|
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
|
VAIJAPUR
|
MH-15-008-049-001/614
(KANAK SAGAJ)
|
1815008000NRG24080620230163058
|
08/06/2023
|
HIRA SANDIP DHARBALE
|
1815008WL009742
|
HIRA SANDIP DHARBALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A50
|
|
HIRA SANDIP DHARBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-090-001/48
(SHAHAJATPUR)
|
1815008000NRG24080620230163801
|
08/06/2023
|
ALAKABAI KEELAS BHAGVAT
|
1815008WL009784
|
ALAKABAI KEELAS BHAGVAT
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A52
|
|
ALAKABAI KEELAS BHAGVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
VAIJAPUR
|
MH-15-008-086-001/320
(SAWKHED (khandala))
|
1815008000NRG24080620230163460
|
08/06/2023
|
UJWALA DNYANESHWAR NIKAM
|
1815008WL009770
|
UJWALA DNYANESHWAR NIKAM
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A84
|
|
UJWALA DNYANESHWAR NIKAM
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-106-001/250
(JIRI)
|
1815008000NRG24080620230163469
|
08/06/2023
|
GANESH VISHNU GANGURDE
|
1815008WL009771
|
GANESH VISHNU GANGURDE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A54
|
|
GANESH VISHNU GANGURDE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-106-001/358
(JIRI)
|
1815008000NRG24080620230163476
|
08/06/2023
|
AMOL MACHINDRA VIDHATE
|
1815008WL009771
|
AMOL MACHINDRA VIDHATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A53
|
|
AMOL MACHINDRA VIDHATE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-106-001/358
(JIRI)
|
1815008000NRG24080620230163475
|
08/06/2023
|
USHABAI MACHINDRA VIDHATE
|
1815008WL009771
|
USHABAI MACHINDRA VIDHATE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A55
|
|
USHABAI MACHINDRA VIDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-106-001/264
(JIRI)
|
1815008000NRG24080620230163472
|
08/06/2023
|
NIRMALA KAKASAHEB SAMRUT
|
1815008WL009771
|
NIRMALA KAKASAHEB SAMRUT
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A83
|
|
NIRMALA KAKASAHEB SAMRUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
VAIJAPUR
|
MH-15-008-086-001/141
(SAWKHED (khandala))
|
1815008000NRG24080620230163439
|
08/06/2023
|
DATTU KANBHARI PANKHEDE
|
1815008WL009770
|
DATTU KANBHARI PANKHEDE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A82
|
|
DATTU KANBHARI PANKHEDE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-086-001/217
(SAWKHED (khandala))
|
1815008000NRG24080620230163445
|
08/06/2023
|
ALKABAI MADHUKAR JADHAV
|
1815008WL009770
|
ALKABAI MADHUKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A56
|
|
ALKABAI MADHUKAR JADHAV
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-086-001/217
(SAWKHED (khandala))
|
1815008000NRG24080620230163446
|
08/06/2023
|
MACHINDRA MADHUKAR JADHAV
|
1815008WL009770
|
MACHINDRA MADHUKAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A81
|
|
MACHINDRA MADHUKAR JADHAV
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-106-001/245
(JIRI)
|
1815008000NRG24080620230163468
|
08/06/2023
|
KISAN KADU SURAYWANSHI
|
1815008WL009771
|
KISAN KADU SURAYWANSHI
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A80
|
|
KISAN KADU SURAYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-049-001/500
(KANAK SAGAJ)
|
1815008000NRG24080620230163050
|
08/06/2023
|
NIRMALABAI DATTU BHUJADE
|
1815008WL009742
|
NIRMALABAI DATTU BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A58
|
|
NIRMALABAI DATTU BHUJADE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-049-001/537
(KANAK SAGAJ)
|
1815008000NRG24080620230163054
|
08/06/2023
|
ANITA BHAUSAHEB LAD
|
1815008WL009742
|
ANITA BHAUSAHEB LAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A57
|
|
ANITA BHAUSAHEB LAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-083-001/24
(SAKEGAON)
|
1815008000NRG24080620230163083
|
08/06/2023
|
KADUBA HARIBA NIKAM
|
1815008WL009745
|
KADUBA HARIBA NIKAM
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A7F
|
|
KADUBA HARIBA NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-015-001/364
(BHAGUR)
|
1815008000NRG24080620230162648
|
08/06/2023
|
UDDHAV MANOHAR KALE
|
1815008WL009719
|
UDDHAV MANOHAR KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A6C
|
|
MR UDDHAV MANOHAR KALE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-049-001/652
(KANAK SAGAJ)
|
1815008000NRG24080620230163063
|
08/06/2023
|
NAVNATH PUNJARAM SHELKE
|
1815008WL009742
|
NAVNATH PUNJARAM SHELKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A74
|
|
MR NAVNATH PUNJARAM SHELKE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008000NRG24080620230163924
|
08/06/2023
|
POOJA PAPPU DANGE
|
1815008WL009788
|
POOJA PAPPU DANGE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A70
|
|
MRS POOJA PAPPU DANGE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-091-001/1213
(SHIVARAI)
|
1815008000NRG24080620230163923
|
08/06/2023
|
SAVITA GANESH DANGE
|
1815008WL009788
|
SAVITA GANESH DANGE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A71
|
|
MS SAVITA GANESH DANGE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-091-001/1336
(SHIVARAI)
|
1815008000NRG24080620230163824
|
08/06/2023
|
FARIDA ASLAMKHA PATHAN
|
1815008WL009786
|
FARIDA ASLAMKHA PATHAN
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A73
|
|
MS FARIDA ASLAMKHA PATHAN
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-091-001/1369
(SHIVARAI)
|
1815008000NRG24080620230163497
|
08/06/2023
|
KALPANA MININATH DANGE
|
1815008WL009772
|
KALPANA MININATH DANGE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A78
|
|
MS KALPANA MININATH DANGE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-091-001/1369
(SHIVARAI)
|
1815008000NRG24080620230163496
|
08/06/2023
|
KAMAL SHESHRAO DANGE
|
1815008WL009772
|
KAMAL SHESHRAO DANGE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A79
|
|
MS KAMAL SHESHRAO DANGE
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-091-001/368
(SHIVARAI)
|
1815008000NRG24080620230163607
|
08/06/2023
|
GANEHSAANNA WAGH
|
1815008WL009774
|
GANEHSAANNA WAGH
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A6E
|
|
MR GANESH ANNA WAGH
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-091-001/419
(SHIVARAI)
|
1815008000NRG24080620230163984
|
08/06/2023
|
NIVRUTTI SHIVAJI GAIKWAD
|
1815008WL009789
|
NIVRUTTI SHIVAJI GAIKWAD
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A6F
|
|
MR NIVRUTTI SHIVAJI GAIKWAD
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-091-001/649
(SHIVARAI)
|
1815008000NRG24080620230163947
|
08/06/2023
|
HASINA ISMAIL SHAIKH
|
1815008WL009788
|
HASINA ISMAIL SHAIKH
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A72
|
|
MS HASINA ISMAIL SHAIKH
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-091-001/750
(SHIVARAI)
|
1815008000NRG24080620230163959
|
08/06/2023
|
RABBANI RASHID SHAIKH
|
1815008WL009788
|
RABBANI RASHID SHAIKH
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A6B
|
|
MR RABBNI RASHID SHAKH
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-091-001/750
(SHIVARAI)
|
1815008000NRG24080620230163958
|
08/06/2023
|
SULTANABI RASHID SHAIKH
|
1815008WL009788
|
SULTANABI RASHID SHAIKH
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A6D
|
|
MR RASHID AHMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18636
|
18636
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-090-001/80
(SHAHAJATPUR)
|
1815008000NRG24080620230163804
|
08/06/2023
|
TARABAI BHARAT MODAKE
|
1815008WL009784
|
TARABAI BHARAT MODAKE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A75
|
|
MRS TATABAI BHARTAR MODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
VAIJAPUR
|
MH-15-008-090-001/122
(SHAHAJATPUR)
|
1815008000NRG24080620230163784
|
08/06/2023
|
SARLA RAJENDRA BHAGWAT
|
1815008WL009784
|
SARLA RAJENDRA BHAGWAT
|
00415
|
SBIN0061267
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A76
|
|
MRS SARLA RAJENDRA BHAGWAT
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-090-001/267
(SHAHAJATPUR)
|
1815008000NRG24080620230163795
|
08/06/2023
|
POOJA VIKAS KADAM
|
1815008WL009784
|
POOJA VIKAS KADAM
|
00415
|
SBIN0061267
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A77
|
|
MRS PUJA VIKAS KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-091-001/32
(SHIVARAI)
|
1815008000NRG24080620230163936
|
08/06/2023
|
JAFAR KHAN YUSUF KHAN PATHAN
|
1815008WL009788
|
JAFAR KHAN YUSUF KHAN PATHAN
|
00662
|
BDBL0001207
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A51
|
|
JAFAR KHAN YUSUF KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-105-002/101
(HILALPUR)
|
1815008000NRG24080620230162995
|
08/06/2023
|
ANITA GANESH PAWAR
|
1815008WL009739
|
ANITA GANESH PAWAR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A59
|
|
ANITA GANESH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-089-001/581
(SANJARPUR WADI)
|
1815008000NRG24080620230163326
|
08/06/2023
|
ANITA BHAVLAL KAKRWAL
|
1815008WL009761
|
ANITA BHAVLAL KAKRWAL
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A5A
|
|
ANITA BHAVLAL KAKRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-015-001/218
(BHAGUR)
|
1815008000NRG24080620230162483
|
08/06/2023
|
JYOTI SHIVAJI JADHAV
|
1815008WL009716
|
JYOTI SHIVAJI JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A7A
|
|
JYOTI SHIVAJI JADHAV
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-015-001/317
(BHAGUR)
|
1815008000NRG24080620230162636
|
08/06/2023
|
Appasaheb Gangadhar Chavan
|
1815008WL009719
|
Appasaheb Gangadhar Chavan
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013F9A63
|
|
Appasaheb Gangadhar Chavan
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-029-001/49
(CHENDUPHAL)
|
1815008000NRG24080620230162735
|
08/06/2023
|
HEERABAI SAKHAHARI JAGDALE
|
1815008WL009724
|
HEERABAI SAKHAHARI JAGDALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Rejected
|
14/06/2023
|
|
N0623013F9A62
|
A/c Blocked or Frozen
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-029-001/86
(CHENDUPHAL)
|
1815008000NRG24080620230162741
|
08/06/2023
|
KUSUM ANTAVAN CHABUKSWAR
|
1815008WL009724
|
KUSUM ANTAVAN CHABUKSWAR
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A7D
|
|
KUSUM ANTAVAN CHABUKSWAR
|
()
|
|
37
|
VAIJAPUR
|
MH-15-008-085-001/85
(SIRSGAON)
|
1815008000NRG24080620230164042
|
08/06/2023
|
KAILAS KASHINATH DHATRAK
|
1815008WL009791
|
KAILAS KASHINATH DHATRAK
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A7E
|
|
KAILAS KASHINATH DHATRAK
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-112-001/192
(AWALGAON)
|
1815008000NRG24080620230162080
|
08/06/2023
|
Chandrakala Ramesh Khapake
|
1815008WL009702
|
Chandrakala Ramesh Khapake
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A5F
|
|
Chandrakala Ramesh Khapake
|
()
|
|
39
|
VAIJAPUR
|
MH-15-008-112-001/289
(AWALGAON)
|
1815008000NRG24080620230162087
|
08/06/2023
|
SONALI NILESH PATHARE
|
1815008WL009702
|
SONALI NILESH PATHARE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A61
|
|
SONALI NILESH PATHARE
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-112-001/416
(AWALGAON)
|
1815008000NRG24080620230162040
|
08/06/2023
|
TARABAI SURESH SAVAI
|
1815008WL009701
|
TARABAI SURESH SAVAI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A68
|
|
TARABAI SURESH SAVAI
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-112-001/418
(AWALGAON)
|
1815008000NRG24080620230162044
|
08/06/2023
|
MINA JALINDAR SAVAI
|
1815008WL009701
|
MINA JALINDAR SAVAI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A67
|
|
MINA JALINDAR SAVAI
|
()
|
|
42
|
VAIJAPUR
|
MH-15-008-112-002/325
(AWALGAON)
|
1815008000NRG24080620230162056
|
08/06/2023
|
VAISHALI KIRAN PATHARE
|
1815008WL009701
|
VAISHALI KIRAN PATHARE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A5C
|
|
VAISHALI KIRAN PATHARE
|
()
|
|
43
|
VAIJAPUR
|
MH-15-008-112-002/328
(AWALGAON)
|
1815008000NRG24080620230162168
|
08/06/2023
|
SIMA GOVIND PATHARE
|
1815008WL009704
|
SIMA GOVIND PATHARE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A5B
|
|
SIMA GOVIND PATHARE
|
()
|
|
44
|
VAIJAPUR
|
MH-15-008-112-002/404
(AWALGAON)
|
1815008000NRG24080620230162058
|
08/06/2023
|
VAISHALI SANDIP CHAUDHARI
|
1815008WL009701
|
VAISHALI SANDIP CHAUDHARI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A7B
|
|
VAISHALI SANDIP CHAUDHARI
|
()
|
|
45
|
VAIJAPUR
|
MH-15-008-112-002/405
(AWALGAON)
|
1815008000NRG24080620230162111
|
08/06/2023
|
Kishor Ramesh Khapke
|
1815008WL009702
|
Kishor Ramesh Khapke
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A7C
|
|
Kishor Ramesh Khapke
|
()
|
|
46
|
VAIJAPUR
|
MH-15-008-112-002/405
(AWALGAON)
|
1815008000NRG24080620230162112
|
08/06/2023
|
Vandana Kishor Khapake
|
1815008WL009702
|
Vandana Kishor Khapake
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A66
|
|
Vandana Kishor Khapake
|
()
|
|
47
|
VAIJAPUR
|
MH-15-008-112-002/420
(AWALGAON)
|
1815008000NRG24080620230162113
|
08/06/2023
|
Shakil Ramjani Shaikh
|
1815008WL009702
|
Shakil Ramjani Shaikh
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A64
|
|
Shakil Ramjani Shaikh
|
()
|
|
48
|
VAIJAPUR
|
MH-15-008-112-002/422
(AWALGAON)
|
1815008000NRG24080620230162118
|
08/06/2023
|
Kaveri Bapusaheb Vakde
|
1815008WL009702
|
Kaveri Bapusaheb Vakde
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A5D
|
|
Kaveri Bapusaheb Vakde
|
()
|
|
49
|
VAIJAPUR
|
MH-15-008-112-002/424
(AWALGAON)
|
1815008000NRG24080620230162173
|
08/06/2023
|
ANIS RAMJANI SHAIKH
|
1815008WL009704
|
ANIS RAMJANI SHAIKH
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A65
|
|
ANIS RAMJANI SHAIKH
|
()
|
|
50
|
VAIJAPUR
|
MH-15-008-112-002/54
(AWALGAON)
|
1815008000NRG24080620230162059
|
08/06/2023
|
GORAKH MANOHAR PATHARE
|
1815008WL009701
|
GORAKH MANOHAR PATHARE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A5E
|
|
GORAKH MANOHAR PATHARE
|
()
|
|
51
|
VAIJAPUR
|
MH-15-008-112-002/76
(AWALGAON)
|
1815008000NRG24080620230162060
|
08/06/2023
|
DINKAR SAMPAT PATHARE
|
1815008WL009701
|
DINKAR SAMPAT PATHARE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013F9A60
|
|
DINKAR SAMPAT PATHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
52
|
VAIJAPUR
|
MH-15-008-019-001/132
(BHAOOUR)
|
1815008000NRG24080620230162670
|
08/06/2023
|
BHAUSAHEB SHYAMRAO BAGUL
|
1815008WL009721
|
BHAUSAHEB SHYAMRAO BAGUL
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623013F9A69
|
|
BHAUSAHEB SHYAMRAO BAGUL
|
()
|
|
53
|
VAIJAPUR
|
MH-15-008-019-001/132
(BHAOOUR)
|
1815008000NRG24080620230162671
|
08/06/2023
|
NEETA BHAUSAHEB BAGUL
|
1815008WL009721
|
NEETA BHAUSAHEB BAGUL
|
1143
|
MAHG0005127
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623013F9A6A
|
|
NEETA BHAUSAHEB BAGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83994
|
83994
|
|
|
|
|
|
|
|