|
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
|
SILLOD
|
MH-15-005-041-001/11
(VANGI BK)
|
1815005000NRG24110420230001327
|
11/04/2023
|
PANNALAL MOTIRAM LAHIWAL
|
1815005WL000145
|
PANNALAL MOTIRAM LAHIWAL
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0AFB
|
|
PANNALAL MOTIRAM LAHIWAL
|
()
|
|
2
|
SILLOD
|
MH-15-005-041-001/132
(VANGI BK)
|
1815005000NRG24110420230001329
|
11/04/2023
|
IMRAN SHAH BAHADARSHA
|
1815005WL000145
|
IMRAN SHAH BAHADARSHA
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B2E
|
|
IMRAN SHAH BAHADARSHA
|
()
|
|
3
|
SILLOD
|
MH-15-005-041-001/35
(VANGI BK)
|
1815005000NRG24110420230001335
|
11/04/2023
|
DATTU DHRUPADRAO KAKDE
|
1815005WL000145
|
DATTU DHRUPADRAO KAKDE
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0AFA
|
|
DATTU DHRUPADRAO KAKDE
|
()
|
|
4
|
SILLOD
|
MH-15-005-073-001/271
(SAROLA-)
|
1815005073NRG24110420230001350
|
11/04/2023
|
SHANKAR SHAMLAL GAIKWAD
|
1815005073WL000146
|
SHANKAR SHAMLAL GAIKWAD
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0AF9
|
|
SHANKAR SHAMLAL GAIKWAD
|
()
|
|
5
|
SILLOD
|
MH-15-005-073-001/6727
(SAROLA-)
|
1815005073NRG24110420230001408
|
11/04/2023
|
Sayyad Wahid Sayyad Alimoddin
|
1815005073WL000148
|
Sayyad Wahid Sayyad Alimoddin
|
00048
|
BKID0000683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0AF8
|
|
Sayyad Wahid Sayyad Alimoddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
SILLOD
|
MH-15-005-041-001/232
(VANGI BK)
|
1815005000NRG24110420230001333
|
11/04/2023
|
NAHINAV VIJAY CHANDARLAL
|
1815005WL000145
|
NAHINAV VIJAY CHANDARLAL
|
00051
|
MAHB0000269
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B00
|
|
NAHINAV VIJAY CHANDARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
SILLOD
|
MH-15-005-073-001/131
(SAROLA-)
|
1815005073NRG24110420230001371
|
11/04/2023
|
AMOL YADAVRAO KAKDE
|
1815005073WL000148
|
AMOL YADAVRAO KAKDE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B27
|
|
MR AMOL YADAVRAO KAKADE
|
()
|
|
8
|
SILLOD
|
MH-15-005-073-001/131
(SAROLA-)
|
1815005073NRG24110420230001370
|
11/04/2023
|
NANDKISHOR YADAVRAO KAKDE
|
1815005073WL000148
|
NANDKISHOR YADAVRAO KAKDE
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B28
|
|
MR NANDU YADAVRAV KAKADE
|
()
|
|
9
|
SILLOD
|
MH-15-005-073-001/218
(SAROLA-)
|
1815005073NRG24110420230001380
|
11/04/2023
|
LAHANE PANDIT BHIKA
|
1815005073WL000148
|
LAHANE PANDIT BHIKA
|
00415
|
SBIN0002427
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B26
|
|
MR LAHANE PANDIT BHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
10
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24110420230001397
|
11/04/2023
|
BHIKAN DAGUBA DHAPSE
|
1815005073WL000148
|
BHIKAN DAGUBA DHAPSE
|
00415
|
SBIN0020015
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B25
|
|
MR BHIKAN DAGADUBA DHAPASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
SILLOD
|
MH-15-005-075-001/492
(PIMPALDARI)
|
1815005075NRG24110420230001316
|
11/04/2023
|
CHAYA VIJAY KALE
|
1815005075WL000144
|
CHAYA VIJAY KALE
|
00415
|
SBIN0020364
|
1365
|
1365
|
Rejected
|
10/05/2023
|
|
N042300BA0B22
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
SILLOD
|
MH-15-005-041-001/98
(VANGI BK)
|
1815005000NRG24110420230001341
|
11/04/2023
|
CHANDRAKALA SARJERAO SALVE
|
1815005WL000145
|
CHANDRAKALA SARJERAO SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B24
|
|
CHANDRAKALA SARJERAO SALVE
|
()
|
|
13
|
SILLOD
|
MH-15-005-041-001/98
(VANGI BK)
|
1815005000NRG24110420230001340
|
11/04/2023
|
SARJERAO PATILBA SALVE
|
1815005WL000145
|
SARJERAO PATILBA SALVE
|
00468
|
UBIN0541826
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B23
|
|
SARJERAO PATILBA SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
SILLOD
|
MH-15-005-009-002/125
(DHAWADA)
|
1815005009NRG24110420230001312
|
11/04/2023
|
MANGALABAI PUNDLIK JAIWAL
|
1815005009WL000143
|
MANGALABAI PUNDLIK JAIWAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300BA0AFF
|
|
MANGALABAI PUNDLIK JAIWAL
|
()
|
|
15
|
SILLOD
|
MH-15-005-083-001/6021
(LIHA (KHEDI))
|
1815005083NRG24110420230001289
|
11/04/2023
|
CHITRABAI KAKASAHEB SAKHALE
|
1815005083WL000142
|
CHITRABAI KAKASAHEB SAKHALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300BA0AFD
|
|
CHITRABAI KAKASAHEB SAKHALE
|
()
|
|
16
|
SILLOD
|
MH-15-005-083-001/6077
(LIHA (KHEDI))
|
1815005083NRG24110420230001292
|
11/04/2023
|
KALABAI DADARAO PANDHARE
|
1815005083WL000142
|
KALABAI DADARAO PANDHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300BA0AFE
|
|
KALABAI DADARAO PANDHARE
|
()
|
|
17
|
SILLOD
|
MH-15-005-083-001/6078
(LIHA (KHEDI))
|
1815005083NRG24110420230001294
|
11/04/2023
|
SONALI PANDIT SAKHALE
|
1815005083WL000142
|
SONALI PANDIT SAKHALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300BA0AFC
|
|
SONALI PANDIT SAKHALE
|
()
|
|
18
|
SILLOD
|
MH-15-005-083-001/760
(LIHA (KHEDI))
|
1815005083NRG24110420230001287
|
11/04/2023
|
SAKHALE YOGESH GAJANAN
|
1815005083WL000141
|
SAKHALE YOGESH GAJANAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300BA0B2D
|
|
SAKHALE YOGESH GAJANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
SILLOD
|
MH-15-005-073-001/108
(SAROLA-)
|
1815005073NRG24110420230001343
|
11/04/2023
|
LILABAI SHIVRAM VARADE
|
1815005073WL000146
|
LILABAI SHIVRAM VARADE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B0C
|
|
LILABAI SHIVRAM VARADE
|
()
|
|
20
|
SILLOD
|
MH-15-005-073-001/108
(SAROLA-)
|
1815005073NRG24110420230001342
|
11/04/2023
|
SHIVRAM PANDU VARADE
|
1815005073WL000146
|
SHIVRAM PANDU VARADE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B04
|
|
SHIVRAM PANDU VARADE
|
()
|
|
21
|
SILLOD
|
MH-15-005-073-001/115
(SAROLA-)
|
1815005073NRG24110420230001366
|
11/04/2023
|
LOKHANDE VIKAS SAHEBRAO
|
1815005073WL000148
|
LOKHANDE VIKAS SAHEBRAO
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B1E
|
|
LOKHANDE VIKAS SAHEBRAO
|
()
|
|
22
|
SILLOD
|
MH-15-005-073-001/12
(SAROLA-)
|
1815005073NRG24110420230001369
|
11/04/2023
|
INGALE SAGAR RAMESH
|
1815005073WL000148
|
INGALE SAGAR RAMESH
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B18
|
|
INGALE SAGAR RAMESH
|
()
|
|
23
|
SILLOD
|
MH-15-005-073-001/12
(SAROLA-)
|
1815005073NRG24110420230001368
|
11/04/2023
|
INGALE SOPNEEL RAMESH
|
1815005073WL000148
|
INGALE SOPNEEL RAMESH
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B19
|
|
INGALE SOPNEEL RAMESH
|
()
|
|
24
|
SILLOD
|
MH-15-005-073-001/12
(SAROLA-)
|
1815005073NRG24110420230001367
|
11/04/2023
|
KADUBAI RAMESH INGLE
|
1815005073WL000148
|
KADUBAI RAMESH INGLE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B15
|
|
KADUBAI RAMESH INGLE
|
()
|
|
25
|
SILLOD
|
MH-15-005-073-001/167
(SAROLA-)
|
1815005073NRG24110420230001372
|
11/04/2023
|
ANUSAYA TUKARAM GAWHANE
|
1815005073WL000148
|
ANUSAYA TUKARAM GAWHANE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B2B
|
|
ANUSAYA TUKARAM GAWHANE
|
()
|
|
26
|
SILLOD
|
MH-15-005-073-001/199
(SAROLA-)
|
1815005073NRG24110420230001376
|
11/04/2023
|
Dnyaneshwar Haribhau Salve
|
1815005073WL000148
|
Dnyaneshwar Haribhau Salve
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B14
|
|
Dnyaneshwar Haribhau Salve
|
()
|
|
27
|
SILLOD
|
MH-15-005-073-001/204
(SAROLA-)
|
1815005073NRG24110420230001378
|
11/04/2023
|
BALAJI HANUMANTA KAKDE
|
1815005073WL000148
|
BALAJI HANUMANTA KAKDE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B16
|
|
BALAJI HANUMANTA KAKDE
|
()
|
|
28
|
SILLOD
|
MH-15-005-073-001/204
(SAROLA-)
|
1815005073NRG24110420230001379
|
11/04/2023
|
SWAPNA BALAJI KAKADE
|
1815005073WL000148
|
SWAPNA BALAJI KAKADE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B1F
|
|
SWAPNA BALAJI KAKADE
|
()
|
|
29
|
SILLOD
|
MH-15-005-073-001/218
(SAROLA-)
|
1815005073NRG24110420230001381
|
11/04/2023
|
INDUBAI PANDIT LAHANE
|
1815005073WL000148
|
INDUBAI PANDIT LAHANE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B0A
|
|
INDUBAI PANDIT LAHANE
|
()
|
|
30
|
SILLOD
|
MH-15-005-073-001/259
(SAROLA-)
|
1815005073NRG24110420230001347
|
11/04/2023
|
EKNATH SAKHARAM KAKDE
|
1815005073WL000146
|
EKNATH SAKHARAM KAKDE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B02
|
|
EKNATH SAKHARAM KAKDE
|
()
|
|
31
|
SILLOD
|
MH-15-005-073-001/28
(SAROLA-)
|
1815005073NRG24110420230001382
|
11/04/2023
|
SALVE AMOL PUNJAJI
|
1815005073WL000148
|
SALVE AMOL PUNJAJI
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B0B
|
|
SALVE AMOL PUNJAJI
|
()
|
|
32
|
SILLOD
|
MH-15-005-073-001/28
(SAROLA-)
|
1815005073NRG24110420230001383
|
11/04/2023
|
SHUBHANGI AMOL SALVE
|
1815005073WL000148
|
SHUBHANGI AMOL SALVE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B1B
|
|
SHUBHANGI AMOL SALVE
|
()
|
|
33
|
SILLOD
|
MH-15-005-073-001/293
(SAROLA-)
|
1815005073NRG24110420230001384
|
11/04/2023
|
SAMADHAN EKNATH VARADE
|
1815005073WL000148
|
SAMADHAN EKNATH VARADE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B1C
|
|
SAMADHAN EKNATH VARADE
|
()
|
|
34
|
SILLOD
|
MH-15-005-073-001/31
(SAROLA-)
|
1815005073NRG24110420230001386
|
11/04/2023
|
Bhausaheb piraji garud
|
1815005073WL000148
|
Bhausaheb piraji garud
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B1A
|
|
Bhausaheb piraji garud
|
()
|
|
35
|
SILLOD
|
MH-15-005-073-001/32
(SAROLA-)
|
1815005073NRG24110420230001387
|
11/04/2023
|
SUNIL ASHOK KAKDE
|
1815005073WL000148
|
SUNIL ASHOK KAKDE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B12
|
|
SUNIL ASHOK KAKDE
|
()
|
|
36
|
SILLOD
|
MH-15-005-073-001/3448
(SAROLA-)
|
1815005073NRG24110420230001390
|
11/04/2023
|
BHAGYASHREE RAJU KAKDE
|
1815005073WL000148
|
BHAGYASHREE RAJU KAKDE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B1D
|
|
BHAGYASHREE RAJU KAKDE
|
()
|
|
37
|
SILLOD
|
MH-15-005-073-001/407
(SAROLA-)
|
1815005073NRG24110420230001360
|
11/04/2023
|
AASHA NANA PARWE
|
1815005073WL000147
|
AASHA NANA PARWE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B10
|
|
AASHA NANA PARWE
|
()
|
|
38
|
SILLOD
|
MH-15-005-073-001/422
(SAROLA-)
|
1815005073NRG24110420230001393
|
11/04/2023
|
SUREKHA VINOD SALVE
|
1815005073WL000148
|
SUREKHA VINOD SALVE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B2A
|
|
SUREKHA VINOD SALVE
|
()
|
|
39
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24110420230001398
|
11/04/2023
|
Ajay Ganesh dhapse
|
1815005073WL000148
|
Ajay Ganesh dhapse
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B17
|
|
Ajay Ganesh dhapse
|
()
|
|
40
|
SILLOD
|
MH-15-005-073-001/474
(SAROLA-)
|
1815005073NRG24110420230001399
|
11/04/2023
|
DHAPSE AKSHAY GANESH
|
1815005073WL000148
|
DHAPSE AKSHAY GANESH
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B13
|
|
DHAPSE AKSHAY GANESH
|
()
|
|
41
|
SILLOD
|
MH-15-005-073-001/562
(SAROLA-)
|
1815005073NRG24110420230001405
|
11/04/2023
|
MANOJ AASHOK VARADE
|
1815005073WL000148
|
MANOJ AASHOK VARADE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B0F
|
|
MANOJ AASHOK VARADE
|
()
|
|
42
|
SILLOD
|
MH-15-005-073-001/66
(SAROLA-)
|
1815005073NRG24110420230001353
|
11/04/2023
|
JIJABAI TUKARAM DAUND
|
1815005073WL000146
|
JIJABAI TUKARAM DAUND
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B01
|
|
JIJABAI TUKARAM DAUND
|
()
|
|
43
|
SILLOD
|
MH-15-005-073-001/66
(SAROLA-)
|
1815005073NRG24110420230001352
|
11/04/2023
|
TUKARAM SAMPAT DAUND
|
1815005073WL000146
|
TUKARAM SAMPAT DAUND
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B03
|
|
TUKARAM SAMPAT DAUND
|
()
|
|
44
|
SILLOD
|
MH-15-005-073-001/661
(SAROLA-)
|
1815005073NRG24110420230001354
|
11/04/2023
|
NIVRUTTI LAXMAN DHORAMARE
|
1815005073WL000146
|
NIVRUTTI LAXMAN DHORAMARE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B11
|
|
NIVRUTTI LAXMAN DHORAMARE
|
()
|
|
45
|
SILLOD
|
MH-15-005-073-001/6623
(SAROLA-)
|
1815005073NRG24110420230001407
|
11/04/2023
|
MANGAL PARDIP KAKADE
|
1815005073WL000148
|
MANGAL PARDIP KAKADE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B09
|
|
MANGAL PARDIP KAKADE
|
()
|
|
46
|
SILLOD
|
MH-15-005-073-001/6646
(SAROLA-)
|
1815005073NRG24110420230001362
|
11/04/2023
|
KRUSHNA KOTIKRAO VARADE
|
1815005073WL000147
|
KRUSHNA KOTIKRAO VARADE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B0E
|
|
KRUSHNA KOTIKRAO VARADE
|
()
|
|
47
|
SILLOD
|
MH-15-005-073-001/677
(SAROLA-)
|
1815005073NRG24110420230001363
|
11/04/2023
|
RAMDAS DHONDIBA PARDEH
|
1815005073WL000147
|
RAMDAS DHONDIBA PARDEH
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B08
|
|
RAMDAS DHONDIBA PARDEH
|
()
|
|
48
|
SILLOD
|
MH-15-005-073-001/703
(SAROLA-)
|
1815005073NRG24110420230001365
|
11/04/2023
|
RATNABAI SURESH SANANSE
|
1815005073WL000147
|
RATNABAI SURESH SANANSE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B06
|
|
RATNABAI SURESH SANANSE
|
()
|
|
49
|
SILLOD
|
MH-15-005-073-001/703
(SAROLA-)
|
1815005073NRG24110420230001364
|
11/04/2023
|
SUNIL NAMDEV SANANSE
|
1815005073WL000147
|
SUNIL NAMDEV SANANSE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B05
|
|
SUNIL NAMDEV SANANSE
|
()
|
|
50
|
SILLOD
|
MH-15-005-073-001/98
(SAROLA-)
|
1815005073NRG24110420230001414
|
11/04/2023
|
DNYANESHWAR UTTAM VARADE
|
1815005073WL000148
|
DNYANESHWAR UTTAM VARADE
|
1143
|
MAHG0005112
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042300BA0B07
|
|
DNYANESHWAR UTTAM VARADE
|
()
|
|
51
|
SILLOD
|
MH-15-005-083-001/622
(LIHA (KHEDI))
|
1815005083NRG24110420230001286
|
11/04/2023
|
YAMUNABAI GAJANAN RAKDE
|
1815005083WL000141
|
YAMUNABAI GAJANAN RAKDE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300BA0B0D
|
|
YAMUNABAI GAJANAN RAKDE
|
()
|
|
52
|
SILLOD
|
MH-15-005-083-001/628
(LIHA (KHEDI))
|
1815005083NRG24110420230001296
|
11/04/2023
|
KOKILABAI SANTOSH SAKHLE
|
1815005083WL000142
|
KOKILABAI SANTOSH SAKHLE
|
1143
|
MAHG0005112
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300BA0B2C
|
|
KOKILABAI SANTOSH SAKHLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
53
|
SILLOD
|
MH-15-005-009-001/380
(DHAWADA)
|
1815005009NRG24110420230001301
|
11/04/2023
|
JAGAN RAMRAO JAIWAL
|
1815005009WL000143
|
JAGAN RAMRAO JAIWAL
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300BA0B29
|
|
JAGAN RAMRAO JAIWAL
|
()
|
|
54
|
SILLOD
|
MH-15-005-009-001/435
(DHAWADA)
|
1815005009NRG24110420230001304
|
11/04/2023
|
NAVNATH BHAGWAN SAIVAR
|
1815005009WL000143
|
NAVNATH BHAGWAN SAIVAR
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300BA0B21
|
|
NAVNATH BHAGWAN SAIVAR
|
()
|
|
55
|
SILLOD
|
MH-15-005-009-001/69
(DHAWADA)
|
1815005009NRG24110420230001307
|
11/04/2023
|
GANESH SHANKAR BANSOD
|
1815005009WL000143
|
GANESH SHANKAR BANSOD
|
1143
|
MAHG0005113
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300BA0B20
|
|
GANESH SHANKAR BANSOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72345
|
72345
|
|
|
|
|
|
|
|