|
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-19-015-007-001/128
(DUDHAD)
|
1819015000NRG24210620230139937
|
21/06/2023
|
balaji Punjaji Burkule
|
1819015WL010408
|
balaji Punjaji Burkule
|
00415
|
SBIN0000433
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5F0
|
|
MR BALAJI PUNJAJI BURKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/107
(DUDHAD)
|
1819015000NRG24190620230126606
|
21/06/2023
|
chandrao Tikaram Vanole
|
1819015WL009420
|
chandrao Tikaram Vanole
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5EC
|
|
MR CHANDARAV TIKARAM VANOLE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-007-001/128
(DUDHAD)
|
1819015000NRG24210620230139936
|
21/06/2023
|
Manjulabai Punjaji Burkule
|
1819015WL010408
|
Manjulabai Punjaji Burkule
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5DA
|
|
MRS MANJULABAI PUNJAJI BURAKULE
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/128
(DUDHAD)
|
1819015000NRG24210620230139938
|
21/06/2023
|
Punjaji Khandoji Burkule
|
1819015WL010408
|
Punjaji Khandoji Burkule
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5CD
|
|
MR PUNJAJI KHANDOJI BURKULE
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-007-001/207
(DUDHAD)
|
1819015000NRG24190620230126636
|
21/06/2023
|
Mirabai Bhimrao Walke
|
1819015WL009426
|
Mirabai Bhimrao Walke
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5D1
|
|
MRS MIRABAI BHIMRAO WALKE
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-007-001/21
(DUDHAD)
|
1819015000NRG24190620230126531
|
21/06/2023
|
Shantabai Satwa Dawre
|
1819015WL009411
|
Shantabai Satwa Dawre
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5ED
|
|
MRS SHANTABAI SATWAJI DAWARE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-007-001/300
(DUDHAD)
|
1819015000NRG24190620230126532
|
21/06/2023
|
Digmbar Champari Narwade
|
1819015WL009411
|
Digmbar Champari Narwade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5DC
|
|
MR DIGAMBAR CHAMPATI NAKHATE
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-007-001/356
(DUDHAD)
|
1819015000NRG24190620230126540
|
21/06/2023
|
Tanaji Khiroji Walake
|
1819015WL009413
|
Tanaji Khiroji Walake
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5EB
|
|
MR TANAJI KHIROJI WALKE
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-007-001/415
(DUDHAD)
|
1819015000NRG24190620230126674
|
21/06/2023
|
Gafur shayad shaikh
|
1819015WL009432
|
Gafur shayad shaikh
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5DB
|
|
SHRI GAFUR SAYYAD SAYYAD
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-007-001/43
(DUDHAD)
|
1819015000NRG24190620230126533
|
21/06/2023
|
Bharat Khanadoji Dhumale
|
1819015WL009411
|
Bharat Khanadoji Dhumale
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5D3
|
|
MR BHARAT KHANDUJI DHUMALE
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-007-001/496
(DUDHAD)
|
1819015000NRG24190620230126544
|
21/06/2023
|
Ashok Somaji Bele
|
1819015WL009415
|
Ashok Somaji Bele
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5EF
|
|
MR ASHOK SOMAJI BELE
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-007-001/62
(DUDHAD)
|
1819015000NRG24190620230126707
|
21/06/2023
|
Digamber Nagoji Dawre
|
1819015WL009437
|
Digamber Nagoji Dawre
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5CF
|
|
MR DIGAMBER NAGOJI DAWARE
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-007-001/643
(DUDHAD)
|
1819015000NRG24190620230126534
|
21/06/2023
|
Yashwant SATVAJI DAWARE
|
1819015WL009411
|
Yashwant SATVAJI DAWARE
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5D2
|
|
MR YASHAVANTA SATAVAJI DAVARE
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-007-001/910
(DUDHAD)
|
1819015000NRG24190620230126672
|
21/06/2023
|
Parinita Bhagawan surawanshi
|
1819015WL009431
|
Parinita Bhagawan surawanshi
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230329F5D0
|
|
MRS PRANITA BHAGWANRAO SURYAWANSHI
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-035-001/1193
(SONARI)
|
1819015000NRG24210620230140839
|
21/06/2023
|
Megha Nagorao Tirmadar
|
1819015WL010475
|
Megha Nagorao Tirmadar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5D6
|
|
MRS MEGHA NAGORAO TIRMALWAR
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-036-001/96
(KARANJI)
|
1819015000NRG24210620230139317
|
21/06/2023
|
Gitabaibai Shebrao Jadhav
|
1819015WL010380
|
Gitabaibai Shebrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5EA
|
|
MRS JADHAV GITABAI SAHEBRAO
|
()
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-036-001/96
(KARANJI)
|
1819015000NRG24210620230139318
|
21/06/2023
|
Shrikant Sahebrao Jadhav
|
1819015WL010380
|
Shrikant Sahebrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5DD
|
|
MR SHRIKANT SAHEBRAO JADHAV
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-050-001/358
(KHADI BA)
|
1819015000NRG24210620230139690
|
21/06/2023
|
Savita vasant Pawar
|
1819015WL010396
|
Savita vasant Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5D9
|
|
MRS SAVITA VASANT PAWAR
|
()
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-050-001/358
(KHADI BA)
|
1819015000NRG24210620230139689
|
21/06/2023
|
Vasant Tulashiram Pawar
|
1819015WL010396
|
Vasant Tulashiram Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5D8
|
|
MR VASANT TULSHIRAM PAWAR
|
()
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-050-001/412
(KHADI BA)
|
1819015000NRG24210620230139040
|
21/06/2023
|
Ramrao Uttamrao Surawanshi
|
1819015WL010370
|
Ramrao Uttamrao Surawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5D5
|
|
MR RAMRAO UTTAM SURYAWANSHI
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-050-001/414
(KHADI BA)
|
1819015000NRG24210620230139042
|
21/06/2023
|
Savita Shamsundar Wankhede
|
1819015WL010370
|
Savita Shamsundar Wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5D4
|
|
MRS SAVITA SHYAMSUNDAR NARKHEDE
|
()
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-050-001/435
(KHADI BA)
|
1819015000NRG24210620230139704
|
21/06/2023
|
Anjana Subhash Kandanwar
|
1819015WL010396
|
Anjana Subhash Kandanwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5DE
|
|
MRS ANJU SUBHASHARAO KANDANWAD
|
()
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-050-001/435
(KHADI BA)
|
1819015000NRG24210620230139706
|
21/06/2023
|
Anjana Subhash Kandanwar
|
1819015WL010396
|
Anjana Subhash Kandanwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5DF
|
|
MRS ANJU SUBHASHARAO KANDANWAD
|
()
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-050-001/472
(KHADI BA)
|
1819015000NRG24210620230139716
|
21/06/2023
|
Kailash Bhanurao Jadhav
|
1819015WL010396
|
Kailash Bhanurao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5CE
|
|
MR KAILAS BHAURAO JADHAV
|
()
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-050-001/648
(KHADI BA)
|
1819015000NRG24210620230139046
|
21/06/2023
|
Madhav Amnruta Suryawanshi
|
1819015WL010370
|
Madhav Amnruta Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5EE
|
|
MR MADHAV AMRUTRAO SURYAVANSHI
|
()
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-050-001/659
(KHADI BA)
|
1819015000NRG24210620230139048
|
21/06/2023
|
suwrana Shankar surayawanshi
|
1819015WL010370
|
suwrana Shankar surayawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5D7
|
|
MRS SUVARNA SHANKARRAO SURYAWANSHI
|
()
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-050-001/96
(KHADI BA)
|
1819015000NRG24210620230139739
|
21/06/2023
|
Shankar lalsing Rathod
|
1819015WL010396
|
Shankar lalsing Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5CC
|
|
MR SHANKAR LALSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-010-001/110
(KARALA P)
|
1819015000NRG24210620230139487
|
21/06/2023
|
Tukaram more
|
1819015WL010389
|
Tukaram more
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5E5
|
|
MR TUKARAM NATHA MORE
|
()
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-010-001/226
(KARALA P)
|
1819015000NRG24210620230139499
|
21/06/2023
|
Gayabai Gajanan Yetlewad
|
1819015WL010389
|
Gayabai Gajanan Yetlewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5F9
|
|
MRS GAYABAI GAJANAN YATLEWAD
|
()
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-010-001/239
(KARALA P)
|
1819015000NRG24210620230139500
|
21/06/2023
|
krushna Dattatry Mirase
|
1819015WL010389
|
krushna Dattatry Mirase
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5E8
|
|
MR KRUSHNA DATTATRAY MIRASHE
|
()
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-010-001/740
(KARALA P)
|
1819015000NRG24210620230139511
|
21/06/2023
|
vasant Khandu Mirase
|
1819015WL010389
|
vasant Khandu Mirase
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5E3
|
|
MRS REKHA VASANTA MIRASHE
|
()
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-010-001/81
(KARALA P)
|
1819015000NRG24210620230139514
|
21/06/2023
|
Shobhabai Tukaram Tatewad
|
1819015WL010389
|
Shobhabai Tukaram Tatewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5E4
|
|
MRS SHOBHABAI TUKARAM TATEWAD
|
()
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-020-001/244
(DARESARSAM)
|
1819015000NRG24210620230140758
|
21/06/2023
|
Tulsiram Digambar Kile
|
1819015WL010463
|
Tulsiram Digambar Kile
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5E9
|
|
TULSHIRAM DIGAMBAR BHISE
|
()
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-028-001/158
(CHINCHODI)
|
1819015000NRG24210620230140845
|
21/06/2023
|
Ajnabai Dhondba Borkar
|
1819015WL010476
|
Ajnabai Dhondba Borkar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5E2
|
|
MS ANJANABAI DHONDBA BORKAR
|
()
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-028-001/59
(CHINCHODI)
|
1819015000NRG24210620230140846
|
21/06/2023
|
Savita Pandurang Wagmare
|
1819015WL010476
|
Savita Pandurang Wagmare
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5E0
|
|
MR PANDURANG MAROTI WAGHAMARE
|
()
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-036-001/125
(KARANJI)
|
1819015000NRG24210620230139030
|
21/06/2023
|
Ujjwala Ramkishan Surkanwar
|
1819015WL010369
|
Ujjwala Ramkishan Surkanwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5E6
|
|
MRS UJWALA RAMKISHAN SUNKARWAR
|
()
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-050-001/27
(KHADI BA)
|
1819015000NRG24210620230139037
|
21/06/2023
|
Gajanan Laxman Suryvanshi
|
1819015WL010370
|
Gajanan Laxman Suryvanshi
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5E1
|
|
MR GAJANAN LAXMAN SURYAVANSHI
|
()
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-050-001/454
(KHADI BA)
|
1819015000NRG24210620230139043
|
21/06/2023
|
balaji Madhav Chandanwar
|
1819015WL010370
|
balaji Madhav Chandanwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5FA
|
|
MR BALAJI MADHAV CHANDANWAR
|
()
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-050-001/454
(KHADI BA)
|
1819015000NRG24210620230139044
|
21/06/2023
|
sangita Balaji Chandanwar
|
1819015WL010370
|
sangita Balaji Chandanwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5E7
|
|
MRS SANGITA BALAJI CHANDANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-020-001/10
(DARESARSAM)
|
1819015000NRG24210620230140752
|
21/06/2023
|
SANTOSH DATTA NAEK
|
1819015WL010463
|
SANTOSH DATTA NAEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5F7
|
|
SANTOSH DATTA NAEK
|
()
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-020-001/244
(DARESARSAM)
|
1819015000NRG24210620230140759
|
21/06/2023
|
PARVATABAI TULSHIRAM KILE
|
1819015WL010463
|
PARVATABAI TULSHIRAM KILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5C6
|
|
PARVATABAI TULSHIRAM KILE
|
()
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-020-001/402
(DARESARSAM)
|
1819015000NRG24210620230140761
|
21/06/2023
|
sanjay tanaji rathod
|
1819015WL010463
|
sanjay tanaji rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5F6
|
|
sanjay tanaji rathod
|
()
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-036-001/170
(KARANJI)
|
1819015000NRG24210620230139033
|
21/06/2023
|
Shridar Narayan Suryvanshi
|
1819015WL010369
|
Shridar Narayan Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5F8
|
|
Shridar Narayan Suryvanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-040-001/54
(VATFALI)
|
1819015000NRG24210620230139362
|
21/06/2023
|
Gangaram shankar Tandale
|
1819015WL010384
|
Gangaram shankar Tandale
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5C8
|
|
Gangaram shankar Tandale
|
()
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-047-001/113
(DOLARI)
|
1819015000NRG24210620230138934
|
21/06/2023
|
vinayak budaji wattawad
|
1819015WL010364
|
vinayak budaji wattawad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5F1
|
|
vinayak budaji wattawad
|
()
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-047-001/173
(DOLARI)
|
1819015000NRG24210620230138935
|
21/06/2023
|
dnyeshwar Kisnrao Tokalwad
|
1819015WL010364
|
dnyeshwar Kisnrao Tokalwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5F3
|
|
dnyeshwar Kisnrao Tokalwad
|
()
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-047-001/176
(DOLARI)
|
1819015000NRG24210620230138921
|
21/06/2023
|
balaji laxmanrao kadam
|
1819015WL010363
|
balaji laxmanrao kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5C9
|
|
balaji laxmanrao kadam
|
()
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-047-001/197
(DOLARI)
|
1819015000NRG24210620230138950
|
21/06/2023
|
Sunanda Sahebrao Kadam
|
1819015WL010365
|
Sunanda Sahebrao Kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5C7
|
|
Sunanda Sahebrao Kadam
|
()
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-047-001/283
(DOLARI)
|
1819015000NRG24210620230138941
|
21/06/2023
|
avadut tukaram kadam
|
1819015WL010364
|
avadut tukaram kadam
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5F4
|
|
avadut tukaram kadam
|
()
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-047-001/37
(DOLARI)
|
1819015000NRG24210620230138944
|
21/06/2023
|
Ganesh Hari Dawne
|
1819015WL010364
|
Ganesh Hari Dawne
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5F5
|
|
Ganesh Hari Dawne
|
()
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-047-001/425
(DOLARI)
|
1819015000NRG24210620230138932
|
21/06/2023
|
dajiba datta kadam
|
1819015WL010363
|
dajiba datta kadam
|
1143
|
MAHG0004164
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
N06230329F5CB
|
|
dajiba datta kadam
|
()
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-047-001/425
(DOLARI)
|
1819015000NRG24210620230138933
|
21/06/2023
|
sumanbai dajiba kadam
|
1819015WL010363
|
sumanbai dajiba kadam
|
1143
|
MAHG0004164
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
N06230329F5CA
|
|
sumanbai dajiba kadam
|
()
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-050-001/414
(KHADI BA)
|
1819015000NRG24210620230139041
|
21/06/2023
|
Shamsundar Anandrao Wankhede
|
1819015WL010370
|
Shamsundar Anandrao Wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230329F5F2
|
|
Shamsundar Anandrao Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90216
|
90216
|
|
|
|
|
|
|
|