|
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-15-008-002-001/20
(AGHOOR)
|
1815008000NRG24261120230782810
|
26/11/2023
|
GANESH AAVHALE
|
1815008WL045409
|
GANESH AAVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333243
|
|
GANESH AAVHALE
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/256
(AGHOOR)
|
1815008000NRG24261120230782740
|
26/11/2023
|
MAMATA PRADIP AVHALE
|
1815008WL045406
|
MAMATA PRADIP AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333199
|
|
MAMATA PRADIP AVHALE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/479
(AGHOOR)
|
1815008000NRG24261120230782833
|
26/11/2023
|
SUMIT ASHOK AVHALE
|
1815008WL045409
|
SUMIT ASHOK AVHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333208
|
|
SUMIT ASHOK AVHALE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24221120230763132
|
26/11/2023
|
SANKET GANGARAM TRIBHUVAN
|
1815008011WL044346
|
SANKET GANGARAM TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333203
|
|
SANKET GANGARAM TRIBHUVAN
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24201120230754837
|
26/11/2023
|
AMOL BALASAHEB KALE
|
1815008011WL043755
|
AMOL BALASAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333209
|
|
AMOL BALASAHEB KALE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24201120230754840
|
26/11/2023
|
AMOL BALASAHEB KALE
|
1815008011WL043755
|
AMOL BALASAHEB KALE
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8035333210
|
|
AMOL BALASAHEB KALE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24201120230758134
|
26/11/2023
|
balu parasaram rahane
|
1815008075WL043915
|
balu parasaram rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333200
|
|
balu parasaram rahane
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24201120230758136
|
26/11/2023
|
rahane abhijit balu
|
1815008075WL043915
|
rahane abhijit balu
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333205
|
|
rahane abhijit balu
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-075-001/2106
(PANVI (kh))
|
1815008075NRG24201120230758135
|
26/11/2023
|
rekha sagar rahane
|
1815008075WL043915
|
rekha sagar rahane
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333212
|
|
rekha sagar rahane
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-075-001/360
(PANVI (kh))
|
1815008075NRG24211120230761882
|
26/11/2023
|
rakesh raju kadam
|
1815008075WL044211
|
rakesh raju kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333196
|
|
rakesh raju kadam
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008075NRG24201120230758204
|
26/11/2023
|
SANDIP RAMESH MALIK
|
1815008075WL043920
|
SANDIP RAMESH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333202
|
|
SANDIP RAMESH MALIK
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008075NRG24211120230761889
|
26/11/2023
|
TUPE RAGHUNATH RUSTUM
|
1815008075WL044212
|
TUPE RAGHUNATH RUSTUM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333193
|
|
TUPE RAGHUNATH RUSTUM
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008075NRG24201120230758139
|
26/11/2023
|
UJWALA NAVNATH TUPE
|
1815008075WL043915
|
UJWALA NAVNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333249
|
|
UJWALA NAVNATH TUPE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/125
(TIDI)
|
1815008000NRG24251120230780685
|
26/11/2023
|
RAHUL VIJAY KOKATE
|
1815008WL045324
|
RAHUL VIJAY KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333194
|
|
RAHUL VIJAY KOKATE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24251120230780334
|
26/11/2023
|
KASHINATH SAKAHARI DUKARE
|
1815008WL045316
|
KASHINATH SAKAHARI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333244
|
|
KASHINATH SAKAHARI DUKARE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24251120230780716
|
26/11/2023
|
KAVERI ANIL DUKARE
|
1815008WL045325
|
KAVERI ANIL DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333197
|
|
KAVERI ANIL DUKARE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-121-001/192
(TIDI)
|
1815008000NRG24251120230780584
|
26/11/2023
|
TARABAI SHIVAJI TAMBE
|
1815008WL045322
|
TARABAI SHIVAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1458
|
1458
|
Processed
|
28/11/2023
|
|
8035333198
|
|
TARABAI SHIVAJI TAMBE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-121-001/5306
(TIDI)
|
1815008000NRG24251120230780628
|
26/11/2023
|
SHUBHAM BHARAT KOTHALE
|
1815008WL045322
|
SHUBHAM BHARAT KOTHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333195
|
|
SHUBHAM BHARAT KOTHALE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24251120230780435
|
26/11/2023
|
SACHIN BABASAHEB DUKARE
|
1815008WL045317
|
SACHIN BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333201
|
|
SACHIN BABASAHEB DUKARE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-121-002/114
(TIDI)
|
1815008000NRG24251120230780731
|
26/11/2023
|
GANESH SUBHASH AHER
|
1815008WL045325
|
GANESH SUBHASH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333211
|
|
GANESH SUBHASH AHER
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG24251120230780736
|
26/11/2023
|
SAYLI TEJAS AHER
|
1815008WL045325
|
SAYLI TEJAS AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333192
|
|
SAYLI TEJAS AHER
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG24251120230780735
|
26/11/2023
|
VISHAL SANJAY AHER
|
1815008WL045325
|
VISHAL SANJAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333206
|
|
VISHAL SANJAY AHER
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24251120230780646
|
26/11/2023
|
GANESH VIJAY TAMBE
|
1815008WL045322
|
GANESH VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1458
|
1458
|
Processed
|
28/11/2023
|
|
8035333207
|
|
GANESH VIJAY TAMBE
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24251120230780645
|
26/11/2023
|
SHUBHAM VIJAY TAMBE
|
1815008WL045322
|
SHUBHAM VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1458
|
1458
|
Processed
|
28/11/2023
|
|
8035333204
|
|
SHUBHAM VIJAY TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38499
|
38499
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-005-001/110
(ALAPURWADI)
|
1815008000NRG24221120230765057
|
26/11/2023
|
SANGITA KADUBA JADHAV
|
1815008WL044484
|
SANGITA KADUBA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333248
|
|
SANGITA KADUBA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
VAIJAPUR
|
MH-15-008-005-001/1625
(ALAPURWADI)
|
1815008000NRG24221120230765071
|
26/11/2023
|
SANDIP SARJERAO WALKE
|
1815008WL044484
|
SANDIP SARJERAO WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333221
|
|
SANDIP SARJERAO WALKE
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-087-001/740
(SAFIYABAD WADI)
|
1815008087NRG24211120230759801
|
26/11/2023
|
ROHINI SAGAR JADHAV
|
1815008087WL044062
|
ROHINI SAGAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333222
|
|
ROHINI SAGAR JADHAV
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24211120230759824
|
26/11/2023
|
RAMDAS KISAN JADHAV
|
1815008087WL044062
|
RAMDAS KISAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333247
|
|
RAMDAS KISAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-002-001/256
(AGHOOR)
|
1815008000NRG24261120230782738
|
26/11/2023
|
CHANDRAKALA GORAKHNATH AVHALE
|
1815008WL045406
|
CHANDRAKALA GORAKHNATH AVHALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333242
|
|
CHANDRAKALA GORAKHNATH AVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24201120230754720
|
26/11/2023
|
ARUN DAMODHAR JATHAR
|
1815008011WL043752
|
ARUN DAMODHAR JATHAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333216
|
|
ARUN DAMODHAR JATHAR
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24201120230754714
|
26/11/2023
|
ARUN DAMODHAR JATHAR
|
1815008011WL043752
|
ARUN DAMODHAR JATHAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333215
|
|
ARUN DAMODHAR JATHAR
|
()
|
|
32
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008075NRG24211120230761894
|
26/11/2023
|
SANTOSH RAGHUNATH TUPE
|
1815008075WL044212
|
SANTOSH RAGHUNATH TUPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333214
|
|
SANTOSH RAGHUNATH TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24201120230754715
|
26/11/2023
|
DAMODHAR AAMBU JATHAR
|
1815008011WL043752
|
DAMODHAR AAMBU JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333219
|
|
DAMODHAR AAMBU JATHAR
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24201120230754709
|
26/11/2023
|
DAMODHAR AAMBU JATHAR
|
1815008011WL043752
|
DAMODHAR AAMBU JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333220
|
|
DAMODHAR AAMBU JATHAR
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24201120230754711
|
26/11/2023
|
SUNIL DAMODHAR JATHAR
|
1815008011WL043752
|
SUNIL DAMODHAR JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333218
|
|
SUNIL DAMODHAR JATHAR
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24201120230754717
|
26/11/2023
|
SUNIL DAMODHAR JATHAR
|
1815008011WL043752
|
SUNIL DAMODHAR JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333217
|
|
SUNIL DAMODHAR JATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-002-001/155
(AGHOOR)
|
1815008000NRG24261120230782732
|
26/11/2023
|
VANITA NITIN AVHALE
|
1815008WL045406
|
VANITA NITIN AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333235
|
|
MRS VANITA NITIN AVHALE
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-002-001/256
(AGHOOR)
|
1815008000NRG24261120230782739
|
26/11/2023
|
PRADEEP GORAKHNATH AVHALE
|
1815008WL045406
|
PRADEEP GORAKHNATH AVHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333227
|
|
MR PRADEEP GORAKHNATH AVHALE
|
()
|
|
39
|
VAIJAPUR
|
MH-15-008-002-001/378
(AGHOOR)
|
1815008000NRG24261120230782819
|
26/11/2023
|
POPAT MURLIDHAR GAIKWAD
|
1815008WL045409
|
POPAT MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333239
|
|
MR POPAT MURLIDHAR GAIKAWAD
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24261120230782767
|
26/11/2023
|
POONM RAVINDRA SHINDE
|
1815008WL045406
|
POONM RAVINDRA SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333236
|
|
MS POONAM RAVINDRA SHINDE
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24201120230754718
|
26/11/2023
|
SAVITA ARUN JATHAR
|
1815008011WL043752
|
SAVITA ARUN JATHAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333226
|
|
MRS SAVITA ARVIND JATHAR
|
()
|
|
42
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24201120230754712
|
26/11/2023
|
SAVITA ARUN JATHAR
|
1815008011WL043752
|
SAVITA ARUN JATHAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333225
|
|
MRS SAVITA ARVIND JATHAR
|
()
|
|
43
|
VAIJAPUR
|
MH-15-008-121-001/2028
(TIDI)
|
1815008000NRG24261120230782561
|
26/11/2023
|
SOPAN NAVNATH DUKRE
|
1815008WL045400
|
SOPAN NAVNATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333238
|
|
MR SOPAN NAVNATH DUKARE
|
()
|
|
44
|
VAIJAPUR
|
MH-15-008-121-001/254
(TIDI)
|
1815008000NRG24251120230780481
|
26/11/2023
|
CHANDRAKALA GANGADHAR TAMBE
|
1815008WL045320
|
CHANDRAKALA GANGADHAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333245
|
|
MRS CHANDRAKALA GANGADHAR TAMBE
|
()
|
|
45
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG24251120230780600
|
26/11/2023
|
RAMBHAU BHAGCHAND DUKARE
|
1815008WL045322
|
RAMBHAU BHAGCHAND DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333246
|
|
MR RAMBHAU BHAGCHAND DUKRE
|
()
|
|
46
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG24251120230780603
|
26/11/2023
|
SITABAI RAMBHAU DUKARE
|
1815008WL045322
|
SITABAI RAMBHAU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333229
|
|
MRS SITABAI RAMBHAU DUKARE
|
()
|
|
47
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24251120230780352
|
26/11/2023
|
SUBHADRABAI REVJI TAMBE
|
1815008WL045316
|
SUBHADRABAI REVJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333232
|
|
MR SUBHADRABAI REVAJI TAMBE
|
()
|
|
48
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24251120230780699
|
26/11/2023
|
GITA GORAKH DUKARE
|
1815008WL045324
|
GITA GORAKH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333231
|
|
MRS GITA GORAKH DUKARE
|
()
|
|
49
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24251120230780697
|
26/11/2023
|
KAMALBAI PANDHARINATH DUKRE
|
1815008WL045324
|
KAMALBAI PANDHARINATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333230
|
|
MS KAMALBAI PANDHARINATH DUKARE
|
()
|
|
50
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24251120230780678
|
26/11/2023
|
HANSRAJ KACHARU DUKARE
|
1815008WL045323
|
HANSRAJ KACHARU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333228
|
|
MR HANSARAJ KACHAU DUKARE
|
()
|
|
51
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24251120230780679
|
26/11/2023
|
PANCHFULA HANSRAJ DUKARE
|
1815008WL045323
|
PANCHFULA HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333234
|
|
MRS PANCHFULA HANSRAJ DUKARE
|
()
|
|
52
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24251120230780681
|
26/11/2023
|
PUJA GOKUL DUKARE
|
1815008WL045323
|
PUJA GOKUL DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333237
|
|
MRS PUJA GOKUL DUKARE
|
()
|
|
53
|
VAIJAPUR
|
MH-15-008-121-001/5306
(TIDI)
|
1815008000NRG24251120230780627
|
26/11/2023
|
KAMALBAI BHARAT KOTHALE
|
1815008WL045322
|
KAMALBAI BHARAT KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333233
|
|
MRS KAMALBAI BHARAT KOTHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
54
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24251120230780436
|
26/11/2023
|
ANURADHA SACHIN DUKARE
|
1815008WL045317
|
ANURADHA SACHIN DUKARE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333213
|
|
ANURADHA SACHIN DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
VAIJAPUR
|
MH-15-008-002-001/757
(AGHOOR)
|
1815008000NRG24261120230782838
|
26/11/2023
|
POOJA SAMEER AVHALE
|
1815008WL045409
|
POOJA SAMEER AVHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333240
|
|
POOJA SAMEER AVHALE
|
()
|
|
56
|
VAIJAPUR
|
MH-15-008-002-001/900
(AGHOOR)
|
1815008000NRG24261120230782852
|
26/11/2023
|
GAYATRI GANESH AVHALE
|
1815008WL045409
|
GAYATRI GANESH AVHALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333224
|
|
GAYATRI GANESH AVHALE
|
()
|
|
57
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24241120230777056
|
26/11/2023
|
VANSHRI VIJAY KHAIRNAR
|
1815008080WL045119
|
VANSHRI VIJAY KHAIRNAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333241
|
|
VANSHRI VIJAY KHAIRNAR
|
()
|
|
58
|
VAIJAPUR
|
MH-15-008-121-001/162
(TIDI)
|
1815008000NRG24251120230780718
|
26/11/2023
|
HIRABAI LAXIMAN CHAFEKAR
|
1815008WL045325
|
HIRABAI LAXIMAN CHAFEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8035333223
|
|
HIRABAI LAXIMAN CHAFEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94191
|
94191
|
|
|
|
|
|
|
|