|
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-05-006-041-001/128
(NIRAWADE)
|
1805006000NRG25170520240014302
|
17/05/2024
|
TEJAS NAMDEV MESTRI
|
1805006WL001849
|
TEJAS NAMDEV MESTRI
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175529
|
|
MESTRY TEJAS NAMDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
SAWANTWADI
|
MH-05-006-041-001/355
(NIRAWADE)
|
1805006000NRG25170520240014307
|
17/05/2024
|
Akshay Arun Chavan
|
1805006WL001849
|
Akshay Arun Chavan
|
00048
|
BKID0001410
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175528
|
|
AKSHAY ARUN CHAVAN
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-041-001/355
(NIRAWADE)
|
1805006000NRG25170520240014308
|
17/05/2024
|
Ankita Arun Chavan
|
1805006WL001849
|
Ankita Arun Chavan
|
00048
|
BKID0001410
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175527
|
|
ANKITA ARUN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAWANTWADI
|
MH-05-006-042-001/408
(NEMALE)
|
1805006000NRG25170520240014294
|
17/05/2024
|
SACHIN SHIVAJI RAUL
|
1805006WL001847
|
SACHIN SHIVAJI RAUL
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175566
|
|
SACHIN SHIVAJI RAWOOL
|
HDFC BANK LTD(607152)
|
|
5
|
SAWANTWADI
|
MH-05-006-042-001/417
(NEMALE)
|
1805006000NRG25170520240014295
|
17/05/2024
|
LAVU LAXMAN CHAVAN
|
1805006WL001847
|
LAVU LAXMAN CHAVAN
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175526
|
|
LAVU LAXMAN CHAVAN
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-042-001/417
(NEMALE)
|
1805006000NRG25170520240014296
|
17/05/2024
|
LEENA LAVU CHAVAN
|
1805006WL001847
|
LEENA LAVU CHAVAN
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175525
|
|
LEENA LAVU CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-049-001/359
(MAJGAON)
|
1805006000NRG25170520240014291
|
17/05/2024
|
RAGHUNATH BHIKAJI KASAR
|
1805006WL001846
|
RAGHUNATH BHIKAJI KASAR
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175524
|
|
RAGHUNATH BHIKAJI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13959
|
13959
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-035-003/100
(TALAVADE)
|
1805006000NRG25170520240014313
|
17/05/2024
|
Vaman G Parab
|
1805006WL001851
|
Vaman G Parab
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175565
|
|
PARAB WAMAN GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
SAWANTWADI
|
MH-05-006-035-003/143
(TALAVADE)
|
1805006000NRG25170520240014314
|
17/05/2024
|
LATIKA L PARAB
|
1805006WL001851
|
LATIKA L PARAB
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175531
|
|
LATIKA LAWOO PARAB
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-035-003/437
(TALAVADE)
|
1805006000NRG25170520240014315
|
17/05/2024
|
VILAS NAMDEV PARAB
|
1805006WL001851
|
VILAS NAMDEV PARAB
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175538
|
|
VILAS NAMDEV PARAB
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-035-003/77
(TALAVADE)
|
1805006000NRG25170520240014319
|
17/05/2024
|
Sudam V Parab
|
1805006WL001851
|
Sudam V Parab
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175576
|
|
SUDAM VAMAN PARAB
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-035-003/77
(TALAVADE)
|
1805006000NRG25170520240014318
|
17/05/2024
|
Suhasini Sudam Parab
|
1805006WL001851
|
Suhasini Sudam Parab
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175535
|
|
SUHASINI SUDAM PARAB
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-035-003/78
(TALAVADE)
|
1805006000NRG25170520240014321
|
17/05/2024
|
NAMITA NARAYAN PARAB
|
1805006WL001851
|
NAMITA NARAYAN PARAB
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175564
|
|
PARAB NAMITA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
SAWANTWADI
|
MH-05-006-035-003/78
(TALAVADE)
|
1805006000NRG25170520240014320
|
17/05/2024
|
NARAYAN BHISAJI PARAB
|
1805006WL001851
|
NARAYAN BHISAJI PARAB
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175533
|
|
NARAYAN BHISAJI PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAWANTWADI
|
MH-05-006-035-003/80
(TALAVADE)
|
1805006000NRG25170520240014323
|
17/05/2024
|
Punam Prakash Parab
|
1805006WL001851
|
Punam Prakash Parab
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175530
|
|
POONAM PRAKASH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAWANTWADI
|
MH-05-006-035-003/82
(TALAVADE)
|
1805006000NRG25170520240014325
|
17/05/2024
|
Madhuri Mahadeo Parab
|
1805006WL001851
|
Madhuri Mahadeo Parab
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175536
|
|
MADHURI MAHADEO PARAB
|
BANK OF INDIA(508505)
|
|
17
|
SAWANTWADI
|
MH-05-006-035-003/82
(TALAVADE)
|
1805006000NRG25170520240014324
|
17/05/2024
|
Mahadev B Parab
|
1805006WL001851
|
Mahadev B Parab
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175537
|
|
Mr. MAHADEV BHISAJI PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAWANTWADI
|
MH-05-006-035-003/88
(TALAVADE)
|
1805006000NRG25170520240014326
|
17/05/2024
|
Chandrahas Yashwant Parab
|
1805006WL001851
|
Chandrahas Yashwant Parab
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175532
|
|
CHANDRAHAS YASHWANT PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAWANTWADI
|
MH-05-006-035-003/88
(TALAVADE)
|
1805006000NRG25170520240014327
|
17/05/2024
|
Chandraprabha Chandrahas Parab
|
1805006WL001851
|
Chandraprabha Chandrahas Parab
|
00048
|
BKID0001423
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175534
|
|
CHANDRAPRABHA CHANDRAHAS PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25068
|
25068
|
|
|
|
|
|
|
|
|
20
|
SAWANTWADI
|
MH-05-006-027-001/240
(TAMBULI)
|
1805006000NRG25170520240014329
|
17/05/2024
|
Tejas Tukaram Sawant
|
1805006WL001852
|
Tejas Tukaram Sawant
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175542
|
|
TEJAS TUKARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAWANTWADI
|
MH-05-006-047-001/210
(BANDA)
|
1805006000NRG25170520240014256
|
17/05/2024
|
KRUPALI BALKRISHNA MANJAREKAR
|
1805006WL001842
|
KRUPALI BALKRISHNA MANJAREKAR
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175541
|
|
KRUPALI BALKRISHNA MANJREKAR
|
BANK OF INDIA(508505)
|
|
22
|
SAWANTWADI
|
MH-05-006-047-001/210
(BANDA)
|
1805006000NRG25170520240014258
|
17/05/2024
|
Sacchidanand Balkrishna Manjrekar
|
1805006WL001842
|
Sacchidanand Balkrishna Manjrekar
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175539
|
|
SACCHIDANAND BALKRISHNA MANJREKAR
|
BANK OF INDIA(508505)
|
|
23
|
SAWANTWADI
|
MH-05-006-047-001/965
(BANDA)
|
1805006000NRG25170520240014259
|
17/05/2024
|
Sudhir Prabhakar Shirsat
|
1805006WL001842
|
Sudhir Prabhakar Shirsat
|
00048
|
BKID0001465
|
594
|
594
|
Processed
|
22/05/2024
|
|
A142240175540
|
|
SUDHIR PRABHAKAR SHIRSAT
|
BANK OF INDIA(508505)
|
|
24
|
SAWANTWADI
|
MH-05-006-053-001/171
(VAFOLI)
|
1805006000NRG25170520240014334
|
17/05/2024
|
TANVI TULSHIDAS GAWAS
|
1805006WL001853
|
TANVI TULSHIDAS GAWAS
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175562
|
|
TANVI TULSIDAS GAWAS
|
BANK OF INDIA(508505)
|
|
25
|
SAWANTWADI
|
MH-05-006-053-001/171
(VAFOLI)
|
1805006000NRG25170520240014333
|
17/05/2024
|
TULSHIDAS RAMDAS GAWAS
|
1805006WL001853
|
TULSHIDAS RAMDAS GAWAS
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175563
|
|
MR TULSHIDAS RAMDAS GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
26
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25170520240014309
|
17/05/2024
|
CHANDRAKANT MAHADEV CHAVAN
|
1805006WL001850
|
CHANDRAKANT MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175560
|
|
CHANDRAKANT MAHADEO CHAVAN
|
BANK OF INDIA(508505)
|
|
27
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25170520240014311
|
17/05/2024
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
1805006WL001850
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175558
|
|
CHANDRAVTI CHANDRAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25170520240014310
|
17/05/2024
|
CHITRA CHANDRAKANT CHAVAN
|
1805006WL001850
|
CHITRA CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175559
|
|
CHITRA CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
29
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG25170520240014312
|
17/05/2024
|
MADHUKAR CHANDRAKANT CHAVAN
|
1805006WL001850
|
MADHUKAR CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175561
|
|
Mr. MADHUKAR CHANDRAKANT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
30
|
SAWANTWADI
|
MH-05-006-060-001/281
(DANDELI)
|
1805006000NRG25170520240014273
|
17/05/2024
|
Minakshi Krishna Mangaonkar
|
1805006WL001843
|
Minakshi Krishna Mangaonkar
|
00048
|
BKID0001489
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175543
|
|
MINAKSHI KRISHNA MANGAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
31
|
SAWANTWADI
|
MH-05-006-046-001/138
(MADURA)
|
1805006000NRG25170520240014280
|
17/05/2024
|
JAGNNATH MAHADEV PARAB
|
1805006WL001845
|
JAGNNATH MAHADEV PARAB
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175556
|
|
JAGANNATH MAHADEV PARAB
|
BANK OF INDIA(508505)
|
|
32
|
SAWANTWADI
|
MH-05-006-046-001/144
(MADURA)
|
1805006000NRG25170520240014281
|
17/05/2024
|
Anjali Jaganath Parab
|
1805006WL001845
|
Anjali Jaganath Parab
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175557
|
|
Mrs. ANJALI JAGANNATH PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAWANTWADI
|
MH-05-006-047-001/210
(BANDA)
|
1805006000NRG25170520240014257
|
17/05/2024
|
Balkrishna Mangesh Manjarekar
|
1805006WL001842
|
Balkrishna Mangesh Manjarekar
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175544
|
|
Mr. BALKRISHNA MANGESH MANJREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAWANTWADI
|
MH-05-006-047-001/965
(BANDA)
|
1805006000NRG25170520240014260
|
17/05/2024
|
Rupali Sudhir Shirsat
|
1805006WL001842
|
Rupali Sudhir Shirsat
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
22/05/2024
|
|
A142240175545
|
|
Mrs. RUPALI SUDHIR SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
35
|
SAWANTWADI
|
MH-05-006-002-001/127
(AJGAV)
|
1805006000NRG25170520240014252
|
17/05/2024
|
RAGHUNATH GANU SAWAL
|
1805006WL001841
|
RAGHUNATH GANU SAWAL
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175552
|
|
Mr. RAGHUNATH GANU SAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SAWANTWADI
|
MH-05-006-002-001/77
(AJGAV)
|
1805006000NRG25170520240014253
|
17/05/2024
|
SANDIP SHANKAR DHAKORKAR
|
1805006WL001841
|
SANDIP SHANKAR DHAKORKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175554
|
|
SANDEEP SHANKAR DHAKORKAR
|
IDBI BANK(607095)
|
|
37
|
SAWANTWADI
|
MH-05-006-002-001/80
(AJGAV)
|
1805006000NRG25170520240014255
|
17/05/2024
|
JAYASHRI VASANT BHADAVANKAR
|
1805006WL001841
|
JAYASHRI VASANT BHADAVANKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175553
|
|
Mrs. JAYSHRI VASANT BHADAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAWANTWADI
|
MH-05-006-002-001/80
(AJGAV)
|
1805006000NRG25170520240014254
|
17/05/2024
|
VASANT BHAGOJI BHADWANKAR
|
1805006WL001841
|
VASANT BHAGOJI BHADWANKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175555
|
|
Mr. VASANT BHAGOJI BHADWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
39
|
SAWANTWADI
|
MH-05-006-060-001/127
(DANDELI)
|
1805006000NRG25170520240014263
|
17/05/2024
|
Prachiti V Madurkar
|
1805006WL001843
|
Prachiti V Madurkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175547
|
|
MRS PRACHITI WAMAN MADURKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAWANTWADI
|
MH-05-006-060-001/7
(DANDELI)
|
1805006000NRG25170520240014276
|
17/05/2024
|
Vijay Y Vajarkar
|
1805006WL001843
|
Vijay Y Vajarkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175549
|
|
Mr. VIJAY YASHVANT VAZARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAWANTWADI
|
MH-05-006-060-001/70
(DANDELI)
|
1805006000NRG25170520240014277
|
17/05/2024
|
Gangaram Y Vajarkar
|
1805006WL001843
|
Gangaram Y Vajarkar
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175551
|
|
Mr. GANGARAM YASHWANT VAJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAWANTWADI
|
MH-05-006-060-001/70
(DANDELI)
|
1805006000NRG25170520240014278
|
17/05/2024
|
Geetanjali G Vajarkar
|
1805006WL001843
|
Geetanjali G Vajarkar
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175550
|
|
Mrs. GITANJALI GANGARAM VAJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
43
|
SAWANTWADI
|
MH-05-006-034-001/119
(DEGVE)
|
1805006000NRG25170520240014279
|
17/05/2024
|
DESAI MAHADEV BABAJI
|
1805006WL001844
|
DESAI MAHADEV BABAJI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175575
|
|
DESAI MAHADEV BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
44
|
SAWANTWADI
|
MH-05-006-041-001/128
(NIRAWADE)
|
1805006000NRG25170520240014300
|
17/05/2024
|
MESTRI NAMDEV SHANTARAM
|
1805006WL001849
|
MESTRI NAMDEV SHANTARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175495
|
|
MESTRY NAMADEV SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
SAWANTWADI
|
MH-05-006-041-001/128
(NIRAWADE)
|
1805006000NRG25170520240014301
|
17/05/2024
|
MESTRI NAMITA NAMDEV
|
1805006WL001849
|
MESTRI NAMITA NAMDEV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175507
|
|
MESTRY NAMITA NAMDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
SAWANTWADI
|
MH-05-006-044-001/267
(NHAVELI)
|
1805006000NRG25170520240014298
|
17/05/2024
|
KAKATKAR AKSHAY DATTATRAY
|
1805006WL001848
|
KAKATKAR AKSHAY DATTATRAY
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175567
|
|
AKSHAY DATTATRAY KAKATKAR
|
BANK OF INDIA(508505)
|
|
47
|
SAWANTWADI
|
MH-05-006-044-001/289
(NHAVELI)
|
1805006000NRG25170520240014299
|
17/05/2024
|
Laxman Shiva Mulik
|
1805006WL001848
|
Laxman Shiva Mulik
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
22/05/2024
|
|
A142240175571
|
|
MULIK LAXMAN SHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
SAWANTWADI
|
MH-05-006-046-001/4
(MADURA)
|
1805006000NRG25170520240014285
|
17/05/2024
|
Santosh Soma Kerkar
|
1805006WL001845
|
Santosh Soma Kerkar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175499
|
|
Mr. SANTOSH SOMA KERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAWANTWADI
|
MH-05-006-046-001/4
(MADURA)
|
1805006000NRG25170520240014284
|
17/05/2024
|
Sunanda Santosh Kerkar
|
1805006WL001845
|
Sunanda Santosh Kerkar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175501
|
|
SUNANDA SANTOSH KERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAWANTWADI
|
MH-05-006-046-001/69
(MADURA)
|
1805006000NRG25170520240014290
|
17/05/2024
|
Namrata Nakul Parab
|
1805006WL001845
|
Namrata Nakul Parab
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175572
|
|
PARAB NAMRATA NAKUL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
SAWANTWADI
|
MH-05-006-046-001/69
(MADURA)
|
1805006000NRG25170520240014289
|
17/05/2024
|
PARAB NAKUL ARJUN
|
1805006WL001845
|
PARAB NAKUL ARJUN
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175573
|
|
NAKUL ARJUN PARAB
|
BANK OF INDIA(508505)
|
|
52
|
SAWANTWADI
|
MH-05-006-049-001/363
(MAJGAON)
|
1805006000NRG25170520240014292
|
17/05/2024
|
KASAR DIPTI DEVANAND
|
1805006WL001846
|
KASAR DIPTI DEVANAND
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175498
|
|
DIPTI DEVANAND KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAWANTWADI
|
MH-05-006-053-001/171
(VAFOLI)
|
1805006000NRG25170520240014331
|
17/05/2024
|
RAMDAS MAHADEV GAWAS
|
1805006WL001853
|
RAMDAS MAHADEV GAWAS
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175574
|
|
GAWAS RAMDAS MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
SAWANTWADI
|
MH-05-006-053-001/171
(VAFOLI)
|
1805006000NRG25170520240014332
|
17/05/2024
|
SITABAI RAMDAS GAWAS
|
1805006WL001853
|
SITABAI RAMDAS GAWAS
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175496
|
|
GAWAS SITABAI RAMDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
SAWANTWADI
|
MH-05-006-060-001/125
(DANDELI)
|
1805006000NRG25170520240014261
|
17/05/2024
|
Hemalata Hrshvardand Madurkar
|
1805006WL001843
|
Hemalata Hrshvardand Madurkar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175521
|
|
MADURKAR HEMLATA HERSHVARDHN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
SAWANTWADI
|
MH-05-006-060-001/125
(DANDELI)
|
1805006000NRG25170520240014262
|
17/05/2024
|
Hrshvardand Rajaram Madurkar
|
1805006WL001843
|
Hrshvardand Rajaram Madurkar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175569
|
|
MADURKAR HARSHAVRDHAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG25170520240014265
|
17/05/2024
|
DATTAPRASAD GURUNATH MANGAONKAR
|
1805006WL001843
|
DATTAPRASAD GURUNATH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175515
|
|
Mr. DATTAPRASAD GURUNATH MANGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG25170520240014266
|
17/05/2024
|
PRAGATI DATTAPRASAD MANGAONKAR
|
1805006WL001843
|
PRAGATI DATTAPRASAD MANGAONKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175520
|
|
MANGAONKAR PRAGATI DATTAPRASAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
SAWANTWADI
|
MH-05-006-060-001/235
(DANDELI)
|
1805006000NRG25170520240014268
|
17/05/2024
|
DIPALI GURUNATH GHAWNALKAR
|
1805006WL001843
|
DIPALI GURUNATH GHAWNALKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175568
|
|
GHAWNALKAR DIPALI GURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
SAWANTWADI
|
MH-05-006-060-001/235
(DANDELI)
|
1805006000NRG25170520240014267
|
17/05/2024
|
GURUNATH JAGANNATH GHAWNALKAR
|
1805006WL001843
|
GURUNATH JAGANNATH GHAWNALKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175570
|
|
GURUNATH JAGANNATH GHAVNALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAWANTWADI
|
MH-05-006-060-001/260
(DANDELI)
|
1805006000NRG25170520240014269
|
17/05/2024
|
KAVITA KRISHNA MADURKAR
|
1805006WL001843
|
KAVITA KRISHNA MADURKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175522
|
|
Mrs. KISHORI KRISHNA MADURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25542
|
25542
|
|
|
|
|
|
|
|
|
62
|
SAWANTWADI
|
MH-05-006-060-001/281
(DANDELI)
|
1805006000NRG25170520240014272
|
17/05/2024
|
MALINI KRISHNA MANGAONKAR
|
1805006WL001843
|
MALINI KRISHNA MANGAONKAR
|
00152
|
HDFC0001808
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175548
|
|
Ms. MALINI KRISHNA MANGAONKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
63
|
SAWANTWADI
|
MH-05-006-027-001/88
(TAMBULI)
|
1805006000NRG25170520240014330
|
17/05/2024
|
NIKITA NAGESH SAWANT BHOSALE
|
1805006WL001852
|
NIKITA NAGESH SAWANT BHOSALE
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175546
|
|
NIKITA NAGESH SAWANT BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
64
|
SAWANTWADI
|
MH-05-006-044-001/159
(NHAVELI)
|
1805006000NRG25170520240014297
|
17/05/2024
|
Kum Zore Sarita Janardan
|
1805006WL001848
|
Kum Zore Sarita Janardan
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175523
|
|
Miss. SARITA JANARDAN ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAWANTWADI
|
MH-05-006-046-001/252
(MADURA)
|
1805006000NRG25170520240014282
|
17/05/2024
|
Toraskar Rajan Shantaram
|
1805006WL001845
|
Toraskar Rajan Shantaram
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
22/05/2024
|
|
A142240175500
|
|
TORASKAR RAJAN SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
SAWANTWADI
|
MH-05-006-046-001/252
(MADURA)
|
1805006000NRG25170520240014283
|
17/05/2024
|
Toraskar Ranjana Rajan
|
1805006WL001845
|
Toraskar Ranjana Rajan
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
22/05/2024
|
|
A142240175505
|
|
NIRANJANA GANGARAM SATELKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
67
|
SAWANTWADI
|
MH-05-006-041-001/355
(NIRAWADE)
|
1805006000NRG25170520240014305
|
17/05/2024
|
Shri Chavan Arun Tukaram
|
1805006WL001849
|
Shri Chavan Arun Tukaram
|
00770
|
SIDC0001021
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175494
|
|
CHAVHAN ARUN TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
68
|
SAWANTWADI
|
MH-05-006-027-001/209
(TAMBULI)
|
1805006000NRG25170520240014328
|
17/05/2024
|
Mr Naik Vilas Vitthal
|
1805006WL001852
|
Mr Naik Vilas Vitthal
|
00770
|
SIDC0001023
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175497
|
|
VILAS VITTHAL NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
69
|
SAWANTWADI
|
MH-05-006-046-001/5
(MADURA)
|
1805006000NRG25170520240014286
|
17/05/2024
|
Shri Kerkar Krushna Ankush
|
1805006WL001845
|
Shri Kerkar Krushna Ankush
|
00770
|
SIDC0001073
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175502
|
|
KERKAR KRUSHNA ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
SAWANTWADI
|
MH-05-006-046-001/5
(MADURA)
|
1805006000NRG25170520240014287
|
17/05/2024
|
Smt Kerkar Vrunda Krishna
|
1805006WL001845
|
Smt Kerkar Vrunda Krishna
|
00770
|
SIDC0001073
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175503
|
|
KERKAR VRUNDA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
SAWANTWADI
|
MH-05-006-046-001/52
(MADURA)
|
1805006000NRG25170520240014288
|
17/05/2024
|
Smt Parulekar Gouri Ganpat
|
1805006WL001845
|
Smt Parulekar Gouri Ganpat
|
00770
|
SIDC0001073
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175504
|
|
PARULEKAR GOURI GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
72
|
SAWANTWADI
|
MH-05-006-041-001/176
(NIRAWADE)
|
1805006000NRG25170520240014303
|
17/05/2024
|
Shri Vaij Amarnath Prabhakar
|
1805006WL001849
|
Shri Vaij Amarnath Prabhakar
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175506
|
|
VAIJ AMARNATH PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
SAWANTWADI
|
MH-05-006-041-001/176
(NIRAWADE)
|
1805006000NRG25170520240014304
|
17/05/2024
|
Shri Vaij Vinayak Amarnath
|
1805006WL001849
|
Shri Vaij Vinayak Amarnath
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175509
|
|
VAIJ VINAYAK AMARNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
SAWANTWADI
|
MH-05-006-041-001/355
(NIRAWADE)
|
1805006000NRG25170520240014306
|
17/05/2024
|
SMT Chavan Akshata Arun
|
1805006WL001849
|
SMT Chavan Akshata Arun
|
00770
|
SIDC0001079
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175508
|
|
CHAVAN AKSHATA ARUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
75
|
SAWANTWADI
|
MH-05-006-049-001/606
(MAJGAON)
|
1805006000NRG25170520240014293
|
17/05/2024
|
Smt Kasar Anisha Raghunath
|
1805006WL001846
|
Smt Kasar Anisha Raghunath
|
00770
|
SIDC0001080
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175510
|
|
ANISHA RAGHUNATH KAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
76
|
SAWANTWADI
|
MH-05-006-035-003/74
(TALAVADE)
|
1805006000NRG25170520240014317
|
17/05/2024
|
Mrs Parab Vishakha Vasudev
|
1805006WL001851
|
Mrs Parab Vishakha Vasudev
|
00770
|
SIDC0001098
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175513
|
|
PARAB VISHAKHA VASUDEV
|
SARASWAT BANK(652150)
|
|
77
|
SAWANTWADI
|
MH-05-006-035-003/74
(TALAVADE)
|
1805006000NRG25170520240014316
|
17/05/2024
|
Shri Parab Sanjay Punaji
|
1805006WL001851
|
Shri Parab Sanjay Punaji
|
00770
|
SIDC0001098
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175511
|
|
PARAB SANJAY PUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
SAWANTWADI
|
MH-05-006-035-003/79
(TALAVADE)
|
1805006000NRG25170520240014322
|
17/05/2024
|
Shri Parab Santosh Shivaram
|
1805006WL001851
|
Shri Parab Santosh Shivaram
|
00770
|
SIDC0001098
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240175512
|
|
PARAB SANTOSH SHIVARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6267
|
6267
|
|
|
|
|
|
|
|
|
79
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG25170520240014264
|
17/05/2024
|
Mrs Mangaonkar Suchita Dwarkanath
|
1805006WL001843
|
Mrs Mangaonkar Suchita Dwarkanath
|
00770
|
SIDC0001109
|
297
|
297
|
Rejected
|
21/05/2024
|
|
A142240175519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SAWANTWADI
|
MH-05-006-060-001/281
(DANDELI)
|
1805006000NRG25170520240014270
|
17/05/2024
|
Mr Mangaonkar Krishna Babu
|
1805006WL001843
|
Mr Mangaonkar Krishna Babu
|
00770
|
SIDC0001109
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175516
|
|
MANGAONKAR KRISHNA BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
SAWANTWADI
|
MH-05-006-060-001/281
(DANDELI)
|
1805006000NRG25170520240014271
|
17/05/2024
|
Smt Mangaonkar Kavita Krushna
|
1805006WL001843
|
Smt Mangaonkar Kavita Krushna
|
00770
|
SIDC0001109
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240175518
|
|
MANGAONKAR KAVITA KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
82
|
SAWANTWADI
|
MH-05-006-060-001/292
(DANDELI)
|
1805006000NRG25170520240014275
|
17/05/2024
|
Mr Kavadekar Krishna Gopal
|
1805006WL001843
|
Mr Kavadekar Krishna Gopal
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175514
|
|
KAVADEKAR KRISHNA GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
83
|
SAWANTWADI
|
MH-05-006-060-001/292
(DANDELI)
|
1805006000NRG25170520240014274
|
17/05/2024
|
Mrs Kavadekar Shamal Krushna
|
1805006WL001843
|
Mrs Kavadekar Shamal Krushna
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240175517
|
|
KAVADEKAR SHAMAL KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133206
|
133206
|
|
|
|
|
|
|
|