|
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
|
KARANJA
|
MH-26-008-060-001/1213488
(Kundi)
|
1826008000NRG24200220240143488
|
20/02/2024
|
BABARAO SANTOSH DUPARE
|
1826008WL020806
|
BABARAO SANTOSH DUPARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922143
|
|
BABARAO SANTOSH DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJA
|
MH-26-008-060-001/809034
(Kundi)
|
1826008000NRG24200220240143489
|
20/02/2024
|
KISANA BODARU UIKEY
|
1826008WL020806
|
KISANA BODARU UIKEY
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922141
|
|
KISNA BONDRU UIKE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-060-001/809035
(Kundi)
|
1826008000NRG24200220240143490
|
20/02/2024
|
SUNIL GULABRAO MANERAO
|
1826008WL020806
|
SUNIL GULABRAO MANERAO
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922130
|
|
SUNIL GULAB MANERAO
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-060-001/809054
(Kundi)
|
1826008000NRG24200220240143491
|
20/02/2024
|
RAVINDRA BHAJAN PATIL
|
1826008WL020806
|
RAVINDRA BHAJAN PATIL
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922129
|
|
RAVINDRA BHAJANRAO PATIL
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-060-001/809058
(Kundi)
|
1826008000NRG24200220240143492
|
20/02/2024
|
Ganesh Sudhakar Kangali
|
1826008WL020806
|
Ganesh Sudhakar Kangali
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922127
|
|
GANESH SUDHAKAR KANGALI
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-060-001/809071
(Kundi)
|
1826008000NRG24200220240143493
|
20/02/2024
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL020806
|
DINESH DEVIDAS KARNAHAKE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922142
|
|
DINESH DEVIDAS KARNAHKAE
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-060-001/809089
(Kundi)
|
1826008000NRG24200220240143495
|
20/02/2024
|
MANGESH GANPAT VAIDHYA
|
1826008WL020806
|
MANGESH GANPAT VAIDHYA
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922144
|
|
MANGESH GANPATRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-060-001/809089
(Kundi)
|
1826008000NRG24200220240143494
|
20/02/2024
|
SWARUPA MANGESH VAIDYA
|
1826008WL020806
|
SWARUPA MANGESH VAIDYA
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922128
|
|
SWARUPA MANGESH VAIDYA
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-060-001/809132
(Kundi)
|
1826008000NRG24200220240143496
|
20/02/2024
|
DILIP NARAYAN SHENDE
|
1826008WL020806
|
DILIP NARAYAN SHENDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922131
|
|
DILIP NARAYANRAO SHENDE HETIKUNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-26-008-014-001/708005
(Waghoda)
|
1826008000NRG24200220240143573
|
20/02/2024
|
NIRMALA
|
1826008WL020812
|
NIRMALA
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
21/02/2024
|
|
0634922088
|
|
NILIMA NARAYAN KAMDI
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-014-001/708005
(Waghoda)
|
1826008000NRG24200220240143575
|
20/02/2024
|
Prachi Narayan Kamadi
|
1826008WL020812
|
Prachi Narayan Kamadi
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
21/02/2024
|
|
0634922152
|
|
PRACHI NARAYAN KAMDI
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-014-001/708015
(Waghoda)
|
1826008000NRG24200220240143579
|
20/02/2024
|
BABYTAI DAMUDAR KAMADI
|
1826008WL020812
|
BABYTAI DAMUDAR KAMADI
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
21/02/2024
|
|
0634922090
|
|
BEBIBAI DAMODHAR KAMDI
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-014-001/708015
(Waghoda)
|
1826008000NRG24200220240143578
|
20/02/2024
|
DAMUDAR SHAMRAO KAMADI
|
1826008WL020812
|
DAMUDAR SHAMRAO KAMADI
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
21/02/2024
|
|
0634922089
|
|
DAMODAR SHYAMRAOJI KAMDI
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-014-001/708026
(Waghoda)
|
1826008000NRG24200220240143630
|
20/02/2024
|
RAHUL SURESH GIRHALE
|
1826008WL020814
|
RAHUL SURESH GIRHALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922093
|
|
RAHUL SURESHRAO GIRHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJA
|
MH-26-008-014-001/708026
(Waghoda)
|
1826008000NRG24200220240143631
|
20/02/2024
|
RASHAN SURESH GIRHALE
|
1826008WL020814
|
RASHAN SURESH GIRHALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922094
|
|
ROSHAN SURESHRAO GIRHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJA
|
MH-26-008-014-001/708026
(Waghoda)
|
1826008000NRG24200220240143629
|
20/02/2024
|
SUNITA SURESH GIRHALE
|
1826008WL020814
|
SUNITA SURESH GIRHALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922092
|
|
SUNITATAI SURESHARAO GIRHALE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-014-001/708026
(Waghoda)
|
1826008000NRG24200220240143628
|
20/02/2024
|
SURESH SITARAM GIRHALE
|
1826008WL020814
|
SURESH SITARAM GIRHALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922095
|
|
SURESH SITARAM GIRHALE
|
BANK OF INDIA(508505)
|
|
18
|
KARANJA
|
MH-26-008-014-001/708034
(Waghoda)
|
1826008000NRG24200220240143782
|
20/02/2024
|
DHANRAJ PUNDLIKRAO GORE
|
1826008WL020838
|
DHANRAJ PUNDLIKRAO GORE
|
00048
|
BKID0009725
|
1848
|
1848
|
Processed
|
21/02/2024
|
|
0634922112
|
|
DHANRAJ PUNDLIK GORE & MRS SUDHABAI D GO
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-014-001/708034
(Waghoda)
|
1826008000NRG24200220240143632
|
20/02/2024
|
NILESH DHANRAJ GORE
|
1826008WL020814
|
NILESH DHANRAJ GORE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922149
|
|
MR NILESH DHANRAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-014-001/708034
(Waghoda)
|
1826008000NRG24200220240143781
|
20/02/2024
|
SUDHABAI DHANRAJ GORE
|
1826008WL020838
|
SUDHABAI DHANRAJ GORE
|
00048
|
BKID0009725
|
1848
|
1848
|
Processed
|
21/02/2024
|
|
0634922121
|
|
SUDHA DHANRAJ GORE
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-014-001/708043
(Waghoda)
|
1826008000NRG24200220240143582
|
20/02/2024
|
DYANESHWAR SHAMRAO KAMADI
|
1826008WL020812
|
DYANESHWAR SHAMRAO KAMADI
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
21/02/2024
|
|
0634922096
|
|
GYANESHAVAR SHAMRAO KAMDI
|
BANK OF INDIA(508505)
|
|
22
|
KARANJA
|
MH-26-008-014-001/708043
(Waghoda)
|
1826008000NRG24200220240143583
|
20/02/2024
|
MALABAI DYANESHWAR KAMADI
|
1826008WL020812
|
MALABAI DYANESHWAR KAMADI
|
00048
|
BKID0009725
|
1946
|
1946
|
Processed
|
21/02/2024
|
|
0634922091
|
|
MALA GYANESHWAR KAMDI
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-014-001/708070
(Waghoda)
|
1826008000NRG24200220240143589
|
20/02/2024
|
Chandrashekhar mahadeo Ramadham
|
1826008WL020812
|
Chandrashekhar mahadeo Ramadham
|
00048
|
BKID0009725
|
1904
|
1904
|
Processed
|
21/02/2024
|
|
0634922105
|
|
CHANDRASHEKHAR MAHADEVRAO RAMDHAM
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-014-001/708070
(Waghoda)
|
1826008000NRG24200220240143588
|
20/02/2024
|
KAUSALYABAI MAHADEV RAMDHAM
|
1826008WL020812
|
KAUSALYABAI MAHADEV RAMDHAM
|
00048
|
BKID0009725
|
1904
|
1904
|
Processed
|
21/02/2024
|
|
0634922159
|
|
KAUSALYA MAHADEO RAMDHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KARANJA
|
MH-26-008-014-001/819126
(Waghoda)
|
1826008000NRG24200220240143636
|
20/02/2024
|
BABAN GULABRAO RAMDHAM
|
1826008WL020814
|
BABAN GULABRAO RAMDHAM
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
21/02/2024
|
|
0634922097
|
|
BABAN GULAB RAMDHAM
|
BANK OF INDIA(508505)
|
|
26
|
KARANJA
|
MH-26-008-014-001/819126
(Waghoda)
|
1826008000NRG24200220240143637
|
20/02/2024
|
MANDABAI BABAN RAMDHAM
|
1826008WL020814
|
MANDABAI BABAN RAMDHAM
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
21/02/2024
|
|
0634922098
|
|
MANDA BABAN RAMDHAM
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24200220240143596
|
20/02/2024
|
LAXMIBAI LILADHAR KALBHUT
|
1826008WL020812
|
LAXMIBAI LILADHAR KALBHUT
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
21/02/2024
|
|
0634922148
|
|
LAKSHMIBAI LILADHARJI KALBHUT
|
BANK OF INDIA(508505)
|
|
28
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24200220240143595
|
20/02/2024
|
LILADHAR SAKHARAM KALBHUT
|
1826008WL020812
|
LILADHAR SAKHARAM KALBHUT
|
00048
|
BKID0009725
|
1897
|
1897
|
Processed
|
21/02/2024
|
|
0634922100
|
|
LILADHAR SHRIRAMJI KALBHUT
|
BANK OF INDIA(508505)
|
|
29
|
KARANJA
|
MH-26-008-014-001/819169
(Waghoda)
|
1826008000NRG24200220240143644
|
20/02/2024
|
KISHOR GOPAL RAMDHAM
|
1826008WL020814
|
KISHOR GOPAL RAMDHAM
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922158
|
|
KISHOR GOPALRAO RAMDHAN
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-014-001/819169
(Waghoda)
|
1826008000NRG24200220240143643
|
20/02/2024
|
PRAVIN GOPAL RAMDHAM
|
1826008WL020814
|
PRAVIN GOPAL RAMDHAM
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922122
|
|
PRAVIN GOPALRAO RAMDHAM
|
BANK OF INDIA(508505)
|
|
31
|
KARANJA
|
MH-26-008-014-001/819187
(Waghoda)
|
1826008000NRG24200220240143648
|
20/02/2024
|
KIRAN YUVRAJ RAMDHAM
|
1826008WL020814
|
KIRAN YUVRAJ RAMDHAM
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922103
|
|
KIRAN YUVRAJJI RAMDHAM
|
BANK OF INDIA(508505)
|
|
32
|
KARANJA
|
MH-26-008-014-001/819187
(Waghoda)
|
1826008000NRG24200220240143645
|
20/02/2024
|
NALINI YUVRAJ RAMDHAM
|
1826008WL020814
|
NALINI YUVRAJ RAMDHAM
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922104
|
|
NALINI YUVRAJ RAMDHAM
|
BANK OF INDIA(508505)
|
|
33
|
KARANJA
|
MH-26-008-014-001/819187
(Waghoda)
|
1826008000NRG24200220240143646
|
20/02/2024
|
YUVRAJ HARIBHAJAN RAMDHAM
|
1826008WL020814
|
YUVRAJ HARIBHAJAN RAMDHAM
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922155
|
|
YUVRAJ HARIBHAJAN RAMDHAM
|
BANK OF INDIA(508505)
|
|
34
|
KARANJA
|
MH-26-008-014-001/819193
(Waghoda)
|
1826008000NRG24200220240143649
|
20/02/2024
|
devchand raju kamadi
|
1826008WL020814
|
devchand raju kamadi
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922108
|
|
NIKHIL RAJENDRA KAMDI
|
BANK OF INDIA(508505)
|
|
35
|
KARANJA
|
MH-26-008-014-001/819201
(Waghoda)
|
1826008000NRG24200220240143786
|
20/02/2024
|
NATTHU RAMA BARANGE
|
1826008WL020838
|
NATTHU RAMA BARANGE
|
00048
|
BKID0009725
|
1848
|
1848
|
Processed
|
21/02/2024
|
|
0634922150
|
|
NATTHU RAMAJI BARANGE
|
BANK OF INDIA(508505)
|
|
36
|
KARANJA
|
MH-26-008-014-001/819201
(Waghoda)
|
1826008000NRG24200220240143787
|
20/02/2024
|
VANITA NATTHU BARANGE
|
1826008WL020838
|
VANITA NATTHU BARANGE
|
00048
|
BKID0009725
|
1848
|
1848
|
Processed
|
21/02/2024
|
|
0634922151
|
|
VANITA NATTHU BARANGE
|
BANK OF INDIA(508505)
|
|
37
|
KARANJA
|
MH-26-008-014-001/819207
(Waghoda)
|
1826008000NRG24200220240143653
|
20/02/2024
|
CHANDRAKALA MOHAN HAJARE
|
1826008WL020814
|
CHANDRAKALA MOHAN HAJARE
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922147
|
|
CHANDRAKALA MOHANRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANJA
|
MH-26-008-014-001/819207
(Waghoda)
|
1826008000NRG24200220240143654
|
20/02/2024
|
LALIT MOHAN HAJARE
|
1826008WL020814
|
LALIT MOHAN HAJARE
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922125
|
|
LALIT MOHANRAO HAJARE
|
BANK OF INDIA(508505)
|
|
39
|
KARANJA
|
MH-26-008-014-001/819207
(Waghoda)
|
1826008000NRG24200220240143652
|
20/02/2024
|
MOHAN PUNDLIK HAJARE
|
1826008WL020814
|
MOHAN PUNDLIK HAJARE
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922123
|
|
MOHAN PUNDALIKRAO HAZARE
|
BANK OF INDIA(508505)
|
|
40
|
KARANJA
|
MH-26-008-014-001/918197
(Waghoda)
|
1826008000NRG24200220240143655
|
20/02/2024
|
PRAPHUL GOPAL DHOLE
|
1826008WL020814
|
PRAPHUL GOPAL DHOLE
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922146
|
|
PRAFULLA GOPAL DHOLE
|
BANK OF INDIA(508505)
|
|
41
|
KARANJA
|
MH-26-008-014-001/918197
(Waghoda)
|
1826008000NRG24200220240143656
|
20/02/2024
|
YOGITA PRAFUL DHOLE
|
1826008WL020814
|
YOGITA PRAFUL DHOLE
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922126
|
|
YOGITA PRAFUL DHOLE
|
BANK OF INDIA(508505)
|
|
42
|
KARANJA
|
MH-26-008-014-001/918201
(Waghoda)
|
1826008000NRG24200220240143658
|
20/02/2024
|
SANGITA UTTAM CHAUDHARY
|
1826008WL020814
|
SANGITA UTTAM CHAUDHARY
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922160
|
|
GITABAI UTTAMRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
43
|
KARANJA
|
MH-26-008-014-001/918201
(Waghoda)
|
1826008000NRG24200220240143659
|
20/02/2024
|
TUSHAR UTTAM CHAUDHARY
|
1826008WL020814
|
TUSHAR UTTAM CHAUDHARY
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922153
|
|
TUSHAR UTTAMRAO CHAUDHARY
|
BANK OF INDIA(508505)
|
|
44
|
KARANJA
|
MH-26-008-014-001/918201
(Waghoda)
|
1826008000NRG24200220240143657
|
20/02/2024
|
UTTAM RAGHOBA CHAUDHARY
|
1826008WL020814
|
UTTAM RAGHOBA CHAUDHARY
|
00048
|
BKID0009725
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922107
|
|
UTTAM RAGHOBAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
45
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24200220240143663
|
20/02/2024
|
Parinita Sanjay Ghagare
|
1826008WL020814
|
Parinita Sanjay Ghagare
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
21/02/2024
|
|
0634922106
|
|
PARINITA SANJAY GHAGRE
|
BANK OF INDIA(508505)
|
|
46
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24200220240143660
|
20/02/2024
|
SANJAY TEJRAO GHAGARE
|
1826008WL020814
|
SANJAY TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
21/02/2024
|
|
0634922157
|
|
SANJAY TEJRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
47
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24200220240143662
|
20/02/2024
|
SUMITRABAI TEJRAO GHAGARE
|
1826008WL020814
|
SUMITRABAI TEJRAO GHAGARE
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
21/02/2024
|
|
0634922101
|
|
SUMITRA TEJRAO GHAGRE
|
BANK OF INDIA(508505)
|
|
48
|
KARANJA
|
MH-26-008-014-001/918208
(Waghoda)
|
1826008000NRG24200220240143661
|
20/02/2024
|
TEJRAO SADASHIV GHAGARE
|
1826008WL020814
|
TEJRAO SADASHIV GHAGARE
|
00048
|
BKID0009725
|
1862
|
1862
|
Processed
|
21/02/2024
|
|
0634922156
|
|
TEJRAO SADASHIV GHAGRE
|
BANK OF INDIA(508505)
|
|
49
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24200220240143790
|
20/02/2024
|
BHASHKAR SHAMRAO RAMDHAM
|
1826008WL020838
|
BHASHKAR SHAMRAO RAMDHAM
|
00048
|
BKID0009725
|
1848
|
1848
|
Processed
|
21/02/2024
|
|
0634922154
|
|
BHASKAR SHAMRAO RAMDHAM
|
BANK OF INDIA(508505)
|
|
50
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24200220240143791
|
20/02/2024
|
JIJABAI BHASHKAR RAMDHAM
|
1826008WL020838
|
JIJABAI BHASHKAR RAMDHAM
|
00048
|
BKID0009725
|
1848
|
1848
|
Processed
|
21/02/2024
|
|
0634922109
|
|
MRS JIJABAI BHASKARRAO RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24200220240143792
|
20/02/2024
|
MANGESH BHASKAR RAMDHAM
|
1826008WL020838
|
MANGESH BHASKAR RAMDHAM
|
00048
|
BKID0009725
|
1848
|
1848
|
Processed
|
21/02/2024
|
|
0634922145
|
|
MANGESH BHASKAR RAMADHAM
|
BANK OF INDIA(508505)
|
|
52
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24200220240143793
|
20/02/2024
|
RUPALI MANGESH RAMDHAM
|
1826008WL020838
|
RUPALI MANGESH RAMDHAM
|
00048
|
BKID0009725
|
1848
|
1848
|
Processed
|
21/02/2024
|
|
0634922124
|
|
RUPALI UKANDRAO MANMODE
|
BANK OF INDIA(508505)
|
|
53
|
KARANJA
|
MH-26-008-014-001/918227
(Waghoda)
|
1826008000NRG24200220240143864
|
20/02/2024
|
NITIN PRALHAD KAMADI
|
1826008WL020841
|
NITIN PRALHAD KAMADI
|
00048
|
BKID0009725
|
1876
|
1876
|
Processed
|
21/02/2024
|
|
0634922102
|
|
NITIN PRALHAD KAMADI
|
BANK OF INDIA(508505)
|
|
54
|
KARANJA
|
MH-26-008-014-001/918227
(Waghoda)
|
1826008000NRG24200220240143862
|
20/02/2024
|
PRALHAD NAMDEO KAMADI
|
1826008WL020841
|
PRALHAD NAMDEO KAMADI
|
00048
|
BKID0009725
|
1876
|
1876
|
Processed
|
21/02/2024
|
|
0634922162
|
|
PRALHAD NAMDEORAO KAMDI
|
BANK OF INDIA(508505)
|
|
55
|
KARANJA
|
MH-26-008-014-001/918227
(Waghoda)
|
1826008000NRG24200220240143863
|
20/02/2024
|
REKHA PRALHAD KAMADI
|
1826008WL020841
|
REKHA PRALHAD KAMADI
|
00048
|
BKID0009725
|
1876
|
1876
|
Processed
|
21/02/2024
|
|
0634922161
|
|
REKHA PRALHADRAO KAMDI
|
BANK OF INDIA(508505)
|
|
56
|
KARANJA
|
MH-26-008-014-001/918231
(Waghoda)
|
1826008000NRG24200220240143866
|
20/02/2024
|
AKASH MADAN KAMADI
|
1826008WL020841
|
AKASH MADAN KAMADI
|
00048
|
BKID0009725
|
1876
|
1876
|
Processed
|
21/02/2024
|
|
0634922099
|
|
AKASH MADANRAO KAMADI
|
BANK OF INDIA(508505)
|
|
57
|
KARANJA
|
MH-26-008-014-001/918231
(Waghoda)
|
1826008000NRG24200220240143867
|
20/02/2024
|
GIRIDHAR MADANRAO KAMADI
|
1826008WL020841
|
GIRIDHAR MADANRAO KAMADI
|
00048
|
BKID0009725
|
1876
|
1876
|
Processed
|
21/02/2024
|
|
0634922110
|
|
MR GIRIDHAR MADANRAO KAMDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANJA
|
MH-26-008-014-001/918231
(Waghoda)
|
1826008000NRG24200220240143865
|
20/02/2024
|
INDUBAI MADAN KAMADI
|
1826008WL020841
|
INDUBAI MADAN KAMADI
|
00048
|
BKID0009725
|
1876
|
1876
|
Processed
|
21/02/2024
|
|
0634922111
|
|
INDU MADANRAO KAMDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92253
|
92253
|
|
|
|
|
|
|
|
|
59
|
KARANJA
|
MH-26-008-014-001/708005
(Waghoda)
|
1826008000NRG24200220240143574
|
20/02/2024
|
Akash Narayan Kamadi
|
1826008WL020812
|
Akash Narayan Kamadi
|
00415
|
SBIN0002157
|
1946
|
1946
|
Processed
|
21/02/2024
|
|
0634922140
|
|
AKASH NARAYAN KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARANJA
|
MH-26-008-014-001/819126
(Waghoda)
|
1826008000NRG24200220240143638
|
20/02/2024
|
KUNAL BABAN RAMDHAM
|
1826008WL020814
|
KUNAL BABAN RAMDHAM
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
21/02/2024
|
|
0634922119
|
|
KUNAL BABANRAO RAMDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANJA
|
MH-26-008-014-001/819126
(Waghoda)
|
1826008000NRG24200220240143639
|
20/02/2024
|
Sneha Baban Ramdham
|
1826008WL020814
|
Sneha Baban Ramdham
|
00415
|
SBIN0002157
|
1862
|
1862
|
Processed
|
21/02/2024
|
|
0634922118
|
|
MISS SNEHA BABANRAO RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANJA
|
MH-26-008-014-001/819140
(Waghoda)
|
1826008000NRG24200220240143597
|
20/02/2024
|
CHATRAPATI LILADHAR KALBHUT
|
1826008WL020812
|
CHATRAPATI LILADHAR KALBHUT
|
00415
|
SBIN0002157
|
1897
|
1897
|
Processed
|
21/02/2024
|
|
0634922113
|
|
CHHATRAPATI LILADHAR KALBHUT
|
BANK OF INDIA(508505)
|
|
63
|
KARANJA
|
MH-26-008-014-001/819146
(Waghoda)
|
1826008000NRG24200220240143642
|
20/02/2024
|
SANGITA RADHESHYAM PATHADE
|
1826008WL020814
|
SANGITA RADHESHYAM PATHADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922132
|
|
MRS SANGITA RADHESHYAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANJA
|
MH-26-008-014-001/819187
(Waghoda)
|
1826008000NRG24200220240143647
|
20/02/2024
|
DAMODHAR YUVRAJ RAMDHAM
|
1826008WL020814
|
DAMODHAR YUVRAJ RAMDHAM
|
00415
|
SBIN0002157
|
1869
|
1869
|
Processed
|
21/02/2024
|
|
0634922115
|
|
MR DAMODHAR YUVRAJ RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANJA
|
MH-26-008-014-001/819201
(Waghoda)
|
1826008000NRG24200220240143650
|
20/02/2024
|
PRAJWAL NATTHUJI BARANGE
|
1826008WL020814
|
PRAJWAL NATTHUJI BARANGE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922117
|
|
PRAJWAL NATTHUJI BARANGE
|
BANK OF INDIA(508505)
|
|
66
|
KARANJA
|
MH-26-008-014-001/819210
(Waghoda)
|
1826008000NRG24200220240143607
|
20/02/2024
|
DHANRAJ NATTHU RAMDHAM
|
1826008WL020812
|
DHANRAJ NATTHU RAMDHAM
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
21/02/2024
|
|
0634922133
|
|
DHANRAJ NATTUJI RAMDHAM
|
BANK OF INDIA(508505)
|
|
67
|
KARANJA
|
MH-26-008-014-001/819210
(Waghoda)
|
1826008000NRG24200220240143605
|
20/02/2024
|
NATTHU SHAMRAO RAMDHAM
|
1826008WL020812
|
NATTHU SHAMRAO RAMDHAM
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
21/02/2024
|
|
0634922135
|
|
NATTHUJI SHAMRAO RAMDHAM
|
BANK OF INDIA(508505)
|
|
68
|
KARANJA
|
MH-26-008-014-001/819210
(Waghoda)
|
1826008000NRG24200220240143608
|
20/02/2024
|
RAJKANNYA DHANRAJ RAMDHAM
|
1826008WL020812
|
RAJKANNYA DHANRAJ RAMDHAM
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
21/02/2024
|
|
0634922114
|
|
RAJKANYA DHANRAJ RAMDHAM
|
BANK OF INDIA(508505)
|
|
69
|
KARANJA
|
MH-26-008-014-001/819210
(Waghoda)
|
1826008000NRG24200220240143606
|
20/02/2024
|
VACCHALA NATTHU RAMDHAM
|
1826008WL020812
|
VACCHALA NATTHU RAMDHAM
|
00415
|
SBIN0002157
|
1904
|
1904
|
Processed
|
21/02/2024
|
|
0634922134
|
|
VACCHHALA NATTHUJI RAMDHAM
|
BANK OF INDIA(508505)
|
|
70
|
KARANJA
|
MH-26-008-014-001/819230
(Waghoda)
|
1826008000NRG24200220240143609
|
20/02/2024
|
HEMRAJ NAMDEV KHAWSHI
|
1826008WL020812
|
HEMRAJ NAMDEV KHAWSHI
|
00415
|
SBIN0002157
|
1876
|
1876
|
Processed
|
21/02/2024
|
|
0634922137
|
|
HEMRAJ NAMDEV KHAWASHI
|
BANK OF INDIA(508505)
|
|
71
|
KARANJA
|
MH-26-008-014-001/819230
(Waghoda)
|
1826008000NRG24200220240143610
|
20/02/2024
|
JAYASHRI HEMRAJ KHAWASHI
|
1826008WL020812
|
JAYASHRI HEMRAJ KHAWASHI
|
00415
|
SBIN0002157
|
1876
|
1876
|
Processed
|
21/02/2024
|
|
0634922136
|
|
JAYSHREE HEMRAJ KHAWASHI
|
BANK OF INDIA(508505)
|
|
72
|
KARANJA
|
MH-26-008-014-001/918254
(Waghoda)
|
1826008000NRG24200220240143667
|
20/02/2024
|
MAYUR TUKARAMAJI RAMDHAM
|
1826008WL020814
|
MAYUR TUKARAMAJI RAMDHAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922120
|
|
MASTER MAYUR TULSIDAS RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANJA
|
MH-26-008-014-001/918254
(Waghoda)
|
1826008000NRG24200220240143666
|
20/02/2024
|
SHUBHAM TULASHIDAS RAMDHAM
|
1826008WL020814
|
SHUBHAM TULASHIDAS RAMDHAM
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922138
|
|
SHUBHAM RAMESH BANNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANJA
|
MH-26-008-014-001/918254
(Waghoda)
|
1826008000NRG24200220240143668
|
20/02/2024
|
Wacchala Gajanan Ramdham
|
1826008WL020814
|
Wacchala Gajanan Ramdham
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0634922116
|
|
MRS VACHCHHALA GAJANANRAO RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30359
|
30359
|
|
|
|
|
|
|
|
|
75
|
KARANJA
|
MH-26-008-014-001/708070
(Waghoda)
|
1826008000NRG24200220240143590
|
20/02/2024
|
Priti Chandrashekhar Ramdham
|
1826008WL020812
|
Priti Chandrashekhar Ramdham
|
00540
|
BKID0WAINGB
|
1904
|
1904
|
Processed
|
21/02/2024
|
|
0634922139
|
|
PRITI CHANDRASHEKHAR RAMDHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141715
|
141715
|
|
|
|
|
|
|
|