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
|
GANAGAPUR
|
MH-15-007-008-003/517 (AMBEGAON)
|
1815007000NRG24030820230431625
|
03/08/2023
|
UDHAV BALCHAND THORAT
|
1815007WL023614
|
UDHAV BALCHAND THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116108
|
|
UDHAV BALCHAND THORAT
|
()
|
2
|
GANAGAPUR
|
MH-15-007-016-001/272 (AKOLI WADGAON)
|
1815007000NRG24030820230433423
|
03/08/2023
|
SHANTILAL RAIBHAN TAKE
|
1815007WL023715
|
SHANTILAL RAIBHAN TAKE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
04/08/2023
|
|
4175116088
|
|
SHANTILAL RAIBHAN TAKE
|
()
|
3
|
GANAGAPUR
|
MH-15-007-016-001/293 (AKOLI WADGAON)
|
1815007000NRG24030820230433425
|
03/08/2023
|
KANTILAL RAIBHAN TAKE
|
1815007WL023715
|
KANTILAL RAIBHAN TAKE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
04/08/2023
|
|
4175116089
|
|
KANTILAL RAIBHAN TAKE
|
()
|
4
|
GANAGAPUR
|
MH-15-007-021-001/11 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432620
|
03/08/2023
|
SHANTABAI KADU MANDLIK
|
1815007WL023679
|
SHANTABAI KADU MANDLIK
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
04/08/2023
|
|
4175116095
|
|
SHANTABAI KADU MANDLIK
|
()
|
5
|
GANAGAPUR
|
MH-15-007-021-001/14 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432730
|
03/08/2023
|
HIRABAI RAKHAMAJI PANDIT
|
1815007WL023686
|
HIRABAI RAKHAMAJI PANDIT
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
04/08/2023
|
|
4175116103
|
|
HIRABAI RAKHAMAJI PANDIT
|
()
|
6
|
GANAGAPUR
|
MH-15-007-021-001/566 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432936
|
03/08/2023
|
USHABAI MHASKE
|
1815007WL023693
|
USHABAI MHASKE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/08/2023
|
|
4175116094
|
|
USHABAI MHASKE
|
()
|
7
|
GANAGAPUR
|
MH-15-007-021-002/106 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432098
|
03/08/2023
|
Gorakhnath Eknath Barahate
|
1815007WL023647
|
Gorakhnath Eknath Barahate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116093
|
|
Gorakhnath Eknath Barahate
|
()
|
8
|
GANAGAPUR
|
MH-15-007-021-002/19 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432226
|
03/08/2023
|
SAGAR NARAYAN BARAHATE
|
1815007WL023650
|
SAGAR NARAYAN BARAHATE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
04/08/2023
|
|
4175116099
|
|
SAGAR NARAYAN BARAHATE
|
()
|
9
|
GANAGAPUR
|
MH-15-007-021-002/19 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432225
|
03/08/2023
|
UMESH NARAYAN BARAHATE
|
1815007WL023650
|
UMESH NARAYAN BARAHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116098
|
|
UMESH NARAYAN BARAHATE
|
()
|
10
|
GANAGAPUR
|
MH-15-007-021-002/49 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432082
|
03/08/2023
|
TARACHAND SHEKHLAL BEDVALO
|
1815007WL023645
|
TARACHAND SHEKHLAL BEDVALO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116097
|
|
TARACHAND SHEKHLAL BEDVALO
|
()
|
11
|
GANAGAPUR
|
MH-15-007-028-001/139 (YESGAON)
|
1815007000NRG24030820230434340
|
03/08/2023
|
HIRABAI ASARAM DIVTE
|
1815007WL023756
|
HIRABAI ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116065
|
|
HIRABAI ASARAM DIVTE
|
()
|
12
|
GANAGAPUR
|
MH-15-007-028-001/139 (YESGAON)
|
1815007000NRG24030820230433771
|
03/08/2023
|
HIRABAI ASARAM DIVTE
|
1815007WL023730
|
HIRABAI ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116064
|
|
HIRABAI ASARAM DIVTE
|
()
|
13
|
GANAGAPUR
|
MH-15-007-028-001/17 (YESGAON)
|
1815007000NRG24030820230435394
|
03/08/2023
|
SUMANBAI KARBHARI PEHARKAR
|
1815007WL023806
|
SUMANBAI KARBHARI PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116066
|
|
SUMANBAI KARBHARI PEHARKAR
|
()
|
14
|
GANAGAPUR
|
MH-15-007-028-001/17 (YESGAON)
|
1815007000NRG24030820230435397
|
03/08/2023
|
SUMANBAI KARBHARI PEHARKAR
|
1815007WL023806
|
SUMANBAI KARBHARI PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116067
|
|
SUMANBAI KARBHARI PEHARKAR
|
()
|
15
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24030820230435416
|
03/08/2023
|
ARJUN MANIK BARDE
|
1815007WL023806
|
ARJUN MANIK BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116071
|
|
ARJUN MANIK BARDE
|
()
|
16
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24030820230435421
|
03/08/2023
|
ARJUN MANIK BARDE
|
1815007WL023806
|
ARJUN MANIK BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116072
|
|
ARJUN MANIK BARDE
|
()
|
17
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24030820230435417
|
03/08/2023
|
BALANATH BABURAO BARDE
|
1815007WL023806
|
BALANATH BABURAO BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116057
|
|
BALANATH BABURAO BARDE
|
()
|
18
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24030820230435412
|
03/08/2023
|
BALANATH BABURAO BARDE
|
1815007WL023806
|
BALANATH BABURAO BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116056
|
|
BALANATH BABURAO BARDE
|
()
|
19
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24030820230435413
|
03/08/2023
|
FULABAI BALANATH BARDE
|
1815007WL023806
|
FULABAI BALANATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116061
|
|
FULABAI BALANATH BARDE
|
()
|
20
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24030820230435418
|
03/08/2023
|
FULABAI BALANATH BARDE
|
1815007WL023806
|
FULABAI BALANATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116062
|
|
FULABAI BALANATH BARDE
|
()
|
21
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24030820230435419
|
03/08/2023
|
MANIKRAO BALNATH BARDE
|
1815007WL023806
|
MANIKRAO BALNATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116058
|
|
MANIKRAO BALNATH BARDE
|
()
|
22
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24030820230435414
|
03/08/2023
|
MANIKRAO BALNATH BARDE
|
1815007WL023806
|
MANIKRAO BALNATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116059
|
|
MANIKRAO BALNATH BARDE
|
()
|
23
|
GANAGAPUR
|
MH-15-007-028-001/275 (YESGAON)
|
1815007000NRG24030820230435942
|
03/08/2023
|
GOPICHAND SAHEBRAV BHARAD
|
1815007WL023818
|
GOPICHAND SAHEBRAV BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116068
|
|
GOPICHAND SAHEBRAV BHARAD
|
()
|
24
|
GANAGAPUR
|
MH-15-007-028-001/275 (YESGAON)
|
1815007000NRG24030820230435945
|
03/08/2023
|
GOPICHAND SAHEBRAV BHARAD
|
1815007WL023818
|
GOPICHAND SAHEBRAV BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116069
|
|
GOPICHAND SAHEBRAV BHARAD
|
()
|
25
|
GANAGAPUR
|
MH-15-007-028-001/28 (YESGAON)
|
1815007000NRG24030820230434255
|
03/08/2023
|
JALANDIR KACHRU PEHARKAR
|
1815007WL023751
|
JALANDIR KACHRU PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116052
|
|
JALANDIR KACHRU PEHARKAR
|
()
|
26
|
GANAGAPUR
|
MH-15-007-028-001/28 (YESGAON)
|
1815007000NRG24030820230434257
|
03/08/2023
|
Shubham Jalindhar Peharakar
|
1815007WL023751
|
Shubham Jalindhar Peharakar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116073
|
|
Shubham Jalindhar Peharakar
|
()
|
27
|
GANAGAPUR
|
MH-15-007-028-001/28 (YESGAON)
|
1815007000NRG24030820230434254
|
03/08/2023
|
Shubham Jalindhar Peharakar
|
1815007WL023751
|
Shubham Jalindhar Peharakar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116074
|
|
Shubham Jalindhar Peharakar
|
()
|
28
|
GANAGAPUR
|
MH-15-007-028-001/303 (YESGAON)
|
1815007000NRG24030820230435675
|
03/08/2023
|
Sudarshan Pandurang Kathawate
|
1815007WL023814
|
Sudarshan Pandurang Kathawate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116054
|
|
Sudarshan Pandurang Kathawate
|
()
|
29
|
GANAGAPUR
|
MH-15-007-028-001/303 (YESGAON)
|
1815007000NRG24030820230435677
|
03/08/2023
|
Sudarshan Pandurang Kathawate
|
1815007WL023814
|
Sudarshan Pandurang Kathawate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116053
|
|
Sudarshan Pandurang Kathawate
|
()
|
30
|
GANAGAPUR
|
MH-15-007-031-001/164 (DIGHI)
|
1815007000NRG24030820230432981
|
03/08/2023
|
CHANDRAKALABAI SUKHADEV SHINADE
|
1815007WL023698
|
CHANDRAKALABAI SUKHADEV SHINADE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/08/2023
|
|
4175116079
|
|
CHANDRAKALABAI SUKHADEV SHINADE
|
()
|
31
|
GANAGAPUR
|
MH-15-007-031-003/219 (DIGHI)
|
1815007000NRG24030820230433093
|
03/08/2023
|
ASHABAI NARAYAN BORUDE
|
1815007WL023703
|
ASHABAI NARAYAN BORUDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/08/2023
|
|
4175116083
|
|
ASHABAI NARAYAN BORUDE
|
()
|
32
|
GANAGAPUR
|
MH-15-007-031-003/279 (DIGHI)
|
1815007000NRG24030820230433007
|
03/08/2023
|
KAILAS CHANDRABHAN SHINDE
|
1815007WL023698
|
KAILAS CHANDRABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/08/2023
|
|
4175116080
|
|
KAILAS CHANDRABHAN SHINDE
|
()
|
33
|
GANAGAPUR
|
MH-15-007-035-001/133 (GAJGAON)
|
1815007000NRG24030820230437155
|
03/08/2023
|
KOKILA RAMESHWAR HIWALE
|
1815007WL023872
|
KOKILA RAMESHWAR HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116106
|
|
KOKILA RAMESHWAR HIWALE
|
()
|
34
|
GANAGAPUR
|
MH-15-007-035-001/352 (GAJGAON)
|
1815007000NRG24030820230437163
|
03/08/2023
|
MIRABAI MACHHINDRA HIWALE
|
1815007WL023872
|
MIRABAI MACHHINDRA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116107
|
|
MIRABAI MACHHINDRA HIWALE
|
()
|
35
|
GANAGAPUR
|
MH-15-007-036-003/76 (TALPIMPRI)
|
1815007000NRG24030820230431901
|
03/08/2023
|
NANDA ANIL DUBILE
|
1815007WL023630
|
NANDA ANIL DUBILE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
04/08/2023
|
|
4175116091
|
|
NANDA ANIL DUBILE
|
()
|
36
|
GANAGAPUR
|
MH-15-007-054-001/241 (MAHEBUBKHEDA)
|
1815007000NRG24030820230432721
|
03/08/2023
|
VAISHALI RAJENDRA AHER
|
1815007WL023684
|
VAISHALI RAJENDRA AHER
|
00114
|
YESB0AURDCC
|
1295
|
1295
|
Processed
|
04/08/2023
|
|
4175116090
|
|
VAISHALI RAJENDRA AHER
|
()
|
37
|
GANAGAPUR
|
MH-15-007-073-001/412 (MUDHESH WADGAON)
|
1815007000NRG24030820230435241
|
03/08/2023
|
ABDUL AHAMAD SHAIKH
|
1815007WL023802
|
ABDUL AHAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/08/2023
|
|
4175116096
|
|
ABDUL AHAMAD SHAIKH
|
()
|
38
|
GANAGAPUR
|
MH-15-007-073-001/412 (MUDHESH WADGAON)
|
1815007000NRG24030820230435242
|
03/08/2023
|
SHEMINABI ABDUL SHEKH
|
1815007WL023802
|
SHEMINABI ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/08/2023
|
|
4175116100
|
|
SHEMINABI ABDUL SHEKH
|
()
|
39
|
GANAGAPUR
|
MH-15-007-073-001/654 (MUDHESH WADGAON)
|
1815007000NRG24030820230435506
|
03/08/2023
|
SHABERA ESAK SHAIKH
|
1815007WL023807
|
SHABERA ESAK SHAIKH
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
04/08/2023
|
|
4175116104
|
|
SHABERA ESAK SHAIKH
|
()
|
40
|
GANAGAPUR
|
MH-15-007-098-001/112 (WAJNAPUR)
|
1815007000NRG24030820230434201
|
03/08/2023
|
MANISHA NANASAHEB CHAVAN
|
1815007WL023750
|
MANISHA NANASAHEB CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116075
|
|
MANISHA NANASAHEB CHAVAN
|
()
|
41
|
GANAGAPUR
|
MH-15-007-098-001/138 (WAJNAPUR)
|
1815007000NRG24030820230434204
|
03/08/2023
|
LILA ASHOK LVHALE
|
1815007WL023750
|
LILA ASHOK LVHALE
|
00114
|
YESB0AURDCC
|
1524
|
1524
|
Processed
|
04/08/2023
|
|
4175116076
|
|
LILA ASHOK LVHALE
|
()
|
42
|
GANAGAPUR
|
MH-15-007-098-001/138 (WAJNAPUR)
|
1815007000NRG24030820230434205
|
03/08/2023
|
UMA GANESH LAVHALE
|
1815007WL023750
|
UMA GANESH LAVHALE
|
00114
|
YESB0AURDCC
|
1524
|
1524
|
Processed
|
04/08/2023
|
|
4175116077
|
|
UMA GANESH LAVHALE
|
()
|
43
|
GANAGAPUR
|
MH-15-007-021-002/226 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432254
|
03/08/2023
|
LATABAI KADU BARAHATE
|
1815007WL023652
|
LATABAI KADU BARAHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175116101
|
|
LATABAI KADU BARAHATE
|
()
|
44
|
GANAGAPUR
|
MH-15-007-028-001/163 (YESGAON)
|
1815007000NRG24030820230436153
|
03/08/2023
|
RAM CHANDRAHAR BARDE
|
1815007WL023825
|
RAM CHANDRAHAR BARDE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
04/08/2023
|
|
4175116055
|
|
RAM CHANDRAHAR BARDE
|
()
|
45
|
GANAGAPUR
|
MH-15-007-028-001/1868 (YESGAON)
|
1815007000NRG24030820230436164
|
03/08/2023
|
DNYANESHWAR BHANUDAS DIVTE
|
1815007WL023825
|
DNYANESHWAR BHANUDAS DIVTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/08/2023
|
|
4175116063
|
|
DNYANESHWAR BHANUDAS DIVTE
|
()
|
46
|
GANAGAPUR
|
MH-15-007-028-001/1868 (YESGAON)
|
1815007000NRG24030820230436160
|
03/08/2023
|
ISHWAR BHANUDAS DIVTE
|
1815007WL023825
|
ISHWAR BHANUDAS DIVTE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/08/2023
|
|
4175116060
|
|
ISHWAR BHANUDAS DIVTE
|
()
|
47
|
GANAGAPUR
|
MH-15-007-028-001/1868 (YESGAON)
|
1815007000NRG24030820230436165
|
03/08/2023
|
MANGAL DNYANESHWAR DIWATE
|
1815007WL023825
|
MANGAL DNYANESHWAR DIWATE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/08/2023
|
|
4175116051
|
|
MANGAL DNYANESHWAR DIWATE
|
()
|
48
|
GANAGAPUR
|
MH-15-007-031-003/287 (DIGHI)
|
1815007000NRG24030820230433115
|
03/08/2023
|
MIRABAI BABAN BORUDE
|
1815007WL023703
|
MIRABAI BABAN BORUDE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/08/2023
|
|
4175116085
|
|
MIRABAI BABAN BORUDE
|
()
|
49
|
GANAGAPUR
|
MH-15-007-048-002/43 (PIMPALGAON)
|
1815007000NRG24030820230432401
|
03/08/2023
|
RAJU SHAMRAO DEVKAR
|
1815007WL023669
|
RAJU SHAMRAO DEVKAR
|
00730
|
YESB0AURDCC
|
1482
|
1482
|
Processed
|
04/08/2023
|
|
4175116050
|
|
RAJU SHAMRAO DEVKAR
|
()
|
50
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24030820230432871
|
03/08/2023
|
Ganpat Asaram Zinjurde
|
1815007WL023692
|
Ganpat Asaram Zinjurde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/08/2023
|
|
4175116082
|
|
Ganpat Asaram Zinjurde
|
()
|
51
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24030820230432869
|
03/08/2023
|
Rohini Ganpat Zinjurde
|
1815007WL023692
|
Rohini Ganpat Zinjurde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/08/2023
|
|
4175116086
|
|
Rohini Ganpat Zinjurde
|
()
|
52
|
GANAGAPUR
|
MH-15-007-055-002/566 (PAKHORA)
|
1815007000NRG24030820230432882
|
03/08/2023
|
anita subhash zinjurde
|
1815007WL023692
|
anita subhash zinjurde
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
04/08/2023
|
|
4175116081
|
|
anita subhash zinjurde
|
()
|
53
|
GANAGAPUR
|
MH-15-007-055-002/566 (PAKHORA)
|
1815007000NRG24030820230432884
|
03/08/2023
|
dhiraj subhash zinjurde
|
1815007WL023692
|
dhiraj subhash zinjurde
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
04/08/2023
|
|
4175116084
|
|
dhiraj subhash zinjurde
|
()
|
54
|
GANAGAPUR
|
MH-15-007-055-002/566 (PAKHORA)
|
1815007000NRG24030820230432881
|
03/08/2023
|
Subhash Ramarav Zinjurde
|
1815007WL023692
|
Subhash Ramarav Zinjurde
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
04/08/2023
|
|
4175116078
|
|
Subhash Ramarav Zinjurde
|
()
|
55
|
GANAGAPUR
|
MH-15-007-055-002/607 (PAKHORA)
|
1815007000NRG24030820230432900
|
03/08/2023
|
Ashwini Gitaram Kashid
|
1815007WL023692
|
Ashwini Gitaram Kashid
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
04/08/2023
|
|
4175116087
|
|
Ashwini Gitaram Kashid
|
()
|
56
|
GANAGAPUR
|
MH-15-007-069-001/1133 (WAHEGAON)
|
1815007000NRG24030820230434877
|
03/08/2023
|
ADCC
|
1815007WL023789
|
ADCC
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/08/2023
|
|
4175116102
|
|
ADCC
|
()
|
57
|
GANAGAPUR
|
MH-15-007-069-001/1133 (WAHEGAON)
|
1815007000NRG24030820230434878
|
03/08/2023
|
USHABAI SUBHASH HIWALE
|
1815007WL023789
|
USHABAI SUBHASH HIWALE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
04/08/2023
|
|
4175116092
|
|
USHABAI SUBHASH HIWALE
|
()
|
58
|
GANAGAPUR
|
MH-15-007-073-001/926 (MUDHESH WADGAON)
|
1815007000NRG24030820230435515
|
03/08/2023
|
Jyoti Shainath Darunte
|
1815007WL023807
|
Jyoti Shainath Darunte
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
04/08/2023
|
|
4175116105
|
|
Jyoti Shainath Darunte
|
()
|
59
|
GANAGAPUR
|
MH-15-007-097-001/105 (JIKTHAN)
|
1815007000NRG24030820230434057
|
03/08/2023
|
SONALI TULSHIRAM ROKADE
|
1815007WL023741
|
SONALI TULSHIRAM ROKADE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
04/08/2023
|
|
4175116070
|
|
SONALI TULSHIRAM ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94556
|
94556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94556
|
94556
|
|
|
|
|
|
|
|