|
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
|
ARMORI
|
MH-30-002-174-001/389
(JOGISAKHARA)
|
1830002000NRG24180320240673292
|
19/03/2024
|
Sunil Shitaram Uike
|
1830002WL0033151
|
Sunil Shitaram Uike
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063954220
|
|
Sunil Shitaram Uike
|
()
|
|
2
|
ARMORI
|
MH-30-002-212-002/172
(KOJABI)
|
1830002000NRG24180320240674134
|
19/03/2024
|
Tarachand Vithoba Mankar
|
1830002WL0033183
|
Tarachand Vithoba Mankar
|
00114
|
GDCB0000001
|
2358
|
2358
|
Processed
|
22/03/2024
|
|
2063954230
|
|
Tarachand Vithoba Mankar
|
()
|
|
3
|
ARMORI
|
MH-30-002-212-002/190
(KOJABI)
|
1830002000NRG24180320240674155
|
19/03/2024
|
Sarita Rajeshwar Dumane
|
1830002WL0033183
|
Sarita Rajeshwar Dumane
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
22/03/2024
|
|
2063954234
|
|
Sarita Rajeshwar Dumane
|
()
|
|
4
|
ARMORI
|
MH-30-002-212-002/282
(KOJABI)
|
1830002000NRG24180320240674180
|
19/03/2024
|
Ganesh Jairam Dumane
|
1830002WL0033183
|
Ganesh Jairam Dumane
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063954266
|
|
Ganesh Jairam Dumane
|
()
|
|
5
|
ARMORI
|
MH-30-002-212-002/282
(KOJABI)
|
1830002000NRG24180320240674179
|
19/03/2024
|
Gitabai Jairam Dumane
|
1830002WL0033183
|
Gitabai Jairam Dumane
|
00114
|
GDCB0000001
|
2358
|
2358
|
Processed
|
22/03/2024
|
|
2063954228
|
|
Gitabai Jairam Dumane
|
()
|
|
6
|
ARMORI
|
MH-30-002-212-002/282
(KOJABI)
|
1830002000NRG24180320240674178
|
19/03/2024
|
Jairam Wasudeo Dumane
|
1830002WL0033183
|
Jairam Wasudeo Dumane
|
00114
|
GDCB0000001
|
2358
|
2358
|
Processed
|
22/03/2024
|
|
2063954267
|
|
Jairam Wasudeo Dumane
|
()
|
|
7
|
ARMORI
|
MH-30-002-212-002/36
(KOJABI)
|
1830002000NRG24180320240674190
|
19/03/2024
|
NAYANA AJAY MOHITE
|
1830002WL0033183
|
NAYANA AJAY MOHITE
|
00114
|
GDCB0000001
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2063954227
|
|
NAYANA AJAY MOHITE
|
()
|
|
8
|
ARMORI
|
MH-30-002-212-002/4
(KOJABI)
|
1830002000NRG24180320240674191
|
19/03/2024
|
Ujwala Udhav Lokhande
|
1830002WL0033183
|
Ujwala Udhav Lokhande
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
22/03/2024
|
|
2063954231
|
|
Ujwala Udhav Lokhande
|
()
|
|
9
|
ARMORI
|
MH-30-002-212-002/40
(KOJABI)
|
1830002000NRG24180320240674194
|
19/03/2024
|
KALPANA MORESHWAR SAYAM
|
1830002WL0033183
|
KALPANA MORESHWAR SAYAM
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
22/03/2024
|
|
2063954226
|
|
KALPANA MORESHWAR SAYAM
|
()
|
|
10
|
ARMORI
|
MH-30-002-212-002/49
(KOJABI)
|
1830002000NRG24180320240674198
|
19/03/2024
|
LOCHAN GULAB JUMNAKE
|
1830002WL0033183
|
LOCHAN GULAB JUMNAKE
|
00114
|
GDCB0000001
|
1866
|
1866
|
Processed
|
22/03/2024
|
|
2063954224
|
|
LOCHAN GULAB JUMNAKE
|
()
|
|
11
|
ARMORI
|
MH-30-002-232-001/100
(KULKULI)
|
1830002000NRG24180320240674281
|
19/03/2024
|
Indrajit Kevalram Vakhade
|
1830002WL0033186
|
Indrajit Kevalram Vakhade
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2063954232
|
|
Indrajit Kevalram Vakhade
|
()
|
|
12
|
ARMORI
|
MH-30-002-232-001/134
(KULKULI)
|
1830002000NRG24180320240674283
|
19/03/2024
|
Leela Kashiram Tulavi
|
1830002WL0033186
|
Leela Kashiram Tulavi
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2063954255
|
|
Leela Kashiram Tulavi
|
()
|
|
13
|
ARMORI
|
MH-30-002-232-001/134
(KULKULI)
|
1830002000NRG24180320240674284
|
19/03/2024
|
MANGALA KASHIRAM TULAVI
|
1830002WL0033186
|
MANGALA KASHIRAM TULAVI
|
00114
|
GDCB0000001
|
1584
|
1584
|
Processed
|
22/03/2024
|
|
2063954235
|
|
MANGALA KASHIRAM TULAVI
|
()
|
|
14
|
ARMORI
|
MH-30-002-232-001/140
(KULKULI)
|
1830002000NRG24180320240674286
|
19/03/2024
|
BHAGYAVAN JAGAN BAVANE
|
1830002WL0033186
|
BHAGYAVAN JAGAN BAVANE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2063954241
|
|
BHAGYAVAN JAGAN BAVANE
|
()
|
|
15
|
ARMORI
|
MH-30-002-232-001/140
(KULKULI)
|
1830002000NRG24180320240674287
|
19/03/2024
|
MAYA BHAGYAWAN BAWANE
|
1830002WL0033186
|
MAYA BHAGYAWAN BAWANE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2063954243
|
|
MAYA BHAGYAWAN BAWANE
|
()
|
|
16
|
ARMORI
|
MH-30-002-232-001/140
(KULKULI)
|
1830002000NRG24180320240674285
|
19/03/2024
|
Sumitra Jgan Bawane
|
1830002WL0033186
|
Sumitra Jgan Bawane
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2063954250
|
|
Sumitra Jgan Bawane
|
()
|
|
17
|
ARMORI
|
MH-30-002-232-001/160
(KULKULI)
|
1830002000NRG24180320240674289
|
19/03/2024
|
JYOTI MUKUNDA UIKE
|
1830002WL0033186
|
JYOTI MUKUNDA UIKE
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
22/03/2024
|
|
2063954259
|
|
JYOTI MUKUNDA UIKE
|
()
|
|
18
|
ARMORI
|
MH-30-002-232-001/161
(KULKULI)
|
1830002000NRG24180320240674291
|
19/03/2024
|
SAMIR DNYANESHWAR MADAVI
|
1830002WL0033186
|
SAMIR DNYANESHWAR MADAVI
|
00114
|
GDCB0000001
|
1056
|
1056
|
Processed
|
22/03/2024
|
|
2063954244
|
|
SAMIR DNYANESHWAR MADAVI
|
()
|
|
19
|
ARMORI
|
MH-30-002-232-001/205
(KULKULI)
|
1830002000NRG24180320240674295
|
19/03/2024
|
Annaji Bhiva Mankar
|
1830002WL0033186
|
Annaji Bhiva Mankar
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063954262
|
|
Annaji Bhiva Mankar
|
()
|
|
20
|
ARMORI
|
MH-30-002-232-001/205
(KULKULI)
|
1830002000NRG24180320240674296
|
19/03/2024
|
Kanta Annaji Mankar
|
1830002WL0033186
|
Kanta Annaji Mankar
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063954245
|
|
Kanta Annaji Mankar
|
()
|
|
21
|
ARMORI
|
MH-30-002-232-001/205
(KULKULI)
|
1830002000NRG24180320240674298
|
19/03/2024
|
Ratynakar Annaji Mankar
|
1830002WL0033186
|
Ratynakar Annaji Mankar
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2063954233
|
|
Ratynakar Annaji Mankar
|
()
|
|
22
|
ARMORI
|
MH-30-002-232-001/205
(KULKULI)
|
1830002000NRG24180320240674297
|
19/03/2024
|
yamina ratnakar mankar
|
1830002WL0033186
|
yamina ratnakar mankar
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063954239
|
|
yamina ratnakar mankar
|
()
|
|
23
|
ARMORI
|
MH-30-002-232-001/56
(KULKULI)
|
1830002000NRG24180320240674301
|
19/03/2024
|
BABURAV B.GEDAM
|
1830002WL0033186
|
BABURAV B.GEDAM
|
00114
|
GDCB0000001
|
2178
|
2178
|
Processed
|
22/03/2024
|
|
2063954247
|
|
BABURAV B.GEDAM
|
()
|
|
24
|
ARMORI
|
MH-30-002-232-001/56
(KULKULI)
|
1830002000NRG24180320240674302
|
19/03/2024
|
Sumeetra Baburao Gedam
|
1830002WL0033186
|
Sumeetra Baburao Gedam
|
00114
|
GDCB0000001
|
2178
|
2178
|
Processed
|
22/03/2024
|
|
2063954248
|
|
Sumeetra Baburao Gedam
|
()
|
|
25
|
ARMORI
|
MH-30-002-232-001/59
(KULKULI)
|
1830002000NRG24180320240674303
|
19/03/2024
|
MILIND VITTAL GEDAM
|
1830002WL0033186
|
MILIND VITTAL GEDAM
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2063954263
|
|
MILIND VITTAL GEDAM
|
()
|
|
26
|
ARMORI
|
MH-30-002-232-001/59
(KULKULI)
|
1830002000NRG24180320240674304
|
19/03/2024
|
PRIYANKA VITHAL GEDAM
|
1830002WL0033186
|
PRIYANKA VITHAL GEDAM
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
22/03/2024
|
|
2063954246
|
|
PRIYANKA VITHAL GEDAM
|
()
|
|
27
|
ARMORI
|
MH-30-002-232-001/67
(KULKULI)
|
1830002000NRG24180320240674306
|
19/03/2024
|
Sharda Shrikrushana Kosare
|
1830002WL0033186
|
Sharda Shrikrushana Kosare
|
00114
|
GDCB0000001
|
2358
|
2358
|
Processed
|
22/03/2024
|
|
2063954258
|
|
Sharda Shrikrushana Kosare
|
()
|
|
28
|
ARMORI
|
MH-30-002-232-001/75
(KULKULI)
|
1830002000NRG24180320240674308
|
19/03/2024
|
Geeta Arun Uikey
|
1830002WL0033186
|
Geeta Arun Uikey
|
00114
|
GDCB0000001
|
2178
|
2178
|
Processed
|
22/03/2024
|
|
2063954249
|
|
Geeta Arun Uikey
|
()
|
|
29
|
ARMORI
|
MH-30-002-232-001/75
(KULKULI)
|
1830002000NRG24180320240674307
|
19/03/2024
|
SACHIN ARUN UIKEY
|
1830002WL0033186
|
SACHIN ARUN UIKEY
|
00114
|
GDCB0000001
|
2358
|
2358
|
Processed
|
22/03/2024
|
|
2063954242
|
|
SACHIN ARUN UIKEY
|
()
|
|
30
|
ARMORI
|
MH-30-002-232-001/77
(KULKULI)
|
1830002000NRG24180320240674310
|
19/03/2024
|
Mahesh Arun Bhawane
|
1830002WL0033186
|
Mahesh Arun Bhawane
|
00114
|
GDCB0000001
|
2100
|
2100
|
Processed
|
22/03/2024
|
|
2063954240
|
|
Mahesh Arun Bhawane
|
()
|
|
31
|
ARMORI
|
MH-30-002-232-001/77
(KULKULI)
|
1830002000NRG24180320240674311
|
19/03/2024
|
SUDHIR ARUN BAWANE
|
1830002WL0033186
|
SUDHIR ARUN BAWANE
|
00114
|
GDCB0000001
|
2100
|
2100
|
Processed
|
22/03/2024
|
|
2063954261
|
|
SUDHIR ARUN BAWANE
|
()
|
|
32
|
ARMORI
|
MH-30-002-232-001/77
(KULKULI)
|
1830002000NRG24180320240674309
|
19/03/2024
|
Sunita Arun Bawane
|
1830002WL0033186
|
Sunita Arun Bawane
|
00114
|
GDCB0000001
|
1445
|
1445
|
Processed
|
22/03/2024
|
|
2063954256
|
|
Sunita Arun Bawane
|
()
|
|
33
|
ARMORI
|
MH-30-002-232-001/91
(KULKULI)
|
1830002000NRG24180320240674312
|
19/03/2024
|
Giridhar Ramaji Mankar
|
1830002WL0033186
|
Giridhar Ramaji Mankar
|
00114
|
GDCB0000001
|
2358
|
2358
|
Processed
|
22/03/2024
|
|
2063954265
|
|
Giridhar Ramaji Mankar
|
()
|
|
34
|
ARMORI
|
MH-30-002-232-001/91
(KULKULI)
|
1830002000NRG24180320240674313
|
19/03/2024
|
Vishali Giridhar Mankar
|
1830002WL0033186
|
Vishali Giridhar Mankar
|
00114
|
GDCB0000001
|
2358
|
2358
|
Processed
|
22/03/2024
|
|
2063954264
|
|
Vishali Giridhar Mankar
|
()
|
|
35
|
ARMORI
|
MH-30-002-232-002/1
(KULKULI)
|
1830002000NRG24180320240674314
|
19/03/2024
|
Rajendra abaji Kove
|
1830002WL0033186
|
Rajendra abaji Kove
|
00114
|
GDCB0000001
|
1350
|
1350
|
Processed
|
22/03/2024
|
|
2063954254
|
|
Rajendra abaji Kove
|
()
|
|
36
|
ARMORI
|
MH-30-002-232-002/47
(KULKULI)
|
1830002000NRG24180320240674329
|
19/03/2024
|
SHRAWAN DEWAJI HALAMI
|
1830002WL0033186
|
SHRAWAN DEWAJI HALAMI
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063954237
|
|
SHRAWAN DEWAJI HALAMI
|
()
|
|
37
|
ARMORI
|
MH-30-002-232-002/53
(KULKULI)
|
1830002000NRG24180320240674335
|
19/03/2024
|
Sahu durgu Pada
|
1830002WL0033186
|
Sahu durgu Pada
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063954253
|
|
Sahu durgu Pada
|
()
|
|
38
|
ARMORI
|
MH-30-002-232-002/71
(KULKULI)
|
1830002000NRG24180320240674341
|
19/03/2024
|
Maroti Latu Kove
|
1830002WL0033186
|
Maroti Latu Kove
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2063954252
|
|
Maroti Latu Kove
|
()
|
|
39
|
ARMORI
|
MH-30-002-260-002/224
(MANAPUR)
|
1830002000NRG24180320240674370
|
19/03/2024
|
Nitin Gajanan Kumare
|
1830002WL0033188
|
Nitin Gajanan Kumare
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
22/03/2024
|
|
2063954260
|
|
Nitin Gajanan Kumare
|
()
|
|
40
|
ARMORI
|
MH-30-002-284-002/41
(MOHAZARI)
|
1830002000NRG24180320240674412
|
19/03/2024
|
Ambar Nathhu Madavi
|
1830002WL0033189
|
Ambar Nathhu Madavi
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
22/03/2024
|
|
2063954251
|
|
Ambar Nathhu Madavi
|
()
|
|
41
|
ARMORI
|
MH-30-002-284-002/41
(MOHAZARI)
|
1830002000NRG24180320240674413
|
19/03/2024
|
Renuka Ambar Madavi
|
1830002WL0033189
|
Renuka Ambar Madavi
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
22/03/2024
|
|
2063954229
|
|
Renuka Ambar Madavi
|
()
|
|
42
|
ARMORI
|
MH-30-002-284-002/42
(MOHAZARI)
|
1830002000NRG24180320240674414
|
19/03/2024
|
VATSLA NARHARI MADAVI
|
1830002WL0033189
|
VATSLA NARHARI MADAVI
|
00114
|
GDCB0000001
|
2118
|
2118
|
Processed
|
22/03/2024
|
|
2063954222
|
|
VATSLA NARHARI MADAVI
|
()
|
|
43
|
ARMORI
|
MH-30-002-328-003/157
(PALASGAON)
|
1830002000NRG24180320240674451
|
19/03/2024
|
Pandhari Dinaji Donadkar
|
1830002WL0033193
|
Pandhari Dinaji Donadkar
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2063954214
|
|
Pandhari Dinaji Donadkar
|
()
|
|
44
|
ARMORI
|
MH-30-002-328-003/164
(PALASGAON)
|
1830002000NRG24180320240674452
|
19/03/2024
|
Devrao Tulshiram Pradhan
|
1830002WL0033193
|
Devrao Tulshiram Pradhan
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2063954270
|
|
Devrao Tulshiram Pradhan
|
()
|
|
45
|
ARMORI
|
MH-30-002-328-003/164
(PALASGAON)
|
1830002000NRG24180320240674453
|
19/03/2024
|
Giridhar Devrao Pradhan
|
1830002WL0033193
|
Giridhar Devrao Pradhan
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2063954219
|
|
Giridhar Devrao Pradhan
|
()
|
|
46
|
ARMORI
|
MH-30-002-328-003/164
(PALASGAON)
|
1830002000NRG24180320240674454
|
19/03/2024
|
PINKI GIRIDHAR PRADHAN
|
1830002WL0033193
|
PINKI GIRIDHAR PRADHAN
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
22/03/2024
|
|
2063954213
|
|
PINKI GIRIDHAR PRADHAN
|
()
|
|
47
|
ARMORI
|
MH-30-002-328-003/192
(PALASGAON)
|
1830002000NRG24180320240674455
|
19/03/2024
|
Ambaldas Parasram Bhoyar
|
1830002WL0033193
|
Ambaldas Parasram Bhoyar
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
22/03/2024
|
|
2063954218
|
|
Ambaldas Parasram Bhoyar
|
()
|
|
48
|
ARMORI
|
MH-30-002-328-003/248
(PALASGAON)
|
1830002000NRG24180320240674456
|
19/03/2024
|
Sukaru Govinda Meshram
|
1830002WL0033193
|
Sukaru Govinda Meshram
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
22/03/2024
|
|
2063954269
|
|
Sukaru Govinda Meshram
|
()
|
|
49
|
ARMORI
|
MH-30-002-328-003/40
(PALASGAON)
|
1830002000NRG24180320240674459
|
19/03/2024
|
Archana Arun Misar
|
1830002WL0033193
|
Archana Arun Misar
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2063954221
|
|
Archana Arun Misar
|
()
|
|
50
|
ARMORI
|
MH-30-002-328-003/40
(PALASGAON)
|
1830002000NRG24180320240674458
|
19/03/2024
|
Arun Vithoba Misar
|
1830002WL0033193
|
Arun Vithoba Misar
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
22/03/2024
|
|
2063954217
|
|
Arun Vithoba Misar
|
()
|
|
51
|
ARMORI
|
MH-30-002-328-003/40
(PALASGAON)
|
1830002000NRG24180320240674457
|
19/03/2024
|
Ashok Vithoba Misar
|
1830002WL0033193
|
Ashok Vithoba Misar
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
22/03/2024
|
|
2063954215
|
|
Ashok Vithoba Misar
|
()
|
|
52
|
ARMORI
|
MH-30-002-328-003/59
(PALASGAON)
|
1830002000NRG24180320240674460
|
19/03/2024
|
Bhagwan Naktu Choudhary
|
1830002WL0033193
|
Bhagwan Naktu Choudhary
|
00114
|
GDCB0000001
|
1668
|
1668
|
Processed
|
22/03/2024
|
|
2063954268
|
|
Bhagwan Naktu Choudhary
|
()
|
|
53
|
ARMORI
|
MH-30-002-328-003/70
(PALASGAON)
|
1830002000NRG24180320240674461
|
19/03/2024
|
Adesh Suresh Dhonge
|
1830002WL0033193
|
Adesh Suresh Dhonge
|
00114
|
GDCB0000001
|
1494
|
1494
|
Processed
|
22/03/2024
|
|
2063954257
|
|
Adesh Suresh Dhonge
|
()
|
|
54
|
ARMORI
|
MH-30-002-328-003/90
(PALASGAON)
|
1830002000NRG24180320240674462
|
19/03/2024
|
Gurudev Sonaba Athole
|
1830002WL0033193
|
Gurudev Sonaba Athole
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063954216
|
|
Gurudev Sonaba Athole
|
()
|
|
55
|
ARMORI
|
MH-30-002-232-001/132
(KULKULI)
|
1830002000NRG24180320240674282
|
19/03/2024
|
CHAYA C.TEMBHURNE
|
1830002WL0033186
|
CHAYA C.TEMBHURNE
|
00734
|
GDCB0000001
|
1615
|
1615
|
Processed
|
22/03/2024
|
|
2063954223
|
|
CHAYA C.TEMBHURNE
|
()
|
|
56
|
ARMORI
|
MH-30-002-232-001/160
(KULKULI)
|
1830002000NRG24180320240674288
|
19/03/2024
|
Mukunda Hariram Uikey
|
1830002WL0033186
|
Mukunda Hariram Uikey
|
00734
|
GDCB0000001
|
1374
|
1374
|
Processed
|
22/03/2024
|
|
2063954238
|
|
Mukunda Hariram Uikey
|
()
|
|
57
|
ARMORI
|
MH-30-002-232-001/161
(KULKULI)
|
1830002000NRG24180320240674292
|
19/03/2024
|
Nalina Dnyaneshwar Madavi
|
1830002WL0033186
|
Nalina Dnyaneshwar Madavi
|
00734
|
GDCB0000001
|
1108
|
1108
|
Processed
|
22/03/2024
|
|
2063954236
|
|
Nalina Dnyaneshwar Madavi
|
()
|
|
58
|
ARMORI
|
MH-30-002-232-001/66
(KULKULI)
|
1830002000NRG24180320240674305
|
19/03/2024
|
NITA Dilip GEDAM
|
1830002WL0033186
|
NITA Dilip GEDAM
|
00734
|
GDCB0000001
|
1800
|
1800
|
Processed
|
22/03/2024
|
|
2063954225
|
|
NITA Dilip GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102088
|
102088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102088
|
102088
|
|
|
|
|
|
|
|