|
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
|
AURANGABAD
|
MH-15-001-032-001/344
(GADIVAT)
|
1815001000NRG24221120230766516
|
22/11/2023
|
MOIN MUNIR SHAIKH
|
1815001WL044545
|
MOIN MUNIR SHAIKH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50BC
|
|
MOIN MUNIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-102-001/121
(BANGAON)
|
1815001000NRG24221120230766301
|
22/11/2023
|
NIVRATI YADAV GADEKAR
|
1815001WL044532
|
NIVRATI YADAV GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50E8
|
|
NIVRATI YADAV GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-024-001/629
(TAKALI MALI)
|
1815001000NRG24221120230766312
|
22/11/2023
|
AMOL BALIRAM GHUGE
|
1815001WL044533
|
AMOL BALIRAM GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50E9
|
|
AMOL BALIRAM GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-032-001/112
(GADIVAT)
|
1815001000NRG24221120230766503
|
22/11/2023
|
KALYAN RAMNATH HAZARE
|
1815001WL044545
|
KALYAN RAMNATH HAZARE
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50F6
|
|
KALYAN RAMNATH HAZARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-032-001/65
(GADIVAT)
|
1815001000NRG24221120230766459
|
22/11/2023
|
NIRMALABAI KALYAN
|
1815001WL044541
|
NIRMALABAI KALYAN
|
00415
|
SBIN0013532
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50F7
|
|
MRS NIRMALABAI KALYAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-032-001/2007
(GADIVAT)
|
1815001000NRG24221120230766464
|
22/11/2023
|
VISHNU SEWA AADE
|
1815001WL044542
|
VISHNU SEWA AADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50F8
|
|
MR VISHNU SEVA ADE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-032-001/2220
(GADIVAT)
|
1815001000NRG24221120230766508
|
22/11/2023
|
MAJID SHEKHLAL SHAIKH
|
1815001WL044545
|
MAJID SHEKHLAL SHAIKH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50F9
|
|
MR MAJID SHEKHLAL SHAIKH
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-032-001/342
(GADIVAT)
|
1815001000NRG24221120230766514
|
22/11/2023
|
KAYYUM MUNIR SHAIKH
|
1815001WL044545
|
KAYYUM MUNIR SHAIKH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50FA
|
|
MR KAYYUM MUNIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-032-001/7
(GADIVAT)
|
1815001000NRG24221120230766461
|
22/11/2023
|
APPASAHEB JANU ADHE
|
1815001WL044541
|
APPASAHEB JANU ADHE
|
00468
|
UBIN0549380
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50FB
|
|
APPASAHEB JANU ADHE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-032-001/7
(GADIVAT)
|
1815001000NRG24221120230766462
|
22/11/2023
|
SACHIN JANU ADHE
|
1815001WL044541
|
SACHIN JANU ADHE
|
00468
|
UBIN0549380
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50FC
|
|
SACHIN JANU ADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-051-001/100
(BHAMBARDI)
|
1815001000NRG24221120230766535
|
22/11/2023
|
Kanchan sakharam pathade
|
1815001WL044548
|
Kanchan sakharam pathade
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013A50BF
|
|
Kanchan sakharam pathade
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-051-001/13
(BHAMBARDI)
|
1815001000NRG24221120230766537
|
22/11/2023
|
Ranjanabai ambadas pathade
|
1815001WL044548
|
Ranjanabai ambadas pathade
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013A50BE
|
|
Ranjanabai ambadas pathade
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-051-001/191
(BHAMBARDI)
|
1815001000NRG24221120230766542
|
22/11/2023
|
Prabha sandip pathade
|
1815001WL044548
|
Prabha sandip pathade
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013A50C0
|
|
Prabha sandip pathade
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-051-001/191
(BHAMBARDI)
|
1815001000NRG24221120230766543
|
22/11/2023
|
Sarita Kishor pathade
|
1815001WL044548
|
Sarita Kishor pathade
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013A50C1
|
|
Sarita Kishor pathade
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-051-001/99
(BHAMBARDI)
|
1815001000NRG24221120230766550
|
22/11/2023
|
Yashodabai arjun pathade
|
1815001WL044548
|
Yashodabai arjun pathade
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013A50BD
|
|
Yashodabai arjun pathade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-032-001/346
(GADIVAT)
|
1815001000NRG24221120230766499
|
22/11/2023
|
KAYYUM RAHEMAN SHAIKH
|
1815001WL044544
|
KAYYUM RAHEMAN SHAIKH
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50C2
|
|
KAYYUM RAHEMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-032-001/110
(GADIVAT)
|
1815001000NRG24221120230766476
|
22/11/2023
|
DNYANESHWAR KADUBAL
|
1815001WL044543
|
DNYANESHWAR KADUBAL
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50F3
|
|
DNYANESHWAR KADUBAL
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-032-001/110
(GADIVAT)
|
1815001000NRG24221120230766477
|
22/11/2023
|
LILABAI DNYANESHWAR
|
1815001WL044543
|
LILABAI DNYANESHWAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50C6
|
|
LILABAI DNYANESHWAR
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-032-001/125
(GADIVAT)
|
1815001000NRG24221120230766505
|
22/11/2023
|
SHARIFA SK LAL
|
1815001WL044545
|
SHARIFA SK LAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50F5
|
|
SHARIFA SK LAL
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-032-001/125
(GADIVAT)
|
1815001000NRG24221120230766504
|
22/11/2023
|
SK LAL SK IBRAHIM
|
1815001WL044545
|
SK LAL SK IBRAHIM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50CB
|
|
SK LAL SK IBRAHIM
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-032-001/136
(GADIVAT)
|
1815001000NRG24221120230766463
|
22/11/2023
|
DNYANESHWAR PANDU ADHE
|
1815001WL044542
|
DNYANESHWAR PANDU ADHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50D0
|
|
DNYANESHWAR PANDU ADHE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-032-001/138
(GADIVAT)
|
1815001000NRG24221120230766448
|
22/11/2023
|
VISHNU DAMODAR SHINDE
|
1815001WL044541
|
VISHNU DAMODAR SHINDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50D2
|
|
VISHNU DAMODAR SHINDE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-032-001/168
(GADIVAT)
|
1815001000NRG24221120230766506
|
22/11/2023
|
SK MUNIR SK IBRAHIM
|
1815001WL044545
|
SK MUNIR SK IBRAHIM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50C3
|
|
SK MUNIR SK IBRAHIM
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-032-001/169
(GADIVAT)
|
1815001000NRG24221120230766488
|
22/11/2023
|
SK ISMAIL SK GULAB
|
1815001WL044544
|
SK ISMAIL SK GULAB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50D3
|
|
SK ISMAIL SK GULAB
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-032-001/177
(GADIVAT)
|
1815001000NRG24221120230766490
|
22/11/2023
|
AFSHANBI SK KADIR
|
1815001WL044544
|
AFSHANBI SK KADIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50EB
|
|
AFSHANBI SK KADIR
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-032-001/177
(GADIVAT)
|
1815001000NRG24221120230766489
|
22/11/2023
|
SK KADIR SK CHAND
|
1815001WL044544
|
SK KADIR SK CHAND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50CA
|
|
SK KADIR SK CHAND
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-032-001/199
(GADIVAT)
|
1815001000NRG24221120230766479
|
22/11/2023
|
MIRABAI SUBHASH
|
1815001WL044543
|
MIRABAI SUBHASH
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50E2
|
|
MIRABAI SUBHASH
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-032-001/199
(GADIVAT)
|
1815001000NRG24221120230766478
|
22/11/2023
|
SUBHASH SHRIMANT KOLAGE
|
1815001WL044543
|
SUBHASH SHRIMANT KOLAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50C7
|
|
SUBHASH SHRIMANT KOLAGE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-032-001/2003
(GADIVAT)
|
1815001000NRG24221120230766507
|
22/11/2023
|
SHAIKH NAJEERABI SHAIKH GULAB
|
1815001WL044545
|
SHAIKH NAJEERABI SHAIKH GULAB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50E7
|
|
SHAIKH NAJEERABI SHAIKH GULAB
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-032-001/2003
(GADIVAT)
|
1815001000NRG24221120230766491
|
22/11/2023
|
SHAIKH RAZAK SHAIKH GULAB
|
1815001WL044544
|
SHAIKH RAZAK SHAIKH GULAB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50F0
|
|
SHAIKH RAZAK SHAIKH GULAB
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-032-001/2007
(GADIVAT)
|
1815001000NRG24221120230766465
|
22/11/2023
|
MINABAI VISHNU AADE
|
1815001WL044542
|
MINABAI VISHNU AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50DD
|
|
MINABAI VISHNU AADE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-032-001/2017
(GADIVAT)
|
1815001000NRG24221120230766467
|
22/11/2023
|
DWARKABAI RAMESH RATHOD
|
1815001WL044542
|
DWARKABAI RAMESH RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50EA
|
|
DWARKABAI RAMESH RATHOD
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-032-001/2017
(GADIVAT)
|
1815001000NRG24221120230766466
|
22/11/2023
|
RAMESH SHRIDHAR RATHOD
|
1815001WL044542
|
RAMESH SHRIDHAR RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50C4
|
|
RAMESH SHRIDHAR RATHOD
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-032-001/2145
(GADIVAT)
|
1815001000NRG24221120230766480
|
22/11/2023
|
DATTU RADHAKISAN JADHAV
|
1815001WL044543
|
DATTU RADHAKISAN JADHAV
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50D9
|
|
DATTU RADHAKISAN JADHAV
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-032-001/2145
(GADIVAT)
|
1815001000NRG24221120230766481
|
22/11/2023
|
Rajnana Dattu Jadhave
|
1815001WL044543
|
Rajnana Dattu Jadhave
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50E4
|
|
Rajnana Dattu Jadhave
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-032-001/2171
(GADIVAT)
|
1815001000NRG24221120230766483
|
22/11/2023
|
NANDA VIJAY JADHAV
|
1815001WL044543
|
NANDA VIJAY JADHAV
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50E5
|
|
NANDA VIJAY JADHAV
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-032-001/2171
(GADIVAT)
|
1815001000NRG24221120230766482
|
22/11/2023
|
VIJAY RAOSAHEB JADHAV
|
1815001WL044543
|
VIJAY RAOSAHEB JADHAV
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50E6
|
|
VIJAY RAOSAHEB JADHAV
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-032-001/2199
(GADIVAT)
|
1815001000NRG24221120230766492
|
22/11/2023
|
AFSAR NAJIR PATHAN
|
1815001WL044544
|
AFSAR NAJIR PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50DC
|
|
AFSAR NAJIR PATHAN
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-032-001/2199
(GADIVAT)
|
1815001000NRG24221120230766493
|
22/11/2023
|
PARVIN AFSAR PATHAN
|
1815001WL044544
|
PARVIN AFSAR PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50DB
|
|
PARVIN AFSAR PATHAN
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-032-001/22
(GADIVAT)
|
1815001000NRG24221120230766495
|
22/11/2023
|
JULUBI SK CHAND
|
1815001WL044544
|
JULUBI SK CHAND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50E3
|
|
JULUBI SK CHAND
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-032-001/22
(GADIVAT)
|
1815001000NRG24221120230766494
|
22/11/2023
|
SK CHAND SK KARIM
|
1815001WL044544
|
SK CHAND SK KARIM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50C8
|
|
SK CHAND SK KARIM
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-032-001/2209
(GADIVAT)
|
1815001000NRG24221120230766484
|
22/11/2023
|
DNYANESHWAR SHRIMANT KOLGE
|
1815001WL044543
|
DNYANESHWAR SHRIMANT KOLGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50C5
|
|
DNYANESHWAR SHRIMANT KOLGE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-032-001/2220
(GADIVAT)
|
1815001000NRG24221120230766509
|
22/11/2023
|
RUBINABI MAJID SHAIKH
|
1815001WL044545
|
RUBINABI MAJID SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50DA
|
|
RUBINABI MAJID SHAIKH
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-032-001/2226
(GADIVAT)
|
1815001000NRG24221120230766485
|
22/11/2023
|
KRUSHNA DNYANESHWAR KOLAGE
|
1815001WL044543
|
KRUSHNA DNYANESHWAR KOLAGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50D5
|
|
KRUSHNA DNYANESHWAR KOLAGE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-032-001/2227
(GADIVAT)
|
1815001000NRG24221120230766487
|
22/11/2023
|
ANITA PARMESHWAR CHADIDAR
|
1815001WL044543
|
ANITA PARMESHWAR CHADIDAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50F2
|
|
ANITA PARMESHWAR CHADIDAR
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-032-001/2227
(GADIVAT)
|
1815001000NRG24221120230766486
|
22/11/2023
|
PARMESHWAR DIGMBAR CHADIDAR
|
1815001WL044543
|
PARMESHWAR DIGMBAR CHADIDAR
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50DF
|
|
PARMESHWAR DIGMBAR CHADIDAR
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-032-001/3
(GADIVAT)
|
1815001000NRG24221120230766449
|
22/11/2023
|
Baliram Mangilal Ade
|
1815001WL044541
|
Baliram Mangilal Ade
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50E1
|
|
Baliram Mangilal Ade
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-032-001/302
(GADIVAT)
|
1815001000NRG24221120230766496
|
22/11/2023
|
GANI IBRAHIM SHEKH
|
1815001WL044544
|
GANI IBRAHIM SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50D4
|
|
GANI IBRAHIM SHEKH
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-032-001/328
(GADIVAT)
|
1815001000NRG24221120230766497
|
22/11/2023
|
SHAIKH JALIL SHAIKH IMAM
|
1815001WL044544
|
SHAIKH JALIL SHAIKH IMAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50C9
|
|
SHAIKH JALIL SHAIKH IMAM
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-032-001/329
(GADIVAT)
|
1815001000NRG24221120230766511
|
22/11/2023
|
SHAIKH YAKUB SHAIKH IMAM
|
1815001WL044545
|
SHAIKH YAKUB SHAIKH IMAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50F1
|
|
SHAIKH YAKUB SHAIKH IMAM
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-032-001/336
(GADIVAT)
|
1815001000NRG24221120230766451
|
22/11/2023
|
AMOL BADRI KOLGE
|
1815001WL044541
|
AMOL BADRI KOLGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50EF
|
|
AMOL BADRI KOLGE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-032-001/336
(GADIVAT)
|
1815001000NRG24221120230766450
|
22/11/2023
|
BADRI LIMBAJI KOLGE
|
1815001WL044541
|
BADRI LIMBAJI KOLGE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50EE
|
|
BADRI LIMBAJI KOLGE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-032-001/341
(GADIVAT)
|
1815001000NRG24221120230766513
|
22/11/2023
|
SAJEDA SHAKIL SHAIKH
|
1815001WL044545
|
SAJEDA SHAKIL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50E0
|
|
SAJEDA SHAKIL SHAIKH
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-032-001/341
(GADIVAT)
|
1815001000NRG24221120230766512
|
22/11/2023
|
SHAIKH SHAKIL LAL
|
1815001WL044545
|
SHAIKH SHAKIL LAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50D6
|
|
SHAIKH SHAKIL LAL
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-032-001/343
(GADIVAT)
|
1815001000NRG24221120230766515
|
22/11/2023
|
SHAIKH MAKSUD SHAIKH MANSUR
|
1815001WL044545
|
SHAIKH MAKSUD SHAIKH MANSUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50EC
|
|
SHAIKH MAKSUD SHAIKH MANSUR
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-032-001/345
(GADIVAT)
|
1815001000NRG24221120230766517
|
22/11/2023
|
JAMIR SHEKHLAL SHAIKH
|
1815001WL044545
|
JAMIR SHEKHLAL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50ED
|
|
JAMIR SHEKHLAL SHAIKH
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-032-001/345
(GADIVAT)
|
1815001000NRG24221120230766518
|
22/11/2023
|
SHAIKH SHRIN SHAIKH JAMIR
|
1815001WL044545
|
SHAIKH SHRIN SHAIKH JAMIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50F4
|
|
SHAIKH SHRIN SHAIKH JAMIR
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-032-001/346
(GADIVAT)
|
1815001000NRG24221120230766500
|
22/11/2023
|
SAMRIN KAYYUM SHAIKH
|
1815001WL044544
|
SAMRIN KAYYUM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50D1
|
|
SAMRIN KAYYUM SHAIKH
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-032-001/347
(GADIVAT)
|
1815001000NRG24221120230766452
|
22/11/2023
|
VANDANA SANGILAL ADE
|
1815001WL044541
|
VANDANA SANGILAL ADE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013A50DE
|
|
VANDANA SANGILAL ADE
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-032-001/348
(GADIVAT)
|
1815001000NRG24221120230766501
|
22/11/2023
|
AJIM SHEKHLAL SHAIKH
|
1815001WL044544
|
AJIM SHEKHLAL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50D7
|
|
AJIM SHEKHLAL SHAIKH
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-032-001/348
(GADIVAT)
|
1815001000NRG24221120230766502
|
22/11/2023
|
NAJMABI AJIM SHAIKH
|
1815001WL044544
|
NAJMABI AJIM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50D8
|
|
NAJMABI AJIM SHAIKH
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-032-001/53
(GADIVAT)
|
1815001000NRG24221120230766468
|
22/11/2023
|
DHONDIRAM SITARAMRATHOD
|
1815001WL044542
|
DHONDIRAM SITARAMRATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50CE
|
|
DHONDIRAM SITARAMRATHOD
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-032-001/53
(GADIVAT)
|
1815001000NRG24221120230766469
|
22/11/2023
|
KONDABAI DHONDIRAM
|
1815001WL044542
|
KONDABAI DHONDIRAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50CF
|
|
KONDABAI DHONDIRAM
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-032-001/87
(GADIVAT)
|
1815001000NRG24221120230766473
|
22/11/2023
|
DHAVALABAI MANIK
|
1815001WL044542
|
DHAVALABAI MANIK
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50CD
|
|
DHAVALABAI MANIK
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-032-001/87
(GADIVAT)
|
1815001000NRG24221120230766472
|
22/11/2023
|
MANIK PANDU ADHE
|
1815001WL044542
|
MANIK PANDU ADHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013A50CC
|
|
MANIK PANDU ADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|