|
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-31-007-032-001/1177
(UMARAN)
|
1831007000NRG24020220240260198
|
02/02/2024
|
Mahima Gulabising Vasave
|
1831007WL041089
|
Mahima Gulabising Vasave
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299228
|
|
MISS MAHIMA GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Navapur
|
MH-31-007-032-001/1177
(UMARAN)
|
1831007000NRG24020220240260201
|
02/02/2024
|
Mahima Gulabising Vasave
|
1831007WL041090
|
Mahima Gulabising Vasave
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299229
|
|
MISS MAHIMA GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Navapur
|
MH-31-007-032-001/1177
(UMARAN)
|
1831007000NRG24020220240260197
|
02/02/2024
|
Nirmala Gulabsing Vasave
|
1831007WL041089
|
Nirmala Gulabsing Vasave
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299231
|
|
NIRMALA GULABSING VA
|
BANK OF BARODA(606985)
|
|
4
|
Navapur
|
MH-31-007-032-001/1177
(UMARAN)
|
1831007000NRG24020220240260200
|
02/02/2024
|
Nirmala Gulabsing Vasave
|
1831007WL041090
|
Nirmala Gulabsing Vasave
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299232
|
|
NIRMALA GULABSING VA
|
BANK OF BARODA(606985)
|
|
5
|
Navapur
|
MH-31-007-040-001/66
(KOKANIPADA)
|
1831007000NRG24020220240260195
|
02/02/2024
|
SAKHARAM JETHYA KOKANI
|
1831007WL041088
|
SAKHARAM JETHYA KOKANI
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299230
|
|
MR SAKHARAM JETHYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Navapur
|
MH-31-007-005-003/115159
(NAGZARI)
|
1831007000NRG24020220240260218
|
02/02/2024
|
SHAYA VIRAJI GAVIT
|
1831007WL041092
|
SHAYA VIRAJI GAVIT
|
00051
|
MAHB0001671
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240299285
|
|
Mrs. CHHAYABAI VIRAJI GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Navapur
|
MH-31-007-005-003/115541
(NAGZARI)
|
1831007000NRG24020220240260224
|
02/02/2024
|
V M GAVIT
|
1831007WL041092
|
V M GAVIT
|
00051
|
MAHB0001671
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299233
|
|
MR VIPUL MALJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Navapur
|
MH-31-007-005-003/499
(NAGZARI)
|
1831007000NRG24020220240260244
|
02/02/2024
|
ARUNA VINYA GAVIT
|
1831007WL041092
|
ARUNA VINYA GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299292
|
|
Mrs. ARUNA VINAYAK GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
Navapur
|
MH-31-007-045-001/115897
(KHANAPUR)
|
1831007000NRG24020220240260259
|
02/02/2024
|
D M GAVIT
|
1831007WL041093
|
D M GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299290
|
|
MR DIVANSING MONA TO SAKUBAI DIVANSING G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Navapur
|
MH-31-007-005-003/115486
(NAGZARI)
|
1831007000NRG24020220240260219
|
02/02/2024
|
BABITA VIJAY GAVIT
|
1831007WL041092
|
BABITA VIJAY GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299283
|
|
MRS BABITA VIJAY GAVIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Navapur
|
MH-31-007-005-003/397
(NAGZARI)
|
1831007000NRG24020220240260226
|
02/02/2024
|
Rahul Jaysing Gavit
|
1831007WL041092
|
Rahul Jaysing Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299243
|
|
MR RAHUL JAYSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Navapur
|
MH-31-007-005-003/397
(NAGZARI)
|
1831007000NRG24020220240260225
|
02/02/2024
|
SIHUDI JAYSING GAVIT
|
1831007WL041092
|
SIHUDI JAYSING GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299244
|
|
MRS ISUDIBAI JAYASING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Navapur
|
MH-31-007-005-003/407
(NAGZARI)
|
1831007000NRG24020220240260227
|
02/02/2024
|
S V GAVIT
|
1831007WL041092
|
S V GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299291
|
|
SEGANA VASANT GAVIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
Navapur
|
MH-31-007-005-003/419
(NAGZARI)
|
1831007000NRG24020220240260228
|
02/02/2024
|
ISUDABAI KARUN GAVIT
|
1831007WL041092
|
ISUDABAI KARUN GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299281
|
|
MRS ISUDABAI KARUN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Navapur
|
MH-31-007-005-003/421
(NAGZARI)
|
1831007000NRG24020220240260229
|
02/02/2024
|
VADYA RUBAJI GAVIT
|
1831007WL041092
|
VADYA RUBAJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299245
|
|
MR VADYA RUBJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Navapur
|
MH-31-007-005-003/433
(NAGZARI)
|
1831007000NRG24020220240260233
|
02/02/2024
|
ILAS IDALJI GAVIT
|
1831007WL041092
|
ILAS IDALJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299275
|
|
MR VILAS IDALAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Navapur
|
MH-31-007-005-003/433
(NAGZARI)
|
1831007000NRG24020220240260235
|
02/02/2024
|
JEKA DINESH GAVIT
|
1831007WL041092
|
JEKA DINESH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299256
|
|
MRS JEKA DINESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Navapur
|
MH-31-007-005-003/469
(NAGZARI)
|
1831007000NRG24020220240260238
|
02/02/2024
|
SONI SAKA NAIK
|
1831007WL041092
|
SONI SAKA NAIK
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299282
|
|
MISS SENI SEKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Navapur
|
MH-31-007-005-003/496
(NAGZARI)
|
1831007000NRG24020220240260242
|
02/02/2024
|
pravin gokuldas gavit
|
1831007WL041092
|
pravin gokuldas gavit
|
00415
|
SBIN0001162
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240299263
|
|
MR PRAVIN GOKULDAS GAVIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Navapur
|
MH-31-007-005-003/508
(NAGZARI)
|
1831007000NRG24020220240260246
|
02/02/2024
|
SANGITA MANILAL GAVIT
|
1831007WL041092
|
SANGITA MANILAL GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299284
|
|
MISS SANGITABAI MANILAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Navapur
|
MH-31-007-005-003/557
(NAGZARI)
|
1831007000NRG24020220240260253
|
02/02/2024
|
VECHYA MUNASA GAVIT
|
1831007WL041092
|
VECHYA MUNASA GAVIT
|
00415
|
SBIN0001162
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299240
|
|
VECHYA MONASA AND RANGUBAI VECHYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
22
|
Navapur
|
MH-31-007-032-001/1177
(UMARAN)
|
1831007000NRG24020220240260199
|
02/02/2024
|
Manika Gulabsing Vasave
|
1831007WL041089
|
Manika Gulabsing Vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299279
|
|
MISS MANIKA GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Navapur
|
MH-31-007-032-001/1177
(UMARAN)
|
1831007000NRG24020220240260202
|
02/02/2024
|
Manika Gulabsing Vasave
|
1831007WL041090
|
Manika Gulabsing Vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299280
|
|
MISS MANIKA GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Navapur
|
MH-31-007-040-001/66
(KOKANIPADA)
|
1831007000NRG24020220240260196
|
02/02/2024
|
MANSAVANTI SAKHARAM KOKANI
|
1831007WL041088
|
MANSAVANTI SAKHARAM KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299234
|
|
KOKANI MANSAVANTI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
25
|
Navapur
|
MH-31-007-045-001/115092
(KHANAPUR)
|
1831007000NRG24020220240260254
|
02/02/2024
|
surtan jatna gavit
|
1831007WL041093
|
surtan jatna gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299286
|
|
MR SURATYA JATNYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Navapur
|
MH-31-007-045-001/115128
(KHANAPUR)
|
1831007000NRG24020220240260255
|
02/02/2024
|
JAYTA N GAVIT
|
1831007WL041093
|
JAYTA N GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299276
|
|
MR JAYANT NOPARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Navapur
|
MH-31-007-045-001/115199
(KHANAPUR)
|
1831007000NRG24020220240260256
|
02/02/2024
|
L M GAVIT
|
1831007WL041093
|
L M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299262
|
|
MRS LILABAI MARAGYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Navapur
|
MH-31-007-045-001/115495
(KHANAPUR)
|
1831007000NRG24020220240260257
|
02/02/2024
|
SAYAJI SHIVAJI GAVIT
|
1831007WL041093
|
SAYAJI SHIVAJI GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299269
|
|
MR SAYAJI SHIVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Navapur
|
MH-31-007-045-001/115688
(KHANAPUR)
|
1831007000NRG24020220240260258
|
02/02/2024
|
RABHAKAR VIJESING GAVIT
|
1831007WL041093
|
RABHAKAR VIJESING GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299270
|
|
MR PRABHAKAR VIJESING TO ASHABAI PRABHAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Navapur
|
MH-31-007-045-001/115965
(KHANAPUR)
|
1831007000NRG24020220240260260
|
02/02/2024
|
K V GAVIT
|
1831007WL041093
|
K V GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299241
|
|
MR KISAN VECHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Navapur
|
MH-31-007-045-001/116002
(KHANAPUR)
|
1831007000NRG24020220240260261
|
02/02/2024
|
Umesh Ramesh Gavit
|
1831007WL041093
|
Umesh Ramesh Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299289
|
|
MR UMESH RAMESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Navapur
|
MH-31-007-045-001/116038
(KHANAPUR)
|
1831007000NRG24020220240260262
|
02/02/2024
|
C L GAVIT
|
1831007WL041093
|
C L GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299237
|
|
MR CHANDRAKANT LAGNYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Navapur
|
MH-31-007-045-001/116040
(KHANAPUR)
|
1831007000NRG24020220240260263
|
02/02/2024
|
Avinash L Gavit
|
1831007WL041093
|
Avinash L Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299287
|
|
MR AVINAS LAGANYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Navapur
|
MH-31-007-045-001/116041
(KHANAPUR)
|
1831007000NRG24020220240260264
|
02/02/2024
|
kalpesh jasvant gavit
|
1831007WL041093
|
kalpesh jasvant gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299238
|
|
MR KALPESH JASVANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Navapur
|
MH-31-007-045-001/116133
(KHANAPUR)
|
1831007000NRG24020220240260265
|
02/02/2024
|
Balvant Kota Gavit
|
1831007WL041093
|
Balvant Kota Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299293
|
|
Mr. BALAVANT KOTA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Navapur
|
MH-31-007-045-001/116137
(KHANAPUR)
|
1831007000NRG24020220240260266
|
02/02/2024
|
Shivaji M Gavit
|
1831007WL041093
|
Shivaji M Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299277
|
|
MR SHIVAJI MAHADU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Navapur
|
MH-31-007-045-001/116138
(KHANAPUR)
|
1831007000NRG24020220240260267
|
02/02/2024
|
HARSHAL SAYAJI GAVIT
|
1831007WL041093
|
HARSHAL SAYAJI GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299271
|
|
MR HARSHAL SAYAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Navapur
|
MH-31-007-045-001/116183
(KHANAPUR)
|
1831007000NRG24020220240260268
|
02/02/2024
|
Swapnil Jaswant Gavit
|
1831007WL041093
|
Swapnil Jaswant Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299278
|
|
MR SWAPNIL JASVANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Navapur
|
MH-31-007-045-001/116184
(KHANAPUR)
|
1831007000NRG24020220240260269
|
02/02/2024
|
Nilesh Jasvant Gavit
|
1831007WL041093
|
Nilesh Jasvant Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299242
|
|
MR NILESH JASVANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Navapur
|
MH-31-007-045-001/116548
(KHANAPUR)
|
1831007000NRG24020220240260270
|
02/02/2024
|
Tulshiram M Gavit
|
1831007WL041093
|
Tulshiram M Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299235
|
|
MR TULSHIRAM MARGYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Navapur
|
MH-31-007-045-001/144
(KHANAPUR)
|
1831007000NRG24020220240260271
|
02/02/2024
|
A G GAVIT
|
1831007WL041093
|
A G GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299257
|
|
MR AJIT GORJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Navapur
|
MH-31-007-045-003/116102
(KHANAPUR)
|
1831007000NRG24020220240260272
|
02/02/2024
|
MANESH BHARAT GAVIT
|
1831007WL041093
|
MANESH BHARAT GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299236
|
|
MR MANESH BHARAT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Navapur
|
MH-31-007-045-003/116177
(KHANAPUR)
|
1831007000NRG24020220240260273
|
02/02/2024
|
SUVARNA BHARAT GAVIT
|
1831007WL041093
|
SUVARNA BHARAT GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299239
|
|
MISS SUVARNA BHARAT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Navapur
|
MH-31-007-045-003/116178
(KHANAPUR)
|
1831007000NRG24020220240260274
|
02/02/2024
|
SUVARTI BHARAT GAVIT
|
1831007WL041093
|
SUVARTI BHARAT GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299294
|
|
MRS SUVARTI BHARAT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Navapur
|
MH-31-007-045-005/114843
(KHANAPUR)
|
1831007000NRG24020220240260275
|
02/02/2024
|
Jema Jatrya Gavit
|
1831007WL041093
|
Jema Jatrya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299272
|
|
MR JEMA JATRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Navapur
|
MH-31-007-045-005/116459
(KHANAPUR)
|
1831007000NRG24020220240260276
|
02/02/2024
|
Majanu J Gavit
|
1831007WL041093
|
Majanu J Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299227
|
|
MR MAJANU JEMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Navapur
|
MH-31-007-045-005/116512
(KHANAPUR)
|
1831007000NRG24020220240260277
|
02/02/2024
|
Sandip Surtya Gavit
|
1831007WL041093
|
Sandip Surtya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299288
|
|
MR SANDIP SURATYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
48
|
Navapur
|
MH-31-007-005-003/115491
(NAGZARI)
|
1831007000NRG24020220240260220
|
02/02/2024
|
magan jayant gavit
|
1831007WL041092
|
magan jayant gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299267
|
|
MR MAGAN JAYANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Navapur
|
MH-31-007-005-003/115491
(NAGZARI)
|
1831007000NRG24020220240260221
|
02/02/2024
|
REKHA MAGAN GAVIT
|
1831007WL041092
|
REKHA MAGAN GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299266
|
|
REKHA MAGAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
50
|
Navapur
|
MH-31-007-005-003/115528
(NAGZARI)
|
1831007000NRG24020220240260222
|
02/02/2024
|
Daniyal Kesha NAik
|
1831007WL041092
|
Daniyal Kesha NAik
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299274
|
|
DANIYAL KESHYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
Navapur
|
MH-31-007-005-003/115531
(NAGZARI)
|
1831007000NRG24020220240260223
|
02/02/2024
|
KARUNA I GAVIT
|
1831007WL041092
|
KARUNA I GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299273
|
|
KARUNA INDIS GAVIT
|
UNION BANK OF INDIA(508500)
|
|
52
|
Navapur
|
MH-31-007-005-003/421
(NAGZARI)
|
1831007000NRG24020220240260230
|
02/02/2024
|
INDIRA VADYA GAVIT
|
1831007WL041092
|
INDIRA VADYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299247
|
|
VADYA RUBAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
53
|
Navapur
|
MH-31-007-005-003/426
(NAGZARI)
|
1831007000NRG24020220240260231
|
02/02/2024
|
KESHYA BONDLYA NAIK
|
1831007WL041092
|
KESHYA BONDLYA NAIK
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299250
|
|
KESHA BADLLYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
54
|
Navapur
|
MH-31-007-005-003/433
(NAGZARI)
|
1831007000NRG24020220240260234
|
02/02/2024
|
DINESH EDALAJI GAVIT
|
1831007WL041092
|
DINESH EDALAJI GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299252
|
|
DINESH IDALAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
55
|
Navapur
|
MH-31-007-005-003/433
(NAGZARI)
|
1831007000NRG24020220240260232
|
02/02/2024
|
JIMA IDALJI GAVIT
|
1831007WL041092
|
JIMA IDALJI GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299254
|
|
JIMABAI IDALAJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Navapur
|
MH-31-007-005-003/469
(NAGZARI)
|
1831007000NRG24020220240260236
|
02/02/2024
|
NAHADYA BONDALYA NAIK
|
1831007WL041092
|
NAHADYA BONDALYA NAIK
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299246
|
|
NAHADYA BONDLYA BHIL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Navapur
|
MH-31-007-005-003/469
(NAGZARI)
|
1831007000NRG24020220240260237
|
02/02/2024
|
SAKA NIMJI NAIK
|
1831007WL041092
|
SAKA NIMJI NAIK
|
00468
|
UBIN0532410
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240299268
|
A/c Blocked or Frozen
|
|
|
|
58
|
Navapur
|
MH-31-007-005-003/474
(NAGZARI)
|
1831007000NRG24020220240260239
|
02/02/2024
|
VASANT ZINGA GAVIT
|
1831007WL041092
|
VASANT ZINGA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299258
|
|
VASANT SINGA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
59
|
Navapur
|
MH-31-007-005-003/475
(NAGZARI)
|
1831007000NRG24020220240260240
|
02/02/2024
|
OSMABAI RATILAL GAVIT
|
1831007WL041092
|
OSMABAI RATILAL GAVIT
|
00468
|
UBIN0532410
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299261
|
|
ASMABAI RATILAL GAVIT
|
UNION BANK OF INDIA(508500)
|
|
60
|
Navapur
|
MH-31-007-005-003/496
(NAGZARI)
|
1831007000NRG24020220240260241
|
02/02/2024
|
G G GAVIT
|
1831007WL041092
|
G G GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299249
|
|
GOKULDAS NAKTYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
61
|
Navapur
|
MH-31-007-005-003/499
(NAGZARI)
|
1831007000NRG24020220240260243
|
02/02/2024
|
VINYA SHIVALYA GAVIT
|
1831007WL041092
|
VINYA SHIVALYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299259
|
|
VINAYAK SHIVALYA AND ARUNABAI VINAYAK GA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Navapur
|
MH-31-007-005-003/500
(NAGZARI)
|
1831007000NRG24020220240260245
|
02/02/2024
|
VIMALA JAYSING GAVIT
|
1831007WL041092
|
VIMALA JAYSING GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240299255
|
|
VIMALA JAYSING GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Navapur
|
MH-31-007-005-003/510
(NAGZARI)
|
1831007000NRG24020220240260247
|
02/02/2024
|
M I GAVIT
|
1831007WL041092
|
M I GAVIT
|
00468
|
UBIN0532410
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240299260
|
|
MOJU INDYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Navapur
|
MH-31-007-005-003/529
(NAGZARI)
|
1831007000NRG24020220240260248
|
02/02/2024
|
BHANUBAI FATTESING GAVIT
|
1831007WL041092
|
BHANUBAI FATTESING GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299265
|
|
GAVIT BHANU FATTESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Navapur
|
MH-31-007-005-003/533
(NAGZARI)
|
1831007000NRG24020220240260249
|
02/02/2024
|
AAVSHI ISHRYA GAVIT
|
1831007WL041092
|
AAVSHI ISHRYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299264
|
|
MRS AVSHI ISARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Navapur
|
MH-31-007-005-003/533
(NAGZARI)
|
1831007000NRG24020220240260250
|
02/02/2024
|
DITMA ISRYA GAVIT
|
1831007WL041092
|
DITMA ISRYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299253
|
|
DITAMA NILESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
67
|
Navapur
|
MH-31-007-005-003/547
(NAGZARI)
|
1831007000NRG24020220240260251
|
02/02/2024
|
GONJI BABLA GAVIT
|
1831007WL041092
|
GONJI BABLA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299251
|
|
GONJI BABLA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
68
|
Navapur
|
MH-31-007-005-003/556
(NAGZARI)
|
1831007000NRG24020220240260252
|
02/02/2024
|
JAYANT GIMBYA GAVIT
|
1831007WL041092
|
JAYANT GIMBYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299248
|
|
JAYANT GIMBYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|