|
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
|
SAWANTWADI
|
MH-05-006-050-001/488
(MADKHOL)
|
1805006000NRG25090520240010249
|
10/05/2024
|
Shivaji Santosh Rawool
|
1805006WL001375
|
Shivaji Santosh Rawool
|
00048
|
BKID0001410
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019259
|
|
Mr. SHIVAJI SANTOSH RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAWANTWADI
|
MH-05-006-050-001/488
(MADKHOL)
|
1805006000NRG25090520240010248
|
10/05/2024
|
Shubham Santosh Rawool
|
1805006WL001375
|
Shubham Santosh Rawool
|
00048
|
BKID0001410
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019258
|
|
SHUBHAM SANTOSH RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-041-001/236
(NIRAWADE)
|
1805006000NRG25090520240010273
|
10/05/2024
|
SUBHASH KASHIRAM MAYEKAR
|
1805006WL001378
|
SUBHASH KASHIRAM MAYEKAR
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019265
|
|
Mr. SUBHASH KASHIRAM MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-046-001/251
(MADURA)
|
1805006000NRG25090520240010251
|
10/05/2024
|
Pritesh Purushottam Gawandi
|
1805006WL001376
|
Pritesh Purushottam Gawandi
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240019304
|
|
PRITESH PURUSHOTTAM GAWANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAWANTWADI
|
MH-05-006-046-001/57
(MADURA)
|
1805006000NRG25090520240010252
|
10/05/2024
|
MILIND VIJAY GAWANDI
|
1805006WL001376
|
MILIND VIJAY GAWANDI
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240019263
|
|
MILIND VIJAY GAWANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-013-001/202-A
(OTAWANE)
|
1805006000NRG25090520240010276
|
10/05/2024
|
BALKRISHNA MAHADEV MHAPSEKAR
|
1805006WL001379
|
BALKRISHNA MAHADEV MHAPSEKAR
|
00048
|
BKID0001473
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019309
|
|
MHAPSEKAR BALKRISHNA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25090520240010277
|
10/05/2024
|
CHANDRAKANT MAHADEV CHAVAN
|
1805006WL001379
|
CHANDRAKANT MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019288
|
|
CHANDRAKANT MAHADEO CHAVAN
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25090520240010279
|
10/05/2024
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
1805006WL001379
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019289
|
|
CHANDRAVTI CHANDRAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25090520240010278
|
10/05/2024
|
CHITRA CHANDRAKANT CHAVAN
|
1805006WL001379
|
CHITRA CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019292
|
|
CHITRA CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25090520240010280
|
10/05/2024
|
MADHUKAR CHANDRAKANT CHAVAN
|
1805006WL001379
|
MADHUKAR CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019287
|
|
Mr. MADHUKAR CHANDRAKANT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-023-001/266
(SANGELI)
|
1805006000NRG25090520240010295
|
10/05/2024
|
Balkrushna A Desai
|
1805006WL001382
|
Balkrushna A Desai
|
00048
|
BKID0001491
|
2083
|
2083
|
Processed
|
19/05/2024
|
|
A138240019295
|
|
BALKRISHNA APPA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SAWANTWADI
|
MH-05-006-023-001/266
(SANGELI)
|
1805006000NRG25090520240010296
|
10/05/2024
|
Rukmini B Desai
|
1805006WL001382
|
Rukmini B Desai
|
00048
|
BKID0001491
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
A138240019274
|
|
MS RUKMINI BALKRISHNA DESAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAWANTWADI
|
MH-05-006-023-001/388
(SANGELI)
|
1805006000NRG25090520240010300
|
10/05/2024
|
SHAM YASHWANT SANGELKAR
|
1805006WL001382
|
SHAM YASHWANT SANGELKAR
|
00048
|
BKID0001491
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019312
|
|
PRITAL SHYAM SANGELKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAWANTWADI
|
MH-05-006-023-001/477
(SANGELI)
|
1805006000NRG25090520240010305
|
10/05/2024
|
KRISHNA RAMCHANDRA RANE
|
1805006WL001382
|
KRISHNA RAMCHANDRA RANE
|
00048
|
BKID0001491
|
2083
|
2083
|
Rejected
|
17/05/2024
|
|
A138240019296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-023-001/499
(SANGELI)
|
1805006000NRG25090520240010306
|
10/05/2024
|
MAHADEV SAKHARAM DESAI
|
1805006WL001382
|
MAHADEV SAKHARAM DESAI
|
00048
|
BKID0001491
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
A138240019297
|
|
MAHADEV SAKHARAM DESAI
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-050-001/225
(MADKHOL)
|
1805006000NRG25090520240010239
|
10/05/2024
|
Uttam Bapu Rawool
|
1805006WL001375
|
Uttam Bapu Rawool
|
00048
|
BKID0001491
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240019316
|
|
UTTAM BAPU RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAWANTWADI
|
MH-05-006-050-001/275
(MADKHOL)
|
1805006000NRG25090520240010240
|
10/05/2024
|
ROHIT RAVI GOTAD
|
1805006WL001375
|
ROHIT RAVI GOTAD
|
00048
|
BKID0001491
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019308
|
|
GOTAD ROHIT RAVI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG25090520240010244
|
10/05/2024
|
SANDIP MADHUKAR MALKAR
|
1805006WL001375
|
SANDIP MADHUKAR MALKAR
|
00048
|
BKID0001491
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240019277
|
|
MALKAR SANDIP MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG25090520240010242
|
10/05/2024
|
SIDDHESHWAR MADHUKAR MALKAR
|
1805006WL001375
|
SIDDHESHWAR MADHUKAR MALKAR
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240019299
|
|
SIDDHESHWAR MADHUKAR MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG25090520240010243
|
10/05/2024
|
SIDDHI SIDDHESHWAR MALKAR
|
1805006WL001375
|
SIDDHI SIDDHESHWAR MALKAR
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240019276
|
|
SIDDHI SIDDHESHWAR MALKAR
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG25090520240010241
|
10/05/2024
|
SUGANDHA MADHUKAR MALKAR
|
1805006WL001375
|
SUGANDHA MADHUKAR MALKAR
|
00048
|
BKID0001491
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240019275
|
|
SUGANDHA MADHUKAR MALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14569
|
14569
|
|
|
|
|
|
|
|
|
22
|
SAWANTWADI
|
MH-05-006-043-001/98
(NETARDE)
|
1805006000NRG25090520240010259
|
10/05/2024
|
GAWAS DAMODAR SAHDEO
|
1805006WL001377
|
GAWAS DAMODAR SAHDEO
|
00051
|
MAHB0000068
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
A138240019284
|
|
Mr. DAMODAR SAHADEV GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAWANTWADI
|
MH-05-006-043-001/99
(NETARDE)
|
1805006000NRG25090520240010260
|
10/05/2024
|
SUHASINI DINKAR GAWAS
|
1805006WL001377
|
SUHASINI DINKAR GAWAS
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240019285
|
|
Mrs. SUHASINI DINKAR GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAWANTWADI
|
MH-05-006-045-001/75
(PADLOS)
|
1805006000NRG25090520240010287
|
10/05/2024
|
KARMARKAR GOPAL VISHANU
|
1805006WL001380
|
KARMARKAR GOPAL VISHANU
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019310
|
|
KARMALKAR GOPAL VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-041-001/221
(NIRAWADE)
|
1805006000NRG25090520240010263
|
10/05/2024
|
POOJA VILAS PALKAR
|
1805006WL001378
|
POOJA VILAS PALKAR
|
00051
|
MAHB0000071
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019307
|
|
Miss. POOJA VILAS PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAWANTWADI
|
MH-05-006-050-001/184
(MADKHOL)
|
1805006000NRG25090520240010238
|
10/05/2024
|
Atmaram S Latye
|
1805006WL001375
|
Atmaram S Latye
|
00051
|
MAHB0000071
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019283
|
|
LATAYE ATMARAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
27
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25090520240010284
|
10/05/2024
|
Priti Bharat Sherlekar
|
1805006WL001380
|
Priti Bharat Sherlekar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019291
|
|
Miss. PRITI BHARAT SHERLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
28
|
SAWANTWADI
|
MH-05-006-043-001/99
(NETARDE)
|
1805006000NRG25090520240010261
|
10/05/2024
|
MAHENDRA DINKAR GAWAS
|
1805006WL001377
|
MAHENDRA DINKAR GAWAS
|
00051
|
MAHB0001192
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240019281
|
|
Mr. MAHENDRA DINKAR GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
29
|
SAWANTWADI
|
MH-05-006-023-001/1021
(SANGELI)
|
1805006000NRG25090520240010293
|
10/05/2024
|
Gurunath Pandharinath Aier
|
1805006WL001382
|
Gurunath Pandharinath Aier
|
00051
|
MAHB0001684
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
A138240019298
|
|
GURUNATH PANDHARINATH AIRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
30
|
SAWANTWADI
|
MH-05-006-041-001/235
(NIRAWADE)
|
1805006000NRG25090520240010272
|
10/05/2024
|
KOMAL KASHIRAM GAWADE
|
1805006WL001378
|
KOMAL KASHIRAM GAWADE
|
00078
|
CNRB0002798
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019313
|
|
KOMAL KASHIRAM GAWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
31
|
SAWANTWADI
|
MH-05-006-050-001/488
(MADKHOL)
|
1805006000NRG25090520240010246
|
10/05/2024
|
Santosh Rajaram Rawool
|
1805006WL001375
|
Santosh Rajaram Rawool
|
00089
|
CBIN0283536
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019300
|
|
Mr. SANTOSH RAJARAM RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAWANTWADI
|
MH-05-006-050-001/488
(MADKHOL)
|
1805006000NRG25090520240010247
|
10/05/2024
|
Suhasini Santosh Rawool
|
1805006WL001375
|
Suhasini Santosh Rawool
|
00089
|
CBIN0283536
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019301
|
|
Mrs. SUHASINI SANTOSH RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
33
|
SAWANTWADI
|
MH-05-006-008-001/68
(KUNKERI)
|
1805006000NRG25090520240010237
|
10/05/2024
|
SAWANT MOHAN SOMA
|
1805006WL001374
|
SAWANT MOHAN SOMA
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240019241
|
|
SAWANT MOHAN SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
SAWANTWADI
|
MH-05-006-023-001/297
(SANGELI)
|
1805006000NRG25090520240010297
|
10/05/2024
|
KADAM ANAND KRISHNA
|
1805006WL001382
|
KADAM ANAND KRISHNA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240019245
|
|
ANAND KRISHNA KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SAWANTWADI
|
MH-05-006-023-001/378
(SANGELI)
|
1805006000NRG25090520240010299
|
10/05/2024
|
TELI SANJIVANI SANTOSH
|
1805006WL001382
|
TELI SANJIVANI SANTOSH
|
00114
|
HDFC0CSINDC
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
A138240019248
|
|
TELI SANJIVANI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
SAWANTWADI
|
MH-05-006-023-001/378
(SANGELI)
|
1805006000NRG25090520240010298
|
10/05/2024
|
TELI SANTOSH GANPAT
|
1805006WL001382
|
TELI SANTOSH GANPAT
|
00114
|
HDFC0CSINDC
|
2083
|
2083
|
Processed
|
19/05/2024
|
|
A138240019246
|
|
SANTOSH GANPAT TELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SAWANTWADI
|
MH-05-006-023-001/475
(SANGELI)
|
1805006000NRG25090520240010304
|
10/05/2024
|
RASIKA RUPESH AEER
|
1805006WL001382
|
RASIKA RUPESH AEER
|
00114
|
HDFC0CSINDC
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
A138240019249
|
|
RUPESH BAPU AIER
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAWANTWADI
|
MH-05-006-023-001/499
(SANGELI)
|
1805006000NRG25090520240010307
|
10/05/2024
|
DESAI VAISHNAVI MAHADEV
|
1805006WL001382
|
DESAI VAISHNAVI MAHADEV
|
00114
|
HDFC0CSINDC
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
A138240019250
|
|
DESAI VAISHNAVI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
SAWANTWADI
|
MH-05-006-038-001/115
(PAPOLI)
|
1805006000NRG25090520240010291
|
10/05/2024
|
Eknath Ramchandra Parab
|
1805006WL001381
|
Eknath Ramchandra Parab
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
19/05/2024
|
|
A138240019253
|
|
PARAB EKANATH RAMACHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SAWANTWADI
|
MH-05-006-041-001/221
(NIRAWADE)
|
1805006000NRG25090520240010262
|
10/05/2024
|
VILAS SITARAM PALKAR
|
1805006WL001378
|
VILAS SITARAM PALKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019260
|
|
PALKAR VILAS SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
SAWANTWADI
|
MH-05-006-041-001/222
(NIRAWADE)
|
1805006000NRG25090520240010265
|
10/05/2024
|
MAMATA SHAMBHA BHAIDKAR
|
1805006WL001378
|
MAMATA SHAMBHA BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019242
|
|
MISS MAMTA SHAMBHA BHAIDKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAWANTWADI
|
MH-05-006-041-001/222
(NIRAWADE)
|
1805006000NRG25090520240010264
|
10/05/2024
|
SHAMBHA MADHUKAR BHAIDKAR
|
1805006WL001378
|
SHAMBHA MADHUKAR BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019262
|
|
SHAMBHA MADHUKAR BHAIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAWANTWADI
|
MH-05-006-041-001/224
(NIRAWADE)
|
1805006000NRG25090520240010266
|
10/05/2024
|
SURESH PANDHARINATH BHAIDKAR
|
1805006WL001378
|
SURESH PANDHARINATH BHAIDKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019261
|
|
SURESH PANDHARINATH BHAIDKAR
|
BANK OF INDIA(508505)
|
|
44
|
SAWANTWADI
|
MH-05-006-041-001/233
(NIRAWADE)
|
1805006000NRG25090520240010269
|
10/05/2024
|
DHANANJAY RAMESH MAYEKAR
|
1805006WL001378
|
DHANANJAY RAMESH MAYEKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019272
|
|
Mr. DHANANJAY RAMESH MAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SAWANTWADI
|
MH-05-006-041-001/235
(NIRAWADE)
|
1805006000NRG25090520240010271
|
10/05/2024
|
KASHIRAM SHANTARAM GAWADE
|
1805006WL001378
|
KASHIRAM SHANTARAM GAWADE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019273
|
|
GAWADE KASHIRAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
SAWANTWADI
|
MH-05-006-045-001/105
(PADLOS)
|
1805006000NRG25090520240010281
|
10/05/2024
|
SATARDEKAR LAXMI NARAYAN
|
1805006WL001380
|
SATARDEKAR LAXMI NARAYAN
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019252
|
|
SATARDEKAR LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25090520240010282
|
10/05/2024
|
Bharat Shankar sherlekar
|
1805006WL001380
|
Bharat Shankar sherlekar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019267
|
|
BHARAT SHANKAR SHERLEKAR
|
BANK OF INDIA(508505)
|
|
48
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25090520240010283
|
10/05/2024
|
Bharati Bharat Sherlekar
|
1805006WL001380
|
Bharati Bharat Sherlekar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019266
|
|
SHERLEKAR BHARATI BHARAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
49
|
SAWANTWADI
|
MH-05-006-045-001/168
(PADLOS)
|
1805006000NRG25090520240010285
|
10/05/2024
|
MADHUKAR GANGARAM PARAB
|
1805006WL001380
|
MADHUKAR GANGARAM PARAB
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019255
|
|
MADHUKAR GANGARAM PARAB
|
BANK OF INDIA(508505)
|
|
50
|
SAWANTWADI
|
MH-05-006-045-001/168
(PADLOS)
|
1805006000NRG25090520240010286
|
10/05/2024
|
Madhuri Madhukar Parab
|
1805006WL001380
|
Madhuri Madhukar Parab
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019256
|
|
MADHURI MADHUKAR PARAB
|
BANK OF INDIA(508505)
|
|
51
|
SAWANTWADI
|
MH-05-006-045-001/83
(PADLOS)
|
1805006000NRG25090520240010289
|
10/05/2024
|
Tukaram Dhondu Gawade
|
1805006WL001380
|
Tukaram Dhondu Gawade
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019254
|
|
GAWADE TUKARAM DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
SAWANTWADI
|
MH-05-006-060-001/125
(DANDELI)
|
1805006000NRG25090520240010232
|
10/05/2024
|
Hemalata Hrshvardand Madurkar
|
1805006WL001373
|
Hemalata Hrshvardand Madurkar
|
00114
|
HDFC0CSINDC
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240019270
|
|
MADURKAR HEMLATA HERSHVARDHN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
SAWANTWADI
|
MH-05-006-060-001/125
(DANDELI)
|
1805006000NRG25090520240010233
|
10/05/2024
|
Hrshvardand Rajaram Madurkar
|
1805006WL001373
|
Hrshvardand Rajaram Madurkar
|
00114
|
HDFC0CSINDC
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240019269
|
|
MADURKAR HARSHAVRDHAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
SAWANTWADI
|
MH-05-006-060-001/215
(DANDELI)
|
1805006000NRG25090520240010236
|
10/05/2024
|
GURUNATH VISHNU MANGAONKAR
|
1805006WL001373
|
GURUNATH VISHNU MANGAONKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240019264
|
|
MANGAONKAR GURUNATH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39493
|
39493
|
|
|
|
|
|
|
|
|
55
|
SAWANTWADI
|
MH-05-006-043-001/27
(NETARDE)
|
1805006000NRG25090520240010256
|
10/05/2024
|
NILIMA FATI GAWAS
|
1805006WL001377
|
NILIMA FATI GAWAS
|
00415
|
SBIN0000021
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240019293
|
|
MRS NILIMA FATI GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
56
|
SAWANTWADI
|
MH-05-006-041-001/234
(NIRAWADE)
|
1805006000NRG25090520240010270
|
10/05/2024
|
MAHESH LAVU PEDNEKAR
|
1805006WL001378
|
MAHESH LAVU PEDNEKAR
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019257
|
|
MR MAHESH LAWOO PEDNEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAWANTWADI
|
MH-05-006-041-001/236
(NIRAWADE)
|
1805006000NRG25090520240010274
|
10/05/2024
|
KASHIRAM SUBHASH MAYEKAR
|
1805006WL001378
|
KASHIRAM SUBHASH MAYEKAR
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019314
|
|
MAYEKAR KASHIRAM SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
58
|
SAWANTWADI
|
MH-05-006-041-001/236
(NIRAWADE)
|
1805006000NRG25090520240010275
|
10/05/2024
|
NITIN SUBHASH MAYEKAR
|
1805006WL001378
|
NITIN SUBHASH MAYEKAR
|
00415
|
SBIN0000476
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019315
|
|
MAYEKAR NITIN SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
SAWANTWADI
|
MH-05-006-050-001/277
(MADKHOL)
|
1805006000NRG25090520240010245
|
10/05/2024
|
SONALI SANDIP MALKAR
|
1805006WL001375
|
SONALI SANDIP MALKAR
|
00415
|
SBIN0000476
|
297
|
297
|
Processed
|
19/05/2024
|
|
A138240019279
|
|
SONALI SANDIP MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
60
|
SAWANTWADI
|
MH-05-006-043-001/17
(NETARDE)
|
1805006000NRG25090520240010254
|
10/05/2024
|
DAKSHATA DILIP GAWAS
|
1805006WL001377
|
DAKSHATA DILIP GAWAS
|
00415
|
SBIN0012216
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240019294
|
|
MRS DAKSHATA DILIP GAWAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAWANTWADI
|
MH-05-006-043-001/17
(NETARDE)
|
1805006000NRG25090520240010253
|
10/05/2024
|
DILIP MAHADEV GAWAS
|
1805006WL001377
|
DILIP MAHADEV GAWAS
|
00415
|
SBIN0012216
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240019280
|
|
MR DILIP MAHADEV GAWAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAWANTWADI
|
MH-05-006-043-001/27
(NETARDE)
|
1805006000NRG25090520240010255
|
10/05/2024
|
FATI RAMA GAWAS
|
1805006WL001377
|
FATI RAMA GAWAS
|
00415
|
SBIN0012216
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240019278
|
|
FATI RAMA GAWAS
|
BANK OF INDIA(508505)
|
|
63
|
SAWANTWADI
|
MH-05-006-043-001/69
(NETARDE)
|
1805006000NRG25090520240010257
|
10/05/2024
|
MADHUKAR RAMA GAWAS
|
1805006WL001377
|
MADHUKAR RAMA GAWAS
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240019302
|
|
MR MADHUKAR RAMA GAWAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAWANTWADI
|
MH-05-006-043-001/69
(NETARDE)
|
1805006000NRG25090520240010258
|
10/05/2024
|
PRABHAVATI MADHUKAR GAWAS
|
1805006WL001377
|
PRABHAVATI MADHUKAR GAWAS
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240019303
|
|
MRS PRABHAVATI MADHUKAR GAWAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAWANTWADI
|
MH-05-006-045-001/75
(PADLOS)
|
1805006000NRG25090520240010288
|
10/05/2024
|
Chandrakala Gopal Karmalkar
|
1805006WL001380
|
Chandrakala Gopal Karmalkar
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019311
|
|
MRS CHANDRAKALA GOPAL KARMALKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAWANTWADI
|
MH-05-006-045-001/83
(PADLOS)
|
1805006000NRG25090520240010290
|
10/05/2024
|
Vanita Tukaram Gawade
|
1805006WL001380
|
Vanita Tukaram Gawade
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019290
|
|
MRS VANITA TUKARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
67
|
SAWANTWADI
|
MH-05-006-041-001/225
(NIRAWADE)
|
1805006000NRG25090520240010267
|
10/05/2024
|
TANUJA TUKARAM BHAIDKAR
|
1805006WL001378
|
TANUJA TUKARAM BHAIDKAR
|
00468
|
UBIN0537772
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019306
|
|
TANUJA TUKARAM BHAIDKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAWANTWADI
|
MH-05-006-041-001/225
(NIRAWADE)
|
1805006000NRG25090520240010268
|
10/05/2024
|
TUSHAR TUKARAM BHAIDKAR
|
1805006WL001378
|
TUSHAR TUKARAM BHAIDKAR
|
00468
|
UBIN0537772
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019305
|
|
TUSHAR TUKARAM BHAIDKAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAWANTWADI
|
MH-05-006-050-001/491
(MADKHOL)
|
1805006000NRG25090520240010250
|
10/05/2024
|
PRATHAMESH RAVINDRA RAWOOL
|
1805006WL001375
|
PRATHAMESH RAVINDRA RAWOOL
|
00468
|
UBIN0537772
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240019286
|
|
PRATHAMESH RAVINDRA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
70
|
SAWANTWADI
|
MH-05-006-038-001/115
(PAPOLI)
|
1805006000NRG25090520240010292
|
10/05/2024
|
VAIDEHI EKNATH PARAB
|
1805006WL001381
|
VAIDEHI EKNATH PARAB
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
19/05/2024
|
|
A138240019282
|
|
VAIDEHI EKNATH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
71
|
SAWANTWADI
|
MH-05-006-023-001/467
(SANGELI)
|
1805006000NRG25090520240010302
|
10/05/2024
|
Palav Nhanu Budhaji
|
1805006WL001382
|
Palav Nhanu Budhaji
|
00770
|
HDFC0CSINDC
|
2083
|
2083
|
Processed
|
19/05/2024
|
|
A138240019243
|
|
NHANU BUDHAJI PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SAWANTWADI
|
MH-05-006-023-001/467
(SANGELI)
|
1805006000NRG25090520240010303
|
10/05/2024
|
Palav Vinayak Nhanu
|
1805006WL001382
|
Palav Vinayak Nhanu
|
00770
|
HDFC0CSINDC
|
2083
|
2083
|
Processed
|
18/05/2024
|
|
A138240019247
|
|
PALAV VINAYAK NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
73
|
SAWANTWADI
|
MH-05-006-023-001/152
(SANGELI)
|
1805006000NRG25090520240010294
|
10/05/2024
|
Shri Sangelkar Santosh Vagho
|
1805006WL001382
|
Shri Sangelkar Santosh Vagho
|
00770
|
SIDC0001026
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019244
|
|
SANGELKAR SANTOSH VAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
SAWANTWADI
|
MH-05-006-023-001/388
(SANGELI)
|
1805006000NRG25090520240010301
|
10/05/2024
|
Smt Sangelkar Prital Shyam
|
1805006WL001382
|
Smt Sangelkar Prital Shyam
|
00770
|
SIDC0001026
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240019251
|
|
PRITAL SHYAM SANGELKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
75
|
SAWANTWADI
|
MH-05-006-060-001/176
(DANDELI)
|
1805006000NRG25090520240010235
|
10/05/2024
|
Mrs Dhuri Anuradha Mansing
|
1805006WL001373
|
Mrs Dhuri Anuradha Mansing
|
00770
|
SIDC0001109
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240019271
|
|
ANURADHA MANSING DHU
|
BANK OF BARODA(606985)
|
|
76
|
SAWANTWADI
|
MH-05-006-060-001/176
(DANDELI)
|
1805006000NRG25090520240010234
|
10/05/2024
|
Shri Dhuri Mansing Lavuji
|
1805006WL001373
|
Shri Dhuri Mansing Lavuji
|
00770
|
SIDC0001109
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240019268
|
|
DHURI MANSHING LAUJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117311
|
117311
|
|
|
|
|
|
|
|