|
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
|
HIMAYATNAGAR
|
MH-19-015-022-001/100
(DABDARI)
|
1819015000NRG24010220240612478
|
01/02/2024
|
Harsing Motiram Rathod
|
1819015WL058297
|
Harsing Motiram Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285236
|
|
MR HARSING MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-022-001/162
(DABDARI)
|
1819015000NRG24010220240612465
|
01/02/2024
|
Bharatbai Krishna Rathod
|
1819015WL058296
|
Bharatbai Krishna Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285235
|
|
MRS BHARATBAI KRISHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-022-001/226
(DABDARI)
|
1819015000NRG24010220240612791
|
01/02/2024
|
mangal madhav bhise
|
1819015WL058316
|
mangal madhav bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285245
|
|
MRS MANGAL MADHAV BHISE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-022-001/272
(DABDARI)
|
1819015000NRG24010220240612792
|
01/02/2024
|
priyank banti rathod
|
1819015WL058316
|
priyank banti rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285249
|
|
MRS PRIYANKA BANTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-022-001/325
(DABDARI)
|
1819015000NRG24010220240612793
|
01/02/2024
|
vishrikant suresh dantpalle
|
1819015WL058316
|
vishrikant suresh dantpalle
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285246
|
|
MRS VISHRANTI SURESH DANTPALLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-022-001/358
(DABDARI)
|
1819015000NRG24010220240612468
|
01/02/2024
|
KALPANA RAM JADHAV
|
1819015WL058296
|
KALPANA RAM JADHAV
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285254
|
|
MR KALPANA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-022-001/41
(DABDARI)
|
1819015000NRG24010220240612810
|
01/02/2024
|
Bhiku Lobha Ade
|
1819015WL058317
|
Bhiku Lobha Ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285233
|
|
MR BHIKU LOBHA ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-022-001/479
(DABDARI)
|
1819015000NRG24010220240612795
|
01/02/2024
|
sachin shridhar harale
|
1819015WL058316
|
sachin shridhar harale
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240285258
|
|
MR SACHIN SHRIDHARRAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-022-001/480
(DABDARI)
|
1819015000NRG24010220240612797
|
01/02/2024
|
atul khanderao harale
|
1819015WL058316
|
atul khanderao harale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285241
|
|
MASTER ATUL KHANDERAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-022-001/480
(DABDARI)
|
1819015000NRG24010220240612796
|
01/02/2024
|
sushila khanderao harale
|
1819015WL058316
|
sushila khanderao harale
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285243
|
|
MR HARALE SUSHIL KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-022-001/846
(DABDARI)
|
1819015000NRG24010220240612473
|
01/02/2024
|
pratibha kirshana rathod
|
1819015WL058296
|
pratibha kirshana rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285244
|
|
MISS PRATIBHA KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-022-002/5
(DABDARI)
|
1819015000NRG24010220240612817
|
01/02/2024
|
Vijay Shivalal Rathod
|
1819015WL058317
|
Vijay Shivalal Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285231
|
|
MR VIJAY SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-040-001/113
(VATFALI)
|
1819015000NRG24010220240612868
|
01/02/2024
|
baban kashinath jadhav
|
1819015WL058323
|
baban kashinath jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285253
|
|
MR BABAN KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-040-001/40
(VATFALI)
|
1819015000NRG24010220240612873
|
01/02/2024
|
manohar datta gorekar
|
1819015WL058323
|
manohar datta gorekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285248
|
|
MR MANOHAR DAULAT GOMEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-040-001/89
(VATFALI)
|
1819015000NRG24010220240612882
|
01/02/2024
|
datta manohar gomekar
|
1819015WL058323
|
datta manohar gomekar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285247
|
|
MR DATTA MANOHAR GHUMEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-022-001/79
(DABDARI)
|
1819015000NRG24010220240612798
|
01/02/2024
|
Adelu Ambaji Wagmare
|
1819015WL058316
|
Adelu Ambaji Wagmare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285232
|
|
MR ADELU AMBAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-001/79
(DABDARI)
|
1819015000NRG24010220240612799
|
01/02/2024
|
Dinesh Adelu Wagmare
|
1819015WL058316
|
Dinesh Adelu Wagmare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285238
|
|
MR DINESH ADELU WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-022-001/79
(DABDARI)
|
1819015000NRG24010220240612800
|
01/02/2024
|
Kamalbai Dinesh Wagmare
|
1819015WL058316
|
Kamalbai Dinesh Wagmare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285239
|
|
MRS KAMALBAI ADELU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-033-001/108
(MANGRUL)
|
1819015000NRG24010220240612852
|
01/02/2024
|
sital rama kujarwad
|
1819015WL058321
|
sital rama kujarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285257
|
|
MRS SHITAL RAMA KUNJARAWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-033-001/23
(MANGRUL)
|
1819015000NRG24010220240612853
|
01/02/2024
|
sainath digambar kunjarwad
|
1819015WL058321
|
sainath digambar kunjarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285240
|
|
MR SAINATH DIGAMBAR KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-033-001/23
(MANGRUL)
|
1819015000NRG24010220240612854
|
01/02/2024
|
vanita sainath kunjarwad
|
1819015WL058321
|
vanita sainath kunjarwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285250
|
|
MS VANITA SAINATH KUNJARWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-033-001/4
(MANGRUL)
|
1819015000NRG24010220240612855
|
01/02/2024
|
maroti pottana gurlewad
|
1819015WL058321
|
maroti pottana gurlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285242
|
|
MR MAROTI POTANNA GURLEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-033-001/505
(MANGRUL)
|
1819015000NRG24010220240612858
|
01/02/2024
|
laxmibai suresh petewad
|
1819015WL058321
|
laxmibai suresh petewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285251
|
|
MS LAXMI SURESH PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-033-001/505
(MANGRUL)
|
1819015000NRG24010220240612857
|
01/02/2024
|
Suresh Tukaram Pentewad
|
1819015WL058321
|
Suresh Tukaram Pentewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285237
|
|
MR SURESH TUKARAM PENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-033-001/539
(MANGRUL)
|
1819015000NRG24010220240612859
|
01/02/2024
|
sonu shankar guntewad
|
1819015WL058321
|
sonu shankar guntewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285252
|
|
MS SONUTAI SHANKAR GUNTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-033-001/597
(MANGRUL)
|
1819015000NRG24010220240612860
|
01/02/2024
|
santosh chandu wasewad
|
1819015WL058321
|
santosh chandu wasewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285256
|
|
MR SANTOSH CHANDU WASEWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-033-001/611
(MANGRUL)
|
1819015000NRG24010220240612861
|
01/02/2024
|
rajesh nagorao tarmeklwad
|
1819015WL058321
|
rajesh nagorao tarmeklwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285255
|
|
MR SARJESH NAGORAO TARMEKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-040-001/51
(VATFALI)
|
1819015000NRG24010220240612876
|
01/02/2024
|
Anita Dilip Adewade
|
1819015WL058323
|
Anita Dilip Adewade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285260
|
|
MRS ANITABAI DILIP AADWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-040-001/77
(VATFALI)
|
1819015000NRG24010220240612880
|
01/02/2024
|
Sanjay Kondba tambure
|
1819015WL058323
|
Sanjay Kondba tambure
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285259
|
|
MR SANJAY KONDBARAO TAMBURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-022-002/5
(DABDARI)
|
1819015000NRG24010220240612818
|
01/02/2024
|
sunita vijay rathod
|
1819015WL058317
|
sunita vijay rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285234
|
|
MRS SUNITA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-022-001/165
(DABDARI)
|
1819015000NRG24010220240612466
|
01/02/2024
|
sumanbai baliram jadhav
|
1819015WL058296
|
sumanbai baliram jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285221
|
|
SUBIBAI BALIRAM JADHAV
|
ICICI BANK LTD(508534)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-022-001/359
(DABDARI)
|
1819015000NRG24010220240612469
|
01/02/2024
|
BHIKIBAI PREMSHING PAWAR
|
1819015WL058296
|
BHIKIBAI PREMSHING PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285223
|
|
BHIKIBAI PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-022-001/74
(DABDARI)
|
1819015000NRG24010220240612472
|
01/02/2024
|
PUNDLIK SHANKAR JADHAV
|
1819015WL058296
|
PUNDLIK SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285224
|
|
PUNDLIK BANKAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-033-001/108
(MANGRUL)
|
1819015000NRG24010220240612851
|
01/02/2024
|
rama ganpati kunjarwad
|
1819015WL058321
|
rama ganpati kunjarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285220
|
|
RAMA GANAPAT KUNJARAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-033-001/4
(MANGRUL)
|
1819015000NRG24010220240612856
|
01/02/2024
|
mahananda maroti gurlewad
|
1819015WL058321
|
mahananda maroti gurlewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285225
|
|
mahananda maroti gurlewad
|
INDUSIND BANK(607189)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-033-001/633
(MANGRUL)
|
1819015000NRG24010220240612863
|
01/02/2024
|
madhav laxman wasewad
|
1819015WL058321
|
madhav laxman wasewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285227
|
|
MADHAV LAXMAN WASEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-033-001/633
(MANGRUL)
|
1819015000NRG24010220240612862
|
01/02/2024
|
sunita madhav wasewad
|
1819015WL058321
|
sunita madhav wasewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285226
|
|
SAVITA MADHAV VASEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-033-001/634
(MANGRUL)
|
1819015000NRG24010220240612865
|
01/02/2024
|
kamalbai madhagurlewad
|
1819015WL058321
|
kamalbai madhagurlewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285229
|
|
KAMALABAI MADHAV GURLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-033-001/634
(MANGRUL)
|
1819015000NRG24010220240612864
|
01/02/2024
|
mahadu ganpat gurlewad
|
1819015WL058321
|
mahadu ganpat gurlewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285228
|
|
MAHADU GANPAT GURLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-040-001/74
(VATFALI)
|
1819015000NRG24010220240612879
|
01/02/2024
|
Arjun Vitthal sawate
|
1819015WL058323
|
Arjun Vitthal sawate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240285222
|
|
ARJUN VITTHAL SAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-040-001/293
(VATFALI)
|
1819015000NRG24010220240612871
|
01/02/2024
|
bhagyshri sunil tadale
|
1819015WL058323
|
bhagyshri sunil tadale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285230
|
|
bhagyshri sunil tadale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-040-001/221
(VATFALI)
|
1819015000NRG24010220240612869
|
01/02/2024
|
kishor diliprao adewad
|
1819015WL058323
|
kishor diliprao adewad
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285267
|
|
KISHOR DILIP ADAWADE
|
BANK OF BARODA(606985)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-040-001/221
(VATFALI)
|
1819015000NRG24010220240612870
|
01/02/2024
|
priyanka kishor adewad
|
1819015WL058323
|
priyanka kishor adewad
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285266
|
|
Mrs. Priyanka Kishor Adawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-040-001/294
(VATFALI)
|
1819015000NRG24010220240612872
|
01/02/2024
|
seema rahul sawate
|
1819015WL058323
|
seema rahul sawate
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285263
|
|
Mrs. Sima Rahul Sawate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-040-001/40
(VATFALI)
|
1819015000NRG24010220240612874
|
01/02/2024
|
sarswati manohar gorekar
|
1819015WL058323
|
sarswati manohar gorekar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285261
|
|
Miss. SARASVATABAI MANOHAR GUMEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-040-001/56
(VATFALI)
|
1819015000NRG24010220240612878
|
01/02/2024
|
usha ranm pawar
|
1819015WL058323
|
usha ranm pawar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285265
|
|
Mrs. Usha Ram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-040-001/77
(VATFALI)
|
1819015000NRG24010220240612881
|
01/02/2024
|
ashabai sanjay tambure
|
1819015WL058323
|
ashabai sanjay tambure
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285262
|
|
Mrs. ASHA SANJAY TAMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-040-001/51
(VATFALI)
|
1819015000NRG24010220240612875
|
01/02/2024
|
Dilip Madhav adewade
|
1819015WL058323
|
Dilip Madhav adewade
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285268
|
|
MR DILIP MADHAV ADAWADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-040-001/52
(VATFALI)
|
1819015000NRG24010220240612877
|
01/02/2024
|
Kondba Sambhaji Tambure
|
1819015WL058323
|
Kondba Sambhaji Tambure
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285264
|
|
Kondaba Sambhaji Tambure
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80808
|
80808
|
|
|
|
|
|
|
|