|
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
|
PATODA
|
MH-18-006-081-002/1
(MUGGAON)
|
1818006049NRG24170820230656035
|
18/08/2023
|
SANJAY BHIKAJI BHAWANR
|
1818006WL031449
|
SANJAY BHIKAJI BHAWANR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400255
|
|
MR SANJAY BHIKAJI BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATODA
|
MH-18-006-081-002/152
(MUGGAON)
|
1818006049NRG24170820230656038
|
18/08/2023
|
VIJUBAI
|
1818006WL031449
|
VIJUBAI
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400264
|
|
MRS VIJUBHAI GAITAM BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATODA
|
MH-18-006-081-002/154
(MUGGAON)
|
1818006049NRG24170820230656039
|
18/08/2023
|
VIKRAM GANGARAM BHAWAR
|
1818006WL031449
|
VIKRAM GANGARAM BHAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400265
|
|
MR VIKRAM GANGARAM BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATODA
|
MH-18-006-081-002/156
(MUGGAON)
|
1818006049NRG24170820230656041
|
18/08/2023
|
ASHRUBA GANGARAM BHAWAR
|
1818006WL031449
|
ASHRUBA GANGARAM BHAWAR
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400288
|
|
MR ASARAM GANGARAM BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
PATODA
|
MH-18-006-027-002/105
(MAHASANGAVI)
|
1818006027NRG24180820230657862
|
18/08/2023
|
MOHAN NIVRUTI GAJRE
|
1818006WL031533
|
MOHAN NIVRUTI GAJRE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400251
|
|
GARJE MOHAN NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATODA
|
MH-18-006-027-002/177
(MAHASANGAVI)
|
1818006027NRG24180820230657864
|
18/08/2023
|
SANDIPAN VINAYAK SANAP
|
1818006WL031533
|
SANDIPAN VINAYAK SANAP
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400263
|
|
SHRI SANDIPAN VINAYAK SANAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATODA
|
MH-18-006-027-002/180
(MAHASANGAVI)
|
1818006027NRG24180820230657866
|
18/08/2023
|
BHAGUBAI RAMDAS
|
1818006WL031533
|
BHAGUBAI RAMDAS
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400254
|
|
MRS BHAGUBAI RAMDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATODA
|
MH-18-006-027-002/263
(MAHASANGAVI)
|
1818006027NRG24180820230657880
|
18/08/2023
|
shriram
|
1818006WL031533
|
shriram
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400278
|
|
MR SRIRAM BALBHIM SANAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATODA
|
MH-18-006-027-002/263
(MAHASANGAVI)
|
1818006027NRG24180820230657881
|
18/08/2023
|
SILAVATI
|
1818006WL031533
|
SILAVATI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400279
|
|
MRS SHILAVATI SHRIRANG SANAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATODA
|
MH-18-006-027-002/376
(MAHASANGAVI)
|
1818006000NRG24180820230657801
|
18/08/2023
|
BANDU BHAGWAN KALUSHAE
|
1818006WL031531
|
BANDU BHAGWAN KALUSHAE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400260
|
|
MR NANDU BHAGWAN KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATODA
|
MH-18-006-027-002/414
(MAHASANGAVI)
|
1818006000NRG24180820230657809
|
18/08/2023
|
HARIDAS
|
1818006WL031531
|
HARIDAS
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400285
|
|
MR HARIDAS ANGAD KADBHANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATODA
|
MH-18-006-027-002/449
(MAHASANGAVI)
|
1818006000NRG24180820230657811
|
18/08/2023
|
RAHUL
|
1818006WL031531
|
RAHUL
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230400283
|
|
Mr. RAHUL AJINATH GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
PATODA
|
MH-18-006-027-002/460
(MAHASANGAVI)
|
1818006000NRG24180820230657812
|
18/08/2023
|
SOPAN
|
1818006WL031531
|
SOPAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400253
|
|
MR SOPAN ABA KADABHANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATODA
|
MH-18-006-027-002/5086
(MAHASANGAVI)
|
1818006027NRG24180820230657887
|
18/08/2023
|
AADITYA JALINDRA KALUSE
|
1818006WL031533
|
AADITYA JALINDRA KALUSE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400259
|
|
MR ADITYA JALINDAR KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATODA
|
MH-18-006-027-002/5165
(MAHASANGAVI)
|
1818006000NRG24180820230657827
|
18/08/2023
|
Chaughule Ijubai Bhausaheb
|
1818006WL031531
|
Chaughule Ijubai Bhausaheb
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400257
|
|
MR VIJUBAI BHAUSAHEB CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24180820230657829
|
18/08/2023
|
Baliram Tatyaba Garje
|
1818006WL031531
|
Baliram Tatyaba Garje
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400252
|
|
BALIRAM TATYABA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATODA
|
MH-18-006-027-002/566
(MAHASANGAVI)
|
1818006000NRG24180820230657838
|
18/08/2023
|
SUREKHA NAVNATH TAMBE
|
1818006WL031531
|
SUREKHA NAVNATH TAMBE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400256
|
|
Mr. NAVANATH VITHOBA TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATODA
|
MH-18-006-027-002/68
(MAHASANGAVI)
|
1818006000NRG24180820230657844
|
18/08/2023
|
BAJIRAO RAMA GARJE
|
1818006WL031531
|
BAJIRAO RAMA GARJE
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230400270
|
|
MR BAJIRAO RAMA GARJE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATODA
|
MH-18-006-027-002/76
(MAHASANGAVI)
|
1818006027NRG24180820230657896
|
18/08/2023
|
SUNITA RAJENDR GARJE
|
1818006WL031533
|
SUNITA RAJENDR GARJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400277
|
|
MRS SUNITA RAJENDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATODA
|
MH-18-006-027-002/83
(MAHASANGAVI)
|
1818006000NRG24180820230657845
|
18/08/2023
|
SANJAY MADUKAR GAEJE
|
1818006WL031531
|
SANJAY MADUKAR GAEJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400258
|
|
MR SANJAY MADUKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATODA
|
MH-18-006-027-002/85
(MAHASANGAVI)
|
1818006027NRG24180820230657899
|
18/08/2023
|
JIJABAI SUBHASH GARJE
|
1818006WL031533
|
JIJABAI SUBHASH GARJE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400286
|
|
GARJE JIJABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATODA
|
MH-18-006-081-002/400
(MUGGAON)
|
1818006049NRG24170820230656052
|
18/08/2023
|
UMESH SITARAM KHOTE
|
1818006WL031450
|
UMESH SITARAM KHOTE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400267
|
|
UMESH SITARAM KHOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
23
|
PATODA
|
MH-18-006-031-003/525
(NALWANDI)
|
1818006000NRG24180820230657775
|
18/08/2023
|
KISHOR YASHWANT KAKADE
|
1818006WL031530
|
KISHOR YASHWANT KAKADE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400250
|
|
Mr. KISHOR VASANTRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
PATODA
|
MH-18-006-027-002/180
(MAHASANGAVI)
|
1818006027NRG24180820230657865
|
18/08/2023
|
ramdas
|
1818006WL031533
|
ramdas
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400271
|
|
MR RAMDAS SHAMARAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006027NRG24180820230657869
|
18/08/2023
|
TRIVENI SUDAM SANAP
|
1818006WL031533
|
TRIVENI SUDAM SANAP
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400276
|
|
SANAP TRIVENI SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATODA
|
MH-18-006-027-002/5065
(MAHASANGAVI)
|
1818006000NRG24180820230657814
|
18/08/2023
|
SURAJ MAHDEOV MISAL
|
1818006WL031531
|
SURAJ MAHDEOV MISAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400280
|
|
MR SURAJ MAHADEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATODA
|
MH-18-006-027-002/509
(MAHASANGAVI)
|
1818006027NRG24180820230657888
|
18/08/2023
|
Anant
|
1818006WL031533
|
Anant
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400273
|
|
MR GARJE AJIT VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATODA
|
MH-18-006-027-002/5109
(MAHASANGAVI)
|
1818006000NRG24180820230657824
|
18/08/2023
|
SANGITABAI PRALHAD ADAGALE
|
1818006WL031531
|
SANGITABAI PRALHAD ADAGALE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400262
|
|
MRS SANGITABAI PRALHAD ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATODA
|
MH-18-006-027-002/531
(MAHASANGAVI)
|
1818006000NRG24180820230657830
|
18/08/2023
|
NITIN LAXMAN TAMBE
|
1818006WL031531
|
NITIN LAXMAN TAMBE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400284
|
|
MR NITIN LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATODA
|
MH-18-006-027-002/76
(MAHASANGAVI)
|
1818006027NRG24180820230657895
|
18/08/2023
|
RAJENDR BHANUDAS GAJRE
|
1818006WL031533
|
RAJENDR BHANUDAS GAJRE
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400281
|
|
RAJENDR BHANUDAS GAJRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
31
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006027NRG24180820230657898
|
18/08/2023
|
HARIDAS
|
1818006WL031533
|
HARIDAS
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400289
|
|
MR HARIDAS ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
32
|
PATODA
|
MH-18-006-031-003/138
(NALWANDI)
|
1818006000NRG24180820230657749
|
18/08/2023
|
SHHABAI TRIMBAK KAKADE
|
1818006WL031530
|
SHHABAI TRIMBAK KAKADE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400268
|
|
SHAHABAI TRIMBAK KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATODA
|
MH-18-006-031-003/161
(NALWANDI)
|
1818006000NRG24180820230657751
|
18/08/2023
|
BHAGUBAI
|
1818006WL031530
|
BHAGUBAI
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400320
|
|
Mrs. BHAGUBAI ROHIDAS DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PATODA
|
MH-18-006-031-003/161
(NALWANDI)
|
1818006000NRG24180820230657753
|
18/08/2023
|
GAHINATH ROHIDAS DOKE
|
1818006WL031530
|
GAHINATH ROHIDAS DOKE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400327
|
|
Mr. GAHININATH ROHIDAS DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PATODA
|
MH-18-006-031-003/161
(NALWANDI)
|
1818006000NRG24180820230657750
|
18/08/2023
|
ROHIDAS
|
1818006WL031530
|
ROHIDAS
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400319
|
|
DOKE ROHIDAS JIJABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATODA
|
MH-18-006-031-003/196
(NALWANDI)
|
1818006000NRG24180820230657758
|
18/08/2023
|
KAKADE KUSUM LAXMAN
|
1818006WL031530
|
KAKADE KUSUM LAXMAN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400292
|
|
MRS KUSUM LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATODA
|
MH-18-006-031-003/262
(NALWANDI)
|
1818006000NRG24180820230657762
|
18/08/2023
|
MUKTABAI BALIRAM KAKADE
|
1818006WL031530
|
MUKTABAI BALIRAM KAKADE
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400326
|
|
Mrs. MUKTABAI BALIRAM KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
PATODA
|
MH-18-006-031-003/379
(NALWANDI)
|
1818006000NRG24180820230657766
|
18/08/2023
|
Ashok shankar doke
|
1818006WL031530
|
Ashok shankar doke
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400318
|
|
DOKE ASHOK SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATODA
|
MH-18-006-031-003/379
(NALWANDI)
|
1818006000NRG24180820230657768
|
18/08/2023
|
shahadev shankar doke
|
1818006WL031530
|
shahadev shankar doke
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400293
|
|
SHAHADEV SHANKAR DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATODA
|
MH-18-006-031-003/49
(NALWANDI)
|
1818006000NRG24180820230657772
|
18/08/2023
|
VISHNU DHONDIBA
|
1818006WL031530
|
VISHNU DHONDIBA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400294
|
|
VISHNU DHONDIBA KAKDE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
41
|
PATODA
|
MH-18-006-031-003/60
(NALWANDI)
|
1818006000NRG24180820230657789
|
18/08/2023
|
AABAJI
|
1818006WL031530
|
AABAJI
|
1143
|
MAHG0004513
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400274
|
|
Mr. ABAJI KISANRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
42
|
PATODA
|
MH-18-006-081-002/713
(MUGGAON)
|
1818006049NRG24170820230656043
|
18/08/2023
|
GOVARDHAN BHAVAR
|
1818006WL031449
|
GOVARDHAN BHAVAR
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400297
|
|
MR GOVARDHAN DHONDIBA BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATODA
|
MH-18-006-081-002/73
(MUGGAON)
|
1818006049NRG24170820230656054
|
18/08/2023
|
CHAYA HARIDAS KHOTE
|
1818006WL031450
|
CHAYA HARIDAS KHOTE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400301
|
|
Miss. CHAYA HARIDAS KHOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
PATODA
|
MH-18-006-081-002/73
(MUGGAON)
|
1818006049NRG24170820230656053
|
18/08/2023
|
HARIDAS MURALIDHAR KHOTE
|
1818006WL031450
|
HARIDAS MURALIDHAR KHOTE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400302
|
|
MR HARIDAS MURALIDHAR KHOTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATODA
|
MH-18-006-081-002/73
(MUGGAON)
|
1818006049NRG24170820230656055
|
18/08/2023
|
VISHAL HARIDAS KHOTE
|
1818006WL031450
|
VISHAL HARIDAS KHOTE
|
1143
|
MAHG0004524
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400298
|
|
MR VISHAL HARIDAS KHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
46
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006027NRG24180820230657863
|
18/08/2023
|
Archana Pralhad Garje
|
1818006WL031533
|
Archana Pralhad Garje
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400316
|
|
ARCHANA PRALHAD GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATODA
|
MH-18-006-027-002/146
(MAHASANGAVI)
|
1818006000NRG24180820230657795
|
18/08/2023
|
CHAYA
|
1818006WL031531
|
CHAYA
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400323
|
|
MR CHAYABAI AMBADAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATODA
|
MH-18-006-027-002/171
(MAHASANGAVI)
|
1818006000NRG24180820230657796
|
18/08/2023
|
MAHADEV ASHRUBA MISAL
|
1818006WL031531
|
MAHADEV ASHRUBA MISAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400269
|
|
Mr. MAHADEO ASHRUBA MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PATODA
|
MH-18-006-027-002/183
(MAHASANGAVI)
|
1818006027NRG24180820230657867
|
18/08/2023
|
anuradha
|
1818006WL031533
|
anuradha
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400261
|
|
MRS ANURADHA RAMKRUSHNA SANAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006027NRG24180820230657868
|
18/08/2023
|
SUDAM BALBHIM SANAP
|
1818006WL031533
|
SUDAM BALBHIM SANAP
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400313
|
|
SUDAM BALBHIM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATODA
|
MH-18-006-027-002/2
(MAHASANGAVI)
|
1818006027NRG24180820230657870
|
18/08/2023
|
KONDABAI PANDURANG KALUSE
|
1818006WL031533
|
KONDABAI PANDURANG KALUSE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400299
|
|
MR KONDABAI PANDURANG KALUSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATODA
|
MH-18-006-027-002/2
(MAHASANGAVI)
|
1818006027NRG24180820230657871
|
18/08/2023
|
MAHADEV PANDURANG KALUSE
|
1818006WL031533
|
MAHADEV PANDURANG KALUSE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400300
|
|
Mr. MAHADEO PANDURANG KALUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
PATODA
|
MH-18-006-027-002/20
(MAHASANGAVI)
|
1818006027NRG24180820230657872
|
18/08/2023
|
RAJPAL
|
1818006WL031533
|
RAJPAL
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400248
|
|
RAJAPAL HARISHCHANDRA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATODA
|
MH-18-006-027-002/204
(MAHASANGAVI)
|
1818006027NRG24180820230657873
|
18/08/2023
|
AVISHKAR SUBHASH GARJE
|
1818006WL031533
|
AVISHKAR SUBHASH GARJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400310
|
|
MR AVISHKAR SUBHASH GARJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATODA
|
MH-18-006-027-002/238
(MAHASANGAVI)
|
1818006027NRG24180820230657878
|
18/08/2023
|
GANESH MADHUKAR
|
1818006WL031533
|
GANESH MADHUKAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230400308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PATODA
|
MH-18-006-027-002/238
(MAHASANGAVI)
|
1818006027NRG24180820230657877
|
18/08/2023
|
SUMAN MANIK
|
1818006WL031533
|
SUMAN MANIK
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400315
|
|
Mrs. SUMANBAI MANIKRAO GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
PATODA
|
MH-18-006-027-002/260
(MAHASANGAVI)
|
1818006027NRG24180820230657879
|
18/08/2023
|
JALINDAR GORKHANATH KALUSHE
|
1818006WL031533
|
JALINDAR GORKHANATH KALUSHE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400295
|
|
Mr. KALUSHE JALINDAR GORAKSHNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PATODA
|
MH-18-006-027-002/284
(MAHASANGAVI)
|
1818006000NRG24180820230657797
|
18/08/2023
|
SHANKAR NAWNATH CHAUGHULE
|
1818006WL031531
|
SHANKAR NAWNATH CHAUGHULE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400290
|
|
MR SHANKAR NAVNATH CHAUGHULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24180820230657800
|
18/08/2023
|
SHAHADEV
|
1818006WL031531
|
SHAHADEV
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400272
|
|
SHAHADEV SONAJI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATODA
|
MH-18-006-027-002/376
(MAHASANGAVI)
|
1818006000NRG24180820230657802
|
18/08/2023
|
ALKA BANDU KALUSHAE
|
1818006WL031531
|
ALKA BANDU KALUSHAE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400309
|
|
Mrs. Alaknanda Nandu Kalushe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
PATODA
|
MH-18-006-027-002/390
(MAHASANGAVI)
|
1818006027NRG24180820230657882
|
18/08/2023
|
DINKAR BABURAO SANAP
|
1818006WL031533
|
DINKAR BABURAO SANAP
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400303
|
|
Mr. DINKAR BABURAO SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
PATODA
|
MH-18-006-027-002/449
(MAHASANGAVI)
|
1818006000NRG24180820230657810
|
18/08/2023
|
PRALHAD
|
1818006WL031531
|
PRALHAD
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230400322
|
|
MR MEGHRAJ PRALHAD GARJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006027NRG24180820230657883
|
18/08/2023
|
LAXMI SOPAN RAKH
|
1818006WL031533
|
LAXMI SOPAN RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400304
|
|
MRS KAMALBAI SOPANRAO RAKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006027NRG24180820230657885
|
18/08/2023
|
Rakh Priyanka Sushen
|
1818006WL031533
|
Rakh Priyanka Sushen
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400249
|
|
RAKH PRIYANKA SUSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATODA
|
MH-18-006-027-002/5086
(MAHASANGAVI)
|
1818006027NRG24180820230657886
|
18/08/2023
|
MAYUR JALINDRA KALUSE
|
1818006WL031533
|
MAYUR JALINDRA KALUSE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400312
|
|
MAYUR JALINDAR KALUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATODA
|
MH-18-006-027-002/5102
(MAHASANGAVI)
|
1818006027NRG24180820230657889
|
18/08/2023
|
RATNAMALA HANUMAN
|
1818006WL031533
|
RATNAMALA HANUMAN
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400311
|
|
MRS RATNAMALA HANUMAN KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATODA
|
MH-18-006-027-002/5109
(MAHASANGAVI)
|
1818006000NRG24180820230657825
|
18/08/2023
|
Adagale Laxman Pralahad
|
1818006WL031531
|
Adagale Laxman Pralahad
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400317
|
|
Mr. Laxman Pralhad Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PATODA
|
MH-18-006-027-002/5109
(MAHASANGAVI)
|
1818006000NRG24180820230657823
|
18/08/2023
|
Adagale Pralahad Bapu
|
1818006WL031531
|
Adagale Pralahad Bapu
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400287
|
|
Mr. PRLHAD BAPU ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PATODA
|
MH-18-006-027-002/5119
(MAHASANGAVI)
|
1818006000NRG24180820230657826
|
18/08/2023
|
HARSHAD HANUMAN SANAP
|
1818006WL031531
|
HARSHAD HANUMAN SANAP
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400307
|
|
Mr. Harshad Hanuman Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PATODA
|
MH-18-006-027-002/5167
(MAHASANGAVI)
|
1818006000NRG24180820230657828
|
18/08/2023
|
Kalidas Ramdas Misal
|
1818006WL031531
|
Kalidas Ramdas Misal
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400306
|
|
KALIDAS RAMDAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATODA
|
MH-18-006-027-002/533
(MAHASANGAVI)
|
1818006000NRG24180820230657831
|
18/08/2023
|
GIRIDHAR NANA MISAL
|
1818006WL031531
|
GIRIDHAR NANA MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400275
|
|
Mr. GIRIDHAR NANA MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
PATODA
|
MH-18-006-027-002/538
(MAHASANGAVI)
|
1818006000NRG24180820230657833
|
18/08/2023
|
Manisha Shivaji Choughule
|
1818006WL031531
|
Manisha Shivaji Choughule
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400305
|
|
Mrs. Manisha Shivaji Choughule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
PATODA
|
MH-18-006-027-002/542
(MAHASANGAVI)
|
1818006000NRG24180820230657837
|
18/08/2023
|
GANESH MAHADEV GARJE
|
1818006WL031531
|
GANESH MAHADEV GARJE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400324
|
|
MR GANESH MAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006000NRG24180820230657839
|
18/08/2023
|
VIJUBAI SURESH NAGRGOJE
|
1818006WL031531
|
VIJUBAI SURESH NAGRGOJE
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230400282
|
|
VIJUBAI SURESH NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATODA
|
MH-18-006-027-002/836
(MAHASANGAVI)
|
1818006027NRG24180820230657897
|
18/08/2023
|
RANJANA NARAYAN SANAP
|
1818006WL031533
|
RANJANA NARAYAN SANAP
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400314
|
|
MR RANJANABAI NARAYAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATODA
|
MH-18-006-027-002/9
(MAHASANGAVI)
|
1818006000NRG24180820230657847
|
18/08/2023
|
ASHABAI LAXMAN TAMBE
|
1818006WL031531
|
ASHABAI LAXMAN TAMBE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400291
|
|
MRS ASHABAI LAXMAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATODA
|
MH-18-006-027-002/9
(MAHASANGAVI)
|
1818006000NRG24180820230657846
|
18/08/2023
|
LAXMAN BABU TAMBE
|
1818006WL031531
|
LAXMAN BABU TAMBE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230400266
|
|
LAXMAN BABU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATODA
|
MH-18-006-027-002/95
(MAHASANGAVI)
|
1818006000NRG24180820230657848
|
18/08/2023
|
LALCHAND RAM GAJRE
|
1818006WL031531
|
LALCHAND RAM GAJRE
|
1143
|
MAHG0004549
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230400325
|
|
MR LALCHAND RAM GARJE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATODA
|
MH-18-006-081-002/1
(MUGGAON)
|
1818006049NRG24170820230656036
|
18/08/2023
|
JAYA SANJAY BHAWANR
|
1818006WL031449
|
JAYA SANJAY BHAWANR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400296
|
|
Mr. JAYA SANJAY BHAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PATODA
|
MH-18-006-081-002/138
(MUGGAON)
|
1818006049NRG24170820230656044
|
18/08/2023
|
KUNDLIK SAKHARAM POKALE
|
1818006WL031450
|
KUNDLIK SAKHARAM POKALE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230400321
|
|
MR KUNDLIK SAKHARAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|