|
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
|
VAIBHAVVADI
|
MH-05-004-013-001/15
(KUMBHAVADE)
|
1805004000NRG25190420240001507
|
19/04/2024
|
DINKAR ATAMARAM TAWADE
|
1805004WL000215
|
DINKAR ATAMARAM TAWADE
|
00048
|
BKID0001425
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027558
|
|
TAWADE DINKAR ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-031-002/11
(SADURE)
|
1805004000NRG25190420240001533
|
19/04/2024
|
Dilip Rajaram Rane
|
1805004WL000219
|
Dilip Rajaram Rane
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027548
|
|
DILIP RAJARAM RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-031-002/125
(SADURE)
|
1805004000NRG25190420240001521
|
19/04/2024
|
Pratiksha Prabhakar Rane
|
1805004WL000218
|
Pratiksha Prabhakar Rane
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027556
|
|
PRATIKSHA PRABHAKAR RANE
|
BANK OF INDIA(508505)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-031-002/135
(SADURE)
|
1805004000NRG25190420240001534
|
19/04/2024
|
MALATI MADHUKAR RAORANE
|
1805004WL000219
|
MALATI MADHUKAR RAORANE
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027566
|
|
MALATI MADHUKAR RAORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-031-002/136
(SADURE)
|
1805004000NRG25190420240001536
|
19/04/2024
|
DEEPAK PANDIT RAHATE
|
1805004WL000219
|
DEEPAK PANDIT RAHATE
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027543
|
|
DEEPAK PANDIT RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-031-002/191
(SADURE)
|
1805004000NRG25190420240001527
|
19/04/2024
|
ANIL UDAY RAHATE
|
1805004WL000218
|
ANIL UDAY RAHATE
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027542
|
|
ANIL UDAY RAHATE
|
UNION BANK OF INDIA(508500)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-031-002/191
(SADURE)
|
1805004000NRG25190420240001523
|
19/04/2024
|
UDAY GOVIND RAHATE
|
1805004WL000218
|
UDAY GOVIND RAHATE
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027541
|
|
UDAY GOVIND RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-031-002/4
(SADURE)
|
1805004000NRG25190420240001528
|
19/04/2024
|
Bhaskar Sakharam Sawant
|
1805004WL000218
|
Bhaskar Sakharam Sawant
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027546
|
|
BHASKAR SAKHARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-031-002/52
(SADURE)
|
1805004000NRG25190420240001544
|
19/04/2024
|
Sunita Shivaji Chvan
|
1805004WL000220
|
Sunita Shivaji Chvan
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027554
|
|
CHAVAN SUNITA SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-031-002/58
(SADURE)
|
1805004000NRG25190420240001530
|
19/04/2024
|
Sanjy Dhondu Gayakwad
|
1805004WL000218
|
Sanjy Dhondu Gayakwad
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027545
|
|
SANJAY DHONDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-031-002/7
(SADURE)
|
1805004000NRG25190420240001547
|
19/04/2024
|
RAJSHRI RAGHUNATH CHVAN
|
1805004WL000220
|
RAJSHRI RAGHUNATH CHVAN
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027552
|
|
CHAVAN RAJASHREE RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-031-002/78
(SADURE)
|
1805004000NRG25190420240001548
|
19/04/2024
|
Santosh Vishanu Bhosale
|
1805004WL000220
|
Santosh Vishanu Bhosale
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027549
|
|
SANTOSH VISHNU BHOSALE
|
BANK OF INDIA(508505)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-031-002/78
(SADURE)
|
1805004000NRG25190420240001549
|
19/04/2024
|
Sima Santosh Bhosale
|
1805004WL000220
|
Sima Santosh Bhosale
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027544
|
|
SEEMA SANTOSH BHOSALE
|
BANK OF INDIA(508505)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-031-002/81
(SADURE)
|
1805004000NRG25190420240001539
|
19/04/2024
|
keshav Dhondu Rauat
|
1805004WL000219
|
keshav Dhondu Rauat
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027553
|
|
KESHAV DHONDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-031-002/85
(SADURE)
|
1805004000NRG25190420240001531
|
19/04/2024
|
Prashuram Dange
|
1805004WL000218
|
Prashuram Dange
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027551
|
|
PARSHURAM NARAYAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
16
|
VAIBHAVVADI
|
MH-05-004-021-001/21
(NERLE)
|
1805004000NRG25190420240001514
|
19/04/2024
|
SAGAR SURESH PANCHAL
|
1805004WL000216
|
SAGAR SURESH PANCHAL
|
00048
|
BKID0001452
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027563
|
|
SAGAR SURESH PANCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-032-001/134
(VENGSAR)
|
1805004000NRG25190420240001505
|
19/04/2024
|
RAJARAM SHANKAR GOTHANKAR
|
1805004WL000214
|
RAJARAM SHANKAR GOTHANKAR
|
00048
|
BKID0001452
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027567
|
|
GOTHANKAR RAJARAM SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
18
|
VAIBHAVVADI
|
MH-05-004-013-001/33
(KUMBHAVADE)
|
1805004000NRG25190420240001510
|
19/04/2024
|
SARITA GANPAT KADAM
|
1805004WL000215
|
SARITA GANPAT KADAM
|
00051
|
MAHB0001634
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027565
|
|
Mrs. SARITA GANPAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-031-002/136
(SADURE)
|
1805004000NRG25190420240001535
|
19/04/2024
|
RATNAMALA PANDIT RAHATE
|
1805004WL000219
|
RATNAMALA PANDIT RAHATE
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027547
|
|
Mrs. RATNAMALA PANDIT RAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-031-002/149
(SADURE)
|
1805004000NRG25190420240001543
|
19/04/2024
|
ARCHANA HARISHACHANDRA MANE
|
1805004WL000220
|
ARCHANA HARISHACHANDRA MANE
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027559
|
|
Mrs. ARCHANA HARISHCHANDRA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-031-002/167
(SADURE)
|
1805004000NRG25190420240001538
|
19/04/2024
|
DATTARAM MOHAN RAORANE
|
1805004WL000219
|
DATTARAM MOHAN RAORANE
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027571
|
|
Mr. DATTARAM MOHAN RAORANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-031-002/167
(SADURE)
|
1805004000NRG25190420240001537
|
19/04/2024
|
DIKSHA DATTARAM RAORANE
|
1805004WL000219
|
DIKSHA DATTARAM RAORANE
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027572
|
|
Mrs. DIKSHA DATTARAM RAORANE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-031-002/191
(SADURE)
|
1805004000NRG25190420240001525
|
19/04/2024
|
Amar Rahate
|
1805004WL000218
|
Amar Rahate
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027562
|
|
AMAR UDAY RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-031-002/191
(SADURE)
|
1805004000NRG25190420240001524
|
19/04/2024
|
ANKITA UDAY RAHATE
|
1805004WL000218
|
ANKITA UDAY RAHATE
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027561
|
|
ANKITA UDAY RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-035-001/104
(KHAMBALE)
|
1805004000NRG25190420240001516
|
19/04/2024
|
ANANDI SADASHIV GURAV
|
1805004WL000217
|
ANANDI SADASHIV GURAV
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027560
|
|
ANANDI SADASHIV GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-035-001/104
(KHAMBALE)
|
1805004000NRG25190420240001517
|
19/04/2024
|
SUDRSHAN SADASHIV GURAV
|
1805004WL000217
|
SUDRSHAN SADASHIV GURAV
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027550
|
|
GURAV SUDARSHAN SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VAIBHAVVADI
|
MH-05-004-035-001/6
(KHAMBALE)
|
1805004000NRG25190420240001519
|
19/04/2024
|
PANDURANG AATMARAM PARAB
|
1805004WL000217
|
PANDURANG AATMARAM PARAB
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027555
|
|
Mr. PANDURANG AATMARAM PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
VAIBHAVVADI
|
MH-05-004-035-001/6
(KHAMBALE)
|
1805004000NRG25190420240001520
|
19/04/2024
|
PRAMILA PANDURANG PARAB
|
1805004WL000217
|
PRAMILA PANDURANG PARAB
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027564
|
|
PRAMILA PANDURANG PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19899
|
19899
|
|
|
|
|
|
|
|
|
29
|
VAIBHAVVADI
|
MH-05-004-013-001/33
(KUMBHAVADE)
|
1805004000NRG25190420240001509
|
19/04/2024
|
KADAM GANPAT SAKHARAM
|
1805004WL000215
|
KADAM GANPAT SAKHARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027532
|
|
KADAM GANPAT SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
VAIBHAVVADI
|
MH-05-004-021-001/101
(NERLE)
|
1805004000NRG25190420240001511
|
19/04/2024
|
PATIL SACHIN BALKRISHNA
|
1805004WL000216
|
PATIL SACHIN BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027536
|
|
PATIL SACHIN BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
VAIBHAVVADI
|
MH-05-004-021-001/21
(NERLE)
|
1805004000NRG25190420240001513
|
19/04/2024
|
PANCHAL SURESH GANPAT
|
1805004WL000216
|
PANCHAL SURESH GANPAT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027533
|
|
PANCHAL SURESH GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
VAIBHAVVADI
|
MH-05-004-031-002/149
(SADURE)
|
1805004000NRG25190420240001542
|
19/04/2024
|
MANE HARICHANDRA SOMA
|
1805004WL000220
|
MANE HARICHANDRA SOMA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027529
|
|
MANE HARICHANDRA SOMAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
VAIBHAVVADI
|
MH-05-004-031-002/191
(SADURE)
|
1805004000NRG25190420240001526
|
19/04/2024
|
RAHATE SHUBHNGI UDAY
|
1805004WL000218
|
RAHATE SHUBHNGI UDAY
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027527
|
|
RAHATE SHUBHANGI UDAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
VAIBHAVVADI
|
MH-05-004-031-002/6
(SADURE)
|
1805004000NRG25190420240001545
|
19/04/2024
|
AABA VISHRAM DANGE
|
1805004WL000220
|
AABA VISHRAM DANGE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027525
|
|
AABA VISHRAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIBHAVVADI
|
MH-05-004-031-002/7
(SADURE)
|
1805004000NRG25190420240001546
|
19/04/2024
|
CHVAN RAGHUNATH GANPAT
|
1805004WL000220
|
CHVAN RAGHUNATH GANPAT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027526
|
|
RAGHUNATH GANPAT CHAWAN
|
BANK OF INDIA(508505)
|
|
36
|
VAIBHAVVADI
|
MH-05-004-032-001/108
(VENGSAR)
|
1805004000NRG25190420240001504
|
19/04/2024
|
PAVASKAR ASHVINI RAMDAS
|
1805004WL000214
|
PAVASKAR ASHVINI RAMDAS
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027540
|
|
MISS ASHVINI RAMDAS PAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIBHAVVADI
|
MH-05-004-032-001/108
(VENGSAR)
|
1805004000NRG25190420240001502
|
19/04/2024
|
PAWASKAR GOVIND RATNU
|
1805004WL000214
|
PAWASKAR GOVIND RATNU
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027538
|
|
PAVASKAR GOVIND RATNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
VAIBHAVVADI
|
MH-05-004-032-001/108
(VENGSAR)
|
1805004000NRG25190420240001503
|
19/04/2024
|
PAWASKAR RESHMA RAMDAS
|
1805004WL000214
|
PAWASKAR RESHMA RAMDAS
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027539
|
|
PAWASKAR RESHMA RAMDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
VAIBHAVVADI
|
MH-05-004-032-001/3
(VENGSAR)
|
1805004000NRG25190420240001506
|
19/04/2024
|
PAWASKAR RAMDAS GOVIND
|
1805004WL000214
|
PAWASKAR RAMDAS GOVIND
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027537
|
|
PAWASKAR RAMDAS GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
VAIBHAVVADI
|
MH-05-004-035-001/104
(KHAMBALE)
|
1805004000NRG25190420240001518
|
19/04/2024
|
GURAV SANCHITA SUDARSHAN
|
1805004WL000217
|
GURAV SANCHITA SUDARSHAN
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027530
|
|
GURAV SANCHITA SUDARSHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21681
|
21681
|
|
|
|
|
|
|
|
|
41
|
VAIBHAVVADI
|
MH-05-004-031-001/190
(SADURE)
|
1805004000NRG25190420240001532
|
19/04/2024
|
MADHUKAR SADASHIV RANE
|
1805004WL000219
|
MADHUKAR SADASHIV RANE
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027569
|
|
MADHUKAR SADASHIV RANE
|
CANARA BANK(508532)
|
|
42
|
VAIBHAVVADI
|
MH-05-004-031-002/87
(SADURE)
|
1805004000NRG25190420240001541
|
19/04/2024
|
PALLAVI PRAKASH RAORANE
|
1805004WL000219
|
PALLAVI PRAKASH RAORANE
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027570
|
|
MRS PALLAVI PRAKASH RAORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
43
|
VAIBHAVVADI
|
MH-05-004-031-002/125
(SADURE)
|
1805004000NRG25190420240001522
|
19/04/2024
|
prabhakar rajaram rane
|
1805004WL000218
|
prabhakar rajaram rane
|
00473
|
SRCB0000226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027557
|
|
RANE PRABHAKAR RAJARAM
|
SARASWAT BANK(652150)
|
|
44
|
VAIBHAVVADI
|
MH-05-004-031-002/51
(SADURE)
|
1805004000NRG25190420240001529
|
19/04/2024
|
Satyvan Sitaram Dange
|
1805004WL000218
|
Satyvan Sitaram Dange
|
00473
|
SRCB0000226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027568
|
|
DANGE SATYAVAN SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
45
|
VAIBHAVVADI
|
MH-05-004-021-001/120
(NERLE)
|
1805004000NRG25190420240001512
|
19/04/2024
|
KHANVILKAR YASHWANT MAHIPAT
|
1805004WL000216
|
KHANVILKAR YASHWANT MAHIPAT
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027534
|
|
KHANVILKAR YASHVANT MAHIPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
VAIBHAVVADI
|
MH-05-004-021-001/22
(NERLE)
|
1805004000NRG25190420240001515
|
19/04/2024
|
PANCHAL VIJAY NARAYAN
|
1805004WL000216
|
PANCHAL VIJAY NARAYAN
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027535
|
|
PANCHAL VIJAY NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
47
|
VAIBHAVVADI
|
MH-05-004-031-002/87
(SADURE)
|
1805004000NRG25190420240001540
|
19/04/2024
|
RAORANE PRAKASH RAGHUNATH
|
1805004WL000219
|
RAORANE PRAKASH RAGHUNATH
|
00770
|
SIDC0001034
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027528
|
|
PRAKASH RAGHUNATH RAORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
48
|
VAIBHAVVADI
|
MH-05-004-013-001/31
(KUMBHAVADE)
|
1805004000NRG25190420240001508
|
19/04/2024
|
SAWANT VASANTI RAJARAM
|
1805004WL000215
|
SAWANT VASANTI RAJARAM
|
00770
|
SIDC0001045
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027531
|
|
SAWANT VASANTI RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86724
|
86724
|
|
|
|
|
|
|
|