|
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
|
AMBAJOGAI
|
MH-18-012-039-001/336
(BHARAJ)
|
1818012000NRG24211020230913301
|
22/10/2023
|
SWATI SANDEEP SHINDE
|
1818012WL043640
|
SWATI SANDEEP SHINDE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7091270015
|
|
SHINDE SWATI SANDIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-276-001/90
(POKHARI)
|
1818012000NRG24211020230913469
|
22/10/2023
|
ANJALI
|
1818012WL043648
|
ANJALI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270018
|
|
ANJALI TUKARAM NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-184-001/235
(KOLKANADI)
|
1818012000NRG24201020230908324
|
22/10/2023
|
AARTI MAHARUDRA DHAGE
|
1818012WL043465
|
AARTI MAHARUDRA DHAGE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7091269981
|
|
MISS AARATI GANPAT GUGALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAJOGAI
|
MH-18-012-184-001/235
(KOLKANADI)
|
1818012000NRG24201020230908323
|
22/10/2023
|
MAHARUDRA PRAKASH DHAGE
|
1818012WL043465
|
MAHARUDRA PRAKASH DHAGE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7091270000
|
|
MAHARUDRA PRAKASH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAJOGAI
|
MH-18-012-184-001/235
(KOLKANADI)
|
1818012000NRG24201020230908343
|
22/10/2023
|
PRAKASH RAMBHAU DHAGE
|
1818012WL043466
|
PRAKASH RAMBHAU DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269999
|
|
Mr. DHAGE PRAKASH RAMBHAU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMBAJOGAI
|
MH-18-012-194-001/367
(KUMBHEPHAL)
|
1818012000NRG24201020230908948
|
22/10/2023
|
KAILAS DAGDU AMBILGE
|
1818012WL043490
|
KAILAS DAGDU AMBILGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269998
|
|
Mr. KAILAS DAGDU AMBILGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMBAJOGAI
|
MH-18-012-194-001/367
(KUMBHEPHAL)
|
1818012000NRG24201020230908949
|
22/10/2023
|
VAISHALI
|
1818012WL043490
|
VAISHALI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269980
|
|
Mrs. VAISHALI KAILASH AMBILAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-088-001/243
(KALWATI LAMANTANDA)
|
1818012000NRG24211020230913043
|
22/10/2023
|
MALUBAI RAMKISAN JADHAV
|
1818012WL043625
|
MALUBAI RAMKISAN JADHAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269972
|
|
MRS MALUBAI RAMKISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAJOGAI
|
MH-18-012-088-001/426
(KALWATI LAMANTANDA)
|
1818012000NRG24201020230909179
|
22/10/2023
|
VILAS SHESHERAO RATHOD
|
1818012WL043495
|
VILAS SHESHERAO RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270005
|
|
Rathod Vilas Shesherao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMBAJOGAI
|
MH-18-012-088-001/426
(KALWATI LAMANTANDA)
|
1818012000NRG24201020230909184
|
22/10/2023
|
VILAS SHESHERAO RATHOD
|
1818012WL043495
|
VILAS SHESHERAO RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270004
|
|
Rathod Vilas Shesherao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMBAJOGAI
|
MH-18-012-297-001/443
(SAKUD)
|
1818012000NRG24141020230881344
|
22/10/2023
|
ASHOK SHREEPATI CHATE
|
1818012WL042340
|
ASHOK SHREEPATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269973
|
|
ASHOK SHRIPATI CHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24061020230842135
|
22/10/2023
|
CHATE AADINATH BALIRAM
|
1818012WL040656
|
CHATE AADINATH BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269974
|
|
MR ADINATH BALIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24061020230842133
|
22/10/2023
|
CHATE RAJABHAU BALIRAM
|
1818012WL040656
|
CHATE RAJABHAU BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270012
|
|
RAJABHAU BALIRAM CHA
|
BANK OF BARODA(606985)
|
|
14
|
AMBAJOGAI
|
MH-18-012-297-001/453
(SAKUD)
|
1818012000NRG24061020230842143
|
22/10/2023
|
CHATE BABITA GOVIND
|
1818012WL040656
|
CHATE BABITA GOVIND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270008
|
|
MRS BABITA GOVIND CHATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAJOGAI
|
MH-18-012-297-001/453
(SAKUD)
|
1818012000NRG24061020230842142
|
22/10/2023
|
CHATE GOVIND NIVRUTTI
|
1818012WL040656
|
CHATE GOVIND NIVRUTTI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270010
|
|
GOVIND NIVRUTTI CHATE
|
BANK OF INDIA(508505)
|
|
16
|
AMBAJOGAI
|
MH-18-012-297-001/493
(SAKUD)
|
1818012000NRG24061020230842157
|
22/10/2023
|
SUNIL HARIDAS CHATE
|
1818012WL040656
|
SUNIL HARIDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270011
|
|
MR SUNIL HARIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAJOGAI
|
MH-18-012-297-001/493
(SAKUD)
|
1818012000NRG24061020230842156
|
22/10/2023
|
VIKAS HARIDAS CHATE
|
1818012WL040656
|
VIKAS HARIDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270013
|
|
MR VIKAS HIRIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAJOGAI
|
MH-18-012-297-001/521
(SAKUD)
|
1818012000NRG24141020230881361
|
22/10/2023
|
ANJANA RAJENDRA CHATE
|
1818012WL042340
|
ANJANA RAJENDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269971
|
|
MRS ANJANA RAJENDRA CHATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAJOGAI
|
MH-18-012-297-001/521
(SAKUD)
|
1818012000NRG24141020230881359
|
22/10/2023
|
DAGDABAI SHIVAJI CHATE
|
1818012WL042340
|
DAGDABAI SHIVAJI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270014
|
|
MRS DAGDUBAI SHIVAJI CHATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAJOGAI
|
MH-18-012-297-001/521
(SAKUD)
|
1818012000NRG24141020230881360
|
22/10/2023
|
RAJENDRA SHIVAJI CHATE
|
1818012WL042340
|
RAJENDRA SHIVAJI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269969
|
|
MR RAJENDRA SHIVAJI CHATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAJOGAI
|
MH-18-012-297-001/535
(SAKUD)
|
1818012000NRG24141020230881364
|
22/10/2023
|
MANIK MOTIRAM CHATE
|
1818012WL042340
|
MANIK MOTIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269970
|
|
MR MANIK MOTIRAM CHATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24201020230908939
|
22/10/2023
|
MADHAV NARAYAN CHATE
|
1818012WL043489
|
MADHAV NARAYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269975
|
|
MADHAV NARAYAN CHATE
|
BANK OF INDIA(508505)
|
|
23
|
AMBAJOGAI
|
MH-18-012-297-001/55
(SAKUD)
|
1818012000NRG24201020230908942
|
22/10/2023
|
RUKHMINI VITTHAL CHATE
|
1818012WL043489
|
RUKHMINI VITTHAL CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270009
|
|
MRS RUKMIN VITTHAL CHATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAJOGAI
|
MH-18-012-335-001/171
(TADOLA)
|
1818012000NRG24201020230908568
|
22/10/2023
|
KAMLAKAR
|
1818012WL043474
|
KAMLAKAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270007
|
|
MR KAMLAKAR DNYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAJOGAI
|
MH-18-012-335-001/171
(TADOLA)
|
1818012000NRG24201020230908569
|
22/10/2023
|
SUNITA
|
1818012WL043474
|
SUNITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270006
|
|
MRS SUNITA KAMLAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
26
|
AMBAJOGAI
|
MH-18-012-276-001/117
(POKHARI)
|
1818012000NRG24211020230913435
|
22/10/2023
|
MAHADEV BALIRAM NIKAM
|
1818012WL043648
|
MAHADEV BALIRAM NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269997
|
|
MR MAHADEO BALIRAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAJOGAI
|
MH-18-012-276-001/530
(POKHARI)
|
1818012000NRG24211020230913457
|
22/10/2023
|
GAYABAI DATTU NIKAM
|
1818012WL043648
|
GAYABAI DATTU NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269982
|
|
MRS GAYABAI DATTU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAJOGAI
|
MH-18-012-276-001/90
(POKHARI)
|
1818012000NRG24211020230913466
|
22/10/2023
|
PADMINBAI
|
1818012WL043648
|
PADMINBAI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269983
|
|
MRS PADMINBAI DAGADUBA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
AMBAJOGAI
|
MH-18-012-006-001/122
(BHATANWADI)
|
1818012000NRG24201020230909279
|
22/10/2023
|
UDHAV SHIVAJI BHATANE
|
1818012WL043499
|
UDHAV SHIVAJI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270003
|
|
UDHAV SHIVAJIRAO BHATANE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
30
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24201020230909283
|
22/10/2023
|
LAXMI VISHNU BHATANE
|
1818012WL043499
|
LAXMI VISHNU BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270019
|
|
Mrs. LAXMI VISHNU BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
AMBAJOGAI
|
MH-18-012-006-001/135
(BHATANWADI)
|
1818012000NRG24201020230909284
|
22/10/2023
|
VISHNU UTTAM BHATANE
|
1818012WL043499
|
VISHNU UTTAM BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269995
|
|
MR VISHNU UTTAM BHATANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAJOGAI
|
MH-18-012-006-001/143
(BHATANWADI)
|
1818012000NRG24201020230909289
|
22/10/2023
|
SUGRIW MARUTI BHATANE
|
1818012WL043499
|
SUGRIW MARUTI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269996
|
|
Mr. BHATANE SUGRIV MARUTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AMBAJOGAI
|
MH-18-012-006-001/202
(BHATANWADI)
|
1818012000NRG24201020230909305
|
22/10/2023
|
LATA MUKUND BHATANE
|
1818012WL043499
|
LATA MUKUND BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269986
|
|
Miss. Latabai Mokind Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AMBAJOGAI
|
MH-18-012-006-001/202
(BHATANWADI)
|
1818012000NRG24201020230909308
|
22/10/2023
|
LATA MUKUND BHATANE
|
1818012WL043499
|
LATA MUKUND BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269985
|
|
Miss. Latabai Mokind Bhatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AMBAJOGAI
|
MH-18-012-006-001/202
(BHATANWADI)
|
1818012000NRG24201020230909307
|
22/10/2023
|
MUKUND BABURAO BHATANE
|
1818012WL043499
|
MUKUND BABURAO BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270001
|
|
Mr. MUKUND BABURAO BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AMBAJOGAI
|
MH-18-012-006-001/202
(BHATANWADI)
|
1818012000NRG24201020230909304
|
22/10/2023
|
MUKUND BABURAO BHATANE
|
1818012WL043499
|
MUKUND BABURAO BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270002
|
|
Mr. MUKUND BABURAO BHATANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AMBAJOGAI
|
MH-18-012-006-001/202
(BHATANWADI)
|
1818012000NRG24201020230909309
|
22/10/2023
|
SACHIN MUKUND BHATANE
|
1818012WL043499
|
SACHIN MUKUND BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269989
|
|
MRS SACHIN MOKIND BHATANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMBAJOGAI
|
MH-18-012-006-001/202
(BHATANWADI)
|
1818012000NRG24201020230909306
|
22/10/2023
|
SACHIN MUKUND BHATANE
|
1818012WL043499
|
SACHIN MUKUND BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269990
|
|
MRS SACHIN MOKIND BHATANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMBAJOGAI
|
MH-18-012-006-001/62
(BHATANWADI)
|
1818012000NRG24201020230909357
|
22/10/2023
|
SAMBHAJI APPARAO BHATANE
|
1818012WL043499
|
SAMBHAJI APPARAO BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269993
|
|
MR SAMBHAJI APPARAO BHATANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAJOGAI
|
MH-18-012-006-001/62
(BHATANWADI)
|
1818012000NRG24201020230909360
|
22/10/2023
|
SAMBHAJI APPARAO BHATANE
|
1818012WL043499
|
SAMBHAJI APPARAO BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269994
|
|
MR SAMBHAJI APPARAO BHATANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAJOGAI
|
MH-18-012-006-001/79
(BHATANWADI)
|
1818012000NRG24201020230909363
|
22/10/2023
|
SOPAN MAHADEV BHATANE
|
1818012WL043499
|
SOPAN MAHADEV BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269976
|
|
Mr. SOPAN MAHADEV BHATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
42
|
AMBAJOGAI
|
MH-18-012-266-001/408
(PATODA)
|
1818012000NRG24201020230908429
|
22/10/2023
|
PRADNAY DINKAR TODKAR
|
1818012WL043469
|
PRADNAY DINKAR TODKAR
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269987
|
|
PRADNAY DINKAR TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAJOGAI
|
MH-18-012-266-001/408
(PATODA)
|
1818012000NRG24201020230908428
|
22/10/2023
|
PRAVIN DINKAR TODKAR
|
1818012WL043469
|
PRAVIN DINKAR TODKAR
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269988
|
|
PRAVIN DINKAR TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
AMBAJOGAI
|
MH-18-012-187-001/124
(KOPRA)
|
1818012000NRG24201020230908363
|
22/10/2023
|
CHAYA BALASAHEB DESHMUKH
|
1818012WL043467
|
CHAYA BALASAHEB DESHMUKH
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7091269992
|
|
Mrs. Chhaya Balasaheb Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AMBAJOGAI
|
MH-18-012-187-001/124
(KOPRA)
|
1818012000NRG24201020230908364
|
22/10/2023
|
VAIBHAV BALASAHEB DESHMUKH
|
1818012WL043467
|
VAIBHAV BALASAHEB DESHMUKH
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
06/11/2023
|
|
7091269991
|
|
VAIBHAV BALASAHEB DESHMUKH
|
IDBI BANK(607095)
|
|
46
|
AMBAJOGAI
|
MH-18-012-276-001/90
(POKHARI)
|
1818012000NRG24211020230913467
|
22/10/2023
|
TUKARAM
|
1818012WL043648
|
TUKARAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7091269984
|
|
TUKARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
47
|
AMBAJOGAI
|
MH-18-012-335-001/171
(TADOLA)
|
1818012000NRG24201020230908570
|
22/10/2023
|
BALIRAM DNYANDEV KADAM
|
1818012WL043474
|
BALIRAM DNYANDEV KADAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269979
|
|
Mr. BALIRAM GYANDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
AMBAJOGAI
|
MH-18-012-335-001/171
(TADOLA)
|
1818012000NRG24201020230908572
|
22/10/2023
|
MADHUKAR DNYANDEV KADAM
|
1818012WL043474
|
MADHUKAR DNYANDEV KADAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269977
|
|
Mr. MADHUKAR DNYANDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AMBAJOGAI
|
MH-18-012-335-001/171
(TADOLA)
|
1818012000NRG24201020230908571
|
22/10/2023
|
YUVRAJ DNYANDEV KADAM
|
1818012WL043474
|
YUVRAJ DNYANDEV KADAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091269978
|
|
Mr. YUVRAJ DNYANDEVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
50
|
AMBAJOGAI
|
MH-18-012-266-001/408
(PATODA)
|
1818012000NRG24201020230908427
|
22/10/2023
|
TODKAR RATNAMALA DINAKAR
|
1818012WL043469
|
TODKAR RATNAMALA DINAKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
06/11/2023
|
|
7091270020
|
|
Mrs. RATNAMALA DINKAR TODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
AMBAJOGAI
|
MH-18-012-006-001/62
(BHATANWADI)
|
1818012000NRG24201020230909359
|
22/10/2023
|
JIJABAI APPARAO BHATANE
|
1818012WL043499
|
JIJABAI APPARAO BHATANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7091270016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
AMBAJOGAI
|
MH-18-012-006-001/62
(BHATANWADI)
|
1818012000NRG24201020230909356
|
22/10/2023
|
JIJABAI APPARAO BHATANE
|
1818012WL043499
|
JIJABAI APPARAO BHATANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
06/11/2023
|
|
7091270017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|