADU AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAFRABAD
|
MH-16-003-070-001/89
(WADALA)
|
1816003000NRG25270520240219998
|
27/05/2024
|
ANIL PRAKASH SOLANKE
|
1816003WL008535
|
ANIL PRAKASH SOLANKE
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
29/05/2024
|
|
A150240053244
|
|
Mr. ANIL PRAKASH SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|