|
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
|
SHIROL
|
MH-14-004-012-001/1023
(Dattawad)
|
1814004000NRG24051220230052765
|
05/12/2023
|
Satgonda sidhgonda patil
|
1814004WL008888
|
Satgonda sidhgonda patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D3D
|
|
Satgonda sidhgonda patil
|
()
|
|
2
|
SHIROL
|
MH-14-004-012-001/1039
(Dattawad)
|
1814004000NRG24051220230052766
|
05/12/2023
|
Subhash basgonda patil
|
1814004WL008888
|
Subhash basgonda patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D28
|
|
Subhash basgonda patil
|
()
|
|
3
|
SHIROL
|
MH-14-004-012-001/1081
(Dattawad)
|
1814004000NRG24051220230052767
|
05/12/2023
|
Ravaso satappa dhotare
|
1814004WL008888
|
Ravaso satappa dhotare
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D5C
|
|
Ravaso satappa dhotare
|
()
|
|
4
|
SHIROL
|
MH-14-004-012-001/1094
(Dattawad)
|
1814004000NRG24051220230052768
|
05/12/2023
|
Annaso appaso mangave
|
1814004WL008888
|
Annaso appaso mangave
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D4A
|
|
Annaso appaso mangave
|
()
|
|
5
|
SHIROL
|
MH-14-004-012-001/1096
(Dattawad)
|
1814004000NRG24051220230052769
|
05/12/2023
|
Abhaykumar shripal chougule
|
1814004WL008888
|
Abhaykumar shripal chougule
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D2B
|
|
Abhaykumar shripal chougule
|
()
|
|
6
|
SHIROL
|
MH-14-004-012-001/1170
(Dattawad)
|
1814004000NRG24051220230052770
|
05/12/2023
|
Amrut naggapa vadar
|
1814004WL008888
|
Amrut naggapa vadar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D3F
|
|
Amrut naggapa vadar
|
()
|
|
7
|
SHIROL
|
MH-14-004-012-001/1170
(Dattawad)
|
1814004000NRG24051220230052771
|
05/12/2023
|
Pradip Amrut Wadar
|
1814004WL008888
|
Pradip Amrut Wadar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D58
|
|
Pradip Amrut Wadar
|
()
|
|
8
|
SHIROL
|
MH-14-004-012-001/1405
(Dattawad)
|
1814004000NRG24051220230052773
|
05/12/2023
|
Parvati Prakash Kamble
|
1814004WL008888
|
Parvati Prakash Kamble
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D43
|
|
Parvati Prakash Kamble
|
()
|
|
9
|
SHIROL
|
MH-14-004-012-001/1406
(Dattawad)
|
1814004000NRG24051220230052774
|
05/12/2023
|
Abhinandan Shrikant Sutar
|
1814004WL008888
|
Abhinandan Shrikant Sutar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D35
|
|
Abhinandan Shrikant Sutar
|
()
|
|
10
|
SHIROL
|
MH-14-004-012-001/1407
(Dattawad)
|
1814004000NRG24051220230052775
|
05/12/2023
|
Narasgonda Balagonda Patil
|
1814004WL008888
|
Narasgonda Balagonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D37
|
|
Narasgonda Balagonda Patil
|
()
|
|
11
|
SHIROL
|
MH-14-004-012-001/1408
(Dattawad)
|
1814004000NRG24051220230052776
|
05/12/2023
|
Prakash Kalgonda Patil
|
1814004WL008888
|
Prakash Kalgonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D32
|
|
Prakash Kalgonda Patil
|
()
|
|
12
|
SHIROL
|
MH-14-004-012-001/1409
(Dattawad)
|
1814004000NRG24051220230052777
|
05/12/2023
|
Sunil Shivgonda Patil
|
1814004WL008888
|
Sunil Shivgonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D50
|
|
Sunil Shivgonda Patil
|
()
|
|
13
|
SHIROL
|
MH-14-004-012-001/1410
(Dattawad)
|
1814004000NRG24051220230052778
|
05/12/2023
|
Akshay Tatyaso Patil
|
1814004WL008888
|
Akshay Tatyaso Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D52
|
|
Akshay Tatyaso Patil
|
()
|
|
14
|
SHIROL
|
MH-14-004-012-001/1411
(Dattawad)
|
1814004000NRG24051220230052779
|
05/12/2023
|
Pratik Raygonda Patil
|
1814004WL008888
|
Pratik Raygonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D55
|
|
Pratik Raygonda Patil
|
()
|
|
15
|
SHIROL
|
MH-14-004-012-001/1412
(Dattawad)
|
1814004000NRG24051220230052780
|
05/12/2023
|
Ravindra Kakaso Patil
|
1814004WL008888
|
Ravindra Kakaso Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N122300335D5D
|
No Such Account
|
|
|
|
16
|
SHIROL
|
MH-14-004-012-001/1413
(Dattawad)
|
1814004000NRG24051220230052781
|
05/12/2023
|
Shubham Sunil Patil
|
1814004WL008888
|
Shubham Sunil Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D54
|
|
Shubham Sunil Patil
|
()
|
|
17
|
SHIROL
|
MH-14-004-012-001/1414
(Dattawad)
|
1814004000NRG24051220230052782
|
05/12/2023
|
Shital Siddapa Dhotare
|
1814004WL008888
|
Shital Siddapa Dhotare
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D3B
|
|
Shital Siddapa Dhotare
|
()
|
|
18
|
SHIROL
|
MH-14-004-012-001/1416
(Dattawad)
|
1814004000NRG24051220230052783
|
05/12/2023
|
Prakash Annaso Savale
|
1814004WL008888
|
Prakash Annaso Savale
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D40
|
|
Prakash Annaso Savale
|
()
|
|
19
|
SHIROL
|
MH-14-004-012-001/1417
(Dattawad)
|
1814004000NRG24051220230052784
|
05/12/2023
|
Appaso Babu Sidanale
|
1814004WL008888
|
Appaso Babu Sidanale
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D30
|
|
Appaso Babu Sidanale
|
()
|
|
20
|
SHIROL
|
MH-14-004-012-001/1418
(Dattawad)
|
1814004000NRG24051220230052785
|
05/12/2023
|
Mahavir Bharamu Sidanale
|
1814004WL008888
|
Mahavir Bharamu Sidanale
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D41
|
|
Mahavir Bharamu Sidanale
|
()
|
|
21
|
SHIROL
|
MH-14-004-012-001/1419
(Dattawad)
|
1814004000NRG24051220230052786
|
05/12/2023
|
Rakesh Narsu Kamble
|
1814004WL008888
|
Rakesh Narsu Kamble
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D45
|
|
Rakesh Narsu Kamble
|
()
|
|
22
|
SHIROL
|
MH-14-004-012-001/1420
(Dattawad)
|
1814004000NRG24051220230052787
|
05/12/2023
|
Prashant Dadaso Sutar
|
1814004WL008888
|
Prashant Dadaso Sutar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D53
|
|
Prashant Dadaso Sutar
|
()
|
|
23
|
SHIROL
|
MH-14-004-012-001/1421
(Dattawad)
|
1814004000NRG24051220230052788
|
05/12/2023
|
Tatyaso Kalgonda Patil
|
1814004WL008888
|
Tatyaso Kalgonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D38
|
|
Tatyaso Kalgonda Patil
|
()
|
|
24
|
SHIROL
|
MH-14-004-012-001/1422
(Dattawad)
|
1814004000NRG24051220230052789
|
05/12/2023
|
Kalgonda Pirgonda Patil
|
1814004WL008888
|
Kalgonda Pirgonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D49
|
|
Kalgonda Pirgonda Patil
|
()
|
|
25
|
SHIROL
|
MH-14-004-012-001/1423
(Dattawad)
|
1814004000NRG24051220230052790
|
05/12/2023
|
Alagonda Balagonda Patil
|
1814004WL008888
|
Alagonda Balagonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D3C
|
|
Alagonda Balagonda Patil
|
()
|
|
26
|
SHIROL
|
MH-14-004-012-001/1424
(Dattawad)
|
1814004000NRG24051220230052791
|
05/12/2023
|
Rajgonda Pirgonda Patil
|
1814004WL008888
|
Rajgonda Pirgonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D2F
|
|
Rajgonda Pirgonda Patil
|
()
|
|
27
|
SHIROL
|
MH-14-004-012-001/1425
(Dattawad)
|
1814004000NRG24051220230052792
|
05/12/2023
|
Amrut Suresh Patil
|
1814004WL008888
|
Amrut Suresh Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D4B
|
|
Amrut Suresh Patil
|
()
|
|
28
|
SHIROL
|
MH-14-004-012-001/1426
(Dattawad)
|
1814004000NRG24051220230052793
|
05/12/2023
|
Ajappa Dhulappa Surwashi
|
1814004WL008888
|
Ajappa Dhulappa Surwashi
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D26
|
|
Ajappa Dhulappa Surwashi
|
()
|
|
29
|
SHIROL
|
MH-14-004-012-001/1427
(Dattawad)
|
1814004000NRG24051220230052794
|
05/12/2023
|
Pravin Ajappa Surawashi
|
1814004WL008888
|
Pravin Ajappa Surawashi
|
00468
|
UBIN0540544
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300335D2C
|
|
Pravin Ajappa Surawashi
|
()
|
|
30
|
SHIROL
|
MH-14-004-012-001/1428
(Dattawad)
|
1814004000NRG24051220230052796
|
05/12/2023
|
Tanuja Vikas Kamble
|
1814004WL008888
|
Tanuja Vikas Kamble
|
00468
|
UBIN0540544
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300335D46
|
|
Tanuja Vikas Kamble
|
()
|
|
31
|
SHIROL
|
MH-14-004-012-001/1428
(Dattawad)
|
1814004000NRG24051220230052795
|
05/12/2023
|
Vikas Krishna Kamble
|
1814004WL008888
|
Vikas Krishna Kamble
|
00468
|
UBIN0540544
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300335D29
|
|
Vikas Krishna Kamble
|
()
|
|
32
|
SHIROL
|
MH-14-004-012-001/1429
(Dattawad)
|
1814004000NRG24051220230052797
|
05/12/2023
|
Krishna Punappa Kamble
|
1814004WL008888
|
Krishna Punappa Kamble
|
00468
|
UBIN0540544
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300335D36
|
|
Krishna Punappa Kamble
|
()
|
|
33
|
SHIROL
|
MH-14-004-012-001/1430
(Dattawad)
|
1814004000NRG24051220230052798
|
05/12/2023
|
Raghvendra Basavant Malage
|
1814004WL008888
|
Raghvendra Basavant Malage
|
00468
|
UBIN0540544
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300335D4E
|
|
Raghvendra Basavant Malage
|
()
|
|
34
|
SHIROL
|
MH-14-004-012-001/1430
(Dattawad)
|
1814004000NRG24051220230052799
|
05/12/2023
|
Savita Ragvendra Malage
|
1814004WL008888
|
Savita Ragvendra Malage
|
00468
|
UBIN0540544
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300335D57
|
|
Savita Ragvendra Malage
|
()
|
|
35
|
SHIROL
|
MH-14-004-012-001/1431
(Dattawad)
|
1814004000NRG24051220230052800
|
05/12/2023
|
Kavita Dipak Asode
|
1814004WL008888
|
Kavita Dipak Asode
|
00468
|
UBIN0540544
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300335D4C
|
|
Kavita Dipak Asode
|
()
|
|
36
|
SHIROL
|
MH-14-004-012-001/1432
(Dattawad)
|
1814004000NRG24051220230052801
|
05/12/2023
|
Bayaka Basavant Malage
|
1814004WL008888
|
Bayaka Basavant Malage
|
00468
|
UBIN0540544
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300335D59
|
|
Bayaka Basavant Malage
|
()
|
|
37
|
SHIROL
|
MH-14-004-012-001/1433
(Dattawad)
|
1814004000NRG24051220230052802
|
05/12/2023
|
Anil Dhanapal Galage
|
1814004WL008888
|
Anil Dhanapal Galage
|
00468
|
UBIN0540544
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300335D4D
|
|
Anil Dhanapal Galage
|
()
|
|
38
|
SHIROL
|
MH-14-004-012-001/1434
(Dattawad)
|
1814004000NRG24051220230052803
|
05/12/2023
|
Jayapal Shripal Neje
|
1814004WL008888
|
Jayapal Shripal Neje
|
00468
|
UBIN0540544
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300335D25
|
|
Jayapal Shripal Neje
|
()
|
|
39
|
SHIROL
|
MH-14-004-012-001/1435
(Dattawad)
|
1814004000NRG24051220230052804
|
05/12/2023
|
Santosh Bhupal Kharade
|
1814004WL008888
|
Santosh Bhupal Kharade
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D44
|
|
Santosh Bhupal Kharade
|
()
|
|
40
|
SHIROL
|
MH-14-004-012-001/1436
(Dattawad)
|
1814004000NRG24051220230052805
|
05/12/2023
|
Ravaso Babu Malekari
|
1814004WL008888
|
Ravaso Babu Malekari
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D39
|
|
Ravaso Babu Malekari
|
()
|
|
41
|
SHIROL
|
MH-14-004-012-001/1437
(Dattawad)
|
1814004000NRG24051220230052806
|
05/12/2023
|
Balkrishna Jaypal Chougule
|
1814004WL008888
|
Balkrishna Jaypal Chougule
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D3A
|
|
Balkrishna Jaypal Chougule
|
()
|
|
42
|
SHIROL
|
MH-14-004-012-001/1438
(Dattawad)
|
1814004000NRG24051220230052808
|
05/12/2023
|
Kiran Sagar Zunake
|
1814004WL008888
|
Kiran Sagar Zunake
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D56
|
|
Kiran Sagar Zunake
|
()
|
|
43
|
SHIROL
|
MH-14-004-012-001/1438
(Dattawad)
|
1814004000NRG24051220230052807
|
05/12/2023
|
Rahul Sagar Zunake
|
1814004WL008888
|
Rahul Sagar Zunake
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D4F
|
|
Rahul Sagar Zunake
|
()
|
|
44
|
SHIROL
|
MH-14-004-012-001/1439
(Dattawad)
|
1814004000NRG24051220230052809
|
05/12/2023
|
Ajay Shankar Ambupe
|
1814004WL008888
|
Ajay Shankar Ambupe
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D2E
|
|
Ajay Shankar Ambupe
|
()
|
|
45
|
SHIROL
|
MH-14-004-012-001/1440
(Dattawad)
|
1814004000NRG24051220230052810
|
05/12/2023
|
Babaso Ravaso Kharade
|
1814004WL008888
|
Babaso Ravaso Kharade
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D2D
|
|
Babaso Ravaso Kharade
|
()
|
|
46
|
SHIROL
|
MH-14-004-012-001/1441
(Dattawad)
|
1814004000NRG24051220230052811
|
05/12/2023
|
Rajendra Jaypal Chougule
|
1814004WL008888
|
Rajendra Jaypal Chougule
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D24
|
|
Rajendra Jaypal Chougule
|
()
|
|
47
|
SHIROL
|
MH-14-004-012-001/1448
(Dattawad)
|
1814004000NRG24051220230052812
|
05/12/2023
|
Prakash Govinda Sutar
|
1814004WL008888
|
Prakash Govinda Sutar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D5B
|
|
Prakash Govinda Sutar
|
()
|
|
48
|
SHIROL
|
MH-14-004-012-001/1449
(Dattawad)
|
1814004000NRG24051220230052814
|
05/12/2023
|
Prashant Sunil Relekar
|
1814004WL008888
|
Prashant Sunil Relekar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D3E
|
|
Prashant Sunil Relekar
|
()
|
|
49
|
SHIROL
|
MH-14-004-012-001/1449
(Dattawad)
|
1814004000NRG24051220230052813
|
05/12/2023
|
Sunil Janardan Relekar
|
1814004WL008888
|
Sunil Janardan Relekar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D31
|
|
Sunil Janardan Relekar
|
()
|
|
50
|
SHIROL
|
MH-14-004-012-001/1450
(Dattawad)
|
1814004000NRG24051220230052815
|
05/12/2023
|
Shantinath Adapa Dhotare
|
1814004WL008888
|
Shantinath Adapa Dhotare
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D5A
|
|
Shantinath Adapa Dhotare
|
()
|
|
51
|
SHIROL
|
MH-14-004-012-001/634
(Dattawad)
|
1814004000NRG24051220230052816
|
05/12/2023
|
Rajshree Jagdish Asode
|
1814004WL008888
|
Rajshree Jagdish Asode
|
00468
|
UBIN0540544
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N122300335D47
|
Account closed
|
|
|
|
52
|
SHIROL
|
MH-14-004-012-001/662
(Dattawad)
|
1814004000NRG24051220230052817
|
05/12/2023
|
Deepak Appaso Asude
|
1814004WL008888
|
Deepak Appaso Asude
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D33
|
|
Deepak Appaso Asude
|
()
|
|
53
|
SHIROL
|
MH-14-004-012-001/695
(Dattawad)
|
1814004000NRG24051220230052818
|
05/12/2023
|
jitendra appaso asode
|
1814004WL008888
|
jitendra appaso asode
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D34
|
|
jitendra appaso asode
|
()
|
|
54
|
SHIROL
|
MH-14-004-012-001/701
(Dattawad)
|
1814004000NRG24051220230052819
|
05/12/2023
|
bhamandal sheshappa hemgire
|
1814004WL008888
|
bhamandal sheshappa hemgire
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D48
|
|
bhamandal sheshappa hemgire
|
()
|
|
55
|
SHIROL
|
MH-14-004-012-001/8135
(Dattawad)
|
1814004000NRG24051220230052820
|
05/12/2023
|
Sidgonda Kalgonda Paitl
|
1814004WL008888
|
Sidgonda Kalgonda Paitl
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D42
|
|
Sidgonda Kalgonda Paitl
|
()
|
|
56
|
SHIROL
|
MH-14-004-012-001/853
(Dattawad)
|
1814004000NRG24051220230052821
|
05/12/2023
|
Ravindra Ashok Malage
|
1814004WL008888
|
Ravindra Ashok Malage
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D27
|
|
Ravindra Ashok Malage
|
()
|
|
57
|
SHIROL
|
MH-14-004-012-001/903
(Dattawad)
|
1814004000NRG24051220230052822
|
05/12/2023
|
Appaso ranoji powar
|
1814004WL008888
|
Appaso ranoji powar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D2A
|
|
Appaso ranoji powar
|
()
|
|
58
|
SHIROL
|
MH-14-004-012-001/997
(Dattawad)
|
1814004000NRG24051220230052823
|
05/12/2023
|
Shankar yalgonda patil
|
1814004WL008888
|
Shankar yalgonda patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300335D51
|
|
Shankar yalgonda patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|