|
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
|
VAIJAPUR
|
MH-15-008-025-001/168
(CHINCHADGAON)
|
1815008000NRG24140620230194093
|
14/06/2023
|
JYOTI MANJARAM BARHATE
|
1815008WL011421
|
JYOTI MANJARAM BARHATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47F1
|
|
JYOTI MANJARAM BARHATE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-039-001/2311
(JARUL)
|
1815008000NRG24140620230186390
|
14/06/2023
|
SUBHASH RAOSAHEB MATSAGAR
|
1815008WL011049
|
SUBHASH RAOSAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022B47EF
|
|
SUBHASH RAOSAHEB MATSAGAR
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-082-001/1078
(SAWANDGAON)
|
1815008000NRG24140620230186529
|
14/06/2023
|
Sonali Bharat Dhule
|
1815008WL011057
|
Sonali Bharat Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47FA
|
|
Sonali Bharat Dhule
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-082-001/1408
(SAWANDGAON)
|
1815008000NRG24140620230186678
|
14/06/2023
|
Dipak Kajbe
|
1815008WL011059
|
Dipak Kajbe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47F6
|
|
Dipak Kajbe
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-082-001/1432
(SAWANDGAON)
|
1815008000NRG24140620230186681
|
14/06/2023
|
Kalpana Pravin Ritthe
|
1815008WL011059
|
Kalpana Pravin Ritthe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47F7
|
|
Kalpana Pravin Ritthe
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-082-001/1432
(SAWANDGAON)
|
1815008000NRG24140620230186680
|
14/06/2023
|
Pravin Pundilak Ritthe
|
1815008WL011059
|
Pravin Pundilak Ritthe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47F3
|
|
Pravin Pundilak Ritthe
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-082-001/1500
(SAWANDGAON)
|
1815008000NRG24140620230186774
|
14/06/2023
|
Yogesh kacharu Kajabe
|
1815008WL011060
|
Yogesh kacharu Kajabe
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47F8
|
|
Yogesh kacharu Kajabe
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-082-001/37
(SAWANDGAON)
|
1815008000NRG24140620230186850
|
14/06/2023
|
Bhausaheb Dhule
|
1815008WL011063
|
Bhausaheb Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47F0
|
|
Bhausaheb Dhule
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-082-001/433
(SAWANDGAON)
|
1815008000NRG24140620230186722
|
14/06/2023
|
NAVNATH KARBHARI MHASKE
|
1815008WL011059
|
NAVNATH KARBHARI MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47F4
|
|
NAVNATH KARBHARI MHASKE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-082-001/452
(SAWANDGAON)
|
1815008000NRG24140620230186573
|
14/06/2023
|
SHAMKANT BHAGAJI BAGUL
|
1815008WL011057
|
SHAMKANT BHAGAJI BAGUL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47F2
|
|
SHAMKANT BHAGAJI BAGUL
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-082-001/47
(SAWANDGAON)
|
1815008000NRG24140620230186726
|
14/06/2023
|
BAPURAO KAILAS PATHADE
|
1815008WL011059
|
BAPURAO KAILAS PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47F9
|
|
BAPURAO KAILAS PATHADE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008000NRG24140620230186728
|
14/06/2023
|
SANTOSH BANSHI VAIDYA
|
1815008WL011059
|
SANTOSH BANSHI VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47EE
|
|
SANTOSH BANSHI VAIDYA
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-082-001/845
(SAWANDGAON)
|
1815008000NRG24140620230186745
|
14/06/2023
|
Ganesh Santosh Mhaske
|
1815008WL011059
|
Ganesh Santosh Mhaske
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47FB
|
|
Ganesh Santosh Mhaske
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-082-001/933-A
(SAWANDGAON)
|
1815008000NRG24140620230186751
|
14/06/2023
|
SAVITA Vishnu Shinde
|
1815008WL011059
|
SAVITA Vishnu Shinde
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47F5
|
|
SAVITA Vishnu Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-098-001/194
(WAKLA)
|
1815008000NRG24140620230194468
|
14/06/2023
|
SHREERAM BALU SONAWANE
|
1815008WL011438
|
SHREERAM BALU SONAWANE
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47FC
|
|
SHREERAM BALU SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-025-001/153
(CHINCHADGAON)
|
1815008000NRG24140620230194089
|
14/06/2023
|
TULSHIRAM AASARAM BARHATE
|
1815008WL011421
|
TULSHIRAM AASARAM BARHATE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47FE
|
|
TULSHIRAM AASARAM BARHATE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-025-001/283
(CHINCHADGAON)
|
1815008000NRG24140620230194107
|
14/06/2023
|
GITANJALI RAVINDRA SHELAR
|
1815008WL011421
|
GITANJALI RAVINDRA SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022B47FF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-082-001/1408
(SAWANDGAON)
|
1815008000NRG24140620230186679
|
14/06/2023
|
Anita Deepak Kasbe
|
1815008WL011059
|
Anita Deepak Kasbe
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B47FD
|
|
Anita Deepak Kasbe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
VAIJAPUR
|
MH-15-008-082-001/1012
(SAWANDGAON)
|
1815008000NRG24140620230186657
|
14/06/2023
|
SONALI GANESH MORE
|
1815008WL011059
|
SONALI GANESH MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B481A
|
|
MRS SONALI GANESH MORE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-082-001/1316
(SAWANDGAON)
|
1815008000NRG24140620230186822
|
14/06/2023
|
Ranjana Sandip Kadam
|
1815008WL011061
|
Ranjana Sandip Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4814
|
|
MRS RANJANA SANDIP KADAM
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-082-001/1433
(SAWANDGAON)
|
1815008000NRG24140620230186682
|
14/06/2023
|
Bandu Pundlik Ritthe
|
1815008WL011059
|
Bandu Pundlik Ritthe
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4816
|
|
MR BANDU PUNDALIK RITTHE
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-082-001/200
(SAWANDGAON)
|
1815008000NRG24140620230186616
|
14/06/2023
|
Nirmala Vaidha
|
1815008WL011058
|
Nirmala Vaidha
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4825
|
|
MRS NIRMALA BALNATH VAIDHA
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-082-001/220
(SAWANDGAON)
|
1815008000NRG24140620230186785
|
14/06/2023
|
Eknath Karbhari Kadam
|
1815008WL011060
|
Eknath Karbhari Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4823
|
|
MR EKNATH KADAM
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-082-001/283
(SAWANDGAON)
|
1815008000NRG24140620230194410
|
14/06/2023
|
Alkabai Kadam
|
1815008WL011434
|
Alkabai Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4826
|
|
MRS ALKABAI KADAM
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-082-001/283
(SAWANDGAON)
|
1815008000NRG24140620230194411
|
14/06/2023
|
Varsha Vijay Kadam
|
1815008WL011434
|
Varsha Vijay Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4827
|
|
MRS VARSHA VIJAY KADAM
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-082-001/394
(SAWANDGAON)
|
1815008000NRG24140620230186566
|
14/06/2023
|
MINABAI NAMDEV KADAM
|
1815008WL011057
|
MINABAI NAMDEV KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B481C
|
|
MRS MINATAI NAMDEO KADAM
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-082-001/410
(SAWANDGAON)
|
1815008000NRG24140620230186829
|
14/06/2023
|
Satish Bhikan Kadam
|
1815008WL011061
|
Satish Bhikan Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4820
|
|
MR SATISH BHIKAN KADAM
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-082-001/410
(SAWANDGAON)
|
1815008000NRG24140620230186828
|
14/06/2023
|
Yogesh Bhika Kadam
|
1815008WL011061
|
Yogesh Bhika Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4819
|
|
MR YOGESH BHIKA KADAM
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-082-001/414
(SAWANDGAON)
|
1815008000NRG24140620230186638
|
14/06/2023
|
JAALINDAR SHIVAJI VAIDYA
|
1815008WL011058
|
JAALINDAR SHIVAJI VAIDYA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4818
|
|
MR JALINDAR SHIVAJI VAIDYA
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-082-001/414
(SAWANDGAON)
|
1815008000NRG24140620230186637
|
14/06/2023
|
PARVATABAI SHIVAJI VAIDYA
|
1815008WL011058
|
PARVATABAI SHIVAJI VAIDYA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4824
|
|
MRS PARVATABAI SHIVAJI VAIDYA
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-082-001/426
(SAWANDGAON)
|
1815008000NRG24140620230186569
|
14/06/2023
|
BHAUSAHEB SAMPAT SONVANE
|
1815008WL011057
|
BHAUSAHEB SAMPAT SONVANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4817
|
|
MR BHAUSAHEB SAMPAT SONAVANE
|
()
|
|
32
|
VAIJAPUR
|
MH-15-008-082-001/460
(SAWANDGAON)
|
1815008000NRG24140620230186723
|
14/06/2023
|
RAUSAHEB KARBHARI MORE
|
1815008WL011059
|
RAUSAHEB KARBHARI MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4815
|
|
MR RAVSAHEB KARBHARI MORE
|
()
|
|
33
|
VAIJAPUR
|
MH-15-008-082-001/462
(SAWANDGAON)
|
1815008000NRG24140620230186804
|
14/06/2023
|
AARTI KISHOR PATHADE
|
1815008WL011060
|
AARTI KISHOR PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B481B
|
|
MRS ARTI KISHOR PATHADE
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-082-001/50
(SAWANDGAON)
|
1815008000NRG24140620230186731
|
14/06/2023
|
Ashabai Sahebrao Mhaske
|
1815008WL011059
|
Ashabai Sahebrao Mhaske
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B481F
|
|
MRS ASHABAI SAHEBRAO MHASKE
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-082-001/511
(SAWANDGAON)
|
1815008000NRG24140620230194416
|
14/06/2023
|
PRAVIN RAMNATH MORE
|
1815008WL011434
|
PRAVIN RAMNATH MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4828
|
|
MR PRAVIN RAMNATH MORE
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-082-001/548
(SAWANDGAON)
|
1815008000NRG24140620230186580
|
14/06/2023
|
Amol Madhukar Borde
|
1815008WL011057
|
Amol Madhukar Borde
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4822
|
|
MR AMOL MADHUKAR BORDE
|
()
|
|
37
|
VAIJAPUR
|
MH-15-008-082-001/684
(SAWANDGAON)
|
1815008000NRG24140620230186814
|
14/06/2023
|
Sachin Janardhan Kadam
|
1815008WL011060
|
Sachin Janardhan Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4821
|
|
MR SACHIN JANARDHAN KADAM
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-082-001/84
(SAWANDGAON)
|
1815008000NRG24140620230186585
|
14/06/2023
|
LILABAI SAHEBRAO SONVANE
|
1815008WL011057
|
LILABAI SAHEBRAO SONVANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B481D
|
|
MISS LILABAI SAHEBRAO SONVANE
|
()
|
|
39
|
VAIJAPUR
|
MH-15-008-082-001/84
(SAWANDGAON)
|
1815008000NRG24140620230186584
|
14/06/2023
|
SAHEBRAO KARBHARI SONAWANE
|
1815008WL011057
|
SAHEBRAO KARBHARI SONAWANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B481E
|
|
MR SAHEBRAO KARBHARE SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
40
|
VAIJAPUR
|
MH-15-008-082-001/252
(SAWANDGAON)
|
1815008000NRG24140620230186827
|
14/06/2023
|
Asha Kisan Kadam
|
1815008WL011061
|
Asha Kisan Kadam
|
00415
|
SBIN0019055
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B482A
|
|
MS ASHABAI KISAN KADAM
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-082-001/252
(SAWANDGAON)
|
1815008000NRG24140620230186826
|
14/06/2023
|
Kisan Tulsaram Kadam
|
1815008WL011061
|
Kisan Tulsaram Kadam
|
00415
|
SBIN0019055
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623022B4829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
VAIJAPUR
|
MH-15-008-019-001/67
(BHAOOUR)
|
1815008000NRG24140620230186293
|
14/06/2023
|
CHAYA SANJAY JAGTAP
|
1815008WL011046
|
CHAYA SANJAY JAGTAP
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623022B482C
|
|
MRS CHHAYA SANJAY JAGTAP
|
()
|
|
43
|
VAIJAPUR
|
MH-15-008-082-001/596
(SAWANDGAON)
|
1815008000NRG24140620230194418
|
14/06/2023
|
Nirmala Ganesh Dhule
|
1815008WL011434
|
Nirmala Ganesh Dhule
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B482B
|
|
MRS NIRMALA GANESH DHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
44
|
VAIJAPUR
|
MH-15-008-123-001/15
(BHINGEE)
|
1815008000NRG24140620230194634
|
14/06/2023
|
BHAGWAN APPA GAYAKWAD
|
1815008WL011441
|
BHAGWAN APPA GAYAKWAD
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022B4800
|
|
BHAGWAN APPA GAYAKWAD
|
()
|
|
45
|
VAIJAPUR
|
MH-15-008-123-001/630
(BHINGEE)
|
1815008000NRG24140620230194670
|
14/06/2023
|
ARCHANA SANJAY GHAYWAT
|
1815008WL011441
|
ARCHANA SANJAY GHAYWAT
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623022B4801
|
|
ARCHANA SANJAY GHAYWAT
|
()
|
|
46
|
VAIJAPUR
|
MH-15-008-131-001/40
(PANGAVAN)
|
1815008000NRG24140620230194284
|
14/06/2023
|
JYOTI RAHUL GHAYWAT
|
1815008WL011427
|
JYOTI RAHUL GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4802
|
|
JYOTI RAHUL GHAYWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
47
|
VAIJAPUR
|
MH-15-008-098-001/213
(WAKLA)
|
1815008000NRG24140620230194470
|
14/06/2023
|
KASTURABAI BALASAHEB KALE
|
1815008WL011438
|
KASTURABAI BALASAHEB KALE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4807
|
|
KASTURABAI BALASAHEB KALE
|
()
|
|
48
|
VAIJAPUR
|
MH-15-008-098-001/225
(WAKLA)
|
1815008000NRG24140620230194529
|
14/06/2023
|
APPA KARBHARI NIKAM
|
1815008WL011439
|
APPA KARBHARI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4808
|
|
APPA KARBHARI NIKAM
|
()
|
|
49
|
VAIJAPUR
|
MH-15-008-098-001/232
(WAKLA)
|
1815008000NRG24140620230194531
|
14/06/2023
|
KALPANA GORAKH KOLSE
|
1815008WL011439
|
KALPANA GORAKH KOLSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B480D
|
|
KALPANA GORAKH KOLSE
|
()
|
|
50
|
VAIJAPUR
|
MH-15-008-098-001/243
(WAKLA)
|
1815008000NRG24140620230194533
|
14/06/2023
|
CHITRA ASHOK MAGAR
|
1815008WL011439
|
CHITRA ASHOK MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B480B
|
|
CHITRA ASHOK MAGAR
|
()
|
|
51
|
VAIJAPUR
|
MH-15-008-098-001/30322
(WAKLA)
|
1815008000NRG24140620230194478
|
14/06/2023
|
SHOBHABAI VIJAYSING CHAUDHARI
|
1815008WL011438
|
SHOBHABAI VIJAYSING CHAUDHARI
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4803
|
|
SHOBHABAI VIJAYSING CHAUDHARI
|
()
|
|
52
|
VAIJAPUR
|
MH-15-008-098-001/30626
(WAKLA)
|
1815008000NRG24140620230194555
|
14/06/2023
|
ROHINI KEDARNATH KAME
|
1815008WL011439
|
ROHINI KEDARNATH KAME
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4809
|
|
ROHINI KEDARNATH KAME
|
()
|
|
53
|
VAIJAPUR
|
MH-15-008-098-001/30629
(WAKLA)
|
1815008000NRG24140620230194558
|
14/06/2023
|
SHABANA MAHETAB SHAIKH
|
1815008WL011439
|
SHABANA MAHETAB SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B480A
|
|
SHABANA MAHETAB SHAIKH
|
()
|
|
54
|
VAIJAPUR
|
MH-15-008-098-001/30793
(WAKLA)
|
1815008000NRG24140620230194567
|
14/06/2023
|
PRATIBHA VIJAY MAGAR
|
1815008WL011439
|
PRATIBHA VIJAY MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B480C
|
|
PRATIBHA VIJAY MAGAR
|
()
|
|
55
|
VAIJAPUR
|
MH-15-008-098-001/30833
(WAKLA)
|
1815008000NRG24140620230194574
|
14/06/2023
|
RAVINDRA POPAT GAIKWAD
|
1815008WL011439
|
RAVINDRA POPAT GAIKWAD
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4804
|
|
RAVINDRA POPAT GAIKWAD
|
()
|
|
56
|
VAIJAPUR
|
MH-15-008-098-001/30838
(WAKLA)
|
1815008000NRG24140620230194498
|
14/06/2023
|
TARABAI DNYANESHWAR MAGAR
|
1815008WL011438
|
TARABAI DNYANESHWAR MAGAR
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4805
|
|
TARABAI DNYANESHWAR MAGAR
|
()
|
|
57
|
VAIJAPUR
|
MH-15-008-098-001/429
(WAKLA)
|
1815008000NRG24140620230194590
|
14/06/2023
|
ANIL PANDIT RAUT
|
1815008WL011439
|
ANIL PANDIT RAUT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4806
|
|
ANIL PANDIT RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
58
|
VAIJAPUR
|
MH-15-008-019-001/184
(BHAOOUR)
|
1815008000NRG24140620230186265
|
14/06/2023
|
SHARAD BABASAHEB PAGARE
|
1815008WL011046
|
SHARAD BABASAHEB PAGARE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623022B4810
|
|
SHARAD BABASAHEB PAGARE
|
()
|
|
59
|
VAIJAPUR
|
MH-15-008-055-001/626
(LADGAON)
|
1815008000NRG24140620230194245
|
14/06/2023
|
Sangita Ashok Wagh
|
1815008WL011425
|
Sangita Ashok Wagh
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4812
|
|
Sangita Ashok Wagh
|
()
|
|
60
|
VAIJAPUR
|
MH-15-008-055-001/99
(LADGAON)
|
1815008000NRG24140620230194263
|
14/06/2023
|
Mandakini BSomwanshi
|
1815008WL011425
|
Mandakini BSomwanshi
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4813
|
|
Mandakini BSomwanshi
|
()
|
|
61
|
VAIJAPUR
|
MH-15-008-067-001/143
(NAGINA PIMPALGAON)
|
1815008000NRG24140620230186486
|
14/06/2023
|
NAMRATA NANASAHEB TAGAD
|
1815008WL011053
|
NAMRATA NANASAHEB TAGAD
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623022B480F
|
|
NAMRATA NANASAHEB TAGAD
|
()
|
|
62
|
VAIJAPUR
|
MH-15-008-067-001/184
(NAGINA PIMPALGAON)
|
1815008000NRG24140620230186487
|
14/06/2023
|
MANDA PETRAS TRIBHUWAN
|
1815008WL011053
|
MANDA PETRAS TRIBHUWAN
|
1143
|
MAHG0005127
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N0623022B480E
|
|
MANDA PETRAS TRIBHUWAN
|
()
|
|
63
|
VAIJAPUR
|
MH-15-008-082-001/131
(SAWANDGAON)
|
1815008000NRG24140620230186821
|
14/06/2023
|
SUREKHA SIDDHARTH BAGUL
|
1815008WL011061
|
SUREKHA SIDDHARTH BAGUL
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623022B4811
|
|
SUREKHA SIDDHARTH BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8634
|
8634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102717
|
102717
|
|
|
|
|
|
|
|