|
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
|
AMBAJOGAI
|
MH-18-012-048-001/158
(WARWATI)
|
1818012048NRG24120720230386063
|
12/07/2023
|
GANGADHAR NAGNATH MENSETE
|
1818012WL018845
|
GANGADHAR NAGNATH MENSETE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A37
|
|
GANGADHAR NAGNATH MENSETE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-048-001/2620
(WARWATI)
|
1818012048NRG24120720230386082
|
12/07/2023
|
SHESHERAO HARIBHAU SALUNKE
|
1818012WL018845
|
SHESHERAO HARIBHAU SALUNKE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A04
|
|
SHESHERAO HARIBHAU SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-048-001/127
(WARWATI)
|
1818012048NRG24120720230386061
|
12/07/2023
|
Anil Baburav Chate
|
1818012WL018845
|
Anil Baburav Chate
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A1E
|
|
MR BABURAO MARUTI CHATE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-048-001/141
(WARWATI)
|
1818012000NRG24120720230386122
|
12/07/2023
|
SUMAN ASHRUBA DHAKANE
|
1818012WL018846
|
SUMAN ASHRUBA DHAKANE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014B5A2F
|
|
ASHRUBA PATLOBA DHAKNE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-048-001/189
(WARWATI)
|
1818012000NRG24120720230385034
|
12/07/2023
|
BHAGYSHREE HARIDAS MUNDE
|
1818012WL018788
|
BHAGYSHREE HARIDAS MUNDE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014B5A21
|
|
MRS BHAGABAI HARIDAS MUNDE
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-048-001/195
(WARWATI)
|
1818012000NRG24120720230385035
|
12/07/2023
|
RENUIKA RAJABHAU CHATE
|
1818012WL018788
|
RENUIKA RAJABHAU CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014B5A28
|
|
MRS RENUKA RAJEBHAU CHATE
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-048-001/2588
(WARWATI)
|
1818012000NRG24120720230386129
|
12/07/2023
|
FHAD BAJIRAO TRIMBAK
|
1818012WL018846
|
FHAD BAJIRAO TRIMBAK
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014B5A2D
|
|
MR BAJIRAO TRIMBAK PHAD
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-048-001/261
(WARWATI)
|
1818012048NRG24120720230386079
|
12/07/2023
|
SONALI BALIRAM DANGE
|
1818012WL018845
|
SONALI BALIRAM DANGE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014B5A31
|
|
MR BALIRAM SUDHAKAR DANGE
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-048-001/2640
(WARWATI)
|
1818012000NRG24120720230386133
|
12/07/2023
|
DHAKNE WAINKAT MANIKRAO
|
1818012WL018846
|
DHAKNE WAINKAT MANIKRAO
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014B5A1F
|
|
VYANKAT MANIK DHAKNE
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-048-001/2793
(WARWATI)
|
1818012048NRG24120720230386093
|
12/07/2023
|
KANTA SANJAY CHATE
|
1818012WL018845
|
KANTA SANJAY CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A22
|
|
MRS KANTA SANJAY CHATE
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-048-001/31
(WARWATI)
|
1818012000NRG24120720230386144
|
12/07/2023
|
KAVIT PARLHAD DHAKANE
|
1818012WL018846
|
KAVIT PARLHAD DHAKANE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723014B5A29
|
|
MISS KAVITA PRALHAD DHAKANE
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-048-001/32
(WARWATI)
|
1818012048NRG24120720230386110
|
12/07/2023
|
RAOSAHEB DYANOBA KUDKE
|
1818012WL018845
|
RAOSAHEB DYANOBA KUDKE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A2C
|
|
MR RAOSAHEB DNYANOBA KUDKE
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-297-001/1303
(SAKUD)
|
1818012000NRG24120720230384933
|
12/07/2023
|
NARAYAN BHGWAT CHATE
|
1818012WL018781
|
NARAYAN BHGWAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A2E
|
|
NARAYAN BHAGWAT CHATE
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-297-001/1501
(SAKUD)
|
1818012000NRG24120720230384934
|
12/07/2023
|
SONUBAI NARAYAN CHATE
|
1818012WL018781
|
SONUBAI NARAYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A2A
|
|
MRS SONUBAI NARAYAN CHATE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-297-001/387
(SAKUD)
|
1818012000NRG24120720230384938
|
12/07/2023
|
GAVLABAI DATTU LOMTE
|
1818012WL018781
|
GAVLABAI DATTU LOMTE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A20
|
|
MRS GAVALAN DATTU LOMTE
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24120720230384943
|
12/07/2023
|
DASHRATH BABURAO CHATE
|
1818012WL018781
|
DASHRATH BABURAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A30
|
|
DASHRATH BABURAO CHATE
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-297-001/414
(SAKUD)
|
1818012000NRG24120720230384946
|
12/07/2023
|
RANGNATH RAJARAM CHATE
|
1818012WL018781
|
RANGNATH RAJARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A24
|
|
MR RANGNATH RAJARAM CHATE
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-297-001/414
(SAKUD)
|
1818012000NRG24120720230384947
|
12/07/2023
|
SHILPA RANGNATH CHATE
|
1818012WL018781
|
SHILPA RANGNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A25
|
|
MR RANGNATH RAJARAM CHATE
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24120720230384951
|
12/07/2023
|
CHATE CHAYA RAJABHAU
|
1818012WL018781
|
CHATE CHAYA RAJABHAU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A27
|
|
MR CHAYA RAJABHAU CHATE
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24120720230384952
|
12/07/2023
|
CHATE NAVNATH BALIRAM
|
1818012WL018781
|
CHATE NAVNATH BALIRAM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A2B
|
|
MR NAVNATH BALIRAM CHATE
|
()
|
|
21
|
AMBAJOGAI
|
MH-18-012-297-001/492
(SAKUD)
|
1818012000NRG24120720230384958
|
12/07/2023
|
SUNITA
|
1818012WL018781
|
SUNITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A23
|
|
MRS SUNITA VAIJNATH MUNDE
|
()
|
|
22
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012000NRG24120720230384975
|
12/07/2023
|
MAHANANDA KAMALDAS MUNDE
|
1818012WL018781
|
MAHANANDA KAMALDAS MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A26
|
|
MRS MAHANANDA KAMALADAS MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
23
|
AMBAJOGAI
|
MH-18-012-018-001/111
(APEGAON)
|
1818012000NRG24120720230384380
|
12/07/2023
|
SAVITA MAHADEV KAMBLE
|
1818012WL018758
|
SAVITA MAHADEV KAMBLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A36
|
|
SAVITA MAHADEV KAMBLE
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-018-001/500
(APEGAON)
|
1818012000NRG24120720230384395
|
12/07/2023
|
Meera Satish Tat
|
1818012WL018758
|
Meera Satish Tat
|
1143
|
MAHG0004502
|
1092
|
1092
|
Rejected
|
19/07/2023
|
|
N0723014B5A05
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
AMBAJOGAI
|
MH-18-012-078-001/317
(UJANI)
|
1818012000NRG24120720230385030
|
12/07/2023
|
KAVITA
|
1818012WL018787
|
KAVITA
|
1143
|
MAHG0004511
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
N0723014B5A07
|
No Such Account
|
|
|
|
26
|
AMBAJOGAI
|
MH-18-012-078-001/317
(UJANI)
|
1818012000NRG24120720230385028
|
12/07/2023
|
KONDIRAM
|
1818012WL018787
|
KONDIRAM
|
1143
|
MAHG0004511
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
N0723014B5A06
|
No Such Account
|
|
|
|
27
|
AMBAJOGAI
|
MH-18-012-078-001/317
(UJANI)
|
1818012000NRG24120720230385029
|
12/07/2023
|
SHRIKANT
|
1818012WL018787
|
SHRIKANT
|
1143
|
MAHG0004511
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
N0723014B5A08
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
28
|
AMBAJOGAI
|
MH-18-012-065-001/602
(TALANI 1)
|
1818012000NRG24120720230385008
|
12/07/2023
|
SUMITRA BALASAHEB GITTE
|
1818012WL018785
|
SUMITRA BALASAHEB GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723014B5A35
|
|
SUMITRA BALASAHEB GITTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
AMBAJOGAI
|
MH-18-012-048-001/121
(WARWATI)
|
1818012048NRG24120720230386055
|
12/07/2023
|
SOMESHWAR
|
1818012WL018845
|
SOMESHWAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A12
|
No Such Account
|
|
|
|
30
|
AMBAJOGAI
|
MH-18-012-048-001/218
(WARWATI)
|
1818012048NRG24120720230386070
|
12/07/2023
|
SARIKA YADAV UGHADE
|
1818012WL018845
|
SARIKA YADAV UGHADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A33
|
No Such Account
|
|
|
|
31
|
AMBAJOGAI
|
MH-18-012-048-001/229
(WARWATI)
|
1818012048NRG24120720230386073
|
12/07/2023
|
Mahananda Manohar Munde
|
1818012WL018845
|
Mahananda Manohar Munde
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A0F
|
No Such Account
|
|
|
|
32
|
AMBAJOGAI
|
MH-18-012-048-001/2619
(WARWATI)
|
1818012048NRG24120720230386081
|
12/07/2023
|
SUVARNA VITTHAL DANGE
|
1818012WL018845
|
SUVARNA VITTHAL DANGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A14
|
No Such Account
|
|
|
|
33
|
AMBAJOGAI
|
MH-18-012-048-001/2632
(WARWATI)
|
1818012048NRG24120720230386083
|
12/07/2023
|
SEEMANT SANJAY PATADE
|
1818012WL018845
|
SEEMANT SANJAY PATADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A13
|
No Such Account
|
|
|
|
34
|
AMBAJOGAI
|
MH-18-012-048-001/2674
(WARWATI)
|
1818012048NRG24120720230386087
|
12/07/2023
|
DNYANOBA KERABA MUNDE
|
1818012WL018845
|
DNYANOBA KERABA MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A1D
|
No Such Account
|
|
|
|
35
|
AMBAJOGAI
|
MH-18-012-048-001/290
(WARWATI)
|
1818012048NRG24120720230386103
|
12/07/2023
|
SHUBHANGEE RAMKISHAN DANGE
|
1818012WL018845
|
SHUBHANGEE RAMKISHAN DANGE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
N0723014B5A0E
|
No Such Account
|
|
|
|
36
|
AMBAJOGAI
|
MH-18-012-048-001/300
(WARWATI)
|
1818012048NRG24120720230386107
|
12/07/2023
|
BHIMRAO MADHUKAR DANGE
|
1818012WL018845
|
BHIMRAO MADHUKAR DANGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A16
|
No Such Account
|
|
|
|
37
|
AMBAJOGAI
|
MH-18-012-048-001/301
(WARWATI)
|
1818012048NRG24120720230386109
|
12/07/2023
|
KOMAL BIBISHAN DANGE
|
1818012WL018845
|
KOMAL BIBISHAN DANGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A15
|
No Such Account
|
|
|
|
38
|
AMBAJOGAI
|
MH-18-012-048-001/32
(WARWATI)
|
1818012048NRG24120720230386111
|
12/07/2023
|
Nilabai Ravsaheb Kudke
|
1818012WL018845
|
Nilabai Ravsaheb Kudke
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A34
|
No Such Account
|
|
|
|
39
|
AMBAJOGAI
|
MH-18-012-048-001/48
(WARWATI)
|
1818012048NRG24120720230386114
|
12/07/2023
|
BABU AMBAJI GIRI
|
1818012WL018845
|
BABU AMBAJI GIRI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A19
|
No Such Account
|
|
|
|
40
|
AMBAJOGAI
|
MH-18-012-048-001/48
(WARWATI)
|
1818012000NRG24120720230386148
|
12/07/2023
|
BHARAT
|
1818012WL018846
|
BHARAT
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
N0723014B5A11
|
No Such Account
|
|
|
|
41
|
AMBAJOGAI
|
MH-18-012-048-001/48
(WARWATI)
|
1818012048NRG24120720230386115
|
12/07/2023
|
SUNITA BHARAT GIRI
|
1818012WL018845
|
SUNITA BHARAT GIRI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A39
|
No Such Account
|
|
|
|
42
|
AMBAJOGAI
|
MH-18-012-048-001/48
(WARWATI)
|
1818012000NRG24120720230386147
|
12/07/2023
|
TANAJI
|
1818012WL018846
|
TANAJI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
N0723014B5A10
|
No Such Account
|
|
|
|
43
|
AMBAJOGAI
|
MH-18-012-048-001/81
(WARWATI)
|
1818012000NRG24120720230386153
|
12/07/2023
|
ANITA BALASAHEB UGHADE
|
1818012WL018846
|
ANITA BALASAHEB UGHADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
19/07/2023
|
|
N0723014B5A18
|
No Such Account
|
|
|
|
44
|
AMBAJOGAI
|
MH-18-012-202-001/322
(LO.SAVARGAON)
|
1818012078NRG24120720230384987
|
12/07/2023
|
SUNIL NAMDEV HANGE
|
1818012WL018782
|
SUNIL NAMDEV HANGE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Rejected
|
19/07/2023
|
|
N0723014B5A17
|
No Such Account
|
|
|
|
45
|
AMBAJOGAI
|
MH-18-012-297-001/266
(SAKUD)
|
1818012000NRG24120720230384935
|
12/07/2023
|
CHANDPASHA GANIMV SHEKH
|
1818012WL018781
|
CHANDPASHA GANIMV SHEKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A0D
|
No Such Account
|
|
|
|
46
|
AMBAJOGAI
|
MH-18-012-297-001/267
(SAKUD)
|
1818012000NRG24120720230384937
|
12/07/2023
|
ARJABI MUSTAFA SHEKH
|
1818012WL018781
|
ARJABI MUSTAFA SHEKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A0B
|
No Such Account
|
|
|
|
47
|
AMBAJOGAI
|
MH-18-012-297-001/267
(SAKUD)
|
1818012000NRG24120720230384936
|
12/07/2023
|
MUSTAFA GANIMAV SHEKH
|
1818012WL018781
|
MUSTAFA GANIMAV SHEKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A0C
|
No Such Account
|
|
|
|
48
|
AMBAJOGAI
|
MH-18-012-297-001/413
(SAKUD)
|
1818012000NRG24120720230384945
|
12/07/2023
|
VARSHA SHIVRAM CHATE
|
1818012WL018781
|
VARSHA SHIVRAM CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A0A
|
No Such Account
|
|
|
|
49
|
AMBAJOGAI
|
MH-18-012-297-001/518
(SAKUD)
|
1818012000NRG24120720230384965
|
12/07/2023
|
NITIN FULCHAND CHATE
|
1818012WL018781
|
NITIN FULCHAND CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A38
|
No Such Account
|
|
|
|
50
|
AMBAJOGAI
|
MH-18-012-297-001/523
(SAKUD)
|
1818012000NRG24120720230384967
|
12/07/2023
|
ATUAL HARIRAM CHATE
|
1818012WL018781
|
ATUAL HARIRAM CHATE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Rejected
|
19/07/2023
|
|
N0723014B5A1A
|
No Such Account
|
|
|
|
51
|
AMBAJOGAI
|
MH-18-012-297-001/524
(SAKUD)
|
1818012000NRG24120720230384970
|
12/07/2023
|
SANDHYA KUNDLIK CHATE
|
1818012WL018781
|
SANDHYA KUNDLIK CHATE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Rejected
|
19/07/2023
|
|
N0723014B5A09
|
No Such Account
|
|
|
|
52
|
AMBAJOGAI
|
MH-18-012-297-001/529
(SAKUD)
|
1818012000NRG24120720230384971
|
12/07/2023
|
CHATE GOVIND DNYANOBA
|
1818012WL018781
|
CHATE GOVIND DNYANOBA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A1C
|
No Such Account
|
|
|
|
53
|
AMBAJOGAI
|
MH-18-012-297-001/589
(SAKUD)
|
1818012000NRG24120720230384974
|
12/07/2023
|
NATHRAO PRABHAKAR MUNDE
|
1818012WL018781
|
NATHRAO PRABHAKAR MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A1B
|
No Such Account
|
|
|
|
54
|
AMBAJOGAI
|
MH-18-012-297-001/590
(SAKUD)
|
1818012000NRG24120720230384976
|
12/07/2023
|
DAYANAND KAMALDAS MUNDE
|
1818012WL018781
|
DAYANAND KAMALDAS MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
19/07/2023
|
|
N0723014B5A32
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82446
|
82446
|
|
|
|
|
|
|
|