|
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
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG22160920230495686
|
04/10/2023
|
JANA SAHEBRAV PARVE
|
1817008WL0036719
|
JANA SAHEBRAV PARVE
|
00415
|
SBIN0021344
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E54
|
Account closed
|
|
|
|
2
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG22160920230495687
|
04/10/2023
|
JANA SAHEBRAV PARVE
|
1817008WL0036719
|
JANA SAHEBRAV PARVE
|
00415
|
SBIN0021344
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E55
|
Account closed
|
|
|
|
3
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG22160920230495688
|
04/10/2023
|
JANA SAHEBRAV PARVE
|
1817008WL0036719
|
JANA SAHEBRAV PARVE
|
00415
|
SBIN0021344
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E53
|
Account closed
|
|
|
|
4
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG22160920230495689
|
04/10/2023
|
JANA SAHEBRAV PARVE
|
1817008WL0036719
|
JANA SAHEBRAV PARVE
|
00415
|
SBIN0021344
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E56
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-049-001/218
(PIMPARN)
|
1817008000NRG22260920230495765
|
04/10/2023
|
Varsha Vijay Sontakke
|
1817008WL0036740
|
Varsha Vijay Sontakke
|
1143
|
MAHG0004209
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102300296E34
|
|
Varsha Vijay Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-024-001/144
(PENUR)
|
1817008000NRG22260920230495763
|
04/10/2023
|
Keshav Parbata Wankhede
|
1817008WL0036738
|
Keshav Parbata Wankhede
|
1143
|
MAHG0004223
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N102300296E35
|
|
Keshav Parbata Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-003-001/387
(LO PIMPALA)
|
1817008000NRG22260920230495753
|
04/10/2023
|
BALAJI SAMBHAJI PARVE
|
1817008WL0036734
|
BALAJI SAMBHAJI PARVE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E6F
|
invalid Bank Identifier
|
|
|
|
8
|
Purna
|
MH-17-008-003-001/387
(LO PIMPALA)
|
1817008000NRG22260920230495754
|
04/10/2023
|
BALAJI SAMBHAJI PARVE
|
1817008WL0036734
|
BALAJI SAMBHAJI PARVE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E6E
|
invalid Bank Identifier
|
|
|
|
9
|
Purna
|
MH-17-008-004-001/237
(PANGARA)
|
1817008000NRG22260920230495760
|
04/10/2023
|
Chandu Maroti Dhone
|
1817008WL0036737
|
Chandu Maroti Dhone
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E46
|
invalid Bank Identifier
|
|
|
|
10
|
Purna
|
MH-17-008-004-001/79
(PANGARA)
|
1817008000NRG22260920230495761
|
04/10/2023
|
archna govind dhone
|
1817008WL0036737
|
archna govind dhone
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E42
|
invalid Bank Identifier
|
|
|
|
11
|
Purna
|
MH-17-008-004-001/79
(PANGARA)
|
1817008000NRG22260920230495762
|
04/10/2023
|
archna govind dhone
|
1817008WL0036737
|
archna govind dhone
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E43
|
invalid Bank Identifier
|
|
|
|
12
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG22260920230495766
|
04/10/2023
|
MADAN KERABA GODBOLE
|
1817008WL0036741
|
MADAN KERABA GODBOLE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E44
|
invalid Bank Identifier
|
|
|
|
13
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG22260920230495767
|
04/10/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL0036741
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E77
|
invalid Bank Identifier
|
|
|
|
14
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG22260920230495768
|
04/10/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL0036741
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E7C
|
invalid Bank Identifier
|
|
|
|
15
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG22260920230495769
|
04/10/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL0036741
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E7B
|
invalid Bank Identifier
|
|
|
|
16
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG22260920230495770
|
04/10/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL0036741
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E7A
|
invalid Bank Identifier
|
|
|
|
17
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG22260920230495771
|
04/10/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL0036741
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E79
|
invalid Bank Identifier
|
|
|
|
18
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG22260920230495772
|
04/10/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL0036741
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E78
|
invalid Bank Identifier
|
|
|
|
19
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG22260920230495773
|
04/10/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL0036741
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E7E
|
invalid Bank Identifier
|
|
|
|
20
|
Purna
|
MH-17-008-008-001/2
(REGAON)
|
1817008000NRG22260920230495774
|
04/10/2023
|
PADMINBAI GYANOJI THORAT
|
1817008WL0036741
|
PADMINBAI GYANOJI THORAT
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E7D
|
invalid Bank Identifier
|
|
|
|
21
|
Purna
|
MH-17-008-013-001/389
(DHANGAR TAKLI)
|
1817008000NRG22260920230495742
|
04/10/2023
|
Munjaji Haribhau Ranmal
|
1817008WL0036730
|
Munjaji Haribhau Ranmal
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E84
|
invalid Bank Identifier
|
|
|
|
22
|
Purna
|
MH-17-008-015-001/67
(ADGAON)
|
1817008000NRG22260920230495724
|
04/10/2023
|
shivnanda vishnukant pidge
|
1817008WL0036727
|
shivnanda vishnukant pidge
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E69
|
invalid Bank Identifier
|
|
|
|
23
|
Purna
|
MH-17-008-015-001/67
(ADGAON)
|
1817008000NRG22260920230495725
|
04/10/2023
|
shivnanda vishnukant pidge
|
1817008WL0036727
|
shivnanda vishnukant pidge
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E68
|
invalid Bank Identifier
|
|
|
|
24
|
Purna
|
MH-17-008-015-001/67
(ADGAON)
|
1817008000NRG22260920230495726
|
04/10/2023
|
shivnanda vishnukant pidge
|
1817008WL0036727
|
shivnanda vishnukant pidge
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E67
|
invalid Bank Identifier
|
|
|
|
25
|
Purna
|
MH-17-008-015-001/67
(ADGAON)
|
1817008000NRG22260920230495727
|
04/10/2023
|
shivnanda vishnukant pidge
|
1817008WL0036727
|
shivnanda vishnukant pidge
|
1143
|
MGB00004209
|
496
|
496
|
Rejected
|
10/11/2023
|
|
N102300296E66
|
invalid Bank Identifier
|
|
|
|
26
|
Purna
|
MH-17-008-016-001/351
(DHOTRA)
|
1817008000NRG22260920230495746
|
04/10/2023
|
RAMRAO NARAYAN KHAIRE
|
1817008WL0036731
|
RAMRAO NARAYAN KHAIRE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E45
|
invalid Bank Identifier
|
|
|
|
27
|
Purna
|
MH-17-008-018-001/104
(RUPLA)
|
1817008000NRG22260920230495775
|
04/10/2023
|
Pratiksha Nagnathrao Gundale
|
1817008WL0036742
|
Pratiksha Nagnathrao Gundale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E83
|
invalid Bank Identifier
|
|
|
|
28
|
Purna
|
MH-17-008-018-001/257
(RUPLA)
|
1817008000NRG22260920230495776
|
04/10/2023
|
Shivam Sukhdev gundale
|
1817008WL0036742
|
Shivam Sukhdev gundale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E74
|
invalid Bank Identifier
|
|
|
|
29
|
Purna
|
MH-17-008-018-001/257
(RUPLA)
|
1817008000NRG22260920230495777
|
04/10/2023
|
Shivam Sukhdev gundale
|
1817008WL0036742
|
Shivam Sukhdev gundale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E73
|
invalid Bank Identifier
|
|
|
|
30
|
Purna
|
MH-17-008-018-001/257
(RUPLA)
|
1817008000NRG22260920230495778
|
04/10/2023
|
Shivam Sukhdev gundale
|
1817008WL0036742
|
Shivam Sukhdev gundale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E72
|
invalid Bank Identifier
|
|
|
|
31
|
Purna
|
MH-17-008-026-001/27
(PIMPALGAON BA)
|
1817008000NRG22260920230495764
|
04/10/2023
|
pandurang
|
1817008WL0036739
|
pandurang
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E82
|
invalid Bank Identifier
|
|
|
|
32
|
Purna
|
MH-17-008-032-001/330
(AAVHAE)
|
1817008000NRG22260920230495720
|
04/10/2023
|
Munjaji Balajirav Buchale
|
1817008WL0036726
|
Munjaji Balajirav Buchale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E47
|
invalid Bank Identifier
|
|
|
|
33
|
Purna
|
MH-17-008-032-001/330
(AAVHAE)
|
1817008000NRG22260920230495721
|
04/10/2023
|
Munjaji Balajirav Buchale
|
1817008WL0036726
|
Munjaji Balajirav Buchale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E48
|
invalid Bank Identifier
|
|
|
|
34
|
Purna
|
MH-17-008-032-001/330
(AAVHAE)
|
1817008000NRG22260920230495722
|
04/10/2023
|
Munjaji Balajirav Buchale
|
1817008WL0036726
|
Munjaji Balajirav Buchale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E49
|
invalid Bank Identifier
|
|
|
|
35
|
Purna
|
MH-17-008-032-001/330
(AAVHAE)
|
1817008000NRG22260920230495723
|
04/10/2023
|
Munjaji Balajirav Buchale
|
1817008WL0036726
|
Munjaji Balajirav Buchale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E4A
|
invalid Bank Identifier
|
|
|
|
36
|
Purna
|
MH-17-008-035-001/199
(KALGAON)
|
1817008000NRG22260920230495751
|
04/10/2023
|
MANIK
|
1817008WL0036733
|
MANIK
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E3A
|
invalid Bank Identifier
|
|
|
|
37
|
Purna
|
MH-17-008-035-001/199
(KALGAON)
|
1817008000NRG22260920230495752
|
04/10/2023
|
MANIK
|
1817008WL0036733
|
MANIK
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E3B
|
invalid Bank Identifier
|
|
|
|
38
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG22260920230495749
|
04/10/2023
|
Keshav Bhagwan Jogdand
|
1817008WL0036732
|
Keshav Bhagwan Jogdand
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E61
|
invalid Bank Identifier
|
|
|
|
39
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG22260920230495747
|
04/10/2023
|
Keshav Bhagwan Jogdand
|
1817008WL0036732
|
Keshav Bhagwan Jogdand
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E60
|
invalid Bank Identifier
|
|
|
|
40
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG22260920230495748
|
04/10/2023
|
Mangesh Bhagwan Jogdand
|
1817008WL0036732
|
Mangesh Bhagwan Jogdand
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E5F
|
invalid Bank Identifier
|
|
|
|
41
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG22260920230495750
|
04/10/2023
|
Mangesh Bhagwan Jogdand
|
1817008WL0036732
|
Mangesh Bhagwan Jogdand
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E5E
|
invalid Bank Identifier
|
|
|
|
42
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG22260920230495755
|
04/10/2023
|
RATNMALA MAROTRAO PAWAR
|
1817008WL0036735
|
RATNMALA MAROTRAO PAWAR
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E7F
|
invalid Bank Identifier
|
|
|
|
43
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG22260920230495756
|
04/10/2023
|
RATNMALA MAROTRAO PAWAR
|
1817008WL0036735
|
RATNMALA MAROTRAO PAWAR
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E81
|
invalid Bank Identifier
|
|
|
|
44
|
Purna
|
MH-17-008-051-001/143
(LON BK)
|
1817008000NRG22260920230495757
|
04/10/2023
|
RATNMALA MAROTRAO PAWAR
|
1817008WL0036735
|
RATNMALA MAROTRAO PAWAR
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E80
|
invalid Bank Identifier
|
|
|
|
45
|
Purna
|
MH-17-008-053-001/174
(SATEFAL)
|
1817008000NRG22260920230495779
|
04/10/2023
|
GAJANAN CHANDU GAYGODHANE
|
1817008WL0036743
|
GAJANAN CHANDU GAYGODHANE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E71
|
invalid Bank Identifier
|
|
|
|
46
|
Purna
|
MH-17-008-053-001/174
(SATEFAL)
|
1817008000NRG22260920230495780
|
04/10/2023
|
GAJANAN CHANDU GAYGODHANE
|
1817008WL0036743
|
GAJANAN CHANDU GAYGODHANE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E70
|
invalid Bank Identifier
|
|
|
|
47
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG22260920230495781
|
04/10/2023
|
Maroti Baburav Bambarule
|
1817008WL0036743
|
Maroti Baburav Bambarule
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E4F
|
invalid Bank Identifier
|
|
|
|
48
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG22260920230495782
|
04/10/2023
|
Maroti Baburav Bambarule
|
1817008WL0036743
|
Maroti Baburav Bambarule
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E50
|
invalid Bank Identifier
|
|
|
|
49
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG22260920230495783
|
04/10/2023
|
Maroti Baburav Bambarule
|
1817008WL0036743
|
Maroti Baburav Bambarule
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E4B
|
invalid Bank Identifier
|
|
|
|
50
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG22260920230495784
|
04/10/2023
|
Maroti Baburav Bambarule
|
1817008WL0036743
|
Maroti Baburav Bambarule
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E4C
|
invalid Bank Identifier
|
|
|
|
51
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG22260920230495785
|
04/10/2023
|
Maroti Baburav Bambarule
|
1817008WL0036743
|
Maroti Baburav Bambarule
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E4D
|
invalid Bank Identifier
|
|
|
|
52
|
Purna
|
MH-17-008-053-001/456
(SATEFAL)
|
1817008000NRG22260920230495786
|
04/10/2023
|
Maroti Baburav Bambarule
|
1817008WL0036743
|
Maroti Baburav Bambarule
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E4E
|
invalid Bank Identifier
|
|
|
|
53
|
Purna
|
MH-17-008-053-001/568
(SATEFAL)
|
1817008000NRG22260920230495787
|
04/10/2023
|
Sumanbai Motiram Lokhande
|
1817008WL0036743
|
Sumanbai Motiram Lokhande
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E57
|
invalid Bank Identifier
|
|
|
|
54
|
Purna
|
MH-17-008-053-001/568
(SATEFAL)
|
1817008000NRG22260920230495788
|
04/10/2023
|
Sumanbai Motiram Lokhande
|
1817008WL0036743
|
Sumanbai Motiram Lokhande
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E58
|
invalid Bank Identifier
|
|
|
|
55
|
Purna
|
MH-17-008-055-001/304
(CHUDAWA)
|
1817008000NRG22260920230495736
|
04/10/2023
|
Balaji
|
1817008WL0036729
|
Balaji
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E40
|
invalid Bank Identifier
|
|
|
|
56
|
Purna
|
MH-17-008-055-001/304
(CHUDAWA)
|
1817008000NRG22260920230495737
|
04/10/2023
|
Balaji
|
1817008WL0036729
|
Balaji
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E3C
|
invalid Bank Identifier
|
|
|
|
57
|
Purna
|
MH-17-008-055-001/304
(CHUDAWA)
|
1817008000NRG22260920230495738
|
04/10/2023
|
Balaji
|
1817008WL0036729
|
Balaji
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E3D
|
invalid Bank Identifier
|
|
|
|
58
|
Purna
|
MH-17-008-055-001/304
(CHUDAWA)
|
1817008000NRG22260920230495739
|
04/10/2023
|
Balaji
|
1817008WL0036729
|
Balaji
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E3E
|
invalid Bank Identifier
|
|
|
|
59
|
Purna
|
MH-17-008-055-001/304
(CHUDAWA)
|
1817008000NRG22260920230495740
|
04/10/2023
|
Balaji
|
1817008WL0036729
|
Balaji
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E3F
|
invalid Bank Identifier
|
|
|
|
60
|
Purna
|
MH-17-008-055-001/304
(CHUDAWA)
|
1817008000NRG22260920230495741
|
04/10/2023
|
Balaji
|
1817008WL0036729
|
Balaji
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E41
|
invalid Bank Identifier
|
|
|
|
61
|
Purna
|
MH-17-008-078-001/183
(AAHERWADI)
|
1817008000NRG22260920230495713
|
04/10/2023
|
AYODHYA KISHOR MORE
|
1817008WL0036725
|
AYODHYA KISHOR MORE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E51
|
invalid Bank Identifier
|
|
|
|
62
|
Purna
|
MH-17-008-078-001/183
(AAHERWADI)
|
1817008000NRG22260920230495714
|
04/10/2023
|
AYODHYA KISHOR MORE
|
1817008WL0036725
|
AYODHYA KISHOR MORE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E52
|
invalid Bank Identifier
|
|
|
|
63
|
Purna
|
MH-17-008-078-001/448
(AAHERWADI)
|
1817008000NRG22260920230495715
|
04/10/2023
|
Charnavati Gautamrao Deepake
|
1817008WL0036725
|
Charnavati Gautamrao Deepake
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E5A
|
invalid Bank Identifier
|
|
|
|
64
|
Purna
|
MH-17-008-078-001/448
(AAHERWADI)
|
1817008000NRG22260920230495716
|
04/10/2023
|
Charnavati Gautamrao Deepake
|
1817008WL0036725
|
Charnavati Gautamrao Deepake
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E59
|
invalid Bank Identifier
|
|
|
|
65
|
Purna
|
MH-17-008-078-001/448
(AAHERWADI)
|
1817008000NRG22260920230495717
|
04/10/2023
|
Charnavati Gautamrao Deepake
|
1817008WL0036725
|
Charnavati Gautamrao Deepake
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E5D
|
invalid Bank Identifier
|
|
|
|
66
|
Purna
|
MH-17-008-078-001/448
(AAHERWADI)
|
1817008000NRG22260920230495718
|
04/10/2023
|
Charnavati Gautamrao Deepake
|
1817008WL0036725
|
Charnavati Gautamrao Deepake
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E5C
|
invalid Bank Identifier
|
|
|
|
67
|
Purna
|
MH-17-008-078-001/448
(AAHERWADI)
|
1817008000NRG22260920230495719
|
04/10/2023
|
Charnavati Gautamrao Deepake
|
1817008WL0036725
|
Charnavati Gautamrao Deepake
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E5B
|
invalid Bank Identifier
|
|
|
|
68
|
Purna
|
MH-17-008-084-001/529
(DEULGAON DUDHATE)
|
1817008000NRG22260920230495710
|
04/10/2023
|
Sushma Prakash dudhate
|
1817008WL0036724
|
Sushma Prakash dudhate
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E76
|
invalid Bank Identifier
|
|
|
|
69
|
Purna
|
MH-17-008-084-001/529
(DEULGAON DUDHATE)
|
1817008000NRG22260920230495711
|
04/10/2023
|
Sushma Prakash dudhate
|
1817008WL0036724
|
Sushma Prakash dudhate
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E75
|
invalid Bank Identifier
|
|
|
|
70
|
Purna
|
MH-17-008-090-001/491
(DHANORA KALE)
|
1817008000NRG22260920230495706
|
04/10/2023
|
Dnyanoba Narayanrav Kale
|
1817008WL0036723
|
Dnyanoba Narayanrav Kale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E39
|
invalid Bank Identifier
|
|
|
|
71
|
Purna
|
MH-17-008-090-001/491
(DHANORA KALE)
|
1817008000NRG22260920230495707
|
04/10/2023
|
Dnyanoba Narayanrav Kale
|
1817008WL0036723
|
Dnyanoba Narayanrav Kale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E36
|
invalid Bank Identifier
|
|
|
|
72
|
Purna
|
MH-17-008-090-001/491
(DHANORA KALE)
|
1817008000NRG22260920230495708
|
04/10/2023
|
Dnyanoba Narayanrav Kale
|
1817008WL0036723
|
Dnyanoba Narayanrav Kale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E37
|
invalid Bank Identifier
|
|
|
|
73
|
Purna
|
MH-17-008-090-001/491
(DHANORA KALE)
|
1817008000NRG22260920230495709
|
04/10/2023
|
Dnyanoba Narayanrav Kale
|
1817008WL0036723
|
Dnyanoba Narayanrav Kale
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E38
|
invalid Bank Identifier
|
|
|
|
74
|
Purna
|
MH-17-008-097-002/164
(Banegaon (ma.))
|
1817008000NRG22260920230495728
|
04/10/2023
|
KUSHAWARTA GOVIND INGALE
|
1817008WL0036728
|
KUSHAWARTA GOVIND INGALE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E6C
|
invalid Bank Identifier
|
|
|
|
75
|
Purna
|
MH-17-008-097-002/164
(Banegaon (ma.))
|
1817008000NRG22260920230495729
|
04/10/2023
|
KUSHAWARTA GOVIND INGALE
|
1817008WL0036728
|
KUSHAWARTA GOVIND INGALE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E6D
|
invalid Bank Identifier
|
|
|
|
76
|
Purna
|
MH-17-008-097-002/164
(Banegaon (ma.))
|
1817008000NRG22260920230495730
|
04/10/2023
|
KUSHAWARTA GOVIND INGALE
|
1817008WL0036728
|
KUSHAWARTA GOVIND INGALE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E6B
|
invalid Bank Identifier
|
|
|
|
77
|
Purna
|
MH-17-008-097-002/164
(Banegaon (ma.))
|
1817008000NRG22260920230495731
|
04/10/2023
|
KUSHAWARTA GOVIND INGALE
|
1817008WL0036728
|
KUSHAWARTA GOVIND INGALE
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E6A
|
invalid Bank Identifier
|
|
|
|
78
|
Purna
|
MH-17-008-097-002/23
(Banegaon (ma.))
|
1817008000NRG22260920230495732
|
04/10/2023
|
SHALUBAI PAUL
|
1817008WL0036728
|
SHALUBAI PAUL
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E65
|
invalid Bank Identifier
|
|
|
|
79
|
Purna
|
MH-17-008-097-002/23
(Banegaon (ma.))
|
1817008000NRG22260920230495733
|
04/10/2023
|
SHALUBAI PAUL
|
1817008WL0036728
|
SHALUBAI PAUL
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E64
|
invalid Bank Identifier
|
|
|
|
80
|
Purna
|
MH-17-008-097-002/23
(Banegaon (ma.))
|
1817008000NRG22260920230495734
|
04/10/2023
|
SHALUBAI PAUL
|
1817008WL0036728
|
SHALUBAI PAUL
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E62
|
invalid Bank Identifier
|
|
|
|
81
|
Purna
|
MH-17-008-097-002/23
(Banegaon (ma.))
|
1817008000NRG22260920230495735
|
04/10/2023
|
SHALUBAI PAUL
|
1817008WL0036728
|
SHALUBAI PAUL
|
1143
|
MGB00004209
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N102300296E63
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110608
|
110608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119536
|
119536
|
|
|
|
|
|
|
|