|
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-14-004-012-001/1447
(Dattawad)
|
1814004000NRG24191220230056372
|
19/12/2023
|
Sanjay Mohan Kamble
|
1814004WL009322
|
Sanjay Mohan Kamble
|
00165
|
IBKL0000464
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CE6
|
|
Sanjay Mohan Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-012-001/1023
(Dattawad)
|
1814004000NRG24191220230056325
|
19/12/2023
|
Satgonda sidhgonda patil
|
1814004WL009322
|
Satgonda sidhgonda patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CF7
|
|
Satgonda sidhgonda patil
|
()
|
|
3
|
SHIROL
|
MH-14-004-012-001/1039
(Dattawad)
|
1814004000NRG24191220230056326
|
19/12/2023
|
Subhash basgonda patil
|
1814004WL009322
|
Subhash basgonda patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CEB
|
|
Subhash basgonda patil
|
()
|
|
4
|
SHIROL
|
MH-14-004-012-001/1081
(Dattawad)
|
1814004000NRG24191220230056327
|
19/12/2023
|
Ravaso satappa dhotare
|
1814004WL009322
|
Ravaso satappa dhotare
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D1F
|
|
Ravaso satappa dhotare
|
()
|
|
5
|
SHIROL
|
MH-14-004-012-001/1094
(Dattawad)
|
1814004000NRG24191220230056328
|
19/12/2023
|
Annaso appaso mangave
|
1814004WL009322
|
Annaso appaso mangave
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D0C
|
|
Annaso appaso mangave
|
()
|
|
6
|
SHIROL
|
MH-14-004-012-001/1096
(Dattawad)
|
1814004000NRG24191220230056329
|
19/12/2023
|
Abhaykumar shripal chougule
|
1814004WL009322
|
Abhaykumar shripal chougule
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CF0
|
|
Abhaykumar shripal chougule
|
()
|
|
7
|
SHIROL
|
MH-14-004-012-001/1170
(Dattawad)
|
1814004000NRG24191220230056330
|
19/12/2023
|
Amrut naggapa vadar
|
1814004WL009322
|
Amrut naggapa vadar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CFC
|
|
Amrut naggapa vadar
|
()
|
|
8
|
SHIROL
|
MH-14-004-012-001/1170
(Dattawad)
|
1814004000NRG24191220230056331
|
19/12/2023
|
Pradip Amrut Wadar
|
1814004WL009322
|
Pradip Amrut Wadar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D1B
|
|
Pradip Amrut Wadar
|
()
|
|
9
|
SHIROL
|
MH-14-004-012-001/1405
(Dattawad)
|
1814004000NRG24191220230056333
|
19/12/2023
|
Parvati Prakash Kamble
|
1814004WL009322
|
Parvati Prakash Kamble
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D05
|
|
Parvati Prakash Kamble
|
()
|
|
10
|
SHIROL
|
MH-14-004-012-001/1406
(Dattawad)
|
1814004000NRG24191220230056334
|
19/12/2023
|
Abhinandan Shrikant Sutar
|
1814004WL009322
|
Abhinandan Shrikant Sutar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CF8
|
|
Abhinandan Shrikant Sutar
|
()
|
|
11
|
SHIROL
|
MH-14-004-012-001/1407
(Dattawad)
|
1814004000NRG24191220230056335
|
19/12/2023
|
Narasgonda Balagonda Patil
|
1814004WL009322
|
Narasgonda Balagonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CFE
|
|
Narasgonda Balagonda Patil
|
()
|
|
12
|
SHIROL
|
MH-14-004-012-001/1408
(Dattawad)
|
1814004000NRG24191220230056336
|
19/12/2023
|
Prakash Kalgonda Patil
|
1814004WL009322
|
Prakash Kalgonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CEC
|
|
Prakash Kalgonda Patil
|
()
|
|
13
|
SHIROL
|
MH-14-004-012-001/1409
(Dattawad)
|
1814004000NRG24191220230056337
|
19/12/2023
|
Sunil Shivgonda Patil
|
1814004WL009322
|
Sunil Shivgonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D14
|
|
Sunil Shivgonda Patil
|
()
|
|
14
|
SHIROL
|
MH-14-004-012-001/1410
(Dattawad)
|
1814004000NRG24191220230056338
|
19/12/2023
|
Akshay Tatyaso Patil
|
1814004WL009322
|
Akshay Tatyaso Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D0A
|
|
Akshay Tatyaso Patil
|
()
|
|
15
|
SHIROL
|
MH-14-004-012-001/1411
(Dattawad)
|
1814004000NRG24191220230056339
|
19/12/2023
|
Pratik Raygonda Patil
|
1814004WL009322
|
Pratik Raygonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D18
|
|
Pratik Raygonda Patil
|
()
|
|
16
|
SHIROL
|
MH-14-004-012-001/1412
(Dattawad)
|
1814004000NRG24191220230056340
|
19/12/2023
|
Ravindra Kakaso Patil
|
1814004WL009322
|
Ravindra Kakaso Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N122301148D20
|
No Such Account
|
|
|
|
17
|
SHIROL
|
MH-14-004-012-001/1413
(Dattawad)
|
1814004000NRG24191220230056341
|
19/12/2023
|
Shubham Sunil Patil
|
1814004WL009322
|
Shubham Sunil Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D17
|
|
Shubham Sunil Patil
|
()
|
|
18
|
SHIROL
|
MH-14-004-012-001/1414
(Dattawad)
|
1814004000NRG24191220230056342
|
19/12/2023
|
Shital Siddapa Dhotare
|
1814004WL009322
|
Shital Siddapa Dhotare
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D03
|
|
Shital Siddapa Dhotare
|
()
|
|
19
|
SHIROL
|
MH-14-004-012-001/1416
(Dattawad)
|
1814004000NRG24191220230056343
|
19/12/2023
|
Prakash Annaso Savale
|
1814004WL009322
|
Prakash Annaso Savale
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CFD
|
|
Prakash Annaso Savale
|
()
|
|
20
|
SHIROL
|
MH-14-004-012-001/1417
(Dattawad)
|
1814004000NRG24191220230056344
|
19/12/2023
|
Appaso Babu Sidanale
|
1814004WL009322
|
Appaso Babu Sidanale
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CF2
|
|
Appaso Babu Sidanale
|
()
|
|
21
|
SHIROL
|
MH-14-004-012-001/1418
(Dattawad)
|
1814004000NRG24191220230056345
|
19/12/2023
|
Mahavir Bharamu Sidanale
|
1814004WL009322
|
Mahavir Bharamu Sidanale
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CFF
|
|
Mahavir Bharamu Sidanale
|
()
|
|
22
|
SHIROL
|
MH-14-004-012-001/1419
(Dattawad)
|
1814004000NRG24191220230056346
|
19/12/2023
|
Rakesh Narsu Kamble
|
1814004WL009322
|
Rakesh Narsu Kamble
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D08
|
|
Rakesh Narsu Kamble
|
()
|
|
23
|
SHIROL
|
MH-14-004-012-001/1420
(Dattawad)
|
1814004000NRG24191220230056347
|
19/12/2023
|
Prashant Dadaso Sutar
|
1814004WL009322
|
Prashant Dadaso Sutar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D16
|
|
Prashant Dadaso Sutar
|
()
|
|
24
|
SHIROL
|
MH-14-004-012-001/1421
(Dattawad)
|
1814004000NRG24191220230056348
|
19/12/2023
|
Tatyaso Kalgonda Patil
|
1814004WL009322
|
Tatyaso Kalgonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D00
|
|
Tatyaso Kalgonda Patil
|
()
|
|
25
|
SHIROL
|
MH-14-004-012-001/1422
(Dattawad)
|
1814004000NRG24191220230056349
|
19/12/2023
|
Kalgonda Pirgonda Patil
|
1814004WL009322
|
Kalgonda Pirgonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D0B
|
|
Kalgonda Pirgonda Patil
|
()
|
|
26
|
SHIROL
|
MH-14-004-012-001/1423
(Dattawad)
|
1814004000NRG24191220230056350
|
19/12/2023
|
Alagonda Balagonda Patil
|
1814004WL009322
|
Alagonda Balagonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CF6
|
|
Alagonda Balagonda Patil
|
()
|
|
27
|
SHIROL
|
MH-14-004-012-001/1424
(Dattawad)
|
1814004000NRG24191220230056351
|
19/12/2023
|
Rajgonda Pirgonda Patil
|
1814004WL009322
|
Rajgonda Pirgonda Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CF1
|
|
Rajgonda Pirgonda Patil
|
()
|
|
28
|
SHIROL
|
MH-14-004-012-001/1425
(Dattawad)
|
1814004000NRG24191220230056352
|
19/12/2023
|
Amrut Suresh Patil
|
1814004WL009322
|
Amrut Suresh Patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D0D
|
|
Amrut Suresh Patil
|
()
|
|
29
|
SHIROL
|
MH-14-004-012-001/1426
(Dattawad)
|
1814004000NRG24191220230056353
|
19/12/2023
|
Ajappa Dhulappa Surwashi
|
1814004WL009322
|
Ajappa Dhulappa Surwashi
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CE9
|
|
Ajappa Dhulappa Surwashi
|
()
|
|
30
|
SHIROL
|
MH-14-004-012-001/1427
(Dattawad)
|
1814004000NRG24191220230056354
|
19/12/2023
|
Pravin Ajappa Surawashi
|
1814004WL009322
|
Pravin Ajappa Surawashi
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CF4
|
|
Pravin Ajappa Surawashi
|
()
|
|
31
|
SHIROL
|
MH-14-004-012-001/1428
(Dattawad)
|
1814004000NRG24191220230056356
|
19/12/2023
|
Tanuja Vikas Kamble
|
1814004WL009322
|
Tanuja Vikas Kamble
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D09
|
|
Tanuja Vikas Kamble
|
()
|
|
32
|
SHIROL
|
MH-14-004-012-001/1428
(Dattawad)
|
1814004000NRG24191220230056355
|
19/12/2023
|
Vikas Krishna Kamble
|
1814004WL009322
|
Vikas Krishna Kamble
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CED
|
|
Vikas Krishna Kamble
|
()
|
|
33
|
SHIROL
|
MH-14-004-012-001/1429
(Dattawad)
|
1814004000NRG24191220230056357
|
19/12/2023
|
Krishna Punappa Kamble
|
1814004WL009322
|
Krishna Punappa Kamble
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CFB
|
|
Krishna Punappa Kamble
|
()
|
|
34
|
SHIROL
|
MH-14-004-012-001/1430
(Dattawad)
|
1814004000NRG24191220230056358
|
19/12/2023
|
Raghvendra Basavant Malage
|
1814004WL009322
|
Raghvendra Basavant Malage
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D12
|
|
Raghvendra Basavant Malage
|
()
|
|
35
|
SHIROL
|
MH-14-004-012-001/1430
(Dattawad)
|
1814004000NRG24191220230056359
|
19/12/2023
|
Savita Ragvendra Malage
|
1814004WL009322
|
Savita Ragvendra Malage
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D1A
|
|
Savita Ragvendra Malage
|
()
|
|
36
|
SHIROL
|
MH-14-004-012-001/1431
(Dattawad)
|
1814004000NRG24191220230056360
|
19/12/2023
|
Kavita Dipak Asode
|
1814004WL009322
|
Kavita Dipak Asode
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D10
|
|
Kavita Dipak Asode
|
()
|
|
37
|
SHIROL
|
MH-14-004-012-001/1432
(Dattawad)
|
1814004000NRG24191220230056361
|
19/12/2023
|
Bayaka Basavant Malage
|
1814004WL009322
|
Bayaka Basavant Malage
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D1C
|
|
Bayaka Basavant Malage
|
()
|
|
38
|
SHIROL
|
MH-14-004-012-001/1433
(Dattawad)
|
1814004000NRG24191220230056362
|
19/12/2023
|
Anil Dhanapal Galage
|
1814004WL009322
|
Anil Dhanapal Galage
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D11
|
|
Anil Dhanapal Galage
|
()
|
|
39
|
SHIROL
|
MH-14-004-012-001/1434
(Dattawad)
|
1814004000NRG24191220230056363
|
19/12/2023
|
Jayapal Shripal Neje
|
1814004WL009322
|
Jayapal Shripal Neje
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CE8
|
|
Jayapal Shripal Neje
|
()
|
|
40
|
SHIROL
|
MH-14-004-012-001/1435
(Dattawad)
|
1814004000NRG24191220230056364
|
19/12/2023
|
Santosh Bhupal Kharade
|
1814004WL009322
|
Santosh Bhupal Kharade
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D07
|
|
Santosh Bhupal Kharade
|
()
|
|
41
|
SHIROL
|
MH-14-004-012-001/1436
(Dattawad)
|
1814004000NRG24191220230056365
|
19/12/2023
|
Ravaso Babu Malekari
|
1814004WL009322
|
Ravaso Babu Malekari
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D01
|
|
Ravaso Babu Malekari
|
()
|
|
42
|
SHIROL
|
MH-14-004-012-001/1437
(Dattawad)
|
1814004000NRG24191220230056366
|
19/12/2023
|
Balkrishna Jaypal Chougule
|
1814004WL009322
|
Balkrishna Jaypal Chougule
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D02
|
|
Balkrishna Jaypal Chougule
|
()
|
|
43
|
SHIROL
|
MH-14-004-012-001/1438
(Dattawad)
|
1814004000NRG24191220230056368
|
19/12/2023
|
Kiran Sagar Zunake
|
1814004WL009322
|
Kiran Sagar Zunake
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D19
|
|
Kiran Sagar Zunake
|
()
|
|
44
|
SHIROL
|
MH-14-004-012-001/1438
(Dattawad)
|
1814004000NRG24191220230056367
|
19/12/2023
|
Rahul Sagar Zunake
|
1814004WL009322
|
Rahul Sagar Zunake
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D13
|
|
Rahul Sagar Zunake
|
()
|
|
45
|
SHIROL
|
MH-14-004-012-001/1439
(Dattawad)
|
1814004000NRG24191220230056369
|
19/12/2023
|
Ajay Shankar Ambupe
|
1814004WL009322
|
Ajay Shankar Ambupe
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CEF
|
|
Ajay Shankar Ambupe
|
()
|
|
46
|
SHIROL
|
MH-14-004-012-001/1440
(Dattawad)
|
1814004000NRG24191220230056370
|
19/12/2023
|
Babaso Ravaso Kharade
|
1814004WL009322
|
Babaso Ravaso Kharade
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CF5
|
|
Babaso Ravaso Kharade
|
()
|
|
47
|
SHIROL
|
MH-14-004-012-001/1441
(Dattawad)
|
1814004000NRG24191220230056371
|
19/12/2023
|
Rajendra Jaypal Chougule
|
1814004WL009322
|
Rajendra Jaypal Chougule
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CE7
|
|
Rajendra Jaypal Chougule
|
()
|
|
48
|
SHIROL
|
MH-14-004-012-001/1448
(Dattawad)
|
1814004000NRG24191220230056373
|
19/12/2023
|
Prakash Govinda Sutar
|
1814004WL009322
|
Prakash Govinda Sutar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D1E
|
|
Prakash Govinda Sutar
|
()
|
|
49
|
SHIROL
|
MH-14-004-012-001/1449
(Dattawad)
|
1814004000NRG24191220230056375
|
19/12/2023
|
Prashant Sunil Relekar
|
1814004WL009322
|
Prashant Sunil Relekar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CFA
|
|
Prashant Sunil Relekar
|
()
|
|
50
|
SHIROL
|
MH-14-004-012-001/1449
(Dattawad)
|
1814004000NRG24191220230056374
|
19/12/2023
|
Sunil Janardan Relekar
|
1814004WL009322
|
Sunil Janardan Relekar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CF3
|
|
Sunil Janardan Relekar
|
()
|
|
51
|
SHIROL
|
MH-14-004-012-001/1450
(Dattawad)
|
1814004000NRG24191220230056376
|
19/12/2023
|
Shantinath Adapa Dhotare
|
1814004WL009322
|
Shantinath Adapa Dhotare
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D1D
|
|
Shantinath Adapa Dhotare
|
()
|
|
52
|
SHIROL
|
MH-14-004-012-001/634
(Dattawad)
|
1814004000NRG24191220230056377
|
19/12/2023
|
Rajshree Jagdish Asode
|
1814004WL009322
|
Rajshree Jagdish Asode
|
00468
|
UBIN0540544
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N122301148D0E
|
Account closed
|
|
|
|
53
|
SHIROL
|
MH-14-004-012-001/662
(Dattawad)
|
1814004000NRG24191220230056378
|
19/12/2023
|
Deepak Appaso Asude
|
1814004WL009322
|
Deepak Appaso Asude
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D06
|
|
Deepak Appaso Asude
|
()
|
|
54
|
SHIROL
|
MH-14-004-012-001/695
(Dattawad)
|
1814004000NRG24191220230056379
|
19/12/2023
|
jitendra appaso asode
|
1814004WL009322
|
jitendra appaso asode
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CF9
|
|
jitendra appaso asode
|
()
|
|
55
|
SHIROL
|
MH-14-004-012-001/701
(Dattawad)
|
1814004000NRG24191220230056380
|
19/12/2023
|
bhamandal sheshappa hemgire
|
1814004WL009322
|
bhamandal sheshappa hemgire
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D0F
|
|
bhamandal sheshappa hemgire
|
()
|
|
56
|
SHIROL
|
MH-14-004-012-001/8135
(Dattawad)
|
1814004000NRG24191220230056381
|
19/12/2023
|
Sidgonda Kalgonda Paitl
|
1814004WL009322
|
Sidgonda Kalgonda Paitl
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D04
|
|
Sidgonda Kalgonda Paitl
|
()
|
|
57
|
SHIROL
|
MH-14-004-012-001/853
(Dattawad)
|
1814004000NRG24191220230056382
|
19/12/2023
|
Ravindra Ashok Malage
|
1814004WL009322
|
Ravindra Ashok Malage
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CEA
|
|
Ravindra Ashok Malage
|
()
|
|
58
|
SHIROL
|
MH-14-004-012-001/903
(Dattawad)
|
1814004000NRG24191220230056383
|
19/12/2023
|
Appaso ranoji powar
|
1814004WL009322
|
Appaso ranoji powar
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148CEE
|
|
Appaso ranoji powar
|
()
|
|
59
|
SHIROL
|
MH-14-004-012-001/997
(Dattawad)
|
1814004000NRG24191220230056384
|
19/12/2023
|
Shankar yalgonda patil
|
1814004WL009322
|
Shankar yalgonda patil
|
00468
|
UBIN0540544
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301148D15
|
|
Shankar yalgonda patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64428
|
64428
|
|
|
|
|
|
|
|