|
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
|
GANGAKHED
|
MH-17-014-010-001/1493
(ISAD)
|
1817014000NRG24160620230080886
|
16/06/2023
|
Subhadara Balasaheb Bosle
|
1817014WL005058
|
Subhadara Balasaheb Bosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A2C
|
|
Subhadara Balasaheb Bosle
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-010-001/2388
(ISAD)
|
1817014000NRG24160620230080890
|
16/06/2023
|
Balasaheb Uttamrao Bhosle
|
1817014WL005058
|
Balasaheb Uttamrao Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A29
|
|
Balasaheb Uttamrao Bhosle
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-010-001/2433
(ISAD)
|
1817014000NRG24160620230080895
|
16/06/2023
|
Anil Gajanan Mokappale
|
1817014WL005058
|
Anil Gajanan Mokappale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A28
|
|
Anil Gajanan Mokappale
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-066-001/574
(KHANDALI)
|
1817014000NRG24160620230080926
|
16/06/2023
|
Ragini Ramkishan Bhosle
|
1817014WL005059
|
Ragini Ramkishan Bhosle
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A2B
|
|
Ragini Ramkishan Bhosle
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-066-001/575
(KHANDALI)
|
1817014000NRG24160620230080928
|
16/06/2023
|
Vaishnvi Munjaji Bhosale
|
1817014WL005059
|
Vaishnvi Munjaji Bhosale
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A2A
|
|
Vaishnvi Munjaji Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GANGAKHED
|
MH-17-014-015-001/171
(VARVATI)
|
1817014000NRG24160620230081018
|
16/06/2023
|
Maroti Kondiba Mane
|
1817014WL005065
|
Maroti Kondiba Mane
|
00152
|
HDFC0003015
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302741A23
|
|
Maroti Kondiba Mane
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-046-001/286
(DHARKHED)
|
1817014000NRG24160620230077900
|
16/06/2023
|
Chatura Bhanudas Chorghade
|
1817014WL004888
|
Chatura Bhanudas Chorghade
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A22
|
|
Chatura Bhanudas Chorghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
GANGAKHED
|
MH-17-014-015-001/104
(VARVATI)
|
1817014000NRG24160620230080997
|
16/06/2023
|
MIRA BHAGWAT KADAM
|
1817014WL005065
|
MIRA BHAGWAT KADAM
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A25
|
|
MIRA BHAGWAT KADAM
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-015-001/110
(VARVATI)
|
1817014000NRG24160620230080998
|
16/06/2023
|
Amrat Narhari
|
1817014WL005065
|
Amrat Narhari
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A24
|
|
Amrat Narhari
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-015-001/156
(VARVATI)
|
1817014000NRG24160620230081017
|
16/06/2023
|
Rani Atmaram Dhulgunde
|
1817014WL005065
|
Rani Atmaram Dhulgunde
|
00165
|
IBKL0001571
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302741A26
|
|
Rani Atmaram Dhulgunde
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24160620230079871
|
16/06/2023
|
Bansi Sahebrao Rathod
|
1817014WL005014
|
Bansi Sahebrao Rathod
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A27
|
|
Bansi Sahebrao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
12
|
GANGAKHED
|
MH-17-014-043-001/100
(BOTHI)
|
1817014000NRG24160620230079822
|
16/06/2023
|
Suvarna Dnyanoba Surwase
|
1817014WL005011
|
Suvarna Dnyanoba Surwase
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A60
|
|
MRS SWARN DNYANOBA SURVASE
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-043-001/117
(BOTHI)
|
1817014000NRG24160620230079734
|
16/06/2023
|
Baliram Eknath Thawre
|
1817014WL005003
|
Baliram Eknath Thawre
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A5F
|
|
MRS GAULANBAI EKNATH THAWARE
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-043-001/12
(BOTHI)
|
1817014000NRG24160620230079813
|
16/06/2023
|
DHONDIBA
|
1817014WL005010
|
DHONDIBA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A68
|
|
MR DHONDIRAM VYANKATI KUNDGIR
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-043-001/13
(BOTHI)
|
1817014000NRG24160620230079769
|
16/06/2023
|
Kushavarta Madhukar Bonnar
|
1817014WL005008
|
Kushavarta Madhukar Bonnar
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A6A
|
|
MRS KUSHAVARTI MADUKAR BONNAR
|
()
|
|
16
|
GANGAKHED
|
MH-17-014-043-001/143
(BOTHI)
|
1817014000NRG24160620230079772
|
16/06/2023
|
NARHARI
|
1817014WL005008
|
NARHARI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A5E
|
|
MR NARHARI MANIKRAO KUNDGIR
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-043-001/197
(BOTHI)
|
1817014000NRG24160620230079774
|
16/06/2023
|
CHAYA
|
1817014WL005008
|
CHAYA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A5D
|
|
MR VITHAL VAIJNATH RAUT
|
()
|
|
18
|
GANGAKHED
|
MH-17-014-043-001/49
(BOTHI)
|
1817014000NRG24160620230079741
|
16/06/2023
|
CHAYA
|
1817014WL005004
|
CHAYA
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A61
|
|
MR BHAGAVAN SHANKARRAO GAIKWAD
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-043-002/13
(BOTHI)
|
1817014000NRG24160620230079872
|
16/06/2023
|
Gangasagar Bansi Rathod
|
1817014WL005014
|
Gangasagar Bansi Rathod
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A69
|
|
MR GANGASAGAR BANSI RATHOD
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-043-002/20
(BOTHI)
|
1817014000NRG24160620230079766
|
16/06/2023
|
DURGABAI
|
1817014WL005007
|
DURGABAI
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A62
|
|
MRS DURGABAI RAMRAO ADE
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-043-002/24
(BOTHI)
|
1817014000NRG24160620230079875
|
16/06/2023
|
Dhondabai
|
1817014WL005014
|
Dhondabai
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A67
|
|
MR UTTAM SHIVAJI RATHOD
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-043-002/24
(BOTHI)
|
1817014000NRG24160620230079874
|
16/06/2023
|
Uttam
|
1817014WL005014
|
Uttam
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A66
|
|
MR UTTAM SHIVAJI RATHOD
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-046-001/20
(DHARKHED)
|
1817014000NRG24160620230077888
|
16/06/2023
|
Nandabai Rajaram Bhumare
|
1817014WL004888
|
Nandabai Rajaram Bhumare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A6C
|
|
MRS NANDABAI RAJARAM BHUMARE
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-046-001/20
(DHARKHED)
|
1817014000NRG24160620230077887
|
16/06/2023
|
Rajaram Mokind Bhumare
|
1817014WL004888
|
Rajaram Mokind Bhumare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A63
|
|
MR RAJARAM MUKUNDRAO BHUMARE
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-046-001/309
(DHARKHED)
|
1817014000NRG24160620230077919
|
16/06/2023
|
Dwaraka Bharat Bobde
|
1817014WL004888
|
Dwaraka Bharat Bobde
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A65
|
|
MR BHARAT PURBHAJI BOBADE
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-046-001/392
(DHARKHED)
|
1817014000NRG24160620230077946
|
16/06/2023
|
Santabai Bansi Bhumare
|
1817014WL004888
|
Santabai Bansi Bhumare
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A64
|
|
MRS SANTABAI BANSI BHUMARE
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-046-001/41
(DHARKHED)
|
1817014000NRG24160620230077947
|
16/06/2023
|
Jabbarkhan
|
1817014WL004888
|
Jabbarkhan
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A5C
|
|
MR JABBAR AJMERKHA PATHAN
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-083-001/398
(PIMPARI)
|
1817014000NRG24160620230080977
|
16/06/2023
|
Matre Akash dilip
|
1817014WL005063
|
Matre Akash dilip
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A6B
|
|
MR AKASHA DILIP MATRE
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-083-001/535
(PIMPARI)
|
1817014000NRG24160620230080982
|
16/06/2023
|
Sharad Baburao Khating
|
1817014WL005063
|
Sharad Baburao Khating
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A6D
|
|
MR SHARAD BABURAO KHATING
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-083-001/537
(PIMPARI)
|
1817014000NRG24160620230080984
|
16/06/2023
|
Waghmare Dashrath Eknath
|
1817014WL005063
|
Waghmare Dashrath Eknath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A6E
|
|
MR DASHRATH EKNATH WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
31
|
GANGAKHED
|
MH-17-014-083-001/532
(PIMPARI)
|
1817014000NRG24160620230080979
|
16/06/2023
|
Matre Krishna vaijanathrao
|
1817014WL005063
|
Matre Krishna vaijanathrao
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A6F
|
|
KRISHNA VAIJNATH MATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
GANGAKHED
|
MH-17-014-046-001/207
(DHARKHED)
|
1817014000NRG24160620230077890
|
16/06/2023
|
Lingayat Chandrkala Haribhau
|
1817014WL004888
|
Lingayat Chandrkala Haribhau
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A2E
|
|
Lingayat Chandrkala Haribhau
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-097-001/126
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081065
|
16/06/2023
|
Andhale Shivshankar Sambhudev
|
1817014WL005067
|
Andhale Shivshankar Sambhudev
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A2F
|
|
Andhale Shivshankar Sambhudev
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-097-001/160
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081124
|
16/06/2023
|
Ushabai Namdev Palavade
|
1817014WL005071
|
Ushabai Namdev Palavade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A39
|
|
Ushabai Namdev Palavade
|
()
|
|
35
|
GANGAKHED
|
MH-17-014-097-001/256
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081105
|
16/06/2023
|
Mangal Ashok Palwade
|
1817014WL005070
|
Mangal Ashok Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A32
|
|
Mangal Ashok Palwade
|
()
|
|
36
|
GANGAKHED
|
MH-17-014-097-001/302
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081127
|
16/06/2023
|
Sayali Sudhakar Palwade
|
1817014WL005071
|
Sayali Sudhakar Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A3C
|
|
Sayali Sudhakar Palwade
|
()
|
|
37
|
GANGAKHED
|
MH-17-014-097-001/325
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081108
|
16/06/2023
|
Kiran Sachin Palwade
|
1817014WL005070
|
Kiran Sachin Palwade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A3B
|
|
Kiran Sachin Palwade
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-097-001/341
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081110
|
16/06/2023
|
adesh angad murkute
|
1817014WL005070
|
adesh angad murkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A33
|
|
adesh angad murkute
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-097-001/344
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081089
|
16/06/2023
|
Krushna Shivram Andhale
|
1817014WL005069
|
Krushna Shivram Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A31
|
|
Krushna Shivram Andhale
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-097-001/367
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081132
|
16/06/2023
|
Sagina Vittal Munde
|
1817014WL005071
|
Sagina Vittal Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A36
|
|
Sagina Vittal Munde
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-097-001/368
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081077
|
16/06/2023
|
Rambahu Dodhiba Munde
|
1817014WL005068
|
Rambahu Dodhiba Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A2D
|
|
Rambahu Dodhiba Munde
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-097-001/368
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081078
|
16/06/2023
|
Sunita Rambhau Munde
|
1817014WL005068
|
Sunita Rambhau Munde
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A37
|
|
Sunita Rambhau Munde
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-097-001/371
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081090
|
16/06/2023
|
Sulochana Mangesh Andhale
|
1817014WL005069
|
Sulochana Mangesh Andhale
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A35
|
|
Sulochana Mangesh Andhale
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-097-001/374
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081091
|
16/06/2023
|
Dnyaneshwar Sampatrao Bhendekar
|
1817014WL005069
|
Dnyaneshwar Sampatrao Bhendekar
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A3A
|
|
Dnyaneshwar Sampatrao Bhendekar
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-097-001/511
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081115
|
16/06/2023
|
Shrihari Rukmangad Mundhe
|
1817014WL005070
|
Shrihari Rukmangad Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A30
|
|
Shrihari Rukmangad Mundhe
|
()
|
|
46
|
GANGAKHED
|
MH-17-014-097-001/638
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081081
|
16/06/2023
|
Meera Keshav MNurkute
|
1817014WL005068
|
Meera Keshav MNurkute
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A38
|
|
Meera Keshav MNurkute
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-097-001/680
(ZOLA (PIMPRI))
|
1817014000NRG24160620230081098
|
16/06/2023
|
Nitin Namdev Mundhe
|
1817014WL005069
|
Nitin Namdev Mundhe
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A34
|
|
Nitin Namdev Mundhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
48
|
GANGAKHED
|
MH-17-014-015-001/101
(VARVATI)
|
1817014000NRG24160620230080996
|
16/06/2023
|
Chandrkala Suresh
|
1817014WL005065
|
Chandrkala Suresh
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302741A3D
|
|
Chandrkala Suresh
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-015-001/1247
(VARVATI)
|
1817014000NRG24160620230081005
|
16/06/2023
|
Shesherao Maroti Mane
|
1817014WL005065
|
Shesherao Maroti Mane
|
1143
|
MAHG0004236
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302741A4D
|
|
Shesherao Maroti Mane
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-015-001/1256
(VARVATI)
|
1817014000NRG24160620230081009
|
16/06/2023
|
Aruna Bhagavan Chavan
|
1817014WL005065
|
Aruna Bhagavan Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A54
|
|
Aruna Bhagavan Chavan
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-015-001/1257
(VARVATI)
|
1817014000NRG24160620230081012
|
16/06/2023
|
Kiran Bhausaheb Rathod
|
1817014WL005065
|
Kiran Bhausaheb Rathod
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A59
|
|
Kiran Bhausaheb Rathod
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-015-001/31
(VARVATI)
|
1817014000NRG24160620230081023
|
16/06/2023
|
Sangita Vaijanath Devkate
|
1817014WL005065
|
Sangita Vaijanath Devkate
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302741A44
|
|
Sangita Vaijanath Devkate
|
()
|
|
53
|
GANGAKHED
|
MH-17-014-015-001/32
(VARVATI)
|
1817014000NRG24160620230081024
|
16/06/2023
|
vaijanath
|
1817014WL005065
|
vaijanath
|
1143
|
MAHG0004236
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
N062302741A3E
|
Account closed
|
|
|
|
54
|
GANGAKHED
|
MH-17-014-015-001/4
(VARVATI)
|
1817014000NRG24160620230081029
|
16/06/2023
|
Girjabai
|
1817014WL005065
|
Girjabai
|
1143
|
MAHG0004236
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302741A3F
|
|
Girjabai
|
()
|
|
55
|
GANGAKHED
|
MH-17-014-015-001/44
(VARVATI)
|
1817014000NRG24160620230081033
|
16/06/2023
|
Vinod Haribhau Chavan
|
1817014WL005065
|
Vinod Haribhau Chavan
|
1143
|
MAHG0004236
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302741A53
|
|
Vinod Haribhau Chavan
|
()
|
|
56
|
GANGAKHED
|
MH-17-014-015-001/5
(VARVATI)
|
1817014000NRG24160620230081038
|
16/06/2023
|
Shobha Shrikrishna Mane
|
1817014WL005065
|
Shobha Shrikrishna Mane
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302741A43
|
|
Shobha Shrikrishna Mane
|
()
|
|
57
|
GANGAKHED
|
MH-17-014-015-001/50
(VARVATI)
|
1817014000NRG24160620230081039
|
16/06/2023
|
Ankush Shankar Chavan
|
1817014WL005065
|
Ankush Shankar Chavan
|
1143
|
MAHG0004236
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302741A48
|
|
Ankush Shankar Chavan
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-015-001/66
(VARVATI)
|
1817014000NRG24160620230081043
|
16/06/2023
|
Anjana Motiram Rathod
|
1817014WL005065
|
Anjana Motiram Rathod
|
1143
|
MAHG0004236
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302741A4A
|
|
Anjana Motiram Rathod
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-043-001/216
(BOTHI)
|
1817014000NRG24160620230079815
|
16/06/2023
|
Sahinbee Khajamiya
|
1817014WL005010
|
Sahinbee Khajamiya
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A56
|
|
Sahinbee Khajamiya
|
()
|
|
60
|
GANGAKHED
|
MH-17-014-043-001/591
(BOTHI)
|
1817014000NRG24160620230080032
|
16/06/2023
|
Madhav Munjaji Helgir
|
1817014WL005020
|
Madhav Munjaji Helgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A46
|
|
Madhav Munjaji Helgir
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-043-001/591
(BOTHI)
|
1817014000NRG24160620230080035
|
16/06/2023
|
Shivkanta Sambhaji Helgir
|
1817014WL005020
|
Shivkanta Sambhaji Helgir
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A51
|
|
Shivkanta Sambhaji Helgir
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-073-001/112
(GHATANGRA)
|
1817014000NRG24160620230080732
|
16/06/2023
|
suman ramakant gayakawad
|
1817014WL005043
|
suman ramakant gayakawad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A55
|
|
suman ramakant gayakawad
|
()
|
|
63
|
GANGAKHED
|
MH-17-014-073-001/249
(GHATANGRA)
|
1817014000NRG24160620230080742
|
16/06/2023
|
chavan snthabai uttam
|
1817014WL005044
|
chavan snthabai uttam
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A42
|
|
chavan snthabai uttam
|
()
|
|
64
|
GANGAKHED
|
MH-17-014-073-001/289
(GHATANGRA)
|
1817014077NRG24160620230080802
|
16/06/2023
|
Kalinda Tukaram Gadade
|
1817014WL005047
|
Kalinda Tukaram Gadade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A41
|
|
Kalinda Tukaram Gadade
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-073-001/342
(GHATANGRA)
|
1817014000NRG24160620230080676
|
16/06/2023
|
Priya Munjaji Badvane
|
1817014WL005038
|
Priya Munjaji Badvane
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A52
|
|
Priya Munjaji Badvane
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24160620230080616
|
16/06/2023
|
RENUKA SAKHARAM BIDGAR
|
1817014WL005035
|
RENUKA SAKHARAM BIDGAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A40
|
|
RENUKA SAKHARAM BIDGAR
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-073-001/364
(GHATANGRA)
|
1817014000NRG24160620230080618
|
16/06/2023
|
SANTRAM TUKARAM BIDGAR
|
1817014WL005035
|
SANTRAM TUKARAM BIDGAR
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A57
|
|
SANTRAM TUKARAM BIDGAR
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-073-001/370
(GHATANGRA)
|
1817014000NRG24160620230080752
|
16/06/2023
|
Lalita Hanumant Jadhav
|
1817014WL005045
|
Lalita Hanumant Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A4C
|
|
Lalita Hanumant Jadhav
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-073-001/397
(GHATANGRA)
|
1817014000NRG24160620230080753
|
16/06/2023
|
Shobhabai Tulshiram Jadhav
|
1817014WL005045
|
Shobhabai Tulshiram Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A49
|
|
Shobhabai Tulshiram Jadhav
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-073-001/406
(GHATANGRA)
|
1817014000NRG24160620230080754
|
16/06/2023
|
Hanumant Rekhu Jadhav
|
1817014WL005045
|
Hanumant Rekhu Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A47
|
|
Hanumant Rekhu Jadhav
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-073-001/574
(GHATANGRA)
|
1817014000NRG24160620230080757
|
16/06/2023
|
Kamalbai Tulshiram Jadhav
|
1817014WL005045
|
Kamalbai Tulshiram Jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A50
|
|
Kamalbai Tulshiram Jadhav
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-073-001/598
(GHATANGRA)
|
1817014000NRG24160620230080724
|
16/06/2023
|
Janabai Dnyanoba Imade
|
1817014WL005042
|
Janabai Dnyanoba Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A4F
|
|
Janabai Dnyanoba Imade
|
()
|
|
73
|
GANGAKHED
|
MH-17-014-073-001/670
(GHATANGRA)
|
1817014000NRG24160620230080730
|
16/06/2023
|
Manisha Shambhudev Imade
|
1817014WL005042
|
Manisha Shambhudev Imade
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A58
|
|
Manisha Shambhudev Imade
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-073-001/689
(GHATANGRA)
|
1817014000NRG24160620230080707
|
16/06/2023
|
Sandhyarani Motiram Shinde
|
1817014WL005040
|
Sandhyarani Motiram Shinde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A5A
|
|
Sandhyarani Motiram Shinde
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-073-001/695
(GHATANGRA)
|
1817014000NRG24160620230080740
|
16/06/2023
|
Ashabai Maroti Mirgewad
|
1817014WL005043
|
Ashabai Maroti Mirgewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A4E
|
|
Ashabai Maroti Mirgewad
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-073-001/76
(GHATANGRA)
|
1817014000NRG24160620230080750
|
16/06/2023
|
Rathod vijeymala pandit
|
1817014WL005044
|
Rathod vijeymala pandit
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A45
|
|
Rathod vijeymala pandit
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-073-002/416
(GHATANGRA)
|
1817014000NRG24160620230080720
|
16/06/2023
|
Rajebhau Harishchandra Chavan
|
1817014WL005041
|
Rajebhau Harishchandra Chavan
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302741A4B
|
|
Rajebhau Harishchandra Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
78
|
GANGAKHED
|
MH-17-014-043-002/11
(BOTHI)
|
1817014000NRG24160620230079869
|
16/06/2023
|
Lalita Paramod Rathod
|
1817014WL005014
|
Lalita Paramod Rathod
|
1143
|
MAHG0005216
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302741A5B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|