|
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-13-009-021-001/424
(KUSMOD)
|
1813009000NRG24161220230108861
|
16/12/2023
|
AKSHATA SAGAR DEVKATE
|
1813009WL014170
|
AKSHATA SAGAR DEVKATE
|
00045
|
BARB0INDAPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084887
|
|
AKSHATA SAGAR DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALSHIRAS
|
MH-13-009-021-001/424
(KUSMOD)
|
1813009000NRG24161220230108860
|
16/12/2023
|
SAGAR MAHADEV DEVKATE
|
1813009WL014170
|
SAGAR MAHADEV DEVKATE
|
00048
|
BKID0000707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084830
|
|
SAGAR MAHADEV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-059-001/245
(MEDAD)
|
1813009000NRG24161220230108990
|
16/12/2023
|
MANISHA POPAT ZANJE
|
1813009WL014200
|
MANISHA POPAT ZANJE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084836
|
|
MANISHA POPAT ZANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALSHIRAS
|
MH-13-009-072-001/340
(MANDAVE)
|
1813009000NRG24161220230108980
|
16/12/2023
|
Vittal bapu shindage
|
1813009WL014198
|
Vittal bapu shindage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084832
|
|
VITTHAL BAPU SHENDAGE
|
BANK OF INDIA(508505)
|
|
5
|
MALSHIRAS
|
MH-13-009-072-001/634
(MANDAVE)
|
1813009000NRG24161220230108989
|
16/12/2023
|
Sandip Devba Shendage
|
1813009WL014199
|
Sandip Devba Shendage
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084833
|
|
SANDIP DEVBA SHENDAGE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24161220230108968
|
16/12/2023
|
PALVE SANDIP KUNDLIK
|
1813009WL014195
|
PALVE SANDIP KUNDLIK
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084835
|
|
PALVE SANDIP KUNDLIK
|
BANK OF INDIA(508505)
|
|
7
|
MALSHIRAS
|
MH-13-009-072-001/7080000788
(MANDAVE)
|
1813009000NRG24161220230108984
|
16/12/2023
|
DADASO BALASO PALVE
|
1813009WL014198
|
DADASO BALASO PALVE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084831
|
|
DADASO BALASO PALVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-014-001/435
(BACHERI)
|
1813009000NRG24161220230108854
|
16/12/2023
|
DATTATRAY BHANUDAS SHIKARE
|
1813009WL014169
|
DATTATRAY BHANUDAS SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084901
|
|
SHANTABAI BHANUDAS SHIKARE
|
BANK OF INDIA(508505)
|
|
9
|
MALSHIRAS
|
MH-13-009-014-001/435
(BACHERI)
|
1813009000NRG24161220230108855
|
16/12/2023
|
RAHUL DATTATRAY SHIKARE
|
1813009WL014169
|
RAHUL DATTATRAY SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084898
|
|
RAHUL DATTATRAY SHIKARE
|
BANK OF INDIA(508505)
|
|
10
|
MALSHIRAS
|
MH-13-009-014-001/444
(BACHERI)
|
1813009000NRG24161220230108856
|
16/12/2023
|
GANESH JAGANNATH SHIKARE
|
1813009WL014169
|
GANESH JAGANNATH SHIKARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084903
|
|
GANESH JAGANNATH SHIKARE
|
BANK OF INDIA(508505)
|
|
11
|
MALSHIRAS
|
MH-13-009-014-001/929
(BACHERI)
|
1813009000NRG24161220230108857
|
16/12/2023
|
Ashwani Annaso Shikare
|
1813009WL014169
|
Ashwani Annaso Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084902
|
|
ASHWINI ANNASO SHIKARE
|
BANK OF INDIA(508505)
|
|
12
|
MALSHIRAS
|
MH-13-009-014-001/930
(BACHERI)
|
1813009000NRG24161220230108858
|
16/12/2023
|
Lata Prakah Shikare
|
1813009WL014169
|
Lata Prakah Shikare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084845
|
|
LATA PRAKASH SHIKARE
|
RATNAKAR BANK(607393)
|
|
13
|
MALSHIRAS
|
MH-13-009-017-001/171
(PILIV)
|
1813009000NRG24161220230109041
|
16/12/2023
|
DHIRAJ RAJENDRA LOKHANDE
|
1813009WL014211
|
DHIRAJ RAJENDRA LOKHANDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084904
|
|
DHIRAJ RAJENDRA LOKHANDE
|
BANK OF INDIA(508505)
|
|
14
|
MALSHIRAS
|
MH-13-009-017-001/345
(PILIV)
|
1813009000NRG24161220230108999
|
16/12/2023
|
PRADIP SHIVAJI BAGADE
|
1813009WL014202
|
PRADIP SHIVAJI BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084846
|
|
PRADIP SHIVAJI BAGADE
|
BANK OF INDIA(508505)
|
|
15
|
MALSHIRAS
|
MH-13-009-017-001/345
(PILIV)
|
1813009000NRG24161220230109000
|
16/12/2023
|
RANI PRADIP BAGADE
|
1813009WL014202
|
RANI PRADIP BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084868
|
|
RANI PRADIP BAGADE
|
BANK OF INDIA(508505)
|
|
16
|
MALSHIRAS
|
MH-13-009-017-001/360
(PILIV)
|
1813009000NRG24161220230109010
|
16/12/2023
|
DATTATRAY NAMDEO BAGADE
|
1813009WL014205
|
DATTATRAY NAMDEO BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084839
|
|
DATTATRAY NAMDEO BAGADE
|
BANK OF INDIA(508505)
|
|
17
|
MALSHIRAS
|
MH-13-009-017-001/360
(PILIV)
|
1813009000NRG24161220230109011
|
16/12/2023
|
SWATI DATTATRAY BAGADE
|
1813009WL014205
|
SWATI DATTATRAY BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084897
|
|
SWATI DATTATRAY BAGADE
|
BANK OF INDIA(508505)
|
|
18
|
MALSHIRAS
|
MH-13-009-017-001/364
(PILIV)
|
1813009000NRG24161220230109013
|
16/12/2023
|
ASHA MAHADEV BAGADE
|
1813009WL014205
|
ASHA MAHADEV BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084867
|
|
ASHA MAHADEV BAGADE
|
BANK OF INDIA(508505)
|
|
19
|
MALSHIRAS
|
MH-13-009-017-001/364
(PILIV)
|
1813009000NRG24161220230109012
|
16/12/2023
|
MAHADEO NAMDEO BAGADE
|
1813009WL014205
|
MAHADEO NAMDEO BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084841
|
|
MR MAHADEV NAMDEV BAGADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALSHIRAS
|
MH-13-009-017-001/431
(PILIV)
|
1813009000NRG24161220230108995
|
16/12/2023
|
VISHWTEJ SACHIN BHAIS
|
1813009WL014201
|
VISHWTEJ SACHIN BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084872
|
|
VISHWTEJ SACHIN BHAIS
|
BANK OF INDIA(508505)
|
|
21
|
MALSHIRAS
|
MH-13-009-017-001/52
(PILIV)
|
1813009000NRG24161220230109042
|
16/12/2023
|
NAGESH CHANDRAKANT CHOBE
|
1813009WL014211
|
NAGESH CHANDRAKANT CHOBE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084871
|
|
NAGESH CHANDRAKANT CHOBE
|
BANK OF INDIA(508505)
|
|
22
|
MALSHIRAS
|
MH-13-009-017-001/581
(PILIV)
|
1813009000NRG24161220230109015
|
16/12/2023
|
SANGITA SANTOSH BAGADE
|
1813009WL014205
|
SANGITA SANTOSH BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084869
|
|
SANGITA SANTOSH BAGADE
|
BANK OF INDIA(508505)
|
|
23
|
MALSHIRAS
|
MH-13-009-017-001/581
(PILIV)
|
1813009000NRG24161220230109014
|
16/12/2023
|
SANTOSH BHAGWAN BAGADE
|
1813009WL014205
|
SANTOSH BHAGWAN BAGADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084856
|
|
SANTOSH BHAGWAN BAGADE
|
BANK OF INDIA(508505)
|
|
24
|
MALSHIRAS
|
MH-13-009-017-001/584
(PILIV)
|
1813009000NRG24161220230109043
|
16/12/2023
|
Sunil Narayan Jamdar
|
1813009WL014211
|
Sunil Narayan Jamdar
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084859
|
|
SUNIL NARAYAN JAMDAR
|
BANK OF INDIA(508505)
|
|
25
|
MALSHIRAS
|
MH-13-009-017-001/690
(PILIV)
|
1813009000NRG24161220230108997
|
16/12/2023
|
DIPAK KUMAR JAMDAR
|
1813009WL014201
|
DIPAK KUMAR JAMDAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084854
|
|
DIPAK KUMAR JAMDAR
|
BANK OF INDIA(508505)
|
|
26
|
MALSHIRAS
|
MH-13-009-017-001/75
(PILIV)
|
1813009000NRG24161220230109005
|
16/12/2023
|
KUMAR MALHARI BHAIS
|
1813009WL014204
|
KUMAR MALHARI BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084837
|
|
KUMAR MALHARI BHAIS.
|
BANK OF INDIA(508505)
|
|
27
|
MALSHIRAS
|
MH-13-009-017-001/75
(PILIV)
|
1813009000NRG24161220230109006
|
16/12/2023
|
LAILA KUMAR BHAIS
|
1813009WL014204
|
LAILA KUMAR BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084840
|
|
LAILA KUMAR BHAIS
|
BANK OF INDIA(508505)
|
|
28
|
MALSHIRAS
|
MH-13-009-017-001/803
(PILIV)
|
1813009000NRG24161220230108998
|
16/12/2023
|
BHAIS SHILADEVI LAXMANSING
|
1813009WL014201
|
BHAIS SHILADEVI LAXMANSING
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084864
|
|
BHAIS SHILADEVI LAXMANSING
|
BANK OF INDIA(508505)
|
|
29
|
MALSHIRAS
|
MH-13-009-017-001/948
(PILIV)
|
1813009000NRG24161220230109007
|
16/12/2023
|
MANGAL BALKRUSHNA BHAIS
|
1813009WL014204
|
MANGAL BALKRUSHNA BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084862
|
|
MANGAL BALKRUSHNA BHAIS
|
BANK OF INDIA(508505)
|
|
30
|
MALSHIRAS
|
MH-13-009-017-001/948
(PILIV)
|
1813009000NRG24161220230109009
|
16/12/2023
|
PRATIKSHA BALKRISHNA BHAIS
|
1813009WL014204
|
PRATIKSHA BALKRISHNA BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084865
|
|
Miss. PRATIKSHA BALKRISHNA BHAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALSHIRAS
|
MH-13-009-017-001/948
(PILIV)
|
1813009000NRG24161220230109008
|
16/12/2023
|
VAIBHAV BALKRISHNA BHAIS
|
1813009WL014204
|
VAIBHAV BALKRISHNA BHAIS
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084852
|
|
MASTER VAIBHAV BALKRUSHNA BHAIS MINOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALSHIRAS
|
MH-13-009-017-001/949
(PILIV)
|
1813009000NRG24161220230109001
|
16/12/2023
|
SATISH VASANT KAKADE
|
1813009WL014202
|
SATISH VASANT KAKADE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084847
|
|
SATISH VASANT KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALSHIRAS
|
MH-13-009-017-001/950
(PILIV)
|
1813009000NRG24161220230109004
|
16/12/2023
|
AKASH RAMESH JANWAR
|
1813009WL014203
|
AKASH RAMESH JANWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084853
|
|
AKASH RAMESH JANWAR
|
BANK OF INDIA(508505)
|
|
34
|
MALSHIRAS
|
MH-13-009-021-001/151
(KUSMOD)
|
1813009000NRG24161220230108916
|
16/12/2023
|
PARAMESHWAR BALU LENGARE
|
1813009WL014183
|
PARAMESHWAR BALU LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084906
|
|
PARMESHWAR BALU LENGARE
|
AXIS BANK(607153)
|
|
35
|
MALSHIRAS
|
MH-13-009-021-001/230
(KUSMOD)
|
1813009000NRG24161220230108919
|
16/12/2023
|
Aruna Sanjay Lengare
|
1813009WL014183
|
Aruna Sanjay Lengare
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084855
|
|
ARUNA SANJAY LENGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALSHIRAS
|
MH-13-009-021-001/230
(KUSMOD)
|
1813009000NRG24161220230108918
|
16/12/2023
|
SANJAY DASHARATH LENGARE
|
1813009WL014183
|
SANJAY DASHARATH LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084905
|
|
SANJAY DASHRATH LENGRE
|
CANARA BANK(508532)
|
|
37
|
MALSHIRAS
|
MH-13-009-021-001/249
(KUSMOD)
|
1813009000NRG24161220230108905
|
16/12/2023
|
MIRA BABASAHEB DHAIGUDE
|
1813009WL014180
|
MIRA BABASAHEB DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084863
|
|
MIRA BABASAHEB DHAIGUDE
|
BANK OF INDIA(508505)
|
|
38
|
MALSHIRAS
|
MH-13-009-021-001/266
(KUSMOD)
|
1813009000NRG24161220230108859
|
16/12/2023
|
SANJAY SAHOK THENGAL
|
1813009WL014170
|
SANJAY SAHOK THENGAL
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084844
|
|
SANJAY ASHOK THENGAL
|
BANK OF INDIA(508505)
|
|
39
|
MALSHIRAS
|
MH-13-009-021-001/280
(KUSMOD)
|
1813009000NRG24161220230108935
|
16/12/2023
|
MOTIRAM MARUTI PAWAR
|
1813009WL014187
|
MOTIRAM MARUTI PAWAR
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084843
|
|
PAWAR MOTIRAM M
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
40
|
MALSHIRAS
|
MH-13-009-021-001/297
(KUSMOD)
|
1813009000NRG24161220230108906
|
16/12/2023
|
SUNITA SAMESH KACHARE
|
1813009WL014180
|
SUNITA SAMESH KACHARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084899
|
|
SUNITA SAMESH KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALSHIRAS
|
MH-13-009-021-001/352
(KUSMOD)
|
1813009000NRG24161220230108913
|
16/12/2023
|
NAGESH SHIVAJI WAGH
|
1813009WL014182
|
NAGESH SHIVAJI WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084870
|
|
NAGESH SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALSHIRAS
|
MH-13-009-021-001/352
(KUSMOD)
|
1813009000NRG24161220230108912
|
16/12/2023
|
SHIVAJI DNYANOBA WAGH
|
1813009WL014182
|
SHIVAJI DNYANOBA WAGH
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084857
|
|
SHIVAJI DNYANOBA WAGH
|
BANK OF INDIA(508505)
|
|
43
|
MALSHIRAS
|
MH-13-009-021-001/446
(KUSMOD)
|
1813009000NRG24161220230108886
|
16/12/2023
|
AMOL CHANDRAKANT RAJAGE
|
1813009WL014176
|
AMOL CHANDRAKANT RAJAGE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084851
|
|
AMOL CHANDRAKANT RAJGE
|
BANK OF INDIA(508505)
|
|
44
|
MALSHIRAS
|
MH-13-009-021-001/500
(KUSMOD)
|
1813009000NRG24161220230108862
|
16/12/2023
|
RAJASHRI RAVINDRA DHAIGUDE
|
1813009WL014170
|
RAJASHRI RAVINDRA DHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084858
|
|
RAJSHRI RAVINDRA DHAIGUDE
|
BANK OF INDIA(508505)
|
|
45
|
MALSHIRAS
|
MH-13-009-021-001/510
(KUSMOD)
|
1813009000NRG24161220230108907
|
16/12/2023
|
ROHIT MHADEV KAPNE
|
1813009WL014180
|
ROHIT MHADEV KAPNE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084866
|
|
ROHIT MHADEV KAPNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALSHIRAS
|
MH-13-009-021-001/661
(KUSMOD)
|
1813009000NRG24161220230108909
|
16/12/2023
|
CHAYA RAJENDRA DHAYGUDE
|
1813009WL014181
|
CHAYA RAJENDRA DHAYGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084900
|
|
CHAYA RAJENDRA DHAYGUDE
|
BANK OF INDIA(508505)
|
|
47
|
MALSHIRAS
|
MH-13-009-021-001/661
(KUSMOD)
|
1813009000NRG24161220230108908
|
16/12/2023
|
RAJENDRA MAHADEVDHAIGUDE
|
1813009WL014181
|
RAJENDRA MAHADEVDHAIGUDE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084848
|
|
RAJENDRA MAHADEV DHAIGUDE
|
BANK OF INDIA(508505)
|
|
48
|
MALSHIRAS
|
MH-13-009-021-001/70800030
(KUSMOD)
|
1813009000NRG24161220230108956
|
16/12/2023
|
SUBHASH KRISHNA LENGARE
|
1813009WL014192
|
SUBHASH KRISHNA LENGARE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084849
|
|
SUBHASH KRUSHNA LENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALSHIRAS
|
MH-13-009-021-001/70800080
(KUSMOD)
|
1813009000NRG24161220230108863
|
16/12/2023
|
RAMACHANDRA BABU DEOKATE
|
1813009WL014170
|
RAMACHANDRA BABU DEOKATE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084838
|
|
RAMACHANDRA BABU DEOKATE
|
BANK OF INDIA(508505)
|
|
50
|
MALSHIRAS
|
MH-13-009-021-001/70800089
(KUSMOD)
|
1813009000NRG24161220230108922
|
16/12/2023
|
Kailas Balbhim Dhaigude
|
1813009WL014184
|
Kailas Balbhim Dhaigude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084842
|
|
KAILASH BALBHIM DHAYAGUDE
|
BANK OF INDIA(508505)
|
|
51
|
MALSHIRAS
|
MH-13-009-021-001/70800104
(KUSMOD)
|
1813009000NRG24161220230108910
|
16/12/2023
|
Malhari Balkrushna Dhaygude
|
1813009WL014181
|
Malhari Balkrushna Dhaygude
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084834
|
|
MALHARI BALKRUSHNA DHAYGUDE
|
ICICI BANK LTD(508534)
|
|
52
|
MALSHIRAS
|
MH-13-009-021-001/70800128
(KUSMOD)
|
1813009000NRG24161220230108876
|
16/12/2023
|
RAMACHANDRA VASANT PALAKHE
|
1813009WL014173
|
RAMACHANDRA VASANT PALAKHE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084861
|
|
RAMACHANDRA VASANT PALAKHE
|
BANK OF INDIA(508505)
|
|
53
|
MALSHIRAS
|
MH-13-009-021-001/70800128
(KUSMOD)
|
1813009000NRG24161220230108877
|
16/12/2023
|
REKHA RAMCHANDRA PALAKHE
|
1813009WL014173
|
REKHA RAMCHANDRA PALAKHE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084860
|
|
REKHA RAMACHANDRA PALAKHE
|
BANK OF INDIA(508505)
|
|
54
|
MALSHIRAS
|
MH-13-009-042-001/220
(TANDULWADI)
|
1813009000NRG24161220230109045
|
16/12/2023
|
BALASAHEB SHIVAJI KAMBLE
|
1813009WL014212
|
BALASAHEB SHIVAJI KAMBLE
|
00048
|
BKID0000713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084850
|
|
BALASAHEB SHIVAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
55
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24161220230108970
|
16/12/2023
|
RAMCHANDRA BABU KALE
|
1813009WL014196
|
RAMCHANDRA BABU KALE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084878
|
|
RAMCHANDRA BABU KALE
|
BANK OF INDIA(508505)
|
|
56
|
MALSHIRAS
|
MH-13-009-072-001/330
(MANDAVE)
|
1813009000NRG24161220230108985
|
16/12/2023
|
Gyandev bapu shindage
|
1813009WL014199
|
Gyandev bapu shindage
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084895
|
|
GYANDEO BAPU SHENDAGE
|
BANK OF INDIA(508505)
|
|
57
|
MALSHIRAS
|
MH-13-009-072-001/330
(MANDAVE)
|
1813009000NRG24161220230108987
|
16/12/2023
|
Sobha Gyandev shi
|
1813009WL014199
|
Sobha Gyandev shi
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084880
|
|
SHOBHA GYANDEO SHENDAGE
|
BANK OF INDIA(508505)
|
|
58
|
MALSHIRAS
|
MH-13-009-072-001/355
(MANDAVE)
|
1813009000NRG24161220230108974
|
16/12/2023
|
Gouri Suresh Palave
|
1813009WL014196
|
Gouri Suresh Palave
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084896
|
|
GAURA SURESH PALAVE
|
BANK OF INDIA(508505)
|
|
59
|
MALSHIRAS
|
MH-13-009-072-001/355
(MANDAVE)
|
1813009000NRG24161220230108973
|
16/12/2023
|
Surash Jaganat Palve
|
1813009WL014196
|
Surash Jaganat Palve
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084873
|
|
SURESH JAGANNATH PALVE
|
BANK OF INDIA(508505)
|
|
60
|
MALSHIRAS
|
MH-13-009-072-001/573
(MANDAVE)
|
1813009000NRG24161220230108988
|
16/12/2023
|
HANUMANT BABURAV PALAVE
|
1813009WL014199
|
HANUMANT BABURAV PALAVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084876
|
|
HANUMANT BABURAO PALAVE
|
BANK OF INDIA(508505)
|
|
61
|
MALSHIRAS
|
MH-13-009-072-001/597
(MANDAVE)
|
1813009000NRG24161220230108961
|
16/12/2023
|
Changdev Laxman Kolekar
|
1813009WL014194
|
Changdev Laxman Kolekar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084874
|
|
Changdev Laxman Kolekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MALSHIRAS
|
MH-13-009-072-001/771
(MANDAVE)
|
1813009000NRG24161220230108962
|
16/12/2023
|
GUNWANT AGATRAO KOKARE
|
1813009WL014194
|
GUNWANT AGATRAO KOKARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084879
|
|
GUNWANT AGATRAO KOKARE
|
BANK OF INDIA(508505)
|
|
63
|
MALSHIRAS
|
MH-13-009-072-001/771
(MANDAVE)
|
1813009000NRG24161220230108964
|
16/12/2023
|
PALLAVI TUKARAM KOKARE
|
1813009WL014194
|
PALLAVI TUKARAM KOKARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084877
|
|
PALLAVI SURESH MARKAD
|
BANK OF INDIA(508505)
|
|
64
|
MALSHIRAS
|
MH-13-009-072-001/771
(MANDAVE)
|
1813009000NRG24161220230108963
|
16/12/2023
|
TUKARAM GUNAVANT KOKARE
|
1813009WL014194
|
TUKARAM GUNAVANT KOKARE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084875
|
|
TUKARAM GUNAVANT KOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
65
|
MALSHIRAS
|
MH-13-009-017-001/670
(PILIV)
|
1813009000NRG24161220230109002
|
16/12/2023
|
SAMASHERSINH PITAMBERSINH RAJAPUT
|
1813009WL014203
|
SAMASHERSINH PITAMBERSINH RAJAPUT
|
00152
|
HDFC0002803
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084892
|
|
SAMASHERSINH PITAMBERSINH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24161220230108977
|
16/12/2023
|
DHANASHRI DILIP GAIKWAD
|
1813009WL014197
|
DHANASHRI DILIP GAIKWAD
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084829
|
|
DHANASHRI DILIP GAIKWAD
|
IDBI BANK(607095)
|
|
67
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24161220230108976
|
16/12/2023
|
GAIKWAD DILIP MANIK
|
1813009WL014197
|
GAIKWAD DILIP MANIK
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084891
|
|
DILIP MANIK GAIKWAD
|
AXIS BANK(607153)
|
|
68
|
MALSHIRAS
|
MH-13-009-072-001/792
(MANDAVE)
|
1813009000NRG24161220230108978
|
16/12/2023
|
VAIBHAV DILIP GAIKWAD
|
1813009WL014197
|
VAIBHAV DILIP GAIKWAD
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084828
|
|
MR VAIBHAV DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
MALSHIRAS
|
MH-13-009-072-001/340
(MANDAVE)
|
1813009000NRG24161220230108983
|
16/12/2023
|
rajashri kisan shendage
|
1813009WL014198
|
rajashri kisan shendage
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084885
|
|
RAJASHRI KISAN SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALSHIRAS
|
MH-13-009-072-001/558
(MANDAVE)
|
1813009000NRG24161220230108960
|
16/12/2023
|
BABA BAPU SHENDAGE
|
1813009WL014193
|
BABA BAPU SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084884
|
|
BABA BAPU SHENDAGE
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
71
|
MALSHIRAS
|
MH-13-009-072-001/7
(MANDAVE)
|
1813009000NRG24161220230108966
|
16/12/2023
|
KUNDALIK MAHADEV PALAVE
|
1813009WL014195
|
KUNDALIK MAHADEV PALAVE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240084886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
MALSHIRAS
|
MH-13-009-021-001/109
(KUSMOD)
|
1813009000NRG24161220230108904
|
16/12/2023
|
Anil Sitaram Dhaygude
|
1813009WL014180
|
Anil Sitaram Dhaygude
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084893
|
|
ANIL SITARAM DHAYAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALSHIRAS
|
MH-13-009-021-001/70800074
(KUSMOD)
|
1813009000NRG24161220230108934
|
16/12/2023
|
SUJATA SHAHAJI WAGH
|
1813009WL014186
|
SUJATA SHAHAJI WAGH
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084894
|
|
SUJATA SHAHAJI WAGH
|
BANK OF INDIA(508505)
|
|
74
|
MALSHIRAS
|
MH-13-009-059-001/284
(MEDAD)
|
1813009000NRG24161220230108991
|
16/12/2023
|
VAIJANTA SHRIMANT ZANJE
|
1813009WL014200
|
VAIJANTA SHRIMANT ZANJE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084883
|
|
MRS VAIJANTA SHRIMANT ZANJE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALSHIRAS
|
MH-13-009-059-001/539
(MEDAD)
|
1813009000NRG24161220230108992
|
16/12/2023
|
VASANT AGATRAO ZANJE
|
1813009WL014200
|
VASANT AGATRAO ZANJE
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084881
|
|
ZANJE VASANT AGATRAO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
76
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24161220230108972
|
16/12/2023
|
Balutai Samadhan Kale
|
1813009WL014196
|
Balutai Samadhan Kale
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084888
|
|
BALUTAI SAMADHAN KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
77
|
MALSHIRAS
|
MH-13-009-072-001/2029
(MANDAVE)
|
1813009000NRG24161220230108971
|
16/12/2023
|
SAMADHAN RAMCHANDRA KALE
|
1813009WL014196
|
SAMADHAN RAMCHANDRA KALE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084882
|
|
SAMADHAN RAMCHANDRA KALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
MALSHIRAS
|
MH-13-009-042-001/221
(TANDULWADI)
|
1813009000NRG24161220230109047
|
16/12/2023
|
BABAN SHIVAJI KAMBALE
|
1813009WL014212
|
BABAN SHIVAJI KAMBALE
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084889
|
|
BABAN SHIVAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
79
|
MALSHIRAS
|
MH-13-009-042-001/221
(TANDULWADI)
|
1813009000NRG24161220230109046
|
16/12/2023
|
Rani Baban Kamble
|
1813009WL014212
|
Rani Baban Kamble
|
00468
|
UBIN0547182
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240084890
|
|
RANI BABAN KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|