|
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
|
KAIJ
|
MH-18-005-042-001/3
(JIVACHIWADI)
|
1818005000NRG24121020230868417
|
12/10/2023
|
UTTAM NANABHAU KALE
|
1818005WL041881
|
UTTAM NANABHAU KALE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230109A886
|
|
UTTAM NANABHAU KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-010-001/4913
(BANSAROLA)
|
1818005000NRG24111020230864610
|
12/10/2023
|
AJAY
|
1818005WL041668
|
AJAY
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A87B
|
|
AJAY
|
()
|
|
3
|
KAIJ
|
MH-18-005-010-001/4915
(BANSAROLA)
|
1818005000NRG24111020230864611
|
12/10/2023
|
AMAR
|
1818005WL041668
|
AMAR
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A87C
|
|
AMAR
|
()
|
|
4
|
KAIJ
|
MH-18-005-010-001/5140
(BANSAROLA)
|
1818005000NRG24111020230865541
|
12/10/2023
|
amol ramchandra jogadand
|
1818005WL041711
|
amol ramchandra jogadand
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8DA
|
|
amol ramchandra jogadand
|
()
|
|
5
|
KAIJ
|
MH-18-005-010-001/5141
(BANSAROLA)
|
1818005000NRG24111020230865544
|
12/10/2023
|
nandubai ramchandra jogadand
|
1818005WL041711
|
nandubai ramchandra jogadand
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8DB
|
|
nandubai ramchandra jogadand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
KAIJ
|
MH-18-005-027-001/243
(DHARMALA)
|
1818005000NRG24101020230862264
|
12/10/2023
|
Ashok Manohar Bhosle
|
1818005WL041529
|
Ashok Manohar Bhosle
|
00165
|
IBKL0001457
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230109A885
|
|
Ashok Manohar Bhosle
|
()
|
|
7
|
KAIJ
|
MH-18-005-047-001/608
(KANADEMALI)
|
1818005000NRG24121020230868510
|
12/10/2023
|
Krushna Manohar Raut
|
1818005WL041886
|
Krushna Manohar Raut
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A87E
|
|
Krushna Manohar Raut
|
()
|
|
8
|
KAIJ
|
MH-18-005-047-001/608
(KANADEMALI)
|
1818005000NRG24121020230868513
|
12/10/2023
|
Krushna Manohar Raut
|
1818005WL041886
|
Krushna Manohar Raut
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A87D
|
|
Krushna Manohar Raut
|
()
|
|
9
|
KAIJ
|
MH-18-005-047-001/608
(KANADEMALI)
|
1818005000NRG24121020230868511
|
12/10/2023
|
Manohar Bhaurav Raut
|
1818005WL041886
|
Manohar Bhaurav Raut
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A882
|
|
Manohar Bhaurav Raut
|
()
|
|
10
|
KAIJ
|
MH-18-005-047-001/608
(KANADEMALI)
|
1818005000NRG24121020230868508
|
12/10/2023
|
Manohar Bhaurav Raut
|
1818005WL041886
|
Manohar Bhaurav Raut
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A881
|
|
Manohar Bhaurav Raut
|
()
|
|
11
|
KAIJ
|
MH-18-005-047-001/608
(KANADEMALI)
|
1818005000NRG24121020230868509
|
12/10/2023
|
Raut Godavari Manohar
|
1818005WL041886
|
Raut Godavari Manohar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A880
|
|
Raut Godavari Manohar
|
()
|
|
12
|
KAIJ
|
MH-18-005-047-001/608
(KANADEMALI)
|
1818005000NRG24121020230868512
|
12/10/2023
|
Raut Godavari Manohar
|
1818005WL041886
|
Raut Godavari Manohar
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A87F
|
|
Raut Godavari Manohar
|
()
|
|
13
|
KAIJ
|
MH-18-005-102-001/707
(SONIJAWALA)
|
1818005000NRG24111020230865869
|
12/10/2023
|
Balasaheb Devidas Jogdand
|
1818005WL041735
|
Balasaheb Devidas Jogdand
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A883
|
|
Balasaheb Devidas Jogdand
|
()
|
|
14
|
KAIJ
|
MH-18-005-102-001/707
(SONIJAWALA)
|
1818005000NRG24111020230865870
|
12/10/2023
|
Balasaheb Devidas Jogdand
|
1818005WL041735
|
Balasaheb Devidas Jogdand
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A884
|
|
Balasaheb Devidas Jogdand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
15
|
KAIJ
|
MH-18-005-107-002/417
(TARNALI)
|
1818005000NRG24121020230868618
|
12/10/2023
|
Satyprem Babasaheb Sarvade
|
1818005WL041899
|
Satyprem Babasaheb Sarvade
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8BB
|
|
MR SATYAPREM BABASAHEB SARVADE
|
()
|
|
16
|
KAIJ
|
MH-18-005-107-002/417
(TARNALI)
|
1818005000NRG24121020230868619
|
12/10/2023
|
Satyprem Babasaheb Sarvade
|
1818005WL041899
|
Satyprem Babasaheb Sarvade
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A8BA
|
|
MR SATYAPREM BABASAHEB SARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
17
|
KAIJ
|
MH-18-005-027-001/92
(DHARMALA)
|
1818005000NRG24101020230862297
|
12/10/2023
|
KAUSHALYA ASHRUBA SOLUNKE
|
1818005WL041529
|
KAUSHALYA ASHRUBA SOLUNKE
|
00415
|
SBIN0011152
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230109A8C0
|
|
MS KAUSHALYA ASHRUBA SOLUNKE
|
()
|
|
18
|
KAIJ
|
MH-18-005-109-001/281
(UMRI)
|
1818005000NRG24121020230868558
|
12/10/2023
|
RUKMIN GAMPU INGLE
|
1818005WL041889
|
RUKMIN GAMPU INGLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8BC
|
|
MRS RUKMIN GAMPU INGLE
|
()
|
|
19
|
KAIJ
|
MH-18-005-109-001/281
(UMRI)
|
1818005000NRG24121020230868560
|
12/10/2023
|
RUKMIN GAMPU INGLE
|
1818005WL041889
|
RUKMIN GAMPU INGLE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8BD
|
|
MRS RUKMIN GAMPU INGLE
|
()
|
|
20
|
KAIJ
|
MH-18-005-110-001/240
(UNDARI)
|
1818005000NRG24121020230868592
|
12/10/2023
|
PRATIBHA SURYAKANT SONAWANE
|
1818005WL041894
|
PRATIBHA SURYAKANT SONAWANE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230109A8BE
|
Account closed
|
|
|
|
21
|
KAIJ
|
MH-18-005-110-001/388
(UNDARI)
|
1818005000NRG24121020230868595
|
12/10/2023
|
Sonvane Anil Laxman
|
1818005WL041894
|
Sonvane Anil Laxman
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8BF
|
|
MR ANIL LAXMAN SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
22
|
KAIJ
|
MH-18-005-109-001/270
(UMRI)
|
1818005000NRG24121020230868550
|
12/10/2023
|
SHIVAJI DAGDU BHAGAT
|
1818005WL041889
|
SHIVAJI DAGDU BHAGAT
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8C2
|
|
MR SHIVAJI DAGDU BHAGAT
|
()
|
|
23
|
KAIJ
|
MH-18-005-109-001/270
(UMRI)
|
1818005000NRG24121020230868553
|
12/10/2023
|
SHIVAJI DAGDU BHAGAT
|
1818005WL041889
|
SHIVAJI DAGDU BHAGAT
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8C3
|
|
MR SHIVAJI DAGDU BHAGAT
|
()
|
|
24
|
KAIJ
|
MH-18-005-109-001/270
(UMRI)
|
1818005000NRG24121020230868556
|
12/10/2023
|
SHIVAJI DAGDU BHAGAT
|
1818005WL041889
|
SHIVAJI DAGDU BHAGAT
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8C1
|
|
MR SHIVAJI DAGDU BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
KAIJ
|
MH-18-005-027-001/129
(DHARMALA)
|
1818005000NRG24101020230862260
|
12/10/2023
|
SAKHUBAI BHAGWAT SOLUNKE
|
1818005WL041529
|
SAKHUBAI BHAGWAT SOLUNKE
|
00415
|
SBIN0020032
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230109A8C4
|
|
MR SHAKUNTALA BHAGVAN SOLUNKE
|
()
|
|
26
|
KAIJ
|
MH-18-005-027-001/86
(DHARMALA)
|
1818005000NRG24101020230862296
|
12/10/2023
|
Ganesh Dinkar Godse
|
1818005WL041529
|
Ganesh Dinkar Godse
|
00415
|
SBIN0020032
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230109A8C5
|
|
MR GODSE GANESH DINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
KAIJ
|
MH-18-005-102-001/708
(SONIJAWALA)
|
1818005000NRG24111020230865871
|
12/10/2023
|
Jogdand Sushil San
|
1818005WL041735
|
Jogdand Sushil San
|
00415
|
SBIN0020034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8C7
|
|
MR SUSHIL SANJAY JOGDAND
|
()
|
|
28
|
KAIJ
|
MH-18-005-102-001/708
(SONIJAWALA)
|
1818005000NRG24111020230865872
|
12/10/2023
|
Jogdand Sushil San
|
1818005WL041735
|
Jogdand Sushil San
|
00415
|
SBIN0020034
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A8C6
|
|
MR SUSHIL SANJAY JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
29
|
KAIJ
|
MH-18-005-022-001/47242
(DAHIFAL{VAD})
|
1818005000NRG24111020230865600
|
12/10/2023
|
Gadale Gangadhar Bapurao
|
1818005WL041718
|
Gadale Gangadhar Bapurao
|
00415
|
SBIN0020406
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230109A8C8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
KAIJ
|
MH-18-005-011-001/50
(BAVACHI)
|
1818005000NRG24101020230861970
|
12/10/2023
|
LAHU SAMBAJI SAKLE
|
1818005WL041515
|
LAHU SAMBAJI SAKLE
|
00415
|
SBIN0020665
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230109A8C9
|
|
MR LAHU SAMBHAJI SAKHALE
|
()
|
|
31
|
KAIJ
|
MH-18-005-011-001/50
(BAVACHI)
|
1818005000NRG24101020230861971
|
12/10/2023
|
LAHU SAMBAJI SAKLE
|
1818005WL041515
|
LAHU SAMBAJI SAKLE
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8CA
|
|
MR LAHU SAMBHAJI SAKHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
32
|
KAIJ
|
MH-18-005-001-001/10
(AADAS)
|
1818005000NRG24101020230861681
|
12/10/2023
|
SACHIN MAHADEV UMAP
|
1818005WL041504
|
SACHIN MAHADEV UMAP
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A887
|
|
SACHIN MAHADEV UMAP
|
()
|
|
33
|
KAIJ
|
MH-18-005-001-001/1379
(AADAS)
|
1818005000NRG24101020230861684
|
12/10/2023
|
MULE VIMAL NAVNATH
|
1818005WL041504
|
MULE VIMAL NAVNATH
|
1143
|
MAHG0004501
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109A889
|
|
MULE VIMAL NAVNATH
|
()
|
|
34
|
KAIJ
|
MH-18-005-001-001/1538
(AADAS)
|
1818005000NRG24111020230865420
|
12/10/2023
|
balasaheb mukund netake
|
1818005WL041702
|
balasaheb mukund netake
|
1143
|
MAHG0004501
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109A88C
|
|
balasaheb mukund netake
|
()
|
|
35
|
KAIJ
|
MH-18-005-001-001/1538
(AADAS)
|
1818005000NRG24111020230865421
|
12/10/2023
|
sunita balasaheb netake
|
1818005WL041702
|
sunita balasaheb netake
|
1143
|
MAHG0004501
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109A88B
|
|
sunita balasaheb netake
|
()
|
|
36
|
KAIJ
|
MH-18-005-001-001/331
(AADAS)
|
1818005000NRG24111020230865465
|
12/10/2023
|
RUKHMIN NAVNATH RODGE
|
1818005WL041706
|
RUKHMIN NAVNATH RODGE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A888
|
|
RUKHMIN NAVNATH RODGE
|
()
|
|
37
|
KAIJ
|
MH-18-005-001-001/42
(AADAS)
|
1818005000NRG24101020230861674
|
12/10/2023
|
VISHNU MAGAN WAGHMARE
|
1818005WL041503
|
VISHNU MAGAN WAGHMARE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A88A
|
|
VISHNU MAGAN WAGHMARE
|
()
|
|
38
|
KAIJ
|
MH-18-005-001-001/57
(AADAS)
|
1818005000NRG24101020230861686
|
12/10/2023
|
MUKTABAI LAXMAN WAGHMARE
|
1818005WL041504
|
MUKTABAI LAXMAN WAGHMARE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8D9
|
|
MUKTABAI LAXMAN WAGHMARE
|
()
|
|
39
|
KAIJ
|
MH-18-005-001-001/926
(AADAS)
|
1818005000NRG24101020230861690
|
12/10/2023
|
RAMSHWAR BHARAT SHENDGE
|
1818005WL041504
|
RAMSHWAR BHARAT SHENDGE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A88D
|
|
RAMSHWAR BHARAT SHENDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
40
|
KAIJ
|
MH-18-005-003-001/143
(ANDHALEWADI)
|
1818005000NRG24111020230866611
|
12/10/2023
|
ANDHALE PARMESHWAR MANIK
|
1818005WL041768
|
ANDHALE PARMESHWAR MANIK
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A891
|
|
ANDHALE PARMESHWAR MANIK
|
()
|
|
41
|
KAIJ
|
MH-18-005-003-001/143
(ANDHALEWADI)
|
1818005000NRG24111020230866612
|
12/10/2023
|
ANDHALE PARMESHWAR MANIK
|
1818005WL041768
|
ANDHALE PARMESHWAR MANIK
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A890
|
|
ANDHALE PARMESHWAR MANIK
|
()
|
|
42
|
KAIJ
|
MH-18-005-003-001/214
(ANDHALEWADI)
|
1818005000NRG24111020230866704
|
12/10/2023
|
ANDHALE SITARAM PRABHU
|
1818005WL041772
|
ANDHALE SITARAM PRABHU
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8D8
|
|
ANDHALE SITARAM PRABHU
|
()
|
|
43
|
KAIJ
|
MH-18-005-003-001/243
(ANDHALEWADI)
|
1818005000NRG24111020230866638
|
12/10/2023
|
USHABAI LAXMAN ANDHALE
|
1818005WL041768
|
USHABAI LAXMAN ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A88E
|
|
USHABAI LAXMAN ANDHALE
|
()
|
|
44
|
KAIJ
|
MH-18-005-003-001/243
(ANDHALEWADI)
|
1818005000NRG24111020230866640
|
12/10/2023
|
USHABAI LAXMAN ANDHALE
|
1818005WL041768
|
USHABAI LAXMAN ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A88F
|
|
USHABAI LAXMAN ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
45
|
KAIJ
|
MH-18-005-010-001/5793
(BANSAROLA)
|
1818005000NRG24111020230865548
|
12/10/2023
|
PALLAVI GANPAT PAWAR
|
1818005WL041712
|
PALLAVI GANPAT PAWAR
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A894
|
|
PALLAVI GANPAT PAWAR
|
()
|
|
46
|
KAIJ
|
MH-18-005-045-001/2581
(KALAMAMBA)
|
1818005000NRG24121020230868496
|
12/10/2023
|
BALAJI BHAGWAN DEVKAR
|
1818005WL041884
|
BALAJI BHAGWAN DEVKAR
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8D7
|
|
BALAJI BHAGWAN DEVKAR
|
()
|
|
47
|
KAIJ
|
MH-18-005-045-001/449
(KALAMAMBA)
|
1818005000NRG24121020230868499
|
12/10/2023
|
JAYSHRI BHAGWAN DEVKAR
|
1818005WL041884
|
JAYSHRI BHAGWAN DEVKAR
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A892
|
|
JAYSHRI BHAGWAN DEVKAR
|
()
|
|
48
|
KAIJ
|
MH-18-005-045-001/59
(KALAMAMBA)
|
1818005000NRG24121020230868500
|
12/10/2023
|
CHANDRAKANT BHANUDAS INGLE
|
1818005WL041884
|
CHANDRAKANT BHANUDAS INGLE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A893
|
|
CHANDRAKANT BHANUDAS INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
KAIJ
|
MH-18-005-009-001/189
(BANKARANJA)
|
1818005000NRG24111020230864589
|
12/10/2023
|
LAXMAN SAMPATI LAMB
|
1818005WL041665
|
LAXMAN SAMPATI LAMB
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8D6
|
|
LAXMAN SAMPATI LAMB
|
()
|
|
50
|
KAIJ
|
MH-18-005-009-001/189
(BANKARANJA)
|
1818005000NRG24111020230864590
|
12/10/2023
|
LAXMAN SAMPATI LAMB
|
1818005WL041665
|
LAXMAN SAMPATI LAMB
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8D5
|
|
LAXMAN SAMPATI LAMB
|
()
|
|
51
|
KAIJ
|
MH-18-005-009-001/189
(BANKARANJA)
|
1818005000NRG24111020230864591
|
12/10/2023
|
LAXMAN SAMPATI LAMB
|
1818005WL041665
|
LAXMAN SAMPATI LAMB
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8D4
|
|
LAXMAN SAMPATI LAMB
|
()
|
|
52
|
KAIJ
|
MH-18-005-009-001/190
(BANKARANJA)
|
1818005000NRG24111020230865535
|
12/10/2023
|
SUDAMTI BANSI DONGRE
|
1818005WL041710
|
SUDAMTI BANSI DONGRE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8AA
|
|
SUDAMTI BANSI DONGRE
|
()
|
|
53
|
KAIJ
|
MH-18-005-009-001/190
(BANKARANJA)
|
1818005000NRG24111020230865536
|
12/10/2023
|
SUDAMTI BANSI DONGRE
|
1818005WL041710
|
SUDAMTI BANSI DONGRE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8A9
|
|
SUDAMTI BANSI DONGRE
|
()
|
|
54
|
KAIJ
|
MH-18-005-009-001/192
(BANKARANJA)
|
1818005000NRG24111020230865537
|
12/10/2023
|
SHARDA MAHADEV DONGARE
|
1818005WL041710
|
SHARDA MAHADEV DONGARE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8A8
|
|
SHARDA MAHADEV DONGARE
|
()
|
|
55
|
KAIJ
|
MH-18-005-009-001/192
(BANKARANJA)
|
1818005000NRG24111020230865538
|
12/10/2023
|
SHARDA MAHADEV DONGARE
|
1818005WL041710
|
SHARDA MAHADEV DONGARE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8A7
|
|
SHARDA MAHADEV DONGARE
|
()
|
|
56
|
KAIJ
|
MH-18-005-009-001/216
(BANKARANJA)
|
1818005000NRG24111020230865573
|
12/10/2023
|
CHHAYABAI BALASAHEB PARWE
|
1818005WL041715
|
CHHAYABAI BALASAHEB PARWE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A89A
|
|
CHHAYABAI BALASAHEB PARWE
|
()
|
|
57
|
KAIJ
|
MH-18-005-009-001/216
(BANKARANJA)
|
1818005000NRG24111020230865574
|
12/10/2023
|
CHHAYABAI BALASAHEB PARWE
|
1818005WL041715
|
CHHAYABAI BALASAHEB PARWE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A899
|
|
CHHAYABAI BALASAHEB PARWE
|
()
|
|
58
|
KAIJ
|
MH-18-005-009-001/216
(BANKARANJA)
|
1818005000NRG24111020230865575
|
12/10/2023
|
CHHAYABAI BALASAHEB PARWE
|
1818005WL041715
|
CHHAYABAI BALASAHEB PARWE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A898
|
|
CHHAYABAI BALASAHEB PARWE
|
()
|
|
59
|
KAIJ
|
MH-18-005-009-001/217
(BANKARANJA)
|
1818005000NRG24111020230865576
|
12/10/2023
|
DEWSHALA BANDU PARWE
|
1818005WL041715
|
DEWSHALA BANDU PARWE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8A2
|
|
DEWSHALA BANDU PARWE
|
()
|
|
60
|
KAIJ
|
MH-18-005-009-001/217
(BANKARANJA)
|
1818005000NRG24111020230865577
|
12/10/2023
|
DEWSHALA BANDU PARWE
|
1818005WL041715
|
DEWSHALA BANDU PARWE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8A1
|
|
DEWSHALA BANDU PARWE
|
()
|
|
61
|
KAIJ
|
MH-18-005-009-001/217
(BANKARANJA)
|
1818005000NRG24111020230865578
|
12/10/2023
|
DEWSHALA BANDU PARWE
|
1818005WL041715
|
DEWSHALA BANDU PARWE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8A0
|
|
DEWSHALA BANDU PARWE
|
()
|
|
62
|
KAIJ
|
MH-18-005-009-001/298
(BANKARANJA)
|
1818005000NRG24111020230865579
|
12/10/2023
|
BALU RAGHUNATH DHIRE
|
1818005WL041716
|
BALU RAGHUNATH DHIRE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A89B
|
|
BALU RAGHUNATH DHIRE
|
()
|
|
63
|
KAIJ
|
MH-18-005-009-001/298
(BANKARANJA)
|
1818005000NRG24111020230865580
|
12/10/2023
|
BALU RAGHUNATH DHIRE
|
1818005WL041716
|
BALU RAGHUNATH DHIRE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A89C
|
|
BALU RAGHUNATH DHIRE
|
()
|
|
64
|
KAIJ
|
MH-18-005-009-001/298
(BANKARANJA)
|
1818005000NRG24111020230865581
|
12/10/2023
|
BALU RAGHUNATH DHIRE
|
1818005WL041716
|
BALU RAGHUNATH DHIRE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A89D
|
|
BALU RAGHUNATH DHIRE
|
()
|
|
65
|
KAIJ
|
MH-18-005-009-001/533
(BANKARANJA)
|
1818005000NRG24101020230862151
|
12/10/2023
|
SITARAM MARUTI DAHIRE
|
1818005WL041526
|
SITARAM MARUTI DAHIRE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A89F
|
|
SITARAM MARUTI DAHIRE
|
()
|
|
66
|
KAIJ
|
MH-18-005-009-001/533
(BANKARANJA)
|
1818005000NRG24101020230862152
|
12/10/2023
|
SITARAM MARUTI DAHIRE
|
1818005WL041526
|
SITARAM MARUTI DAHIRE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A89E
|
|
SITARAM MARUTI DAHIRE
|
()
|
|
67
|
KAIJ
|
MH-18-005-009-001/556
(BANKARANJA)
|
1818005000NRG24101020230862154
|
12/10/2023
|
PARVE ASHOK BARIKRAO
|
1818005WL041526
|
PARVE ASHOK BARIKRAO
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8D0
|
|
PARVE ASHOK BARIKRAO
|
()
|
|
68
|
KAIJ
|
MH-18-005-009-001/556
(BANKARANJA)
|
1818005000NRG24101020230862156
|
12/10/2023
|
PARVE ASHOK BARIKRAO
|
1818005WL041526
|
PARVE ASHOK BARIKRAO
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230109A8CF
|
|
PARVE ASHOK BARIKRAO
|
()
|
|
69
|
KAIJ
|
MH-18-005-009-001/69
(BANKARANJA)
|
1818005000NRG24111020230864592
|
12/10/2023
|
KAMAL SHIWAJI NEMTE
|
1818005WL041665
|
KAMAL SHIWAJI NEMTE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8AD
|
|
KAMAL SHIWAJI NEMTE
|
()
|
|
70
|
KAIJ
|
MH-18-005-009-001/69
(BANKARANJA)
|
1818005000NRG24111020230864594
|
12/10/2023
|
KAMAL SHIWAJI NEMTE
|
1818005WL041665
|
KAMAL SHIWAJI NEMTE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8AE
|
|
KAMAL SHIWAJI NEMTE
|
()
|
|
71
|
KAIJ
|
MH-18-005-009-001/69
(BANKARANJA)
|
1818005000NRG24111020230864596
|
12/10/2023
|
KAMAL SHIWAJI NEMTE
|
1818005WL041665
|
KAMAL SHIWAJI NEMTE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8AF
|
|
KAMAL SHIWAJI NEMTE
|
()
|
|
72
|
KAIJ
|
MH-18-005-009-001/69
(BANKARANJA)
|
1818005000NRG24111020230864597
|
12/10/2023
|
SHIWAJI TAYARAM NEMTE
|
1818005WL041665
|
SHIWAJI TAYARAM NEMTE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8D3
|
|
SHIWAJI TAYARAM NEMTE
|
()
|
|
73
|
KAIJ
|
MH-18-005-009-001/69
(BANKARANJA)
|
1818005000NRG24111020230864595
|
12/10/2023
|
SHIWAJI TAYARAM NEMTE
|
1818005WL041665
|
SHIWAJI TAYARAM NEMTE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8D2
|
|
SHIWAJI TAYARAM NEMTE
|
()
|
|
74
|
KAIJ
|
MH-18-005-009-001/69
(BANKARANJA)
|
1818005000NRG24111020230864593
|
12/10/2023
|
SHIWAJI TAYARAM NEMTE
|
1818005WL041665
|
SHIWAJI TAYARAM NEMTE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8D1
|
|
SHIWAJI TAYARAM NEMTE
|
()
|
|
75
|
KAIJ
|
MH-18-005-009-001/828
(BANKARANJA)
|
1818005000NRG24111020230865585
|
12/10/2023
|
UTTAM SHAHAJI DAHIRE
|
1818005WL041716
|
UTTAM SHAHAJI DAHIRE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8A5
|
|
UTTAM SHAHAJI DAHIRE
|
()
|
|
76
|
KAIJ
|
MH-18-005-009-001/828
(BANKARANJA)
|
1818005000NRG24111020230865586
|
12/10/2023
|
UTTAM SHAHAJI DAHIRE
|
1818005WL041716
|
UTTAM SHAHAJI DAHIRE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8A6
|
|
UTTAM SHAHAJI DAHIRE
|
()
|
|
77
|
KAIJ
|
MH-18-005-009-001/840
(BANKARANJA)
|
1818005000NRG24111020230865539
|
12/10/2023
|
Sunil Bansi Dongar
|
1818005WL041710
|
Sunil Bansi Dongar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230109A8AB
|
No Such Account
|
|
|
|
78
|
KAIJ
|
MH-18-005-009-001/840
(BANKARANJA)
|
1818005000NRG24111020230865540
|
12/10/2023
|
Sunil Bansi Dongar
|
1818005WL041710
|
Sunil Bansi Dongar
|
1143
|
MAHG0004519
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N10230109A8AC
|
No Such Account
|
|
|
|
79
|
KAIJ
|
MH-18-005-018-001/188
(CHANDAN SAVARGAV)
|
1818005000NRG24111020230865555
|
12/10/2023
|
RADHA BHARAT TAPASE
|
1818005WL041713
|
RADHA BHARAT TAPASE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8A4
|
|
RADHA BHARAT TAPASE
|
()
|
|
80
|
KAIJ
|
MH-18-005-018-001/188
(CHANDAN SAVARGAV)
|
1818005000NRG24111020230865557
|
12/10/2023
|
RADHA BHARAT TAPASE
|
1818005WL041713
|
RADHA BHARAT TAPASE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8A3
|
|
RADHA BHARAT TAPASE
|
()
|
|
81
|
KAIJ
|
MH-18-005-042-001/3
(JIVACHIWADI)
|
1818005000NRG24121020230868418
|
12/10/2023
|
CHAYA UTTAM KALE
|
1818005WL041881
|
CHAYA UTTAM KALE
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8B3
|
|
CHAYA UTTAM KALE
|
()
|
|
82
|
KAIJ
|
MH-18-005-109-001/270
(UMRI)
|
1818005000NRG24121020230868549
|
12/10/2023
|
Bhaivrabai Dagdu Bhagat
|
1818005WL041889
|
Bhaivrabai Dagdu Bhagat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8B0
|
|
Bhaivrabai Dagdu Bhagat
|
()
|
|
83
|
KAIJ
|
MH-18-005-109-001/270
(UMRI)
|
1818005000NRG24121020230868552
|
12/10/2023
|
Bhaivrabai Dagdu Bhagat
|
1818005WL041889
|
Bhaivrabai Dagdu Bhagat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8B2
|
|
Bhaivrabai Dagdu Bhagat
|
()
|
|
84
|
KAIJ
|
MH-18-005-109-001/270
(UMRI)
|
1818005000NRG24121020230868555
|
12/10/2023
|
Bhaivrabai Dagdu Bhagat
|
1818005WL041889
|
Bhaivrabai Dagdu Bhagat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8B1
|
|
Bhaivrabai Dagdu Bhagat
|
()
|
|
85
|
KAIJ
|
MH-18-005-109-001/270
(UMRI)
|
1818005000NRG24121020230868554
|
12/10/2023
|
DAGDU RAGHU BHAGAT
|
1818005WL041889
|
DAGDU RAGHU BHAGAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A895
|
|
DAGDU RAGHU BHAGAT
|
()
|
|
86
|
KAIJ
|
MH-18-005-109-001/270
(UMRI)
|
1818005000NRG24121020230868551
|
12/10/2023
|
DAGDU RAGHU BHAGAT
|
1818005WL041889
|
DAGDU RAGHU BHAGAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A897
|
|
DAGDU RAGHU BHAGAT
|
()
|
|
87
|
KAIJ
|
MH-18-005-109-001/270
(UMRI)
|
1818005000NRG24121020230868548
|
12/10/2023
|
DAGDU RAGHU BHAGAT
|
1818005WL041889
|
DAGDU RAGHU BHAGAT
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A896
|
|
DAGDU RAGHU BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
88
|
KAIJ
|
MH-18-005-022-001/358
(DAHIFAL{VAD})
|
1818005000NRG24111020230865597
|
12/10/2023
|
ANKUSH LAKSHMAN THOMBRE
|
1818005WL041718
|
ANKUSH LAKSHMAN THOMBRE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8CE
|
|
ANKUSH LAKSHMAN THOMBRE
|
()
|
|
89
|
KAIJ
|
MH-18-005-113-001/299
(WAGHE BABHLGAON)
|
1818005000NRG24111020230865746
|
12/10/2023
|
USHA VITHAL SHINDE
|
1818005WL041731
|
USHA VITHAL SHINDE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A8B7
|
|
USHA VITHAL SHINDE
|
()
|
|
90
|
KAIJ
|
MH-18-005-113-001/305
(WAGHE BABHLGAON)
|
1818005000NRG24111020230865747
|
12/10/2023
|
MASA RAVSAIHAB JADHAV
|
1818005WL041731
|
MASA RAVSAIHAB JADHAV
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230109A8B6
|
|
MASA RAVSAIHAB JADHAV
|
()
|
|
91
|
KAIJ
|
MH-18-005-113-001/307
(WAGHE BABHLGAON)
|
1818005000NRG24111020230865749
|
12/10/2023
|
ASHA BALASAIHAB JADHAV
|
1818005WL041731
|
ASHA BALASAIHAB JADHAV
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8CD
|
|
ASHA BALASAIHAB JADHAV
|
()
|
|
92
|
KAIJ
|
MH-18-005-113-001/919
(WAGHE BABHLGAON)
|
1818005000NRG24111020230865758
|
12/10/2023
|
Sarjerao Subrao Sonake
|
1818005WL041731
|
Sarjerao Subrao Sonake
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8B5
|
|
Sarjerao Subrao Sonake
|
()
|
|
93
|
KAIJ
|
MH-18-005-113-001/919
(WAGHE BABHLGAON)
|
1818005000NRG24111020230865759
|
12/10/2023
|
Sita Sarjerao Sonke
|
1818005WL041731
|
Sita Sarjerao Sonke
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8B4
|
|
Sita Sarjerao Sonke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
94
|
KAIJ
|
MH-18-005-119-001/744
(YUSUF VADGAON)
|
1818005000NRG24121020230868681
|
12/10/2023
|
Sangita Ashok Salunke
|
1818005WL041903
|
Sangita Ashok Salunke
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8B9
|
|
Sangita Ashok Salunke
|
()
|
|
95
|
KAIJ
|
MH-18-005-119-001/744
(YUSUF VADGAON)
|
1818005000NRG24121020230868684
|
12/10/2023
|
Sangita Ashok Salunke
|
1818005WL041903
|
Sangita Ashok Salunke
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8B8
|
|
Sangita Ashok Salunke
|
()
|
|
96
|
KAIJ
|
MH-18-005-119-001/99
(YUSUF VADGAON)
|
1818005000NRG24121020230868687
|
12/10/2023
|
SUNITA ASHOK RAUT
|
1818005WL041903
|
SUNITA ASHOK RAUT
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8CB
|
|
SUNITA ASHOK RAUT
|
()
|
|
97
|
KAIJ
|
MH-18-005-119-001/99
(YUSUF VADGAON)
|
1818005000NRG24121020230868689
|
12/10/2023
|
SUNITA ASHOK RAUT
|
1818005WL041903
|
SUNITA ASHOK RAUT
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230109A8CC
|
|
SUNITA ASHOK RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151242
|
151242
|
|
|
|
|
|
|
|