|
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
|
JINTUR
|
MH-17-015-025-001/175
(PACHLEGAON)
|
1817015000NRG24150620230075970
|
16/06/2023
|
Ratan Shyam Shelke
|
1817015WL004766
|
Ratan Shyam Shelke
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FF0
|
|
MR RATAN SHAMRAO SHELKE
|
()
|
|
2
|
JINTUR
|
MH-17-015-025-001/207
(PACHLEGAON)
|
1817015000NRG24150620230075975
|
16/06/2023
|
Manik Omkar Kukade
|
1817015WL004766
|
Manik Omkar Kukade
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759004
|
|
MR MANIK ONKAR KUKADE
|
()
|
|
3
|
JINTUR
|
MH-17-015-041-001/473
(SHEVADI)
|
1817015000NRG24150620230077335
|
16/06/2023
|
Chaya Prakash Ghuge
|
1817015WL004859
|
Chaya Prakash Ghuge
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759016
|
|
MRS CHHAYA PRAKASH GHUGE
|
()
|
|
4
|
JINTUR
|
MH-17-015-060-001/127
(PIMPALGAON (KA))
|
1817015000NRG24150620230075685
|
16/06/2023
|
lakshmi datta ghugase
|
1817015WL004753
|
lakshmi datta ghugase
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FF1
|
|
MRS LAXMI DATTA GHUGASE
|
()
|
|
5
|
JINTUR
|
MH-17-015-137-001/13
(MATHALA)
|
1817015000NRG24140620230073722
|
16/06/2023
|
nandabai bhagvan bombe
|
1817015WL004624
|
nandabai bhagvan bombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759006
|
|
MRS NANDABAI BHAGWANRAO BHOMBE
|
()
|
|
6
|
JINTUR
|
MH-17-015-137-001/201
(MATHALA)
|
1817015000NRG24140620230073979
|
16/06/2023
|
RANJANA MADHUKAR BHOMBE
|
1817015WL004652
|
RANJANA MADHUKAR BHOMBE
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759005
|
|
MR RANJANA MADHUKAR BHOMBE
|
()
|
|
7
|
JINTUR
|
MH-17-015-137-001/47
(MATHALA)
|
1817015000NRG24140620230073963
|
16/06/2023
|
Prabhakar babasaheb nanvate
|
1817015WL004651
|
Prabhakar babasaheb nanvate
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759003
|
|
MR PRABHAKAR BABASAHEB NANVATE
|
()
|
|
8
|
JINTUR
|
MH-17-015-137-001/86
(MATHALA)
|
1817015000NRG24140620230073769
|
16/06/2023
|
Sadhana Pandit Bhombe
|
1817015WL004630
|
Sadhana Pandit Bhombe
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759002
|
|
MRS SADHANA SHARAD BHOMBE
|
()
|
|
9
|
JINTUR
|
MH-17-015-147-001/63
(SANGLEWADI)
|
1817015000NRG24150620230075698
|
16/06/2023
|
Tukaram Dnyandeo Sangale
|
1817015WL004754
|
Tukaram Dnyandeo Sangale
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759015
|
|
MR TUKARAM DNYANDEV SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
JINTUR
|
MH-17-015-029-001/107
(VARNA)
|
1817015000NRG24150620230074400
|
16/06/2023
|
Chhaya Maloji Ambhure
|
1817015WL004672
|
Chhaya Maloji Ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759000
|
|
MR CHHAYA MALOJI AMBHURE
|
()
|
|
11
|
JINTUR
|
MH-17-015-029-001/107
(VARNA)
|
1817015000NRG24150620230074398
|
16/06/2023
|
Maloji Dattarao Ambhure
|
1817015WL004672
|
Maloji Dattarao Ambhure
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759014
|
|
MR MALOJI DATTARAO AMBHORE
|
()
|
|
12
|
JINTUR
|
MH-17-015-124-001/178
(MAK)
|
1817015000NRG24140620230070368
|
16/06/2023
|
ajmat khan wahed kha pathan
|
1817015WL004393
|
ajmat khan wahed kha pathan
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759001
|
|
MR RASIDKHA CHANDKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
JINTUR
|
MH-17-015-137-001/152
(MATHALA)
|
1817015000NRG24140620230073723
|
16/06/2023
|
SHIVNESHWAR VASANTRAO BHOMBE
|
1817015WL004624
|
SHIVNESHWAR VASANTRAO BHOMBE
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FFD
|
|
MR SHIVANESHWER VASHENTRAO BHOMBE
|
()
|
|
14
|
JINTUR
|
MH-17-015-137-001/196
(MATHALA)
|
1817015000NRG24140620230073977
|
16/06/2023
|
MEENA SHIVAJI RAUT
|
1817015WL004652
|
MEENA SHIVAJI RAUT
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759013
|
|
MRS MEENA SHIVAJI RAUT
|
()
|
|
15
|
JINTUR
|
MH-17-015-137-001/73
(MATHALA)
|
1817015000NRG24140620230073983
|
16/06/2023
|
Arjun Madhukar Bhombe
|
1817015WL004652
|
Arjun Madhukar Bhombe
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FFF
|
|
MR ARJUN MADHUKAR BHOMBE
|
()
|
|
16
|
JINTUR
|
MH-17-015-137-001/80
(MATHALA)
|
1817015000NRG24140620230073985
|
16/06/2023
|
Sangita tukaram raut
|
1817015WL004652
|
Sangita tukaram raut
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FFE
|
|
MRS SANGITA TUKARAM RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
JINTUR
|
MH-17-015-029-001/194
(VARNA)
|
1817015000NRG24150620230074427
|
16/06/2023
|
Sankutala Shankarrao Ambhure
|
1817015WL004672
|
Sankutala Shankarrao Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FFC
|
|
MRS SHAKUNTALA SHANKAR AMBHURE
|
()
|
|
18
|
JINTUR
|
MH-17-015-029-001/197
(VARNA)
|
1817015000NRG24150620230077249
|
16/06/2023
|
shila
|
1817015WL004856
|
shila
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FFA
|
|
MRS SHILA MAHADEV AMBHURE
|
()
|
|
19
|
JINTUR
|
MH-17-015-029-001/198
(VARNA)
|
1817015000NRG24150620230074429
|
16/06/2023
|
ranjana
|
1817015WL004672
|
ranjana
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759010
|
|
MRS RANJANA UDHAV AMBHURE
|
()
|
|
20
|
JINTUR
|
MH-17-015-029-001/204
(VARNA)
|
1817015000NRG24150620230074433
|
16/06/2023
|
gitabai
|
1817015WL004672
|
gitabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FF6
|
|
MRS GITABAI LAKSHMAN AMBHUIRE
|
()
|
|
21
|
JINTUR
|
MH-17-015-029-001/207
(VARNA)
|
1817015000NRG24150620230074436
|
16/06/2023
|
sangita
|
1817015WL004672
|
sangita
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759011
|
|
MRS SANGITA DNYANESHWAR AMBHURE
|
()
|
|
22
|
JINTUR
|
MH-17-015-029-001/422
(VARNA)
|
1817015000NRG24150620230074481
|
16/06/2023
|
Kaveri Santram Kadam
|
1817015WL004672
|
Kaveri Santram Kadam
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FFB
|
|
MRS KAVERI SANTRAM KADAM
|
()
|
|
23
|
JINTUR
|
MH-17-015-029-001/493
(VARNA)
|
1817015000NRG24150620230074492
|
16/06/2023
|
dinkar prakashrao chaudhari
|
1817015WL004672
|
dinkar prakashrao chaudhari
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302758FF5
|
No Such Account
|
|
|
|
24
|
JINTUR
|
MH-17-015-029-001/5245
(VARNA)
|
1817015000NRG24150620230076848
|
16/06/2023
|
Sarika Daulat Ambhure
|
1817015WL004832
|
Sarika Daulat Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302758FF7
|
No Such Account
|
|
|
|
25
|
JINTUR
|
MH-17-015-029-001/5264
(VARNA)
|
1817015000NRG24150620230076862
|
16/06/2023
|
Sunita Chandrakant Ambhure
|
1817015WL004832
|
Sunita Chandrakant Ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FF8
|
|
MRS SUNITA CHANDRAKANT AMBHURE
|
()
|
|
26
|
JINTUR
|
MH-17-015-029-001/5266
(VARNA)
|
1817015000NRG24150620230076864
|
16/06/2023
|
Swapnil ramrao ambhure
|
1817015WL004832
|
Swapnil ramrao ambhure
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302758FF9
|
No Such Account
|
|
|
|
27
|
JINTUR
|
MH-17-015-029-001/87
(VARNA)
|
1817015000NRG24150620230077281
|
16/06/2023
|
archanabai
|
1817015WL004856
|
archanabai
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275900E
|
|
MRS ARCHANA ARJUN AMBHURE
|
()
|
|
28
|
JINTUR
|
MH-17-015-029-001/87
(VARNA)
|
1817015000NRG24150620230077280
|
16/06/2023
|
arjun
|
1817015WL004856
|
arjun
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275900F
|
|
MR ARJUN SHESHARAV AMBHURE
|
()
|
|
29
|
JINTUR
|
MH-17-015-053-001/1132
(NIVALI BU)
|
1817015000NRG24160620230077589
|
16/06/2023
|
Babarao Kadaji Khiste
|
1817015WL004871
|
Babarao Kadaji Khiste
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FF2
|
|
MR BABARAV KADAJI KHISTE
|
()
|
|
30
|
JINTUR
|
MH-17-015-068-001/181
(DOHARA)
|
1817015000NRG24160620230077582
|
16/06/2023
|
ANKUSH RAVSAHEB BAKAN
|
1817015WL004870
|
ANKUSH RAVSAHEB BAKAN
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759012
|
|
MR ANKUSH RAOSAHEB BAKAN
|
()
|
|
31
|
JINTUR
|
MH-17-015-124-001/494
(MAK)
|
1817015000NRG24140620230070373
|
16/06/2023
|
Paravinbi Atharkhan Pathan
|
1817015WL004393
|
Paravinbi Atharkhan Pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FF3
|
|
MRS PARVEENBEGUM ATHARKHA PATHAN
|
()
|
|
32
|
JINTUR
|
MH-17-015-124-001/675
(MAK)
|
1817015000NRG24140620230070376
|
16/06/2023
|
Irshad Khan Asrafkhan pathan
|
1817015WL004393
|
Irshad Khan Asrafkhan pathan
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FF4
|
|
MR IRASHAD KHA ASHARAF KHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
33
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24140620230073765
|
16/06/2023
|
priti prasad bhombe
|
1817015WL004630
|
priti prasad bhombe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FE8
|
|
priti prasad bhombe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
JINTUR
|
MH-17-015-134-001/82
(DEVSADI)
|
1817015000NRG24150620230075980
|
16/06/2023
|
Goukarna Vishnu Sanap
|
1817015WL004767
|
Goukarna Vishnu Sanap
|
1143
|
MAHG0004204
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FE9
|
|
Goukarna Vishnu Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
JINTUR
|
MH-17-015-014-001/10
(SANKRALA)
|
1817015000NRG24130620230068288
|
16/06/2023
|
Bhagubai bhagwan pawar
|
1817015WL004282
|
Bhagubai bhagwan pawar
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FEA
|
|
Bhagubai bhagwan pawar
|
()
|
|
36
|
JINTUR
|
MH-17-015-060-001/6
(PIMPALGAON (KA))
|
1817015000NRG24150620230075693
|
16/06/2023
|
Vimal damodhar Kajale
|
1817015WL004753
|
Vimal damodhar Kajale
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FEB
|
|
Vimal damodhar Kajale
|
()
|
|
37
|
JINTUR
|
MH-17-015-093-001/683
(PIMPALGAON KA TANDA)
|
1817015000NRG24160620230077615
|
16/06/2023
|
Madan Pandit Rathod
|
1817015WL004872
|
Madan Pandit Rathod
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FEC
|
|
Madan Pandit Rathod
|
()
|
|
38
|
JINTUR
|
MH-17-015-137-001/62
(MATHALA)
|
1817015000NRG24140620230073727
|
16/06/2023
|
Pooja Laxman Bhombe
|
1817015WL004624
|
Pooja Laxman Bhombe
|
1143
|
MAHG0004205
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275901E
|
|
Pooja Laxman Bhombe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
39
|
JINTUR
|
MH-17-015-036-001/1065
(DUDHGAON)
|
1817015000NRG24140620230070378
|
16/06/2023
|
Jayshri Prasad Unhale
|
1817015WL004394
|
Jayshri Prasad Unhale
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275901D
|
|
Jayshri Prasad Unhale
|
()
|
|
40
|
JINTUR
|
MH-17-015-036-001/1204
(DUDHGAON)
|
1817015000NRG24140620230070381
|
16/06/2023
|
Kushvarta Laxman Kathole
|
1817015WL004394
|
Kushvarta Laxman Kathole
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FEE
|
|
Kushvarta Laxman Kathole
|
()
|
|
41
|
JINTUR
|
MH-17-015-036-001/1204
(DUDHGAON)
|
1817015000NRG24140620230070380
|
16/06/2023
|
Shantabai Raosaheb Kathole
|
1817015WL004394
|
Shantabai Raosaheb Kathole
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FED
|
|
Shantabai Raosaheb Kathole
|
()
|
|
42
|
JINTUR
|
MH-17-015-036-001/56
(DUDHGAON)
|
1817015000NRG24140620230070386
|
16/06/2023
|
KAISURBI NAIMODEEN KAZI
|
1817015WL004394
|
KAISURBI NAIMODEEN KAZI
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275900A
|
|
KAISURBI NAIMODEEN KAZI
|
()
|
|
43
|
JINTUR
|
MH-17-015-036-001/590-D
(DUDHGAON)
|
1817015000NRG24140620230070391
|
16/06/2023
|
ASHVINI NAVNATH RAUT
|
1817015WL004394
|
ASHVINI NAVNATH RAUT
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275900B
|
|
ASHVINI NAVNATH RAUT
|
()
|
|
44
|
JINTUR
|
MH-17-015-036-001/590-D
(DUDHGAON)
|
1817015000NRG24140620230070389
|
16/06/2023
|
NAVNATH SUBHASHRAO RAUT
|
1817015WL004394
|
NAVNATH SUBHASHRAO RAUT
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275900C
|
|
NAVNATH SUBHASHRAO RAUT
|
()
|
|
45
|
JINTUR
|
MH-17-015-036-001/607
(DUDHGAON)
|
1817015000NRG24140620230070394
|
16/06/2023
|
anil raut
|
1817015WL004394
|
anil raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759008
|
|
anil raut
|
()
|
|
46
|
JINTUR
|
MH-17-015-036-001/643
(DUDHGAON)
|
1817015000NRG24140620230070395
|
16/06/2023
|
suvrna sakharam
|
1817015WL004394
|
suvrna sakharam
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759009
|
|
suvrna sakharam
|
()
|
|
47
|
JINTUR
|
MH-17-015-036-001/840
(DUDHGAON)
|
1817015000NRG24140620230070396
|
16/06/2023
|
Ranjana Damodhar Raut
|
1817015WL004394
|
Ranjana Damodhar Raut
|
1143
|
MAHG0004211
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275900D
|
|
Ranjana Damodhar Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
48
|
JINTUR
|
MH-17-015-008-001/422
(SAVALI .BU.)
|
1817015000NRG24160620230077637
|
16/06/2023
|
Arti Meghshyam ghgue
|
1817015WL004874
|
Arti Meghshyam ghgue
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759007
|
|
Arti Meghshyam ghgue
|
()
|
|
49
|
JINTUR
|
MH-17-015-037-001/206
(MANKESHWAR)
|
1817015000NRG24150620230074315
|
16/06/2023
|
Datta Kashinath Kakade
|
1817015WL004670
|
Datta Kashinath Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275901B
|
|
Datta Kashinath Kakade
|
()
|
|
50
|
JINTUR
|
MH-17-015-037-001/2092
(MANKESHWAR)
|
1817015000NRG24150620230074320
|
16/06/2023
|
RUPALI VITHAL KAKDE
|
1817015WL004670
|
RUPALI VITHAL KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759018
|
|
RUPALI VITHAL KAKDE
|
()
|
|
51
|
JINTUR
|
MH-17-015-037-001/2092
(MANKESHWAR)
|
1817015000NRG24150620230074319
|
16/06/2023
|
VITHAL SAKHARAM KAKDE
|
1817015WL004670
|
VITHAL SAKHARAM KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759017
|
|
VITHAL SAKHARAM KAKDE
|
()
|
|
52
|
JINTUR
|
MH-17-015-037-001/2094
(MANKESHWAR)
|
1817015000NRG24150620230074322
|
16/06/2023
|
VARSHA KAILASH KAKDE
|
1817015WL004670
|
VARSHA KAILASH KAKDE
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302759019
|
|
VARSHA KAILASH KAKDE
|
()
|
|
53
|
JINTUR
|
MH-17-015-037-001/2184
(MANKESHWAR)
|
1817015000NRG24150620230074329
|
16/06/2023
|
Shasikala Kishan Shelke
|
1817015WL004670
|
Shasikala Kishan Shelke
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275901A
|
|
Shasikala Kishan Shelke
|
()
|
|
54
|
JINTUR
|
MH-17-015-037-001/2255
(MANKESHWAR)
|
1817015000NRG24150620230074336
|
16/06/2023
|
Taterao Daulatrao Kakade
|
1817015WL004670
|
Taterao Daulatrao Kakade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230275901C
|
|
Taterao Daulatrao Kakade
|
()
|
|
55
|
JINTUR
|
MH-17-015-037-001/2303
(MANKESHWAR)
|
1817015000NRG24150620230074342
|
16/06/2023
|
nilavnti mdukar kakde
|
1817015WL004670
|
nilavnti mdukar kakde
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302758FEF
|
|
nilavnti mdukar kakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|