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
|
JIVTI
|
MH-29-015-003-001/4239 (Shedwahi 1)
|
1829015000NRG24230520230050924
|
25/05/2023
|
RAMBHABAI DHOBI SIDAM
|
1829015WL003570
|
RAMBHABAI DHOBI SIDAM
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075FB
|
|
RAMBHABAI DHOBI SIDAM
|
()
|
2
|
JIVTI
|
MH-29-015-003-001/4243 (Shedwahi 1)
|
1829015000NRG24230520230050925
|
25/05/2023
|
BILAJI ISARU KUMARE
|
1829015WL003570
|
BILAJI ISARU KUMARE
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075F8
|
|
BILAJI ISARU KUMARE
|
()
|
3
|
JIVTI
|
MH-29-015-003-001/4246 (Shedwahi 1)
|
1829015000NRG24230520230050927
|
25/05/2023
|
Ambubai Sitaram Sidam
|
1829015WL003570
|
Ambubai Sitaram Sidam
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075E7
|
|
Ambubai Sitaram Sidam
|
()
|
4
|
JIVTI
|
MH-29-015-003-001/4249 (Shedwahi 1)
|
1829015000NRG24230520230050929
|
25/05/2023
|
MAINUBAI KANNAKE
|
1829015WL003570
|
MAINUBAI KANNAKE
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075FA
|
|
MAINUBAI KANNAKE
|
()
|
5
|
JIVTI
|
MH-29-015-003-001/4249 (Shedwahi 1)
|
1829015000NRG24230520230050928
|
25/05/2023
|
SAMBHAJI BHIMU KANNAKE
|
1829015WL003570
|
SAMBHAJI BHIMU KANNAKE
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075FC
|
|
SAMBHAJI BHIMU KANNAKE
|
()
|
6
|
JIVTI
|
MH-29-015-003-001/4301 (Shedwahi 1)
|
1829015000NRG24230520230050942
|
25/05/2023
|
GANGADEVI LINGU SHIDAM
|
1829015WL003570
|
GANGADEVI LINGU SHIDAM
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N052303307602
|
|
GANGADEVI LINGU SHIDAM
|
()
|
7
|
JIVTI
|
MH-29-015-003-001/4301 (Shedwahi 1)
|
1829015000NRG24230520230050941
|
25/05/2023
|
lingu dharmu sidam
|
1829015WL003570
|
lingu dharmu sidam
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N052303307601
|
|
lingu dharmu sidam
|
()
|
8
|
JIVTI
|
MH-29-015-003-001/4304 (Shedwahi 1)
|
1829015000NRG24230520230050945
|
25/05/2023
|
SURESH GOVIND UDE
|
1829015WL003570
|
SURESH GOVIND UDE
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075ED
|
|
SURESH GOVIND UDE
|
()
|
9
|
JIVTI
|
MH-29-015-003-001/4304 (Shedwahi 1)
|
1829015000NRG24230520230050946
|
25/05/2023
|
Vanita Suresh Ude
|
1829015WL003570
|
Vanita Suresh Ude
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075FD
|
|
Vanita Suresh Ude
|
()
|
10
|
JIVTI
|
MH-29-015-003-001/4347 (Shedwahi 1)
|
1829015000NRG24230520230050949
|
25/05/2023
|
Ratubai Rama Tekam
|
1829015WL003570
|
Ratubai Rama Tekam
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075F4
|
|
Ratubai Rama Tekam
|
()
|
11
|
JIVTI
|
MH-29-015-003-001/4364 (Shedwahi 1)
|
1829015000NRG24230520230050955
|
25/05/2023
|
MOTIRAM BAPURAO SIDAM
|
1829015WL003570
|
MOTIRAM BAPURAO SIDAM
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075EE
|
|
MOTIRAM BAPURAO SIDAM
|
()
|
12
|
JIVTI
|
MH-29-015-003-001/4427 (Shedwahi 1)
|
1829015000NRG24230520230050958
|
25/05/2023
|
SHEKORAO BADI ATRAM
|
1829015WL003570
|
SHEKORAO BADI ATRAM
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075EA
|
|
SHEKORAO BADI ATRAM
|
()
|
13
|
JIVTI
|
MH-29-015-003-001/4447 (Shedwahi 1)
|
1829015000NRG24230520230050965
|
25/05/2023
|
Chandu Linbarao Sidam
|
1829015WL003570
|
Chandu Linbarao Sidam
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075EF
|
|
Chandu Linbarao Sidam
|
()
|
14
|
JIVTI
|
MH-29-015-003-001/4447 (Shedwahi 1)
|
1829015000NRG24230520230050967
|
25/05/2023
|
Parubai Chandu Shidam
|
1829015WL003570
|
Parubai Chandu Shidam
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075F0
|
|
Parubai Chandu Shidam
|
()
|
15
|
JIVTI
|
MH-29-015-003-001/4460 (Shedwahi 1)
|
1829015000NRG24230520230050969
|
25/05/2023
|
Arjun Nagu Sidam
|
1829015WL003570
|
Arjun Nagu Sidam
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075F6
|
|
Arjun Nagu Sidam
|
()
|
16
|
JIVTI
|
MH-29-015-003-001/4473 (Shedwahi 1)
|
1829015000NRG24230520230050975
|
25/05/2023
|
Limbarao Bhimrao Aatram
|
1829015WL003570
|
Limbarao Bhimrao Aatram
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075E6
|
|
Limbarao Bhimrao Aatram
|
()
|
17
|
JIVTI
|
MH-29-015-003-001/4560 (Shedwahi 1)
|
1829015000NRG24230520230050993
|
25/05/2023
|
barikrao gedam
|
1829015WL003570
|
barikrao gedam
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075E8
|
|
barikrao gedam
|
()
|
18
|
JIVTI
|
MH-29-015-003-001/4560 (Shedwahi 1)
|
1829015000NRG24230520230050994
|
25/05/2023
|
Laxmibai Barikrao Gedam
|
1829015WL003570
|
Laxmibai Barikrao Gedam
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075E5
|
|
Laxmibai Barikrao Gedam
|
()
|
19
|
JIVTI
|
MH-29-015-003-001/4562 (Shedwahi 1)
|
1829015000NRG24230520230050995
|
25/05/2023
|
Balaji Gunderao Pawar
|
1829015WL003570
|
Balaji Gunderao Pawar
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075F5
|
|
Balaji Gunderao Pawar
|
()
|
20
|
JIVTI
|
MH-29-015-003-001/4680 (Shedwahi 1)
|
1829015000NRG24230520230051008
|
25/05/2023
|
SANJAY PARSHURAM PAWAR
|
1829015WL003570
|
SANJAY PARSHURAM PAWAR
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075FE
|
|
SANJAY PARSHURAM PAWAR
|
()
|
21
|
JIVTI
|
MH-29-015-003-001/4692 (Shedwahi 1)
|
1829015000NRG24230520230051019
|
25/05/2023
|
HIRABAI RAOSAHEB DUDHATE
|
1829015WL003570
|
HIRABAI RAOSAHEB DUDHATE
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075EC
|
|
HIRABAI RAOSAHEB DUDHATE
|
()
|
22
|
JIVTI
|
MH-29-015-003-001/4693 (Shedwahi 1)
|
1829015000NRG24230520230051021
|
25/05/2023
|
Jangubai Somu Sidam
|
1829015WL003570
|
Jangubai Somu Sidam
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075F7
|
|
Jangubai Somu Sidam
|
()
|
23
|
JIVTI
|
MH-29-015-003-001/4695 (Shedwahi 1)
|
1829015000NRG24230520230051023
|
25/05/2023
|
KISAN RAOSAHEB DUDHATE
|
1829015WL003570
|
KISAN RAOSAHEB DUDHATE
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N052303307614
|
|
KISAN RAOSAHEB DUDHATE
|
()
|
24
|
JIVTI
|
MH-29-015-003-001/4757 (Shedwahi 1)
|
1829015000NRG24230520230051030
|
25/05/2023
|
Radhabai Sunkatrao Kudmethe
|
1829015WL003570
|
Radhabai Sunkatrao Kudmethe
|
00114
|
YESB0CDC060
|
1674
|
1674
|
Processed
|
30/05/2023
|
|
N0523033075F9
|
|
Radhabai Sunkatrao Kudmethe
|
()
|
25
|
JIVTI
|
MH-29-015-013-001/7685 (Pudial Mohda)
|
1829015000NRG24250520230059964
|
25/05/2023
|
KAVITA RAM GAYKAR
|
1829015WL004163
|
KAVITA RAM GAYKAR
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033075EB
|
|
KAVITA RAM GAYKAR
|
()
|
26
|
JIVTI
|
MH-29-015-022-001/606 (Shengaon)
|
1829015000NRG24240520230052717
|
25/05/2023
|
Ashabai Doulat Bajgir
|
1829015WL003750
|
Ashabai Doulat Bajgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033075F2
|
|
Ashabai Doulat Bajgir
|
()
|
27
|
JIVTI
|
MH-29-015-035-001/3582 (Khadki (raipur))
|
1829015000NRG24240520230056125
|
25/05/2023
|
Udhav Pandu Chavhan
|
1829015WL003923
|
Udhav Pandu Chavhan
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033075F1
|
|
Udhav Pandu Chavhan
|
()
|
28
|
JIVTI
|
MH-29-015-035-001/3594 (Khadki (raipur))
|
1829015000NRG24240520230056128
|
25/05/2023
|
KARUBAI PANDURANG CHAVHAN
|
1829015WL003923
|
KARUBAI PANDURANG CHAVHAN
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033075F3
|
|
KARUBAI PANDURANG CHAVHAN
|
()
|
29
|
JIVTI
|
MH-29-015-035-001/4380 (Khadki (raipur))
|
1829015000NRG24240520230056180
|
25/05/2023
|
DEVIDAS BALU JADHAV
|
1829015WL003928
|
DEVIDAS BALU JADHAV
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033075E9
|
|
DEVIDAS BALU JADHAV
|
()
|
30
|
JIVTI
|
MH-29-015-035-001/4394 (Khadki (raipur))
|
1829015000NRG24240520230056182
|
25/05/2023
|
SUMANBAI UTTAM JADHAV
|
1829015WL003928
|
SUMANBAI UTTAM JADHAV
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303307600
|
|
SUMANBAI UTTAM JADHAV
|
()
|
31
|
JIVTI
|
MH-29-015-035-001/4441 (Khadki (raipur))
|
1829015000NRG24240520230056183
|
25/05/2023
|
PRABHAKAR LAXMAN JADHAV
|
1829015WL003928
|
PRABHAKAR LAXMAN JADHAV
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033075FF
|
|
PRABHAKAR LAXMAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51642
|
51642
|
|
|
|
|
|
|
|
32
|
JIVTI
|
MH-29-015-013-001/5989 (KUMBHEZARI)
|
1829015000NRG24240520230056802
|
25/05/2023
|
Laxmibai Bandu Valake
|
1829015WL003973
|
Laxmibai Bandu Valake
|
00114
|
YESB0CDC076
|
1830
|
1830
|
Processed
|
30/05/2023
|
|
N052303307605
|
|
Laxmibai Bandu Valake
|
()
|
33
|
JIVTI
|
MH-29-015-013-001/6730 (KUMBHEZARI)
|
1829015000NRG24240520230055159
|
25/05/2023
|
Gangabai Bapurao Ghantewad
|
1829015WL003870
|
Gangabai Bapurao Ghantewad
|
00114
|
YESB0CDC076
|
1115
|
1115
|
Processed
|
30/05/2023
|
|
N052303307612
|
|
Gangabai Bapurao Ghantewad
|
()
|
34
|
JIVTI
|
MH-29-015-013-001/6747 (KUMBHEZARI)
|
1829015000NRG24240520230055168
|
25/05/2023
|
vinod laxman kodape
|
1829015WL003870
|
vinod laxman kodape
|
00114
|
YESB0CDC076
|
1090
|
1090
|
Processed
|
30/05/2023
|
|
N052303307615
|
|
vinod laxman kodape
|
()
|
35
|
JIVTI
|
MH-29-015-017-001/8380 (Chikhali Khurd)
|
1829015000NRG24240520230056115
|
25/05/2023
|
Panchafulabai Dnyanoba Tambudge
|
1829015WL003922
|
Panchafulabai Dnyanoba Tambudge
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303307603
|
|
Panchafulabai Dnyanoba Tambudge
|
()
|
36
|
JIVTI
|
MH-29-015-017-001/9833 (Chikhali Khurd)
|
1829015000NRG24240520230056140
|
25/05/2023
|
MANISHA RAMESH SHINDE
|
1829015WL003925
|
MANISHA RAMESH SHINDE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230330760D
|
|
MANISHA RAMESH SHINDE
|
()
|
37
|
JIVTI
|
MH-29-015-019-001/1383 (Tekamandwa)
|
1829015000NRG24240520230052962
|
25/05/2023
|
Santosh Malu Pole
|
1829015WL003769
|
Santosh Malu Pole
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303307604
|
|
Santosh Malu Pole
|
()
|
38
|
JIVTI
|
MH-29-015-019-001/4506 (Tekamandwa)
|
1829015000NRG24240520230052975
|
25/05/2023
|
MANISHA SHIVDAS DEVKATE
|
1829015WL003769
|
MANISHA SHIVDAS DEVKATE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303307607
|
|
MANISHA SHIVDAS DEVKATE
|
()
|
39
|
JIVTI
|
MH-29-015-024-001/1616 (Nandappa)
|
1829015000NRG24240520230056365
|
25/05/2023
|
LAXMIBAI GOVIND TUPALOLE
|
1829015WL003944
|
LAXMIBAI GOVIND TUPALOLE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303307617
|
|
LAXMIBAI GOVIND TUPALOLE
|
()
|
40
|
JIVTI
|
MH-29-015-024-001/1946 (Nandappa)
|
1829015000NRG24240520230056369
|
25/05/2023
|
Pradip Madhav Dubukwad
|
1829015WL003944
|
Pradip Madhav Dubukwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230330760E
|
|
Pradip Madhav Dubukwad
|
()
|
41
|
JIVTI
|
MH-29-015-024-001/2055 (Nandappa)
|
1829015000NRG24240520230056376
|
25/05/2023
|
Vimal Kisan Dubukwad
|
1829015WL003944
|
Vimal Kisan Dubukwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230330760F
|
|
Vimal Kisan Dubukwad
|
()
|
42
|
JIVTI
|
MH-29-015-024-001/2146 (Nandappa)
|
1829015000NRG24240520230056379
|
25/05/2023
|
Ravikumar Balaji Narwad
|
1829015WL003944
|
Ravikumar Balaji Narwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303307610
|
|
Ravikumar Balaji Narwad
|
()
|
43
|
JIVTI
|
MH-29-015-024-001/2201 (Nandappa)
|
1829015000NRG24240520230056380
|
25/05/2023
|
HANMANTU DIGAMBAR MAMILWAD
|
1829015WL003944
|
HANMANTU DIGAMBAR MAMILWAD
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303307616
|
|
HANMANTU DIGAMBAR MAMILWAD
|
()
|
44
|
JIVTI
|
MH-29-015-024-001/2223 (Nandappa)
|
1829015000NRG24240520230056477
|
25/05/2023
|
Doulat Chinnu Madavi
|
1829015WL003955
|
Doulat Chinnu Madavi
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303307611
|
|
Doulat Chinnu Madavi
|
()
|
45
|
JIVTI
|
MH-29-015-027-001/390 (Pittiguda No 2)
|
1829015000NRG24250520230060151
|
25/05/2023
|
datta jayavant rayaval
|
1829015WL004176
|
datta jayavant rayaval
|
00114
|
YESB0CDC076
|
819
|
819
|
Processed
|
30/05/2023
|
|
N05230330760B
|
|
datta jayavant rayaval
|
()
|
46
|
JIVTI
|
MH-29-015-027-001/477 (Pittiguda No 2)
|
1829015000NRG24250520230060646
|
25/05/2023
|
UTTAM THAVARU RATHOD
|
1829015WL004226
|
UTTAM THAVARU RATHOD
|
00114
|
YESB0CDC076
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
N052303307613
|
|
UTTAM THAVARU RATHOD
|
()
|
47
|
JIVTI
|
MH-29-015-027-001/523 (Pittiguda No 2)
|
1829015000NRG24250520230060162
|
25/05/2023
|
Govinda Bandu Rathod
|
1829015WL004176
|
Govinda Bandu Rathod
|
00114
|
YESB0CDC076
|
1488
|
1488
|
Processed
|
30/05/2023
|
|
N05230330760A
|
|
Govinda Bandu Rathod
|
()
|
48
|
JIVTI
|
MH-29-015-030-001/7480 (Sorakasa)
|
1829015000NRG24250520230057792
|
25/05/2023
|
MOTIRAM JANGU KOTNAKE
|
1829015WL004034
|
MOTIRAM JANGU KOTNAKE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303307609
|
|
MOTIRAM JANGU KOTNAKE
|
()
|
49
|
JIVTI
|
MH-29-015-030-001/7544 (Sorakasa)
|
1829015000NRG24250520230057800
|
25/05/2023
|
POTI KISTU KOTNAKE
|
1829015WL004034
|
POTI KISTU KOTNAKE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303307608
|
|
POTI KISTU KOTNAKE
|
()
|
50
|
JIVTI
|
MH-29-015-084-001/7774 (KUMBHEZARI)
|
1829015000NRG24240520230055212
|
25/05/2023
|
Sunita Bhanudas Gudmewad
|
1829015WL003870
|
Sunita Bhanudas Gudmewad
|
00114
|
YESB0CDC076
|
1125
|
1125
|
Processed
|
30/05/2023
|
|
N052303307606
|
|
Sunita Bhanudas Gudmewad
|
()
|
51
|
JIVTI
|
MH-29-015-084-001/7925 (KUMBHEZARI)
|
1829015000NRG24240520230055234
|
25/05/2023
|
Sudharshan Ramji Solanki
|
1829015WL003870
|
Sudharshan Ramji Solanki
|
00114
|
YESB0CDC076
|
1130
|
1130
|
Processed
|
30/05/2023
|
|
N05230330760C
|
|
Sudharshan Ramji Solanki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29945
|
29945
|
|
|
|
|
|
|
|
52
|
JIVTI
|
MH-29-015-003-001/517 (Shedwahi)
|
1829015000NRG24250520230060630
|
25/05/2023
|
Devrao Bhoji Vedame
|
1829015WL004225
|
Devrao Bhoji Vedame
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033075E2
|
|
Devrao Bhoji Vedame
|
()
|
53
|
JIVTI
|
MH-29-015-017-001/9984 (Chikhali Khurd)
|
1829015000NRG24240520230055655
|
25/05/2023
|
debtai tulshiram kadase
|
1829015WL003901
|
debtai tulshiram kadase
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033075E3
|
|
debtai tulshiram kadase
|
()
|
54
|
JIVTI
|
MH-29-015-017-001/9984 (Chikhali Khurd)
|
1829015000NRG24240520230055654
|
25/05/2023
|
tulshiram datta kedase
|
1829015WL003901
|
tulshiram datta kedase
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033075E4
|
|
tulshiram datta kedase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
55
|
JIVTI
|
MH-29-015-024-001/2027 (Nandappa)
|
1829015000NRG24240520230056370
|
25/05/2023
|
PRABHU KERABA PALANATE
|
1829015WL003944
|
PRABHU KERABA PALANATE
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230330761A
|
|
PRABHU KERABA PALANATE
|
()
|
56
|
JIVTI
|
MH-29-015-084-001/7840 (KUMBHEZARI)
|
1829015000NRG24240520230055222
|
25/05/2023
|
SUNIL RAMRAO KOMALE
|
1829015WL003870
|
SUNIL RAMRAO KOMALE
|
00733
|
YESB0CDC076
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
N052303307618
|
|
SUNIL RAMRAO KOMALE
|
()
|
57
|
JIVTI
|
MH-29-015-084-001/7936 (KUMBHEZARI)
|
1829015000NRG24240520230055247
|
25/05/2023
|
ANITA SHYAMRAO KODAPE
|
1829015WL003870
|
ANITA SHYAMRAO KODAPE
|
00733
|
YESB0CDC076
|
1100
|
1100
|
Processed
|
30/05/2023
|
|
N052303307619
|
|
ANITA SHYAMRAO KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90324
|
90324
|
|
|
|
|
|
|
|