|
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
|
GHATANJI
|
MH-25-008-056-001/131
(UNDARANI)
|
1825008000NRG24280720230346301
|
28/07/2023
|
mahadev
|
1825008WL034965
|
mahadev
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968AA
|
|
mahadev
|
()
|
|
2
|
GHATANJI
|
MH-25-008-056-001/167
(UNDARANI)
|
1825008000NRG24280720230346305
|
28/07/2023
|
dipali ashvini vahole
|
1825008WL034966
|
dipali ashvini vahole
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319689D
|
|
dipali ashvini vahole
|
()
|
|
3
|
GHATANJI
|
MH-25-008-056-001/18
(UNDARANI)
|
1825008000NRG24280720230346294
|
28/07/2023
|
laxmibai janrao bansode
|
1825008WL034962
|
laxmibai janrao bansode
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319689C
|
|
laxmibai janrao bansode
|
()
|
|
4
|
GHATANJI
|
MH-25-008-056-001/54
(UNDARANI)
|
1825008000NRG24280720230346295
|
28/07/2023
|
sushila datta bansode
|
1825008WL034962
|
sushila datta bansode
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319689B
|
|
sushila datta bansode
|
()
|
|
5
|
GHATANJI
|
MH-25-008-056-001/66
(UNDARANI)
|
1825008000NRG24280720230346303
|
28/07/2023
|
jayvanti rambhau pusnake
|
1825008WL034965
|
jayvanti rambhau pusnake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319688E
|
|
jayvanti rambhau pusnake
|
()
|
|
6
|
GHATANJI
|
MH-25-008-056-001/66
(UNDARANI)
|
1825008000NRG24280720230346302
|
28/07/2023
|
prakash
|
1825008WL034965
|
prakash
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319688F
|
|
prakash
|
()
|
|
7
|
GHATANJI
|
MH-25-008-056-001/70
(UNDARANI)
|
1825008000NRG24280720230346296
|
28/07/2023
|
shevanta
|
1825008WL034962
|
shevanta
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319689E
|
|
shevanta
|
()
|
|
8
|
GHATANJI
|
MH-25-008-056-001/83
(UNDARANI)
|
1825008000NRG24280720230346304
|
28/07/2023
|
dilip vitthal dhurve
|
1825008WL034965
|
dilip vitthal dhurve
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196890
|
|
dilip vitthal dhurve
|
()
|
|
9
|
GHATANJI
|
MH-25-008-056-001/96
(UNDARANI)
|
1825008000NRG24280720230346274
|
28/07/2023
|
a
|
1825008WL034959
|
a
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196889
|
|
a
|
()
|
|
10
|
GHATANJI
|
MH-25-008-118-001/1112
(KOLI (BU.))
|
1825008000NRG24280720230346105
|
28/07/2023
|
Parbat Rama Pendor
|
1825008WL034920
|
Parbat Rama Pendor
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968A1
|
|
Parbat Rama Pendor
|
()
|
|
11
|
GHATANJI
|
MH-25-008-118-001/1188
(KOLI (BU.))
|
1825008000NRG24280720230346196
|
28/07/2023
|
Sagunbai Uttam Kamble
|
1825008WL034936
|
Sagunbai Uttam Kamble
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196899
|
|
Sagunbai Uttam Kamble
|
()
|
|
12
|
GHATANJI
|
MH-25-008-118-001/120
(KOLI (BU.))
|
1825008000NRG24280720230346190
|
28/07/2023
|
taracand s khartade
|
1825008WL034934
|
taracand s khartade
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196888
|
|
taracand s khartade
|
()
|
|
13
|
GHATANJI
|
MH-25-008-118-001/122
(KOLI (BU.))
|
1825008000NRG24280720230346160
|
28/07/2023
|
dipak
|
1825008WL034930
|
dipak
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968A7
|
|
dipak
|
()
|
|
14
|
GHATANJI
|
MH-25-008-118-001/74
(KOLI (BU.))
|
1825008000NRG24280720230346192
|
28/07/2023
|
jyotsna anil kanake
|
1825008WL034934
|
jyotsna anil kanake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319688C
|
|
jyotsna anil kanake
|
()
|
|
15
|
GHATANJI
|
MH-25-008-118-001/98
(KOLI (BU.))
|
1825008000NRG24280720230346201
|
28/07/2023
|
mangla gajanan bawane
|
1825008WL034937
|
mangla gajanan bawane
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968A8
|
|
mangla gajanan bawane
|
()
|
|
16
|
GHATANJI
|
MH-25-008-119-001/327
(MAREGAON)
|
1825008000NRG24280720230347141
|
28/07/2023
|
suwarna vilas dadange
|
1825008WL035074
|
suwarna vilas dadange
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319688B
|
|
suwarna vilas dadange
|
()
|
|
17
|
GHATANJI
|
MH-25-008-119-001/327
(MAREGAON)
|
1825008000NRG24280720230347140
|
28/07/2023
|
Vilas Dashrat Dadange
|
1825008WL035074
|
Vilas Dashrat Dadange
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319688A
|
|
Vilas Dashrat Dadange
|
()
|
|
18
|
GHATANJI
|
MH-25-008-119-001/45
(MAREGAON)
|
1825008000NRG24280720230347136
|
28/07/2023
|
Anusaya Kisan Gedam
|
1825008WL035073
|
Anusaya Kisan Gedam
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196886
|
|
Anusaya Kisan Gedam
|
()
|
|
19
|
GHATANJI
|
MH-25-008-119-002/514
(MAREGAON)
|
1825008000NRG24280720230347139
|
28/07/2023
|
Shila Ganesh nagrale
|
1825008WL035073
|
Shila Ganesh nagrale
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196887
|
|
Shila Ganesh nagrale
|
()
|
|
20
|
GHATANJI
|
MH-25-008-166-001/1061
(GHOTI)
|
1825008000NRG24280720230346782
|
28/07/2023
|
Prabhu Yashwant Meshram
|
1825008WL035023
|
Prabhu Yashwant Meshram
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968A9
|
|
Prabhu Yashwant Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
GHATANJI
|
MH-25-008-006-002/31
(TITAVI)
|
1825008000NRG24280720230347148
|
28/07/2023
|
Ganpat Gangaram Meshram
|
1825008WL035077
|
Ganpat Gangaram Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968B1
|
|
MR GANPAT GANGARAM MESHRAM
|
()
|
|
22
|
GHATANJI
|
MH-25-008-006-002/31
(TITAVI)
|
1825008000NRG24280720230347150
|
28/07/2023
|
Laxman Ganpat meshram
|
1825008WL035077
|
Laxman Ganpat meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968AC
|
|
MR MOHD FAISAL
|
()
|
|
23
|
GHATANJI
|
MH-25-008-006-002/31
(TITAVI)
|
1825008000NRG24280720230347149
|
28/07/2023
|
Shobha Ganpat Meshram
|
1825008WL035077
|
Shobha Ganpat Meshram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968B2
|
|
MRS SHOBHA GANPAT MESHRAM
|
()
|
|
24
|
GHATANJI
|
MH-25-008-006-002/500
(TITAVI)
|
1825008000NRG24280720230347172
|
28/07/2023
|
Datta Gomaji Gedam
|
1825008WL035080
|
Datta Gomaji Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968AD
|
|
MR DATTAJI GOMAJI GEDAM
|
()
|
|
25
|
GHATANJI
|
MH-25-008-006-002/500
(TITAVI)
|
1825008000NRG24280720230347173
|
28/07/2023
|
Suvarna Datta Gedam
|
1825008WL035080
|
Suvarna Datta Gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968AE
|
|
MS SUVARNA DATTA GEDAM
|
()
|
|
26
|
GHATANJI
|
MH-25-008-006-002/7
(TITAVI)
|
1825008000NRG24280720230347174
|
28/07/2023
|
narayan karnu maraskhole
|
1825008WL035080
|
narayan karnu maraskhole
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196897
|
|
MR NARAYAN KARNU MARASKOLHE
|
()
|
|
27
|
GHATANJI
|
MH-25-008-031-001/145
(BHAMBORA)
|
1825008000NRG24280720230347073
|
28/07/2023
|
kisan yashvant kanake
|
1825008WL035061
|
kisan yashvant kanake
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968AB
|
|
MR KISAN YASHWANT KANAKE
|
()
|
|
28
|
GHATANJI
|
MH-25-008-031-001/204
(BHAMBORA)
|
1825008000NRG24280720230347108
|
28/07/2023
|
Gajanan Ukanda Mitkar
|
1825008WL035066
|
Gajanan Ukanda Mitkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968B3
|
|
MR GAJANAN UKANDA MITKAR
|
()
|
|
29
|
GHATANJI
|
MH-25-008-031-001/695
(BHAMBORA)
|
1825008000NRG24280720230347128
|
28/07/2023
|
Shanta Vitthal Marape
|
1825008WL035070
|
Shanta Vitthal Marape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968B0
|
|
MRS SHANTA VITTHAL MARAPE
|
()
|
|
30
|
GHATANJI
|
MH-25-008-031-001/695
(BHAMBORA)
|
1825008000NRG24280720230347107
|
28/07/2023
|
Vitthal Dharma Marape
|
1825008WL035065
|
Vitthal Dharma Marape
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968AF
|
|
MRS VITTHAL DHARMA MARAPE
|
()
|
|
31
|
GHATANJI
|
MH-25-008-056-001/96
(UNDARANI)
|
1825008000NRG24280720230346273
|
28/07/2023
|
Narayan V Kotekar
|
1825008WL034959
|
Narayan V Kotekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196891
|
|
MR NARAYAN VITHOBA KOTHEKAR
|
()
|
|
32
|
GHATANJI
|
MH-25-008-086-001/165
(WADHONA)
|
1825008000NRG24280720230346310
|
28/07/2023
|
mangala Suresh Chaudhari
|
1825008WL034967
|
mangala Suresh Chaudhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031968A3
|
No Such Account
|
|
|
|
33
|
GHATANJI
|
MH-25-008-086-001/241
(WADHONA)
|
1825008000NRG24280720230346257
|
28/07/2023
|
S R KANBALE
|
1825008WL034954
|
S R KANBALE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196892
|
|
MRS SIMA HUDAYRAJ KAMBALE
|
()
|
|
34
|
GHATANJI
|
MH-25-008-118-001/116
(KOLI (BU.))
|
1825008000NRG24280720230346159
|
28/07/2023
|
MADHUKAR DATTU TODSAM
|
1825008WL034930
|
MADHUKAR DATTU TODSAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968A0
|
|
MR MADHUKAR DATTU TODSAM
|
()
|
|
35
|
GHATANJI
|
MH-25-008-118-001/47
(KOLI (BU.))
|
1825008000NRG24280720230346198
|
28/07/2023
|
tanabai sukhadev pendor
|
1825008WL034936
|
tanabai sukhadev pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196896
|
|
MISS TANABAI SUKHDEO PENDOR
|
()
|
|
36
|
GHATANJI
|
MH-25-008-118-001/65
(KOLI (BU.))
|
1825008000NRG24280720230346108
|
28/07/2023
|
Santosh Gulab Pendor
|
1825008WL034920
|
Santosh Gulab Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968A2
|
|
MR SANTOSH GULAB PENDOR
|
()
|
|
37
|
GHATANJI
|
MH-25-008-146-001/23
(PANDHURNA (BU.))
|
1825008000NRG24280720230347142
|
28/07/2023
|
Raju R Sureshkar
|
1825008WL035075
|
Raju R Sureshkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196894
|
|
MR RAJU RAMAJI SURESHKAR
|
()
|
|
38
|
GHATANJI
|
MH-25-008-146-001/23
(PANDHURNA (BU.))
|
1825008000NRG24280720230347143
|
28/07/2023
|
savita raju sarekar
|
1825008WL035075
|
savita raju sarekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968A5
|
|
MRS SAVITA RAJU SURESHKAR
|
()
|
|
39
|
GHATANJI
|
MH-25-008-146-001/591
(PANDHURNA (BU.))
|
1825008000NRG24280720230347146
|
28/07/2023
|
Vishakha Sandip Mankar
|
1825008WL035075
|
Vishakha Sandip Mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031968A6
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
40
|
GHATANJI
|
MH-25-008-146-001/592
(PANDHURNA (BU.))
|
1825008000NRG24280720230347147
|
28/07/2023
|
Amol Shamrao Gaurkar
|
1825008WL035076
|
Amol Shamrao Gaurkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968A4
|
|
MR AMOL SHAMRAOJI GAURKAR
|
()
|
|
41
|
GHATANJI
|
MH-25-008-166-001/335
(GHOTI)
|
1825008000NRG24280720230346085
|
28/07/2023
|
VASUDEV MESHRAM
|
1825008WL034914
|
VASUDEV MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319688D
|
|
MR VASUDEO NAMDEO MESHRAM
|
()
|
|
42
|
GHATANJI
|
MH-25-008-187-001/452
(YERANDGAON)
|
1825008000NRG24280720230347181
|
28/07/2023
|
Narayan Nagorao Bawne
|
1825008WL035083
|
Narayan Nagorao Bawne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319689A
|
|
MR NARAYN NAGORAO BAVANE
|
()
|
|
43
|
GHATANJI
|
MH-25-008-187-001/80
(YERANDGAON)
|
1825008000NRG24280720230347182
|
28/07/2023
|
ranjana anatan kandekar
|
1825008WL035084
|
ranjana anatan kandekar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196895
|
|
MRS RANJANA ANANTA KANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
44
|
GHATANJI
|
MH-25-008-084-001/180
(TARODA)
|
1825008000NRG24280720230346885
|
28/07/2023
|
Indubai Bandu Gawande
|
1825008WL035043
|
Indubai Bandu Gawande
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319689F
|
|
MR BANDU KISAN GAWANDE
|
()
|
|
45
|
GHATANJI
|
MH-25-008-084-001/318
(TARODA)
|
1825008000NRG24280720230346886
|
28/07/2023
|
Swapnil narayan Reddiwar
|
1825008WL035043
|
Swapnil narayan Reddiwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196898
|
|
MR SWAPNIL NARAYAN REDDIWAR
|
()
|
|
46
|
GHATANJI
|
MH-25-008-086-001/100
(WADHONA)
|
1825008000NRG24280720230346824
|
28/07/2023
|
Sandip S Kotrange
|
1825008WL035035
|
Sandip S Kotrange
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196893
|
|
MR SANDIP SHANKARRAO KOTRANGE
|
()
|
|
47
|
GHATANJI
|
MH-25-008-086-001/255
(WADHONA)
|
1825008000NRG24280720230346252
|
28/07/2023
|
manisha prashant chaudhari
|
1825008WL034952
|
manisha prashant chaudhari
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968B4
|
|
MRS MANISHA PRASHANT CHAUDHARI
|
()
|
|
48
|
GHATANJI
|
MH-25-008-187-001/156
(YERANDGAON)
|
1825008000NRG24280720230347193
|
28/07/2023
|
Parvata Mahadev Atram
|
1825008WL035088
|
Parvata Mahadev Atram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968B5
|
|
MRS PARVATI MAHADEV ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
49
|
GHATANJI
|
MH-25-008-031-001/416
(BHAMBORA)
|
1825008000NRG24280720230347106
|
28/07/2023
|
shatragan shalik pusanake
|
1825008WL035065
|
shatragan shalik pusanake
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031968B6
|
|
MRS VANDANAXXPUSNAKE AND SHATRUGANXXPUSN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
GHATANJI
|
MH-25-008-031-001/817
(BHAMBORA)
|
1825008000NRG24280720230347111
|
28/07/2023
|
Vijayata Ganesh Rathod
|
1825008WL035067
|
Vijayata Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196878
|
|
Vijayata Ganesh Rathod
|
()
|
|
51
|
GHATANJI
|
MH-25-008-031-001/840
(BHAMBORA)
|
1825008000NRG24280720230347129
|
28/07/2023
|
Praful Sambhaji Uike
|
1825008WL035071
|
Praful Sambhaji Uike
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196877
|
|
Praful Sambhaji Uike
|
()
|
|
52
|
GHATANJI
|
MH-25-008-084-001/96
(TARODA)
|
1825008000NRG24280720230346865
|
28/07/2023
|
Vinod Tanba Meshram
|
1825008WL035041
|
Vinod Tanba Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319687B
|
|
Vinod Tanba Meshram
|
()
|
|
53
|
GHATANJI
|
MH-25-008-086-001/242
(WADHONA)
|
1825008000NRG24280720230346258
|
28/07/2023
|
Vikas gangadhar kamble
|
1825008WL034954
|
Vikas gangadhar kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196881
|
|
Vikas gangadhar kamble
|
()
|
|
54
|
GHATANJI
|
MH-25-008-102-001/196
(KURLI)
|
1825008000NRG24280720230346210
|
28/07/2023
|
Shobha s chaodhari
|
1825008WL034940
|
Shobha s chaodhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196879
|
|
Shobha s chaodhari
|
()
|
|
55
|
GHATANJI
|
MH-25-008-102-001/508
(KURLI)
|
1825008000NRG24280720230346788
|
28/07/2023
|
Gangaram Punaji Vetti
|
1825008WL035025
|
Gangaram Punaji Vetti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319687A
|
|
Gangaram Punaji Vetti
|
()
|
|
56
|
GHATANJI
|
MH-25-008-118-001/28
(KOLI (BU.))
|
1825008000NRG24280720230346100
|
28/07/2023
|
Raja Arke
|
1825008WL034918
|
Raja Arke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196885
|
|
Raja Arke
|
()
|
|
57
|
GHATANJI
|
MH-25-008-118-001/65
(KOLI (BU.))
|
1825008000NRG24280720230346107
|
28/07/2023
|
Govardhan Gulab Pendor
|
1825008WL034920
|
Govardhan Gulab Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230319687D
|
No Such Account
|
|
|
|
58
|
GHATANJI
|
MH-25-008-118-001/93
(KOLI (BU.))
|
1825008000NRG24280720230346158
|
28/07/2023
|
ARCHANA VIJYA MARAPE
|
1825008WL034929
|
ARCHANA VIJYA MARAPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196880
|
|
ARCHANA VIJYA MARAPE
|
()
|
|
59
|
GHATANJI
|
MH-25-008-137-001/163
(MANUSADARI)
|
1825008000NRG24280720230346242
|
28/07/2023
|
Mala Babarao Jadhao
|
1825008WL034949
|
Mala Babarao Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319687C
|
|
Mala Babarao Jadhao
|
()
|
|
60
|
GHATANJI
|
MH-25-008-137-001/166
(MANUSADARI)
|
1825008000NRG24280720230346238
|
28/07/2023
|
ankush d chavhan
|
1825008WL034948
|
ankush d chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319687E
|
|
ankush d chavhan
|
()
|
|
61
|
GHATANJI
|
MH-25-008-137-001/95
(MANUSADARI)
|
1825008000NRG24280720230346239
|
28/07/2023
|
Savita Manoj Rathod
|
1825008WL034948
|
Savita Manoj Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196882
|
|
Savita Manoj Rathod
|
()
|
|
62
|
GHATANJI
|
MH-25-008-146-001/591
(PANDHURNA (BU.))
|
1825008000NRG24280720230347145
|
28/07/2023
|
Sandip Laxman Mankar
|
1825008WL035075
|
Sandip Laxman Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230319687F
|
|
Sandip Laxman Mankar
|
()
|
|
63
|
GHATANJI
|
MH-25-008-166-001/235
(GHOTI)
|
1825008000NRG24280720230346783
|
28/07/2023
|
Bbarao Bhalu Meshram
|
1825008WL035023
|
Bbarao Bhalu Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196884
|
|
Bbarao Bhalu Meshram
|
()
|
|
64
|
GHATANJI
|
MH-25-008-166-001/235
(GHOTI)
|
1825008000NRG24280720230346784
|
28/07/2023
|
Ramla Babarav Meshram
|
1825008WL035023
|
Ramla Babarav Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303196883
|
|
Ramla Babarav Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|