|
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
|
Bhoom
|
MH-20-031-011-003/467
(BAWI)
|
1820031000NRG24240820230128064
|
24/08/2023
|
JYOTIRAM RAJENDRA PANHALE
|
1820031WL012161
|
JYOTIRAM RAJENDRA PANHALE
|
00048
|
BKID0000648
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802341
|
|
JOTIRAM RAJENDRA PANHALE
|
BANK OF INDIA(508505)
|
|
2
|
Bhoom
|
MH-20-031-024-001/59
(DINDORI)
|
1820031000NRG24240820230126885
|
24/08/2023
|
ANGAD SHRIHARI ZAMBARE
|
1820031WL012020
|
ANGAD SHRIHARI ZAMBARE
|
00048
|
BKID0000648
|
1538
|
1538
|
Processed
|
25/08/2023
|
|
4815802340
|
|
Angad Shrihari Zambare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-002-001/245
(ANANDWADI)
|
1820031000NRG24240820230126210
|
24/08/2023
|
SANDEEP CHANGDEV WANAVE
|
1820031WL011953
|
SANDEEP CHANGDEV WANAVE
|
00051
|
MAHB0000687
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4815802365
|
|
Mr. Sandip Changdev Vanave
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Bhoom
|
MH-20-031-031-001/124
(GIRAVLI)
|
1820031000NRG24240820230128348
|
24/08/2023
|
SUNITA VIKAS MOTE
|
1820031WL012198
|
SUNITA VIKAS MOTE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4815802351
|
|
Mrs. SUNITA VIKAS MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Bhoom
|
MH-20-031-031-001/124
(GIRAVLI)
|
1820031000NRG24240820230128347
|
24/08/2023
|
VIKAS NAVNATH MOTE
|
1820031WL012198
|
VIKAS NAVNATH MOTE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4815802352
|
|
Mr. VIKAS NAVNATH MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24240820230128351
|
24/08/2023
|
DATTATRAYA NAMDEV MOTE
|
1820031WL012198
|
DATTATRAYA NAMDEV MOTE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4815802350
|
|
Mr. DATTATRAY NAMDEV MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24240820230128349
|
24/08/2023
|
NAMDEV YEDBA MOTE
|
1820031WL012198
|
NAMDEV YEDBA MOTE
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4815802349
|
|
Mr. NAMDEO YEDBA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
8
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24240820230128352
|
24/08/2023
|
ATUL NAMDEV MOTE
|
1820031WL012198
|
ATUL NAMDEV MOTE
|
00051
|
MAHB0000742
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4815802364
|
|
Mr. ATUL NAMDEV MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Bhoom
|
MH-20-031-031-001/151
(GIRAVLI)
|
1820031000NRG24240820230128350
|
24/08/2023
|
RAJUBAI NAMDEV MOTE
|
1820031WL012198
|
RAJUBAI NAMDEV MOTE
|
00051
|
MAHB0000742
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4815802363
|
|
Miss. Rajubai Namdev Mote
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Bhoom
|
MH-20-031-069-001/270
(SONNEWADI)
|
1820031000NRG24240820230128362
|
24/08/2023
|
SANDEEP PHULCHAND SONNE
|
1820031WL012199
|
SANDEEP PHULCHAND SONNE
|
00051
|
MAHB0000742
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4815802362
|
|
Mr. SANDIP PHOOLCHAND SONNE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Bhoom
|
MH-20-031-069-001/270
(SONNEWADI)
|
1820031000NRG24240820230128361
|
24/08/2023
|
SUDAMATI PHULCHAND SONNE
|
1820031WL012199
|
SUDAMATI PHULCHAND SONNE
|
00051
|
MAHB0000742
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4815802361
|
|
Mrs. Sudhamati Fulchand Sonne
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
12
|
Bhoom
|
MH-20-031-001-001/352
(AMBI)
|
1820031000NRG24240820230127746
|
24/08/2023
|
DASHRATH MARUTI SHEJAL
|
1820031WL012127
|
DASHRATH MARUTI SHEJAL
|
00165
|
IBKL0001549
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802342
|
|
DASHRATH MARUTI SHEJAL
|
ICICI BANK LTD(508534)
|
|
13
|
Bhoom
|
MH-20-031-001-001/352
(AMBI)
|
1820031000NRG24240820230127744
|
24/08/2023
|
MARUTI KISAN SHEJAL
|
1820031WL012127
|
MARUTI KISAN SHEJAL
|
00165
|
IBKL0001549
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802344
|
|
MARUTI KISAN SHEJAL
|
IDBI BANK(607095)
|
|
14
|
Bhoom
|
MH-20-031-002-001/106
(ANANDWADI)
|
1820031000NRG24240820230127994
|
24/08/2023
|
BHAGAWAN BALIRAM WANAVE
|
1820031WL012150
|
BHAGAWAN BALIRAM WANAVE
|
00165
|
IBKL0001549
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802346
|
|
BHAGWAN BALIRAM VANAVE
|
IDBI BANK(607095)
|
|
15
|
Bhoom
|
MH-20-031-002-001/50
(ANANDWADI)
|
1820031000NRG24240820230128409
|
24/08/2023
|
VISHNU TRIMBAK BANGAR
|
1820031WL012204
|
VISHNU TRIMBAK BANGAR
|
00165
|
IBKL0001549
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802347
|
|
VISHNU TRIMBAK BANGAR
|
IDBI BANK(607095)
|
|
16
|
Bhoom
|
MH-20-031-008-001/466
(ASHTA)
|
1820031008NRG24240820230128674
|
24/08/2023
|
VANITA CHANDRAKANT GILBILE
|
1820031WL012239
|
VANITA CHANDRAKANT GILBILE
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802348
|
|
VANITA CHANDRAKANT GILBILE
|
IDBI BANK(607095)
|
|
17
|
Bhoom
|
MH-20-031-027-001/174
(EDA)
|
1820031000NRG24240820230126828
|
24/08/2023
|
ARVIND SATISH ANDHARE
|
1820031WL012018
|
ARVIND SATISH ANDHARE
|
00165
|
IBKL0001549
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802343
|
|
MR ARVIND SATISH ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhoom
|
MH-20-033-078-001/333
(TAMBEWADI)
|
1820033000NRG24240820230127835
|
24/08/2023
|
DHIMAJI SAMPATI JADHAVAR
|
1820033WL012139
|
DHIMAJI SAMPATI JADHAVAR
|
00165
|
IBKL0001549
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4815802345
|
|
DHIMAJI SAMPAT JADHAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
19
|
Bhoom
|
MH-20-031-001-001/37
(AMBI)
|
1820031000NRG24240820230127766
|
24/08/2023
|
SUNANDA NAVNATH MEHER
|
1820031WL012130
|
SUNANDA NAVNATH MEHER
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802353
|
|
Miss. Sunanda Navnath Meher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Bhoom
|
MH-20-031-008-001/515
(ASHTA)
|
1820031000NRG24240820230128243
|
24/08/2023
|
RANI SHARAD SAPDE
|
1820031WL012186
|
RANI SHARAD SAPDE
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802339
|
|
MS RANI SHARAD SAPADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhoom
|
MH-20-031-008-001/515
(ASHTA)
|
1820031000NRG24240820230128242
|
24/08/2023
|
SHARAD MADHUKAR SAPDE
|
1820031WL012186
|
SHARAD MADHUKAR SAPDE
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802358
|
|
MR SHARAD MADHUKAR SAPADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhoom
|
MH-20-031-011-003/460
(BAWI)
|
1820031000NRG24240820230128063
|
24/08/2023
|
KALYAN UTTAM PANHALE
|
1820031WL012161
|
KALYAN UTTAM PANHALE
|
00415
|
SBIN0011447
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802357
|
|
MR KALYAN UTTAM PANHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhoom
|
MH-20-031-024-001/59
(DINDORI)
|
1820031000NRG24240820230126886
|
24/08/2023
|
SUREKHA ANGAD ZAMBARE
|
1820031WL012020
|
SUREKHA ANGAD ZAMBARE
|
00415
|
SBIN0011447
|
1538
|
1538
|
Processed
|
25/08/2023
|
|
4815802369
|
|
MRS SUREKHABAI ANGAD ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhoom
|
MH-20-031-079-002/141
(WALWAD)
|
1820031000NRG24240820230128411
|
24/08/2023
|
MUKTABAI PANDURANAG DUDHAL
|
1820031WL012205
|
MUKTABAI PANDURANAG DUDHAL
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802356
|
|
MRS MUKTABAI PANDURANG DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhoom
|
MH-20-031-079-002/141
(WALWAD)
|
1820031000NRG24240820230128412
|
24/08/2023
|
SADASHIV PANDURAGN DUDHAL
|
1820031WL012205
|
SADASHIV PANDURAGN DUDHAL
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802354
|
|
MR SADASHIV PANDURANG DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhoom
|
MH-20-031-079-002/141
(WALWAD)
|
1820031000NRG24240820230128413
|
24/08/2023
|
SANDIP PANDURANG DUDHAL
|
1820031WL012205
|
SANDIP PANDURANG DUDHAL
|
00415
|
SBIN0011447
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802355
|
|
MR SANDIP PANDURANG DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11418
|
11418
|
|
|
|
|
|
|
|
|
27
|
Bhoom
|
MH-20-031-015-001/5
(BHOGALGAON)
|
1820031000NRG24240820230127813
|
24/08/2023
|
SUNITA TATYA KHULE
|
1820031WL012136
|
SUNITA TATYA KHULE
|
00415
|
SBIN0020042
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802367
|
|
MR SUNITA TATYASAHEB KHULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhoom
|
MH-20-031-015-001/5
(BHOGALGAON)
|
1820031000NRG24240820230127812
|
24/08/2023
|
TATYA KASHINATH KHULE
|
1820031WL012136
|
TATYA KASHINATH KHULE
|
00415
|
SBIN0020042
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802366
|
|
MR TATYA KASHINATH KHULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhoom
|
MH-20-031-024-001/59
(DINDORI)
|
1820031000NRG24240820230126887
|
24/08/2023
|
SANDIP ANGAD ZAMBARE
|
1820031WL012020
|
SANDIP ANGAD ZAMBARE
|
00415
|
SBIN0020042
|
1538
|
1538
|
Processed
|
25/08/2023
|
|
4815802368
|
|
MR SANDIP ANGAD ZAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4138
|
4138
|
|
|
|
|
|
|
|
|
30
|
Bhoom
|
MH-20-031-027-001/174
(EDA)
|
1820031000NRG24240820230126827
|
24/08/2023
|
SATISH RAMA ANDHA
|
1820031WL012018
|
SATISH RAMA ANDHA
|
1143
|
MAHG0004416
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802385
|
|
Mr. SATISH RAMA ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Bhoom
|
MH-20-033-078-001/333
(TAMBEWADI)
|
1820033000NRG24240820230127836
|
24/08/2023
|
JAYSHRI DHIMAJI JADHAVAR
|
1820033WL012139
|
JAYSHRI DHIMAJI JADHAVAR
|
1143
|
MAHG0004416
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4815802381
|
|
Mrs. JAYASHRI DHIMAJI JADHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Bhoom
|
MH-20-033-078-001/333
(TAMBEWADI)
|
1820033000NRG24240820230127834
|
24/08/2023
|
SAMPATTI YENKA JADHAVAR
|
1820033WL012139
|
SAMPATTI YENKA JADHAVAR
|
1143
|
MAHG0004416
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4815802379
|
|
SAMPATTI YANKKA JADHAVAR
|
BANK OF BARODA(606985)
|
|
33
|
Bhoom
|
MH-20-033-078-001/50
(TAMBEWADI)
|
1820033000NRG24240820230127839
|
24/08/2023
|
AMOL GAHININATH KAKADE
|
1820033WL012139
|
AMOL GAHININATH KAKADE
|
1143
|
MAHG0004416
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4815802378
|
|
AMOL GHAININATH KAKADE
|
BANK OF BARODA(606985)
|
|
34
|
Bhoom
|
MH-20-033-078-001/50
(TAMBEWADI)
|
1820033000NRG24240820230127838
|
24/08/2023
|
SATISH GAHININATH KAKADE
|
1820033WL012139
|
SATISH GAHININATH KAKADE
|
1143
|
MAHG0004416
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4815802380
|
|
SATISH GAHININATH KAKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
35
|
Bhoom
|
MH-20-031-001-001/352
(AMBI)
|
1820031000NRG24240820230127745
|
24/08/2023
|
PUTULA MARUTI SHEJAL
|
1820031WL012127
|
PUTULA MARUTI SHEJAL
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802393
|
|
Ms. PUTULABAI MARUTI SHEJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Bhoom
|
MH-20-031-001-001/37
(AMBI)
|
1820031000NRG24240820230127754
|
24/08/2023
|
MANDABAI PANDURANG MEHER
|
1820031WL012128
|
MANDABAI PANDURANG MEHER
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802388
|
|
Mrs. MANDABAI PANDURANG MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Bhoom
|
MH-20-031-001-001/37
(AMBI)
|
1820031000NRG24240820230127765
|
24/08/2023
|
NAVNATH PANDURANG MEHER
|
1820031WL012130
|
NAVNATH PANDURANG MEHER
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802399
|
|
NAVNATH PANDURANG MEHER
|
IDBI BANK(607095)
|
|
38
|
Bhoom
|
MH-20-031-001-001/37
(AMBI)
|
1820031000NRG24240820230127753
|
24/08/2023
|
PANDURANG BAJIRAO MEHER
|
1820031WL012128
|
PANDURANG BAJIRAO MEHER
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802400
|
|
Mr. PANDURANG BAJIRAO MEHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Bhoom
|
MH-20-031-001-001/448
(AMBI)
|
1820031000NRG24240820230127769
|
24/08/2023
|
RANI ANIL KHERE
|
1820031WL012130
|
RANI ANIL KHERE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802387
|
|
Ms. RANI ANIL KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Bhoom
|
MH-20-031-002-001/106
(ANANDWADI)
|
1820031000NRG24240820230127991
|
24/08/2023
|
BALIRAM SHRIRAM WANAVE
|
1820031WL012150
|
BALIRAM SHRIRAM WANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802396
|
|
BALIRAM SHRIRAM VANAVE
|
IDBI BANK(607095)
|
|
41
|
Bhoom
|
MH-20-031-002-001/106
(ANANDWADI)
|
1820031000NRG24240820230127992
|
24/08/2023
|
MANKUBAI BALIRAM WANAVE
|
1820031WL012150
|
MANKUBAI BALIRAM WANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802394
|
|
MANIKBAI BALIRAM VANAVE
|
IDBI BANK(607095)
|
|
42
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24240820230128402
|
24/08/2023
|
KRUSHNA RAMBHAU BANGAR
|
1820031WL012204
|
KRUSHNA RAMBHAU BANGAR
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802373
|
|
Mr. KRASHNA RAMBHAU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24240820230128401
|
24/08/2023
|
RAJUBAI RAMBHAU BANGAR
|
1820031WL012204
|
RAJUBAI RAMBHAU BANGAR
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802374
|
|
Miss. RAJUBAI RAMBHAU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24240820230128400
|
24/08/2023
|
RAMBHAU NANA BANGAR
|
1820031WL012204
|
RAMBHAU NANA BANGAR
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802376
|
|
RAMBHAU NANA BANGAR
|
IDBI BANK(607095)
|
|
45
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG24240820230128403
|
24/08/2023
|
SAVITA KRUSHNA BANGAR
|
1820031WL012204
|
SAVITA KRUSHNA BANGAR
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802382
|
|
Ms. SAVITA KRUSHNA BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Bhoom
|
MH-20-031-002-001/230
(ANANDWADI)
|
1820031000NRG24240820230126206
|
24/08/2023
|
PARAMESHWAR MACHINDRA KHAMKAR
|
1820031WL011953
|
PARAMESHWAR MACHINDRA KHAMKAR
|
1143
|
MAHG0004423
|
1436
|
1436
|
Processed
|
25/08/2023
|
|
4815802359
|
|
PARMESHWAR MACHHINDRA KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhoom
|
MH-20-031-002-001/230
(ANANDWADI)
|
1820031000NRG24240820230126208
|
24/08/2023
|
RADHA KHAMKAR
|
1820031WL011953
|
RADHA KHAMKAR
|
1143
|
MAHG0004423
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4815802401
|
|
Ms. RADHA REVANNATH KHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Bhoom
|
MH-20-031-002-001/230
(ANANDWADI)
|
1820031000NRG24240820230126207
|
24/08/2023
|
RFEVANNATH KHAMKAR
|
1820031WL011953
|
RFEVANNATH KHAMKAR
|
1143
|
MAHG0004423
|
1435
|
1435
|
Rejected
|
25/08/2023
|
|
4815802405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Bhoom
|
MH-20-031-002-001/232
(ANANDWADI)
|
1820031000NRG24240820230128088
|
24/08/2023
|
RAVINDRA KALYAN WANAVE
|
1820031WL012165
|
RAVINDRA KALYAN WANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802395
|
|
Ravindra Kalyan Vanve
|
IDFC BANK LIMITED(608117)
|
|
50
|
Bhoom
|
MH-20-031-002-001/232
(ANANDWADI)
|
1820031000NRG24240820230128089
|
24/08/2023
|
ROHINI RAVINADRA WANAVE
|
1820031WL012165
|
ROHINI RAVINADRA WANAVE
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802403
|
|
Mrs. Rohini Ravindra Vanve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Bhoom
|
MH-20-031-002-001/245
(ANANDWADI)
|
1820031000NRG24240820230126209
|
24/08/2023
|
SAGAR CHANGDEV WANAVE
|
1820031WL011953
|
SAGAR CHANGDEV WANAVE
|
1143
|
MAHG0004423
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4815802392
|
|
VANAVE SAGAR CHANGADEV
|
AXIS BANK(607153)
|
|
52
|
Bhoom
|
MH-20-031-002-001/50
(ANANDWADI)
|
1820031000NRG24240820230128408
|
24/08/2023
|
PRAYAGABAI BANGAR
|
1820031WL012204
|
PRAYAGABAI BANGAR
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802375
|
|
Mrs. PRAYAGABAI TRIMBAK BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Bhoom
|
MH-20-031-002-001/50
(ANANDWADI)
|
1820031000NRG24240820230128407
|
24/08/2023
|
TRIMBAK NANA BANGAR
|
1820031WL012204
|
TRIMBAK NANA BANGAR
|
1143
|
MAHG0004423
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802360
|
|
TRIMBAK NANA BANGAR
|
IDBI BANK(607095)
|
|
54
|
Bhoom
|
MH-20-031-011-002/361
(BAWI)
|
1820031000NRG24240820230128051
|
24/08/2023
|
BHARAT LAXMAN KAMBLE
|
1820031WL012159
|
BHARAT LAXMAN KAMBLE
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802397
|
|
Mr. BHARAT LAXMAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Bhoom
|
MH-20-031-011-002/361
(BAWI)
|
1820031000NRG24240820230128050
|
24/08/2023
|
TAI LAXMAN KAMBLE
|
1820031WL012159
|
TAI LAXMAN KAMBLE
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802386
|
|
Mrs. TAI LAXMAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Bhoom
|
MH-20-031-011-003/467
(BAWI)
|
1820031000NRG24240820230128065
|
24/08/2023
|
KANTABAI RAJENDRA PANHALE
|
1820031WL012161
|
KANTABAI RAJENDRA PANHALE
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802372
|
|
Mrs. KANTABAI RAJENDRA PANAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Bhoom
|
MH-20-031-011-003/467
(BAWI)
|
1820031000NRG24240820230128066
|
24/08/2023
|
MANOJ RAJENDRA PANHALE
|
1820031WL012161
|
MANOJ RAJENDRA PANHALE
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802391
|
|
MR MANOJ RAJENDRA PANHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhoom
|
MH-20-031-012-001/113
(BEDARWADI)
|
1820031000NRG24240820230126652
|
24/08/2023
|
JOTIRAM GAHININATH VANAVE
|
1820031WL012000
|
JOTIRAM GAHININATH VANAVE
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802389
|
|
Jotiram Ghaininath Vanve
|
IDFC BANK LIMITED(608117)
|
|
59
|
Bhoom
|
MH-20-031-012-001/44
(BEDARWADI)
|
1820031000NRG24240820230126248
|
24/08/2023
|
SUBHASH BABAN BANGAR
|
1820031WL011959
|
SUBHASH BABAN BANGAR
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802377
|
|
Mr. SUBHASH BABAN BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34601
|
34601
|
|
|
|
|
|
|
|
|
60
|
Bhoom
|
MH-20-031-029-001/167
(GANEGAON)
|
1820031000NRG24240820230128435
|
24/08/2023
|
PRAVIN TRIMBAK KHOT
|
1820031WL012207
|
PRAVIN TRIMBAK KHOT
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4815802383
|
|
Mr. Pravin Trimbak Khot
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Bhoom
|
MH-20-031-029-001/276
(GANEGAON)
|
1820031000NRG24240820230128442
|
24/08/2023
|
GORAKH SOUDAGAR PAWAR
|
1820031WL012208
|
GORAKH SOUDAGAR PAWAR
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4815802398
|
|
GORAKH SAUDAGAR PAWAR
|
ICICI BANK LTD(508534)
|
|
62
|
Bhoom
|
MH-20-031-029-001/276
(GANEGAON)
|
1820031000NRG24240820230128443
|
24/08/2023
|
SUMAN GORAKH PAWAR
|
1820031WL012208
|
SUMAN GORAKH PAWAR
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4815802390
|
|
Mrs. Suman Gorakh Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Bhoom
|
MH-20-031-029-001/377
(GANEGAON)
|
1820031000NRG24240820230128453
|
24/08/2023
|
RUPALI TUKARAM KHARAT
|
1820031WL012209
|
RUPALI TUKARAM KHARAT
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4815802402
|
|
Mrs. Rupali Tukaram Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Bhoom
|
MH-20-031-029-001/377
(GANEGAON)
|
1820031000NRG24240820230128452
|
24/08/2023
|
TUKARAM MADHUKAR KHARAT
|
1820031WL012209
|
TUKARAM MADHUKAR KHARAT
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4815802371
|
|
Mr. TUKARAM MADHUKAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Bhoom
|
MH-20-031-029-001/378
(GANEGAON)
|
1820031000NRG24240820230128455
|
24/08/2023
|
AMIT GHANSHYAM INGOLE
|
1820031WL012209
|
AMIT GHANSHYAM INGOLE
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4815802384
|
|
MR AMIT GHANASHYAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhoom
|
MH-20-031-029-001/378
(GANEGAON)
|
1820031000NRG24240820230128454
|
24/08/2023
|
VIMAL GHANSHYAM INGOLE
|
1820031WL012209
|
VIMAL GHANSHYAM INGOLE
|
1143
|
MAHG0004433
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4815802370
|
|
Mrs. VIMAL GHANSHAM INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Bhoom
|
MH-20-031-079-002/483
(WALWAD)
|
1820031000NRG24240820230128278
|
24/08/2023
|
ASHRU BABURAO LOKHANDE
|
1820031WL012190
|
ASHRU BABURAO LOKHANDE
|
1143
|
MAHG0004433
|
1300
|
1300
|
Processed
|
25/08/2023
|
|
4815802404
|
|
MR ASHRU BABURAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
68
|
Bhoom
|
MH-20-031-027-001/174
(EDA)
|
1820031000NRG24240820230126829
|
24/08/2023
|
PUNAM ARVIND ANDH
|
1820031WL012018
|
PUNAM ARVIND ANDH
|
413501
|
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4815802406
|
|
ANDHARE PUNAM ARVIND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97490
|
97490
|
|
|
|
|
|
|
|