|
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
|
BHUDARGAD
|
MH-14-009-040-001/162
(Lotewadi)
|
1814009000NRG24030420240085775
|
04/04/2024
|
Reshma Yashwant Kamble
|
1814009WL013168
|
Reshma Yashwant Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243817740
|
|
RESHMA YASHWANT KAMBLE
|
BANK OF INDIA(508505)
|
|
2
|
BHUDARGAD
|
MH-14-009-040-001/162
(Lotewadi)
|
1814009000NRG24030420240085777
|
04/04/2024
|
Reshma Yashwant Kamble
|
1814009WL013168
|
Reshma Yashwant Kamble
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817739
|
|
RESHMA YASHWANT KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
BHUDARGAD
|
MH-14-009-040-001/167
(Lotewadi)
|
1814009000NRG24030420240085779
|
04/04/2024
|
Anjana Shashikant Kamble
|
1814009WL013168
|
Anjana Shashikant Kamble
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817744
|
|
ANJANA SHASHIKANT KA
|
BANK OF BARODA(606985)
|
|
4
|
BHUDARGAD
|
MH-14-009-040-001/167
(Lotewadi)
|
1814009000NRG24030420240085781
|
04/04/2024
|
Anjana Shashikant Kamble
|
1814009WL013168
|
Anjana Shashikant Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243817741
|
|
ANJANA SHASHIKANT KA
|
BANK OF BARODA(606985)
|
|
5
|
BHUDARGAD
|
MH-14-009-040-001/167
(Lotewadi)
|
1814009000NRG24030420240085780
|
04/04/2024
|
Shashikant Tukaram Kamble
|
1814009WL013168
|
Shashikant Tukaram Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243817746
|
|
SHASHIKANT TUKARAM K
|
BANK OF BARODA(606985)
|
|
6
|
BHUDARGAD
|
MH-14-009-040-001/167
(Lotewadi)
|
1814009000NRG24030420240085778
|
04/04/2024
|
Shashikant Tukaram Kamble
|
1814009WL013168
|
Shashikant Tukaram Kamble
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817745
|
|
SHASHIKANT TUKARAM K
|
BANK OF BARODA(606985)
|
|
7
|
BHUDARGAD
|
MH-14-009-053-001/204
(Morewadi)
|
1814009000NRG24030420240085787
|
04/04/2024
|
ALAKA RAYGONDA PATIL
|
1814009WL013171
|
ALAKA RAYGONDA PATIL
|
00048
|
BKID0000928
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817751
|
|
PATIL ALAKA RAYGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
BHUDARGAD
|
MH-14-009-053-001/204
(Morewadi)
|
1814009000NRG24030420240085789
|
04/04/2024
|
DIPALI SURAJ PATIL
|
1814009WL013171
|
DIPALI SURAJ PATIL
|
00048
|
BKID0000928
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817749
|
|
SAVITA MARUTI KHOT
|
BANK OF INDIA(508505)
|
|
9
|
BHUDARGAD
|
MH-14-009-053-001/204
(Morewadi)
|
1814009000NRG24030420240085786
|
04/04/2024
|
RAIGONDA SHRIPATI PATIL
|
1814009WL013171
|
RAIGONDA SHRIPATI PATIL
|
00048
|
BKID0000928
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817737
|
|
RAIGONDA SHRIPATI PATIL
|
BANK OF INDIA(508505)
|
|
10
|
BHUDARGAD
|
MH-14-009-053-001/204
(Morewadi)
|
1814009000NRG24030420240085790
|
04/04/2024
|
SURAJ RAYGONDA PATIL
|
1814009WL013171
|
SURAJ RAYGONDA PATIL
|
00048
|
BKID0000928
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817738
|
|
SURAJ RAYGONDA PATIL
|
BANK OF INDIA(508505)
|
|
11
|
BHUDARGAD
|
MH-14-009-053-001/205
(Morewadi)
|
1814009000NRG24030420240085792
|
04/04/2024
|
POOJA RAJENDRA PATIL
|
1814009WL013171
|
POOJA RAJENDRA PATIL
|
00048
|
BKID0000928
|
3878
|
3878
|
Rejected
|
24/04/2024
|
|
A115243817750
|
Account closed
|
|
|
|
12
|
BHUDARGAD
|
MH-14-009-053-001/205
(Morewadi)
|
1814009000NRG24030420240085791
|
04/04/2024
|
TANAJI SHAMRAO PATIL
|
1814009WL013171
|
TANAJI SHAMRAO PATIL
|
00048
|
BKID0000928
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817747
|
|
TANAJI SHAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHUDARGAD
|
MH-14-009-053-001/33
(Morewadi)
|
1814009000NRG24030420240085797
|
04/04/2024
|
SHUBHAN ANANDA NALAWADE
|
1814009WL013171
|
SHUBHAN ANANDA NALAWADE
|
00048
|
BKID0000928
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817748
|
|
SHUBHAM ANANDA NALAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36974
|
36974
|
|
|
|
|
|
|
|
|
14
|
BHUDARGAD
|
MH-14-009-047-001/225
(Mathgaon)
|
1814009000NRG24030420240085783
|
04/04/2024
|
Shamrao Ravaji Khot
|
1814009WL013169
|
Shamrao Ravaji Khot
|
00048
|
BKID0000935
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817742
|
|
KHOT SHAMRAO RAVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
BHUDARGAD
|
MH-14-009-091-001/8
(Varpewadi)
|
1814009000NRG24040420240085836
|
04/04/2024
|
BALWANT SHRIPATI MORE
|
1814009WL013178
|
BALWANT SHRIPATI MORE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243817752
|
|
BALAWANT SHRIPATI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHUDARGAD
|
MH-14-009-091-001/8
(Varpewadi)
|
1814009000NRG24040420240085838
|
04/04/2024
|
BALWANT SHRIPATI MORE
|
1814009WL013178
|
BALWANT SHRIPATI MORE
|
00048
|
BKID0000941
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817753
|
|
BALAWANT SHRIPATI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
BHUDARGAD
|
MH-14-009-021-001/216
(Deulwadi)
|
1814009000NRG24030420240085770
|
04/04/2024
|
SHIVAJI SHAMU KAMBLE REKHATAI SHIVAJI KAMBLE
|
1814009WL013167
|
SHIVAJI SHAMU KAMBLE REKHATAI SHIVAJI KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243817778
|
|
KAMBLE SHIVAJI SHAMARAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BHUDARGAD
|
MH-14-009-021-001/216
(Deulwadi)
|
1814009000NRG24030420240085771
|
04/04/2024
|
SHIVAJI SHAMU KAMBLE REKHATAI SHIVAJI KAMBLE
|
1814009WL013167
|
SHIVAJI SHAMU KAMBLE REKHATAI SHIVAJI KAMBLE
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817777
|
|
KAMBLE SHIVAJI SHAMARAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
BHUDARGAD
|
MH-14-009-021-001/86
(Deulwadi)
|
1814009000NRG24030420240085772
|
04/04/2024
|
Bhimrao Pandurang Kamble
|
1814009WL013167
|
Bhimrao Pandurang Kamble
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817765
|
|
KAMBLE BHIMARAV PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
BHUDARGAD
|
MH-14-009-021-001/86
(Deulwadi)
|
1814009000NRG24030420240085773
|
04/04/2024
|
Bhimrao Pandurang Kamble
|
1814009WL013167
|
Bhimrao Pandurang Kamble
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243817764
|
|
KAMBLE BHIMARAV PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
BHUDARGAD
|
MH-14-009-092-001/127
(Vasanoli)
|
1814009000NRG24040420240085840
|
04/04/2024
|
Krishna Shivaji Giribuva
|
1814009WL013179
|
Krishna Shivaji Giribuva
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817779
|
|
Mr. KRUSHNA SHIVAJI BUVA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHUDARGAD
|
MH-14-009-092-001/127
(Vasanoli)
|
1814009000NRG24040420240085842
|
04/04/2024
|
Krishna Shivaji Giribuva
|
1814009WL013179
|
Krishna Shivaji Giribuva
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817780
|
|
Mr. KRUSHNA SHIVAJI BUVA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHUDARGAD
|
MH-14-009-092-001/127
(Vasanoli)
|
1814009000NRG24040420240085841
|
04/04/2024
|
Shivaji Babu Giribuva
|
1814009WL013179
|
Shivaji Babu Giribuva
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817762
|
|
Mr. SHIVAJI BABU BUVA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHUDARGAD
|
MH-14-009-092-001/127
(Vasanoli)
|
1814009000NRG24040420240085839
|
04/04/2024
|
Shivaji Babu Giribuva
|
1814009WL013179
|
Shivaji Babu Giribuva
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817763
|
|
Mr. SHIVAJI BABU BUVA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHUDARGAD
|
MH-14-009-092-001/136
(Vasanoli)
|
1814009000NRG24040420240085843
|
04/04/2024
|
SHIVAJI MAHADEV KAMBLE
|
1814009WL013179
|
SHIVAJI MAHADEV KAMBLE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817759
|
|
Mr. SHIVAJI MAHADEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHUDARGAD
|
MH-14-009-092-001/136
(Vasanoli)
|
1814009000NRG24040420240085844
|
04/04/2024
|
SHIVAJI MAHADEV KAMBLE
|
1814009WL013179
|
SHIVAJI MAHADEV KAMBLE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817760
|
|
Mr. SHIVAJI MAHADEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHUDARGAD
|
MH-14-009-092-001/52
(Vasanoli)
|
1814009000NRG24040420240085845
|
04/04/2024
|
Baban Balu Giribuva
|
1814009WL013179
|
Baban Balu Giribuva
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817757
|
|
Mr. BABAN BALU GIRIBUVA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHUDARGAD
|
MH-14-009-092-001/52
(Vasanoli)
|
1814009000NRG24040420240085846
|
04/04/2024
|
Baban Balu Giribuva
|
1814009WL013179
|
Baban Balu Giribuva
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817758
|
|
Mr. BABAN BALU GIRIBUVA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHUDARGAD
|
MH-14-009-094-001/67
(Vesarde)
|
1814009000NRG24030420240085829
|
04/04/2024
|
PRAKASH MAHADEV MAINKAR
|
1814009WL013176
|
PRAKASH MAHADEV MAINKAR
|
00051
|
MAHB0000749
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243817756
|
|
Mr. PRAKASH MAHADEO MAINKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHUDARGAD
|
MH-14-009-094-001/92
(Vesarde)
|
1814009000NRG24030420240085831
|
04/04/2024
|
Archana Sandip Parit
|
1814009WL013176
|
Archana Sandip Parit
|
00051
|
MAHB0000749
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243817781
|
|
ARCHANA SANDIP PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHUDARGAD
|
MH-14-009-094-001/92
(Vesarde)
|
1814009000NRG24030420240085830
|
04/04/2024
|
BALKU SAKHARAM PARIT SHOBHA BALKU PARIT
|
1814009WL013176
|
BALKU SAKHARAM PARIT SHOBHA BALKU PARIT
|
00051
|
MAHB0000749
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243817770
|
|
Mr. BALKU SAKHARAM PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
32
|
BHUDARGAD
|
MH-14-009-002-001/194
(Adamapur)
|
1814009000NRG24030420240085766
|
04/04/2024
|
Sampati Ramchandra Patil
|
1814009WL013166
|
Sampati Ramchandra Patil
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817743
|
|
SAMPATTI RAMCHANDRA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BHUDARGAD
|
MH-14-009-002-001/224
(Adamapur)
|
1814009000NRG24030420240085767
|
04/04/2024
|
Manisha Madhavrao Patil
|
1814009WL013166
|
Manisha Madhavrao Patil
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243817768
|
|
Mrs. Manisha Madhavrao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHUDARGAD
|
MH-14-009-054-001/214
(Mudal)
|
1814009000NRG24030420240085785
|
04/04/2024
|
RESHMA SHAHAJI KAMBLE
|
1814009WL013170
|
RESHMA SHAHAJI KAMBLE
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817769
|
|
Mrs. RESHMA SHAHAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHUDARGAD
|
MH-14-009-054-001/214
(Mudal)
|
1814009000NRG24030420240085784
|
04/04/2024
|
SHAHAJI MADHUKAR KAMBLE
|
1814009WL013170
|
SHAHAJI MADHUKAR KAMBLE
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817767
|
|
Mr. SHAHAJI MADHUKAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
36
|
BHUDARGAD
|
MH-14-009-002-001/194
(Adamapur)
|
1814009000NRG24030420240085765
|
04/04/2024
|
PATIL RAMCHANDRA DATTATRAYA
|
1814009WL013166
|
PATIL RAMCHANDRA DATTATRAYA
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817731
|
|
Mr. RAMCHANDRA DATTATRAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHUDARGAD
|
MH-14-009-021-001/118
(Deulwadi)
|
1814009000NRG24030420240085769
|
04/04/2024
|
Jayashri Kundlik Patil
|
1814009WL013167
|
Jayashri Kundlik Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243817736
|
|
PATIL JAYASHREE KUNDLIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
BHUDARGAD
|
MH-14-009-021-001/118
(Deulwadi)
|
1814009000NRG24030420240085768
|
04/04/2024
|
Kundlik Govind Patil
|
1814009WL013167
|
Kundlik Govind Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243817735
|
|
PATIL KUNDLIK GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
BHUDARGAD
|
MH-14-009-047-001/225
(Mathgaon)
|
1814009000NRG24030420240085782
|
04/04/2024
|
Lilabai Shamrao Khot
|
1814009WL013169
|
Lilabai Shamrao Khot
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817734
|
|
KHOT LILATAI SHAMRAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
BHUDARGAD
|
MH-14-009-040-001/162
(Lotewadi)
|
1814009000NRG24030420240085776
|
04/04/2024
|
Yashwant Tukaram Kamble
|
1814009WL013168
|
Yashwant Tukaram Kamble
|
00415
|
SBIN0000570
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817772
|
|
Mr. YASHWANT TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHUDARGAD
|
MH-14-009-040-001/162
(Lotewadi)
|
1814009000NRG24030420240085774
|
04/04/2024
|
Yashwant Tukaram Kamble
|
1814009WL013168
|
Yashwant Tukaram Kamble
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243817771
|
|
Mr. YASHWANT TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHUDARGAD
|
MH-14-009-053-001/204
(Morewadi)
|
1814009000NRG24030420240085788
|
04/04/2024
|
SUPRIYA RAYAGONDA PATIL
|
1814009WL013171
|
SUPRIYA RAYAGONDA PATIL
|
00415
|
SBIN0000570
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817761
|
|
MISS SUPRIYA RAYAGONDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUDARGAD
|
MH-14-009-053-001/206
(Morewadi)
|
1814009000NRG24030420240085793
|
04/04/2024
|
HARI DATTATRAY PATIL
|
1814009WL013171
|
HARI DATTATRAY PATIL
|
00415
|
SBIN0000570
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817755
|
|
MR HARI DATTATRAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUDARGAD
|
MH-14-009-053-001/206
(Morewadi)
|
1814009000NRG24030420240085794
|
04/04/2024
|
VAIJAYANTI HARI PATIL
|
1814009WL013171
|
VAIJAYANTI HARI PATIL
|
00415
|
SBIN0000570
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817754
|
|
HARI D PATIL VAIJAYANTI H PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUDARGAD
|
MH-14-009-053-001/33
(Morewadi)
|
1814009000NRG24030420240085795
|
04/04/2024
|
Ananda Mahadev Nalawade
|
1814009WL013171
|
Ananda Mahadev Nalawade
|
00415
|
SBIN0000570
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817776
|
|
NALAVADE ANANDA MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
BHUDARGAD
|
MH-14-009-053-001/33
(Morewadi)
|
1814009000NRG24030420240085796
|
04/04/2024
|
SHOBHA ANANDA NALAWADE
|
1814009WL013171
|
SHOBHA ANANDA NALAWADE
|
00415
|
SBIN0000570
|
3878
|
3878
|
Processed
|
25/04/2024
|
|
A115243817773
|
|
MRS SHOBHA ANANDA NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22666
|
22666
|
|
|
|
|
|
|
|
|
47
|
BHUDARGAD
|
MH-14-009-091-001/8
(Varpewadi)
|
1814009000NRG24040420240085835
|
04/04/2024
|
SAMBHAJI SHRIPATI MORE
|
1814009WL013178
|
SAMBHAJI SHRIPATI MORE
|
00415
|
SBIN0007958
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243817775
|
|
MR SAMBHAJI SHRIPATI MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUDARGAD
|
MH-14-009-091-001/8
(Varpewadi)
|
1814009000NRG24040420240085837
|
04/04/2024
|
SAMBHAJI SHRIPATI MORE
|
1814009WL013178
|
SAMBHAJI SHRIPATI MORE
|
00415
|
SBIN0007958
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243817774
|
|
MR SAMBHAJI SHRIPATI MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
BHUDARGAD
|
MH-14-009-044-001/106
(Mahalwadi)
|
1814009000NRG24040420240085833
|
04/04/2024
|
KORANE RUTURAJ SHIVAJI
|
1814009WL013177
|
KORANE RUTURAJ SHIVAJI
|
00468
|
UBIN0547115
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243817766
|
|
KORANE RUTURAJ SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
50
|
BHUDARGAD
|
MH-14-009-044-001/106
(Mahalwadi)
|
1814009000NRG24040420240085834
|
04/04/2024
|
ABHISHEK SHIVAJI KORANE
|
1814009WL013177
|
ABHISHEK SHIVAJI KORANE
|
00739
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243817733
|
|
ABHISHEK SHIVAJI KORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHUDARGAD
|
MH-14-009-044-001/106
(Mahalwadi)
|
1814009000NRG24040420240085832
|
04/04/2024
|
SHIVAJI PANDURANG KORANE
|
1814009WL013177
|
SHIVAJI PANDURANG KORANE
|
00739
|
IBKL0463KDC
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115243817732
|
|
SHIVAJI PANDURANG KORANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115059
|
115059
|
|
|
|
|
|
|
|