|
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
|
DEVGAD
|
MH-05-003-010-002/164
(KUNKESHWAR)
|
1805003000NRG25130620240030486
|
13/06/2024
|
JAYASHREE JAGANNATH PEDNEKAR
|
1805003WL004276
|
JAYASHREE JAGANNATH PEDNEKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240105863
|
|
JAYASHREE JAGANNATH PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVGAD
|
MH-05-003-010-002/164
(KUNKESHWAR)
|
1805003000NRG25130620240030485
|
13/06/2024
|
JGANNATH VISHVANATH PEDNEKAR
|
1805003WL004276
|
JGANNATH VISHVANATH PEDNEKAR
|
00048
|
BKID0001407
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240105864
|
|
JAGANNATH VISHWANATH PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-003-001/308
(DABHOLE)
|
1805003000NRG25130620240031157
|
13/06/2024
|
MANASI MANOHAR LIMAYE
|
1805003WL004374
|
MANASI MANOHAR LIMAYE
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105866
|
|
MANASI MANOHAR LIMAYE
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-003-001/345
(DABHOLE)
|
1805003000NRG25130620240031152
|
13/06/2024
|
SHARADA SHANTARAM LOREKAR
|
1805003WL004373
|
SHARADA SHANTARAM LOREKAR
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105867
|
|
MRS SHARADA SHANTARAM LOREKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVGAD
|
MH-05-003-010-002/164
(KUNKESHWAR)
|
1805003000NRG25130620240030487
|
13/06/2024
|
SANJOG JAGANNATH PEDANEKAR
|
1805003WL004276
|
SANJOG JAGANNATH PEDANEKAR
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240105865
|
|
SANJOG JAGANNATH PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
6
|
DEVGAD
|
MH-05-003-035-001/15
(FHANASGAON)
|
1805003000NRG25130620240031161
|
13/06/2024
|
MANOJ RAVINDRANATH MESTRY
|
1805003WL004375
|
MANOJ RAVINDRANATH MESTRY
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105885
|
|
MANOJ RAVINDRANATH MESRTI
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-035-001/15
(FHANASGAON)
|
1805003000NRG25130620240031162
|
13/06/2024
|
SUPRIYA RAVINDRANATH MESTRY
|
1805003WL004375
|
SUPRIYA RAVINDRANATH MESTRY
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105884
|
|
SUPRIYA RAVINDRANATH MESTRY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
8
|
DEVGAD
|
MH-05-003-003-001/237
(DABHOLE)
|
1805003000NRG25130620240031147
|
13/06/2024
|
PRAVIN SAKHARAM ZORE
|
1805003WL004373
|
PRAVIN SAKHARAM ZORE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105868
|
|
PRAVIN SAKHARAM ZORE
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25130620240031148
|
13/06/2024
|
PRAKASH BABU BODEKAR
|
1805003WL004373
|
PRAKASH BABU BODEKAR
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105883
|
|
PRAKASH BABU BODEKAR
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-003-001/247
(DABHOLE)
|
1805003000NRG25130620240031150
|
13/06/2024
|
PRASAD PRAKASH BODEKAR
|
1805003WL004373
|
PRASAD PRAKASH BODEKAR
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105869
|
|
PRASAD PRAKASH BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-003-001/131
(DABHOLE)
|
1805003000NRG25130620240031153
|
13/06/2024
|
PRAKASH ANANT DHURI
|
1805003WL004374
|
PRAKASH ANANT DHURI
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A228240105892
|
|
Mr. PRAKASH ANANT DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25130620240031144
|
13/06/2024
|
RAVINDRA RAMCHANDRA BODEKAR
|
1805003WL004373
|
RAVINDRA RAMCHANDRA BODEKAR
|
00051
|
MAHB0000535
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A228240105870
|
|
Mr. RAVINDRA RAMCHANDRA BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-003-001/59
(DABHOLE)
|
1805003000NRG25130620240031158
|
13/06/2024
|
KADAM HEMANT SOMA
|
1805003WL004374
|
KADAM HEMANT SOMA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105855
|
|
HEMANT SOMA KADAM
|
BANK OF INDIA(508505)
|
|
14
|
DEVGAD
|
MH-05-003-021-001/237
(KINJAWDE)
|
1805003000NRG25130620240030492
|
13/06/2024
|
ACHAREKAR SANJAY PANDURANG
|
1805003WL004278
|
ACHAREKAR SANJAY PANDURANG
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105890
|
|
SANJAY PANDURANG ACHAREKAR
|
IDBI BANK(607095)
|
|
15
|
DEVGAD
|
MH-05-003-021-001/285
(KINJAWDE)
|
1805003000NRG25130620240030493
|
13/06/2024
|
GHADI NAMDEV SITARAM
|
1805003WL004278
|
GHADI NAMDEV SITARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105888
|
|
NAMDEV SITARAM GHADI
|
BANK OF INDIA(508505)
|
|
16
|
DEVGAD
|
MH-05-003-021-001/286
(KINJAWDE)
|
1805003000NRG25130620240030494
|
13/06/2024
|
GHADI SHRIPAD GANPAT
|
1805003WL004278
|
GHADI SHRIPAD GANPAT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105886
|
|
GHADI SHRIPAD GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DEVGAD
|
MH-05-003-021-001/287
(KINJAWDE)
|
1805003000NRG25130620240030495
|
13/06/2024
|
GHADI PRAVIN PANDURANG
|
1805003WL004278
|
GHADI PRAVIN PANDURANG
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105887
|
|
GHADI PRAVIN PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
DEVGAD
|
MH-05-003-021-001/460
(KINJAWDE)
|
1805003000NRG25130620240030497
|
13/06/2024
|
GAURI JANARDAN THUKRUL
|
1805003WL004278
|
GAURI JANARDAN THUKRUL
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105859
|
|
GAURI JANARDAN THUKRUL
|
IDBI BANK(607095)
|
|
19
|
DEVGAD
|
MH-05-003-021-001/97
(KINJAWDE)
|
1805003000NRG25130620240030499
|
13/06/2024
|
THUKARUL RAVINDRA BALKRUSHNA
|
1805003WL004278
|
THUKARUL RAVINDRA BALKRUSHNA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105856
|
|
THUKRUL RAVINDRA BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
DEVGAD
|
MH-05-003-030-001/45
(SANDVE)
|
1805003000NRG25130620240031142
|
13/06/2024
|
GAJANAN LAXMAN MESTRI
|
1805003WL004372
|
GAJANAN LAXMAN MESTRI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240105862
|
|
GAJANAN LAXMAN MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVGAD
|
MH-05-003-030-001/45
(SANDVE)
|
1805003000NRG25130620240031141
|
13/06/2024
|
SIMA LAXMAN MESTRI
|
1805003WL004372
|
SIMA LAXMAN MESTRI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240105860
|
|
SEEMA LAXMAN MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGAD
|
MH-05-003-035-001/39
(FHANASGAON)
|
1805003000NRG25130620240031165
|
13/06/2024
|
DARSHNA DASHRATH LANJAWAL
|
1805003WL004375
|
DARSHNA DASHRATH LANJAWAL
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105891
|
|
LANJAWAL DARSHANA DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18414
|
18414
|
|
|
|
|
|
|
|
|
23
|
DEVGAD
|
MH-05-003-003-001/163
(DABHOLE)
|
1805003000NRG25130620240031145
|
13/06/2024
|
REVATI RAVINDRA BODEKAR
|
1805003WL004373
|
REVATI RAVINDRA BODEKAR
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A228240105876
|
|
Mrs. REVATI RAVINDRA BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEVGAD
|
MH-05-003-003-001/298
(DABHOLE)
|
1805003000NRG25130620240031154
|
13/06/2024
|
DIPESH RAMESH SHINDE
|
1805003WL004374
|
DIPESH RAMESH SHINDE
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A228240105880
|
|
Mr. DIPESH RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEVGAD
|
MH-05-003-003-001/299
(DABHOLE)
|
1805003000NRG25130620240031155
|
13/06/2024
|
RAJESH RAJARAM SHINDE
|
1805003WL004374
|
RAJESH RAJARAM SHINDE
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105877
|
|
RAJESH RAJARAM SHENDE
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEVGAD
|
MH-05-003-003-001/308
(DABHOLE)
|
1805003000NRG25130620240031156
|
13/06/2024
|
MANOHAR ASHOK LIMAYE
|
1805003WL004374
|
MANOHAR ASHOK LIMAYE
|
00415
|
SBIN0000275
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A228240105875
|
|
Mr. MANOHAR ASHOK LIMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
27
|
DEVGAD
|
MH-05-003-003-001/151
(DABHOLE)
|
1805003000NRG25130620240031143
|
13/06/2024
|
RANJIT SAKHARAM MAYEKAR
|
1805003WL004373
|
RANJIT SAKHARAM MAYEKAR
|
00468
|
UBIN0537730
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A228240105878
|
|
Mr. RANJEET SAKHARAM MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DEVGAD
|
MH-05-003-003-001/345
(DABHOLE)
|
1805003000NRG25130620240031151
|
13/06/2024
|
SHANTARAM GANGARAM LOREKAR
|
1805003WL004373
|
SHANTARAM GANGARAM LOREKAR
|
00468
|
UBIN0537730
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105879
|
|
SHANTARAM GANGARAM LOREKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
29
|
DEVGAD
|
MH-05-003-035-001/15
(FHANASGAON)
|
1805003000NRG25130620240031159
|
13/06/2024
|
RAVINDRANATH MAHADEV MESTRY
|
1805003WL004375
|
RAVINDRANATH MAHADEV MESTRY
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105882
|
|
RAVINDRANATH MAHADEO MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DEVGAD
|
MH-05-003-035-001/15
(FHANASGAON)
|
1805003000NRG25130620240031160
|
13/06/2024
|
RUPALI RAVINDRA MESTRY
|
1805003WL004375
|
RUPALI RAVINDRA MESTRY
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105872
|
|
RU[ALI RAVINDRA MESTRY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DEVGAD
|
MH-05-003-035-001/39
(FHANASGAON)
|
1805003000NRG25130620240031164
|
13/06/2024
|
Jayshri Suresh Lanjaval
|
1805003WL004375
|
Jayshri Suresh Lanjaval
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105873
|
|
JAYASHRI SURESH LANJWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DEVGAD
|
MH-05-003-035-001/39
(FHANASGAON)
|
1805003000NRG25130620240031163
|
13/06/2024
|
Suresh Bhau Lanjaval
|
1805003WL004375
|
Suresh Bhau Lanjaval
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105871
|
|
SURESH BHAU LANJWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DEVGAD
|
MH-05-003-035-001/70
(FHANASGAON)
|
1805003000NRG25130620240031166
|
13/06/2024
|
GURAV SUPRIYA PRAVIN
|
1805003WL004375
|
GURAV SUPRIYA PRAVIN
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105874
|
|
SUPRIYA PRAVIN GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DEVGAD
|
MH-05-003-035-001/73
(FHANASGAON)
|
1805003000NRG25130620240031167
|
13/06/2024
|
Sanavi Dinesh Ghadi
|
1805003WL004375
|
Sanavi Dinesh Ghadi
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105881
|
|
SANAVI DINESH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
35
|
DEVGAD
|
MH-05-003-027-001/171
(VARERI)
|
1805003000NRG25130620240030573
|
13/06/2024
|
ANKITA ANKUSH LAD
|
1805003WL004294
|
ANKITA ANKUSH LAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105850
|
|
ANKITA ANKUSH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVGAD
|
MH-05-003-027-001/171
(VARERI)
|
1805003000NRG25130620240030572
|
13/06/2024
|
ANKUSH VISHRAM LAD
|
1805003WL004294
|
ANKUSH VISHRAM LAD
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105849
|
|
ANKUSH VISHRAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25130620240030575
|
13/06/2024
|
AMAR SHANTARAM MAHADIK
|
1805003WL004294
|
AMAR SHANTARAM MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105847
|
|
AMAR SHANTARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25130620240030574
|
13/06/2024
|
ANITA SHANTARAM MAHADIK
|
1805003WL004294
|
ANITA SHANTARAM MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105854
|
|
ANITA SHANTARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25130620240030578
|
13/06/2024
|
ANISH SAKHARAM PALEKAR
|
1805003WL004294
|
ANISH SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105851
|
|
ANISH SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25130620240030577
|
13/06/2024
|
SANJANA SAKHARAM PALEKAR
|
1805003WL004294
|
SANJANA SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105848
|
|
SANJANA SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVGAD
|
MH-05-003-027-001/289-A
(VARERI)
|
1805003000NRG25130620240030581
|
13/06/2024
|
SANIKA SHRIDHAR JOIL
|
1805003WL004294
|
SANIKA SHRIDHAR JOIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105853
|
|
SANIKA SIDDHESH JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVGAD
|
MH-05-003-027-001/289-A
(VARERI)
|
1805003000NRG25130620240030580
|
13/06/2024
|
SIDDHESH SHRIDHAR JOIL
|
1805003WL004294
|
SIDDHESH SHRIDHAR JOIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105852
|
|
SIDDHESH SHRIDHAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
43
|
DEVGAD
|
MH-05-003-021-001/158
(KINJAWDE)
|
1805003000NRG25130620240030491
|
13/06/2024
|
SUBHASH SADASHIV RAUT
|
1805003WL004278
|
SUBHASH SADASHIV RAUT
|
00770
|
SIDC0001076
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105858
|
|
Subhash Sadashiv Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DEVGAD
|
MH-05-003-021-001/341
(KINJAWDE)
|
1805003000NRG25130620240030496
|
13/06/2024
|
DAYANAND DASHARATH GHADI
|
1805003WL004278
|
DAYANAND DASHARATH GHADI
|
00770
|
SIDC0001076
|
1782
|
1782
|
Processed
|
15/08/2024
|
|
A228240105857
|
|
GHADI DAYANAND DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
DEVGAD
|
MH-05-003-021-001/63
(KINJAWDE)
|
1805003000NRG25130620240030498
|
13/06/2024
|
VIJAY SHIRIDHAR GHADI
|
1805003WL004278
|
VIJAY SHIRIDHAR GHADI
|
00770
|
SIDC0001076
|
1782
|
1782
|
Processed
|
16/08/2024
|
|
A228240105889
|
|
Mr. VIJAY SHRIDHAR GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
46
|
DEVGAD
|
MH-05-003-030-001/45
(SANDVE)
|
1805003000NRG25130620240031140
|
13/06/2024
|
LAXMAN BHIKAJI MESTRI
|
1805003WL004372
|
LAXMAN BHIKAJI MESTRI
|
00770
|
SIDC0001099
|
2079
|
2079
|
Processed
|
15/08/2024
|
|
A228240105861
|
|
MESTRY LAXMAN BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83754
|
83754
|
|
|
|
|
|
|
|