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
|
AKKALKOT
|
MH-13-003-033-001/17 (MHAISALGE)
|
1813003000NRG24180820230043863
|
18/08/2023
|
Renuka Sharanappa Mhaisalgikar
|
1813003WL006080
|
Renuka Sharanappa Mhaisalgikar
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165470C
|
|
Renuka Sharanappa Mhaisalgikar
|
()
|
2
|
AKKALKOT
|
MH-13-003-033-001/182 (MHAISALGE)
|
1813003000NRG24180820230043868
|
18/08/2023
|
KALIM LADALEMASHAK NADAF
|
1813003WL006081
|
KALIM LADALEMASHAK NADAF
|
00045
|
BARB0VJAKKA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165470D
|
|
KALIM LADALEMASHAK NADAF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
AKKALKOT
|
MH-13-003-050-001/1314251 (ARALI)
|
1813003000NRG24180820230043896
|
18/08/2023
|
Gopichand Bhimarav Koli
|
1813003WL006088
|
Gopichand Bhimarav Koli
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165470E
|
|
Gopichand Bhimarav Koli
|
()
|
4
|
AKKALKOT
|
MH-13-003-050-001/1314252 (ARALI)
|
1813003000NRG24180820230043897
|
18/08/2023
|
Tushar Gopichand Koli
|
1813003WL006088
|
Tushar Gopichand Koli
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165470F
|
|
Tushar Gopichand Koli
|
()
|
5
|
AKKALKOT
|
MH-13-003-050-001/809116 (ARALI)
|
1813003000NRG24180820230043899
|
18/08/2023
|
RAJENDRA CHANDRAKANT LOHAR
|
1813003WL006088
|
RAJENDRA CHANDRAKANT LOHAR
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654742
|
|
RAJENDRA CHANDRAKANT LOHAR
|
()
|
6
|
AKKALKOT
|
MH-13-003-071-001/13149697 (KURNUR)
|
1813003000NRG24170820230043286
|
18/08/2023
|
BHIMRAU HARIDAS BEDAGE
|
1813003WL006009
|
BHIMRAU HARIDAS BEDAGE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654743
|
|
BHIMRAU HARIDAS BEDAGE
|
()
|
7
|
AKKALKOT
|
MH-13-003-071-001/809551 (KURNUR)
|
1813003000NRG24170820230043288
|
18/08/2023
|
NITABAI LAXMAN BEDAGE
|
1813003WL006009
|
NITABAI LAXMAN BEDAGE
|
00048
|
BKID0000722
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165473F
|
|
NITABAI LAXMAN BEDAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
8
|
AKKALKOT
|
MH-13-003-023-001/60 (KADABGAON)
|
1813003000NRG24180820230043832
|
18/08/2023
|
Chandrakala Prakash Bansode
|
1813003WL006072
|
Chandrakala Prakash Bansode
|
00048
|
BKID0000727
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301654741
|
|
Chandrakala Prakash Bansode
|
()
|
9
|
AKKALKOT
|
MH-13-003-098-001/809010188 (NAGANSUR)
|
1813003000NRG24180820230043838
|
18/08/2023
|
LAXMI MAHANTESH KAKANDAKI
|
1813003WL006074
|
LAXMI MAHANTESH KAKANDAKI
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654711
|
|
LAXMI MAHANTESH KAKANDAKI
|
()
|
10
|
AKKALKOT
|
MH-13-003-098-001/809010188 (NAGANSUR)
|
1813003000NRG24180820230043837
|
18/08/2023
|
MAHANTESH GANGAPPA KAKANDAKI
|
1813003WL006074
|
MAHANTESH GANGAPPA KAKANDAKI
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165473E
|
|
MAHANTESH GANGAPPA KAKANDAKI
|
()
|
11
|
AKKALKOT
|
MH-13-003-098-001/809010330 (NAGANSUR)
|
1813003000NRG24180820230043839
|
18/08/2023
|
vimalbai arjun hotakar
|
1813003WL006074
|
vimalbai arjun hotakar
|
00048
|
BKID0000727
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654710
|
|
vimalbai arjun hotakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
12
|
AKKALKOT
|
MH-13-003-079-001/123 (SADALAPUR)
|
1813003000NRG24180820230043854
|
18/08/2023
|
Basavraj Raju Bansode
|
1813003WL006078
|
Basavraj Raju Bansode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654740
|
|
Basavraj Raju Bansode
|
()
|
13
|
AKKALKOT
|
MH-13-003-079-001/123 (SADALAPUR)
|
1813003000NRG24180820230043855
|
18/08/2023
|
Saraswati
|
1813003WL006078
|
Saraswati
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654736
|
|
Saraswati
|
()
|
14
|
AKKALKOT
|
MH-13-003-079-001/8090102 (SADALAPUR)
|
1813003000NRG24180820230043841
|
18/08/2023
|
Gundappa
|
1813003WL006075
|
Gundappa
|
00048
|
BKID0000734
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230165473B
|
|
Gundappa
|
()
|
15
|
AKKALKOT
|
MH-13-003-079-001/809069 (SADALAPUR)
|
1813003000NRG24180820230043850
|
18/08/2023
|
Alka Chandrakant Birajdar
|
1813003WL006077
|
Alka Chandrakant Birajdar
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165473C
|
|
Alka Chandrakant Birajdar
|
()
|
16
|
AKKALKOT
|
MH-13-003-079-001/809097 (SADALAPUR)
|
1813003000NRG24180820230043846
|
18/08/2023
|
Meenakshi Raju Pale
|
1813003WL006076
|
Meenakshi Raju Pale
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654734
|
|
Meenakshi Raju Pale
|
()
|
17
|
AKKALKOT
|
MH-13-003-079-001/809105 (SADALAPUR)
|
1813003000NRG24180820230043875
|
18/08/2023
|
Shivappa Mareppa Gaikwad
|
1813003WL006083
|
Shivappa Mareppa Gaikwad
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654713
|
|
Shivappa Mareppa Gaikwad
|
()
|
18
|
AKKALKOT
|
MH-13-003-079-001/809109 (SADALAPUR)
|
1813003000NRG24180820230043856
|
18/08/2023
|
MAHADEV KASHAPPA BANSODE
|
1813003WL006078
|
MAHADEV KASHAPPA BANSODE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654718
|
|
MAHADEV KASHAPPA BANSODE
|
()
|
19
|
AKKALKOT
|
MH-13-003-079-001/809111 (SADALAPUR)
|
1813003000NRG24180820230043878
|
18/08/2023
|
Droupadi
|
1813003WL006083
|
Droupadi
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654719
|
|
Droupadi
|
()
|
20
|
AKKALKOT
|
MH-13-003-079-001/809111 (SADALAPUR)
|
1813003000NRG24180820230043877
|
18/08/2023
|
Khajappa
|
1813003WL006083
|
Khajappa
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654712
|
|
Khajappa
|
()
|
21
|
AKKALKOT
|
MH-13-003-079-001/8091171 (SADALAPUR)
|
1813003000NRG24180820230043851
|
18/08/2023
|
SAIDAPPA PARAMESHWAR KHETRI
|
1813003WL006077
|
SAIDAPPA PARAMESHWAR KHETRI
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654739
|
|
SAIDAPPA PARAMESHWAR KHETRI
|
()
|
22
|
AKKALKOT
|
MH-13-003-079-001/809142 (SADALAPUR)
|
1813003000NRG24180820230043847
|
18/08/2023
|
Doulappa Duvnna Gaykawad
|
1813003WL006076
|
Doulappa Duvnna Gaykawad
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654715
|
|
Doulappa Duvnna Gaykawad
|
()
|
23
|
AKKALKOT
|
MH-13-003-079-001/809144 (SADALAPUR)
|
1813003000NRG24180820230043843
|
18/08/2023
|
Devendra raju Bansode
|
1813003WL006075
|
Devendra raju Bansode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654735
|
|
Devendra raju Bansode
|
()
|
24
|
AKKALKOT
|
MH-13-003-079-001/809144 (SADALAPUR)
|
1813003000NRG24180820230043842
|
18/08/2023
|
NILABAI BANSODE
|
1813003WL006075
|
NILABAI BANSODE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165473D
|
|
NILABAI BANSODE
|
()
|
25
|
AKKALKOT
|
MH-13-003-079-001/809146 (SADALAPUR)
|
1813003000NRG24180820230043845
|
18/08/2023
|
BABU BANSODE
|
1813003WL006075
|
BABU BANSODE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654737
|
|
BABU BANSODE
|
()
|
26
|
AKKALKOT
|
MH-13-003-079-001/809172 (SADALAPUR)
|
1813003000NRG24180820230043848
|
18/08/2023
|
Shivaji Mahadev Bansode
|
1813003WL006076
|
Shivaji Mahadev Bansode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654717
|
|
Shivaji Mahadev Bansode
|
()
|
27
|
AKKALKOT
|
MH-13-003-079-001/809198 (SADALAPUR)
|
1813003000NRG24180820230043849
|
18/08/2023
|
NAGAMMA RAJU BANASODE
|
1813003WL006076
|
NAGAMMA RAJU BANASODE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654714
|
|
NAGAMMA RAJU BANASODE
|
()
|
28
|
AKKALKOT
|
MH-13-003-085-001/809059 (SHIRWALWADI)
|
1813003000NRG24180820230043892
|
18/08/2023
|
Chandrakant Shivlingappa Ghode
|
1813003WL006087
|
Chandrakant Shivlingappa Ghode
|
00048
|
BKID0000734
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082301654716
|
|
Chandrakant Shivlingappa Ghode
|
()
|
29
|
AKKALKOT
|
MH-13-003-085-001/809059 (SHIRWALWADI)
|
1813003000NRG24180820230043894
|
18/08/2023
|
Gangabai Chandrakant Ghode
|
1813003WL006087
|
Gangabai Chandrakant Ghode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165471C
|
|
Gangabai Chandrakant Ghode
|
()
|
30
|
AKKALKOT
|
MH-13-003-085-001/809059 (SHIRWALWADI)
|
1813003000NRG24180820230043893
|
18/08/2023
|
mallamma chandrakant ghode
|
1813003WL006087
|
mallamma chandrakant ghode
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654738
|
|
mallamma chandrakant ghode
|
()
|
31
|
AKKALKOT
|
MH-13-003-085-001/809060 (SHIRWALWADI)
|
1813003000NRG24180820230043895
|
18/08/2023
|
shantabi chndrakant chengale
|
1813003WL006087
|
shantabi chndrakant chengale
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165471D
|
|
shantabi chndrakant chengale
|
()
|
32
|
AKKALKOT
|
MH-13-003-085-001/809140 (SHIRWALWADI)
|
1813003000NRG24180820230043858
|
18/08/2023
|
CHANAVVA DHULAPPA KALU
|
1813003WL006079
|
CHANAVVA DHULAPPA KALU
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165471B
|
|
CHANAVVA DHULAPPA KALU
|
()
|
33
|
AKKALKOT
|
MH-13-003-085-001/809141 (SHIRWALWADI)
|
1813003000NRG24180820230043860
|
18/08/2023
|
DILIP SURYKANT VADAGAON
|
1813003WL006079
|
DILIP SURYKANT VADAGAON
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165473A
|
|
DILIP SURYKANT VADAGAON
|
()
|
34
|
AKKALKOT
|
MH-13-003-085-001/809271 (SHIRWALWADI)
|
1813003000NRG24180820230043861
|
18/08/2023
|
BHAGIRATI NINGAPPA DHUMURE
|
1813003WL006079
|
BHAGIRATI NINGAPPA DHUMURE
|
00048
|
BKID0000734
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165471A
|
|
BHAGIRATI NINGAPPA DHUMURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
35
|
AKKALKOT
|
MH-13-003-033-001/150 (MHAISALGE)
|
1813003000NRG24180820230043872
|
18/08/2023
|
Kalappa Basappa Nad
|
1813003WL006082
|
Kalappa Basappa Nad
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165471E
|
|
Kalappa Basappa Nad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
36
|
AKKALKOT
|
MH-13-003-033-001/25 (MHAISALGE)
|
1813003000NRG24180820230043864
|
18/08/2023
|
Hanamant Mahadev Benure
|
1813003WL006080
|
Hanamant Mahadev Benure
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654733
|
|
Hanamant Mahadev Benure
|
()
|
37
|
AKKALKOT
|
MH-13-003-116-002/117 (SAMARTH NAGAR)
|
1813003000NRG24180820230043880
|
18/08/2023
|
Maruti Swamirav kharade
|
1813003WL006084
|
Maruti Swamirav kharade
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165471F
|
|
Maruti Swamirav kharade
|
()
|
38
|
AKKALKOT
|
MH-13-003-116-002/159 (SAMARTH NAGAR)
|
1813003000NRG24180820230043882
|
18/08/2023
|
Laxmibai Laxman Anagale
|
1813003WL006084
|
Laxmibai Laxman Anagale
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654721
|
|
Laxmibai Laxman Anagale
|
()
|
39
|
AKKALKOT
|
MH-13-003-116-002/190 (SAMARTH NAGAR)
|
1813003000NRG24180820230043883
|
18/08/2023
|
Vijaykumar Ramchandra Joshi
|
1813003WL006084
|
Vijaykumar Ramchandra Joshi
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654720
|
|
Vijaykumar Ramchandra Joshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
40
|
AKKALKOT
|
MH-13-003-023-001/196 (KADABGAON)
|
1813003000NRG24180820230043834
|
18/08/2023
|
Rajshri Dashrath Kapase
|
1813003WL006073
|
Rajshri Dashrath Kapase
|
00089
|
CBIN0284661
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082301654722
|
|
Rajshri Dashrath Kapase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
41
|
AKKALKOT
|
MH-13-003-007-001/35 (BASALGAON)
|
1813003000NRG24180820230043827
|
18/08/2023
|
SHANTABAI SHARANAPPA JAMADAR
|
1813003WL006071
|
SHANTABAI SHARANAPPA JAMADAR
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654725
|
|
MRS SHANTABAI SHARANAPA JAMADAR
|
()
|
42
|
AKKALKOT
|
MH-13-003-007-001/80900141 (BASALGAON)
|
1813003000NRG24180820230043828
|
18/08/2023
|
MAHADEVI SANTOSH GAUDGOAN
|
1813003WL006071
|
MAHADEVI SANTOSH GAUDGOAN
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654726
|
|
MRS MAHADEVI SANTOSH GAUDGOAN
|
()
|
43
|
AKKALKOT
|
MH-13-003-116-002/151 (SAMARTH NAGAR)
|
1813003000NRG24180820230043881
|
18/08/2023
|
Shivaji M Kharade
|
1813003WL006084
|
Shivaji M Kharade
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654723
|
|
MR KHANDERAO SHIVAJI KHARADE
|
()
|
44
|
AKKALKOT
|
MH-13-003-116-002/61 (SAMARTH NAGAR)
|
1813003000NRG24180820230043889
|
18/08/2023
|
ANIL RUPSING CHAVAN
|
1813003WL006085
|
ANIL RUPSING CHAVAN
|
00415
|
SBIN0000304
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654724
|
|
MR ANIL RUPSING CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
45
|
AKKALKOT
|
MH-13-003-095-001/809174 (KIRNALI)
|
1813003000NRG24170820230043283
|
18/08/2023
|
VAYDA GAFUR SUBHEDAR
|
1813003WL006008
|
VAYDA GAFUR SUBHEDAR
|
00415
|
SBIN0003903
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654727
|
|
MRS VAYADA GAFUR SUBHEDAR
|
()
|
46
|
AKKALKOT
|
MH-13-003-095-001/809240-A (KIRNALI)
|
1813003000NRG24170820230043284
|
18/08/2023
|
Arun Arjun Bhandare
|
1813003WL006008
|
Arun Arjun Bhandare
|
00415
|
SBIN0003903
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301654728
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
47
|
AKKALKOT
|
MH-13-003-033-001/1314009 (MHAISALGE)
|
1813003000NRG24180820230043871
|
18/08/2023
|
MALLIKARJUN BHIMRAI BIRAJDAR
|
1813003WL006082
|
MALLIKARJUN BHIMRAI BIRAJDAR
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165472F
|
|
MR MALLIKARJUN BIRAJDAR
|
()
|
48
|
AKKALKOT
|
MH-13-003-033-001/168 (MHAISALGE)
|
1813003000NRG24180820230043867
|
18/08/2023
|
ABDUL BABU NADAF
|
1813003WL006081
|
ABDUL BABU NADAF
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165472D
|
|
MR ABDUL BABU NADAF
|
()
|
49
|
AKKALKOT
|
MH-13-003-033-001/17 (MHAISALGE)
|
1813003000NRG24180820230043862
|
18/08/2023
|
Sharanappa Nigappa Mhaisalgikar
|
1813003WL006080
|
Sharanappa Nigappa Mhaisalgikar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165472E
|
|
MR SHARNAPPA NINGAPPA MHAISALAGIKAR
|
()
|
50
|
AKKALKOT
|
MH-13-003-033-001/211 (MHAISALGE)
|
1813003000NRG24180820230043869
|
18/08/2023
|
KAMALAKAR KALLAPPA SUTAR
|
1813003WL006081
|
KAMALAKAR KALLAPPA SUTAR
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165472B
|
|
MR KAMLAKAR KALAPPA SUTAR
|
()
|
51
|
AKKALKOT
|
MH-13-003-033-001/245 (MHAISALGE)
|
1813003000NRG24180820230043870
|
18/08/2023
|
PRAKASH PARASAPPA KOLI
|
1813003WL006081
|
PRAKASH PARASAPPA KOLI
|
00415
|
SBIN0004653
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230165472C
|
|
MR PRAKASH PRASAPPA KOLI
|
()
|
52
|
AKKALKOT
|
MH-13-003-033-001/3 (MHAISALGE)
|
1813003000NRG24180820230043874
|
18/08/2023
|
Basappa Mhantappa Aaurad
|
1813003WL006082
|
Basappa Mhantappa Aaurad
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654729
|
|
SHRI BASAPPA MAHANTAPPA AURAD
|
()
|
53
|
AKKALKOT
|
MH-13-003-033-001/76 (MHAISALGE)
|
1813003000NRG24180820230043865
|
18/08/2023
|
Shivganga Shrimant Kadabgaonkar
|
1813003WL006080
|
Shivganga Shrimant Kadabgaonkar
|
00415
|
SBIN0004653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230165472A
|
|
MRS SHIVGANGA SHRIMANT KADABGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
54
|
AKKALKOT
|
MH-13-003-050-001/1314252 (ARALI)
|
1813003000NRG24180820230043898
|
18/08/2023
|
Asha Tushar Koli
|
1813003WL006088
|
Asha Tushar Koli
|
00415
|
SBIN0004762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654730
|
|
MRS ASHA TUSHAR KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
55
|
AKKALKOT
|
MH-13-003-095-001/13149356 (KIRNALI)
|
1813003000NRG24170820230043281
|
18/08/2023
|
Sopan Maruti Gavale
|
1813003WL006008
|
Sopan Maruti Gavale
|
00415
|
SBIN0006319
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654731
|
|
MR SOPAN MARUTI GAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
56
|
AKKALKOT
|
MH-13-003-116-002/262 (SAMARTH NAGAR)
|
1813003000NRG24180820230043888
|
18/08/2023
|
NAGANATH MANIK CHAVAN
|
1813003WL006085
|
NAGANATH MANIK CHAVAN
|
00468
|
UBIN0567817
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301654732
|
|
NAGANATH MANIK CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89544
|
89544
|
|
|
|
|
|
|
|