|
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
|
BID
|
MH-18-001-174-001/25
(BHALWANI)
|
1818001000NRG24271020230933476
|
30/10/2023
|
MEERABAI KUNDLIK DHASE
|
1818001WL044665
|
MEERABAI KUNDLIK DHASE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CE9
|
|
MEERABAI KUNDLIK DHASE
|
()
|
|
2
|
BID
|
MH-18-001-174-001/27
(BHALWANI)
|
1818001000NRG24271020230933477
|
30/10/2023
|
ZUMBERRAO TUKARAM DHASE
|
1818001WL044665
|
ZUMBERRAO TUKARAM DHASE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CE8
|
|
ZUMBERRAO TUKARAM DHASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BID
|
MH-18-001-123-001/88
(PIMPALGAON GHAT)
|
1818001000NRG24271020230933417
|
30/10/2023
|
LATABAI TAYA SHINDE
|
1818001WL044660
|
LATABAI TAYA SHINDE
|
00051
|
MAHB0000742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CA5
|
|
LATABAI TAYA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BID
|
MH-18-001-174-001/649
(BHALWANI)
|
1818001000NRG24271020230933500
|
30/10/2023
|
BHANDWALKAR MUKESH SHIVAJI
|
1818001WL044665
|
BHANDWALKAR MUKESH SHIVAJI
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CE6
|
|
BHANDWALKAR MUKESH SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BID
|
MH-18-001-174-001/29
(BHALWANI)
|
1818001000NRG24271020230933482
|
30/10/2023
|
RAJEBHAU
|
1818001WL044665
|
RAJEBHAU
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CA2
|
|
RAJEBHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-174-001/187
(BHALWANI)
|
1818001000NRG24271020230933460
|
30/10/2023
|
BHANDVALKAR SUKSHALABAI BABAN
|
1818001WL044665
|
BHANDVALKAR SUKSHALABAI BABAN
|
00078
|
CNRB0015160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CA3
|
|
BHANDVALKAR SUKSHALABAI BABAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-013-001/16
(BAHADDARPUR)
|
1818001000NRG24271020230932590
|
30/10/2023
|
Kolekar Manisha Yashwant
|
1818001WL044611
|
Kolekar Manisha Yashwant
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CA0
|
|
Kolekar Manisha Yashwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BID
|
MH-18-001-013-001/214
(BAHADDARPUR)
|
1818001000NRG24271020230932595
|
30/10/2023
|
BHAGWAN KALYAN GALANDE
|
1818001WL044611
|
BHAGWAN KALYAN GALANDE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CA1
|
|
BHAGWAN KALYAN GALANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-102-001/648
(MORGAON)
|
1818001000NRG24271020230933371
|
30/10/2023
|
SEEMA LATIF SAYYED
|
1818001WL044653
|
SEEMA LATIF SAYYED
|
00089
|
CBIN0284118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CE7
|
|
SEEMA LATIF SAYYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BID
|
MH-18-001-013-001/130
(BAHADDARPUR)
|
1818001000NRG24271020230932587
|
30/10/2023
|
DWORAKA AACHYUT GALANDE
|
1818001WL044611
|
DWORAKA AACHYUT GALANDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CC2
|
|
MRS DOUARKA ACHYUT GALANDE
|
()
|
|
11
|
BID
|
MH-18-001-013-001/206
(BAHADDARPUR)
|
1818001000NRG24271020230932594
|
30/10/2023
|
Aasha Bhagwan Shirgir
|
1818001WL044611
|
Aasha Bhagwan Shirgir
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DA5CC3
|
No Such Account
|
|
|
|
12
|
BID
|
MH-18-001-048-001/180
(GOLANGRI)
|
1818001000NRG24271020230933397
|
30/10/2023
|
ABHIMAN SHRIPATI BORADE
|
1818001WL044658
|
ABHIMAN SHRIPATI BORADE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DA5CDE
|
|
MR BORADE ABHIMAN SHRIPATI
|
()
|
|
13
|
BID
|
MH-18-001-174-001/4
(BHALWANI)
|
1818001000NRG24271020230933494
|
30/10/2023
|
SANGITA SHIVAJI CHAVAN
|
1818001WL044665
|
SANGITA SHIVAJI CHAVAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CDC
|
|
MRS JUNGAVENI RADHA
|
()
|
|
14
|
BID
|
MH-18-001-174-001/7
(BHALWANI)
|
1818001000NRG24271020230933505
|
30/10/2023
|
RUKHMIN ARUN BAHIRWAL
|
1818001WL044665
|
RUKHMIN ARUN BAHIRWAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CDD
|
|
MRS RUKMIN ARUN BAHIRWAL
|
()
|
|
15
|
BID
|
MH-18-001-174-001/8
(BHALWANI)
|
1818001000NRG24271020230933509
|
30/10/2023
|
ALKA
|
1818001WL044665
|
ALKA
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CC1
|
|
MR BHIMA GANPATI BAHIRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
16
|
BID
|
MH-18-001-008-001/120
(ANJANWATI)
|
1818001000NRG24271020230932656
|
30/10/2023
|
KALPANA DADARAO YEDE
|
1818001WL044618
|
KALPANA DADARAO YEDE
|
00415
|
SBIN0020404
|
1668
|
1668
|
Rejected
|
10/11/2023
|
|
N102301DA5CC8
|
No Such Account
|
|
|
|
17
|
BID
|
MH-18-001-045-001/442
()
|
1818001000NRG24271020230933401
|
30/10/2023
|
Sandip Shesherao Dhas
|
1818001WL044659
|
Sandip Shesherao Dhas
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CCE
|
|
MR SANDEEP SHESHERAO DHAS
|
()
|
|
18
|
BID
|
MH-18-001-048-001/110
(GOLANGRI)
|
1818001000NRG24271020230933396
|
30/10/2023
|
SANGITA NAVNATH BHOYATE
|
1818001WL044658
|
SANGITA NAVNATH BHOYATE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DA5CDB
|
|
MRS BHOETE SANGITA NAVNATH
|
()
|
|
19
|
BID
|
MH-18-001-048-001/72
(GOLANGRI)
|
1818001000NRG24271020230933399
|
30/10/2023
|
SAKHARAM AASHRUBA KAWDE
|
1818001WL044658
|
SAKHARAM AASHRUBA KAWDE
|
00415
|
SBIN0020404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DA5CD0
|
|
MR SAKHARAM ASHRUBA KAVDE
|
()
|
|
20
|
BID
|
MH-18-001-123-001/134
(PIMPALGAON GHAT)
|
1818001000NRG24271020230933403
|
30/10/2023
|
ASHWINI SATISH TELAP
|
1818001WL044660
|
ASHWINI SATISH TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CC5
|
|
MRS ASHWINI SATISH TELAP
|
()
|
|
21
|
BID
|
MH-18-001-123-001/134
(PIMPALGAON GHAT)
|
1818001000NRG24271020230933402
|
30/10/2023
|
SATISH GAUTAM TELAP
|
1818001WL044660
|
SATISH GAUTAM TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CCB
|
|
MR SATISH GAUTAMRAO TELAP
|
()
|
|
22
|
BID
|
MH-18-001-123-001/170
(PIMPALGAON GHAT)
|
1818001000NRG24271020230933407
|
30/10/2023
|
SIDDHESHWAR MOHAN TELAP
|
1818001WL044660
|
SIDDHESHWAR MOHAN TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CCC
|
|
SHRI SIDDHESHWAR MOHAN TELAP
|
()
|
|
23
|
BID
|
MH-18-001-123-001/184
(PIMPALGAON GHAT)
|
1818001000NRG24271020230933408
|
30/10/2023
|
DATTU DNYANOBA PURI
|
1818001WL044660
|
DATTU DNYANOBA PURI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CCF
|
|
MR DATTATRAY DNYANOBA PURI
|
()
|
|
24
|
BID
|
MH-18-001-123-001/184
(PIMPALGAON GHAT)
|
1818001000NRG24271020230933409
|
30/10/2023
|
SUNITA DATTU PURI
|
1818001WL044660
|
SUNITA DATTU PURI
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CC6
|
|
MRS SUNITA DATTATRYA PURI
|
()
|
|
25
|
BID
|
MH-18-001-123-001/187
(PIMPALGAON GHAT)
|
1818001000NRG24271020230933410
|
30/10/2023
|
JALINDAR KISAN TELAP
|
1818001WL044660
|
JALINDAR KISAN TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CCA
|
|
MR JALINDAR KISAN TELAP
|
()
|
|
26
|
BID
|
MH-18-001-123-001/19
(PIMPALGAON GHAT)
|
1818001000NRG24271020230933411
|
30/10/2023
|
SEETABAI BALIRAM NAIKWADE
|
1818001WL044660
|
SEETABAI BALIRAM NAIKWADE
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CD1
|
|
MRS SHITABAI BALIRAM NAIKWADE
|
()
|
|
27
|
BID
|
MH-18-001-123-001/238
(PIMPALGAON GHAT)
|
1818001000NRG24271020230933413
|
30/10/2023
|
BALIRAM AJINATH TELAP
|
1818001WL044660
|
BALIRAM AJINATH TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CCD
|
|
MR BALIRAM AAJINATH TELAP
|
()
|
|
28
|
BID
|
MH-18-001-123-001/277
(PIMPALGAON GHAT)
|
1818001000NRG24271020230933414
|
30/10/2023
|
ASHABAI ASRAM TELAP
|
1818001WL044660
|
ASHABAI ASRAM TELAP
|
00415
|
SBIN0020404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CC9
|
|
MS ASHABAI ASARAM TELAP
|
()
|
|
29
|
BID
|
MH-18-001-130-001/385
(ROULASGAON)
|
1818001000NRG24271020230932601
|
30/10/2023
|
priyanka chaitanya hajare
|
1818001WL044613
|
priyanka chaitanya hajare
|
00415
|
SBIN0020404
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N102301DA5CC4
|
No Such Account
|
|
|
|
30
|
BID
|
MH-18-001-130-001/97
(ROULASGAON)
|
1818001000NRG24271020230932605
|
30/10/2023
|
SUREKHA
|
1818001WL044613
|
SUREKHA
|
00415
|
SBIN0020404
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301DA5CC7
|
|
MRS SUREKHA SURESH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22416
|
22416
|
|
|
|
|
|
|
|
|
31
|
BID
|
MH-18-001-008-001/108
(ANJANWATI)
|
1818001000NRG24271020230932651
|
30/10/2023
|
TARAMATI RAMESH YEDE
|
1818001WL044618
|
TARAMATI RAMESH YEDE
|
00415
|
SBIN0020627
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301DA5CD9
|
|
MR FULCHAND RAMESH YEDE
|
()
|
|
32
|
BID
|
MH-18-001-008-001/113
(ANJANWATI)
|
1818001000NRG24271020230932653
|
30/10/2023
|
SUNITA
|
1818001WL044618
|
SUNITA
|
00415
|
SBIN0020627
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301DA5CD5
|
|
MRS SUMITRA VASANT CHAVAN
|
()
|
|
33
|
BID
|
MH-18-001-008-001/120
(ANJANWATI)
|
1818001000NRG24271020230932655
|
30/10/2023
|
DADARAO BANKAT YEDE
|
1818001WL044618
|
DADARAO BANKAT YEDE
|
00415
|
SBIN0020627
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301DA5CDA
|
|
MR DNYANOBA BANKAT YEDE
|
()
|
|
34
|
BID
|
MH-18-001-008-001/130
(ANJANWATI)
|
1818001000NRG24271020230932661
|
30/10/2023
|
RAJABHAU SUDHAM JADHAV
|
1818001WL044618
|
RAJABHAU SUDHAM JADHAV
|
00415
|
SBIN0020627
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301DA5CD6
|
|
MR RAJABHAU SUDAM JADHAV
|
()
|
|
35
|
BID
|
MH-18-001-102-001/1113
(MORGAON)
|
1818001000NRG24271020230933369
|
30/10/2023
|
Kagade Shubham Laxman
|
1818001WL044653
|
Kagade Shubham Laxman
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CD4
|
|
MR KAGADE SHUBHAM LAXMAN
|
()
|
|
36
|
BID
|
MH-18-001-102-001/1113
(MORGAON)
|
1818001000NRG24271020230933368
|
30/10/2023
|
Rajshri Laxman Kagde
|
1818001WL044653
|
Rajshri Laxman Kagde
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CD7
|
|
MS RAJUBAI LAXMAN KAGDE
|
()
|
|
37
|
BID
|
MH-18-001-102-001/762
(MORGAON)
|
1818001000NRG24271020230933374
|
30/10/2023
|
Dattatraya Nagnath Kagade
|
1818001WL044653
|
Dattatraya Nagnath Kagade
|
00415
|
SBIN0020627
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CD3
|
|
MR DTTATRAY NAGNATH KAGDE
|
()
|
|
38
|
BID
|
MH-18-001-102-001/83
(MORGAON)
|
1818001000NRG24271020230933457
|
30/10/2023
|
DILIP
|
1818001WL044664
|
DILIP
|
00415
|
SBIN0020627
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DA5CD2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
39
|
BID
|
MH-18-001-102-001/262
(MORGAON)
|
1818001000NRG24271020230933370
|
30/10/2023
|
SK LATIF
|
1818001WL044653
|
SK LATIF
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CD8
|
|
SK LATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
BID
|
MH-18-001-174-001/664
(BHALWANI)
|
1818001000NRG24271020230933501
|
30/10/2023
|
ISHWAR MANDU JADHAV
|
1818001WL044665
|
ISHWAR MANDU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CA4
|
|
ISHWAR MANDU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
BID
|
MH-18-001-008-001/1
(ANJANWATI)
|
1818001000NRG24271020230932649
|
30/10/2023
|
ALKAA RAJEBHAU EDDY
|
1818001WL044618
|
ALKAA RAJEBHAU EDDY
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CE1
|
|
ALKAA RAJEBHAU EDDY
|
()
|
|
42
|
BID
|
MH-18-001-008-001/105
(ANJANWATI)
|
1818001000NRG24271020230932650
|
30/10/2023
|
SANTOSH MANIK SHINDE
|
1818001WL044618
|
SANTOSH MANIK SHINDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CAA
|
|
SANTOSH MANIK SHINDE
|
()
|
|
43
|
BID
|
MH-18-001-008-001/113
(ANJANWATI)
|
1818001000NRG24271020230932652
|
30/10/2023
|
VASANT
|
1818001WL044618
|
VASANT
|
1143
|
MAHG0004525
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301DA5CBD
|
|
VASANT
|
()
|
|
44
|
BID
|
MH-18-001-008-001/119
(ANJANWATI)
|
1818001000NRG24271020230932654
|
30/10/2023
|
UADHAV SHIVAJI YEDE
|
1818001WL044618
|
UADHAV SHIVAJI YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CBA
|
|
UADHAV SHIVAJI YEDE
|
()
|
|
45
|
BID
|
MH-18-001-008-001/13
(ANJANWATI)
|
1818001000NRG24271020230933041
|
30/10/2023
|
ASHOK NANA MUMKAR
|
1818001WL044642
|
ASHOK NANA MUMKAR
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CA7
|
|
ASHOK NANA MUMKAR
|
()
|
|
46
|
BID
|
MH-18-001-008-001/130
(ANJANWATI)
|
1818001000NRG24271020230932662
|
30/10/2023
|
MANISHA RAJABHAU JADHAV
|
1818001WL044618
|
MANISHA RAJABHAU JADHAV
|
1143
|
MAHG0004525
|
1668
|
1668
|
Processed
|
10/11/2023
|
|
N102301DA5CAB
|
|
MANISHA RAJABHAU JADHAV
|
()
|
|
47
|
BID
|
MH-18-001-008-001/139
(ANJANWATI)
|
1818001000NRG24271020230933042
|
30/10/2023
|
BANDU TATAYAB JADHAV
|
1818001WL044642
|
BANDU TATAYAB JADHAV
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CE4
|
|
BANDU TATAYAB JADHAV
|
()
|
|
48
|
BID
|
MH-18-001-008-001/139
(ANJANWATI)
|
1818001000NRG24271020230933043
|
30/10/2023
|
NANDA BANDU JADHAV
|
1818001WL044642
|
NANDA BANDU JADHAV
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CBB
|
|
NANDA BANDU JADHAV
|
()
|
|
49
|
BID
|
MH-18-001-008-001/144
(ANJANWATI)
|
1818001000NRG24271020230933044
|
30/10/2023
|
APPASAHEB ARAJUN AMATE
|
1818001WL044642
|
APPASAHEB ARAJUN AMATE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CAF
|
|
APPASAHEB ARAJUN AMATE
|
()
|
|
50
|
BID
|
MH-18-001-008-001/144
(ANJANWATI)
|
1818001000NRG24271020230933045
|
30/10/2023
|
TINBAK ARAJUN AMATE
|
1818001WL044642
|
TINBAK ARAJUN AMATE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CAE
|
|
TINBAK ARAJUN AMATE
|
()
|
|
51
|
BID
|
MH-18-001-008-001/152
(ANJANWATI)
|
1818001000NRG24271020230932663
|
30/10/2023
|
ANNASAHEB
|
1818001WL044618
|
ANNASAHEB
|
1143
|
MAHG0004525
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DA5CA6
|
No Such Account
|
|
|
|
52
|
BID
|
MH-18-001-008-001/152
(ANJANWATI)
|
1818001000NRG24271020230932668
|
30/10/2023
|
ASHWINI ADINATH YEDE
|
1818001WL044618
|
ASHWINI ADINATH YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CB1
|
|
ASHWINI ADINATH YEDE
|
()
|
|
53
|
BID
|
MH-18-001-008-001/152
(ANJANWATI)
|
1818001000NRG24271020230932664
|
30/10/2023
|
SUDHALA ANNASAHEB YEDE
|
1818001WL044618
|
SUDHALA ANNASAHEB YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CB8
|
|
SUDHALA ANNASAHEB YEDE
|
()
|
|
54
|
BID
|
MH-18-001-008-001/200
(ANJANWATI)
|
1818001000NRG24271020230932670
|
30/10/2023
|
BHAGVAN HAISERAO YEDE
|
1818001WL044618
|
BHAGVAN HAISERAO YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CA9
|
|
BHAGVAN HAISERAO YEDE
|
()
|
|
55
|
BID
|
MH-18-001-008-001/277
(ANJANWATI)
|
1818001000NRG24271020230932673
|
30/10/2023
|
AVINASH BHAUSAHEB YEDE
|
1818001WL044618
|
AVINASH BHAUSAHEB YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CB6
|
|
AVINASH BHAUSAHEB YEDE
|
()
|
|
56
|
BID
|
MH-18-001-008-001/277
(ANJANWATI)
|
1818001000NRG24271020230932672
|
30/10/2023
|
BHAUSAHEB BABASHEB YADE
|
1818001WL044618
|
BHAUSAHEB BABASHEB YADE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CB5
|
|
BHAUSAHEB BABASHEB YADE
|
()
|
|
57
|
BID
|
MH-18-001-008-001/303
(ANJANWATI)
|
1818001000NRG24271020230933048
|
30/10/2023
|
ARJUN JALINDAR YEDE
|
1818001WL044642
|
ARJUN JALINDAR YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CE0
|
|
ARJUN JALINDAR YEDE
|
()
|
|
58
|
BID
|
MH-18-001-008-001/303
(ANJANWATI)
|
1818001000NRG24271020230933049
|
30/10/2023
|
RANI AARJUN YEDE
|
1818001WL044642
|
RANI AARJUN YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CC0
|
|
RANI AARJUN YEDE
|
()
|
|
59
|
BID
|
MH-18-001-008-001/307
(ANJANWATI)
|
1818001000NRG24271020230932676
|
30/10/2023
|
YEDE ASHVINI ANNA
|
1818001WL044618
|
YEDE ASHVINI ANNA
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CDF
|
|
YEDE ASHVINI ANNA
|
()
|
|
60
|
BID
|
MH-18-001-008-001/308
(ANJANWATI)
|
1818001000NRG24271020230932678
|
30/10/2023
|
YEDE ANGAD KALYAN
|
1818001WL044618
|
YEDE ANGAD KALYAN
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CA8
|
|
YEDE ANGAD KALYAN
|
()
|
|
61
|
BID
|
MH-18-001-008-001/317
(ANJANWATI)
|
1818001000NRG24271020230932682
|
30/10/2023
|
PRADEEP NARAYAN AMTE
|
1818001WL044618
|
PRADEEP NARAYAN AMTE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CB4
|
|
PRADEEP NARAYAN AMTE
|
()
|
|
62
|
BID
|
MH-18-001-008-001/317
(ANJANWATI)
|
1818001000NRG24271020230932681
|
30/10/2023
|
SANDIP NARAYAN AMTE
|
1818001WL044618
|
SANDIP NARAYAN AMTE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CB7
|
|
SANDIP NARAYAN AMTE
|
()
|
|
63
|
BID
|
MH-18-001-008-001/330
(ANJANWATI)
|
1818001000NRG24271020230932683
|
30/10/2023
|
RANI DATTA YEDE
|
1818001WL044618
|
RANI DATTA YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CBF
|
|
RANI DATTA YEDE
|
()
|
|
64
|
BID
|
MH-18-001-008-001/334
(ANJANWATI)
|
1818001000NRG24271020230932684
|
30/10/2023
|
ABHIMAN ARJUN YEDE
|
1818001WL044618
|
ABHIMAN ARJUN YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CE5
|
|
ABHIMAN ARJUN YEDE
|
()
|
|
65
|
BID
|
MH-18-001-008-001/336
(ANJANWATI)
|
1818001000NRG24271020230932687
|
30/10/2023
|
ROHINI SACHIN SONVANE
|
1818001WL044618
|
ROHINI SACHIN SONVANE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CAD
|
|
ROHINI SACHIN SONVANE
|
()
|
|
66
|
BID
|
MH-18-001-008-001/336
(ANJANWATI)
|
1818001000NRG24271020230932686
|
30/10/2023
|
SACHIN SAHEBRAO SONVANE
|
1818001WL044618
|
SACHIN SAHEBRAO SONVANE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CBE
|
|
SACHIN SAHEBRAO SONVANE
|
()
|
|
67
|
BID
|
MH-18-001-008-001/356
(ANJANWATI)
|
1818001000NRG24271020230932688
|
30/10/2023
|
DATTA
|
1818001WL044618
|
DATTA
|
1143
|
MAHG0004525
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DA5CAC
|
No Such Account
|
|
|
|
68
|
BID
|
MH-18-001-008-001/359
(ANJANWATI)
|
1818001000NRG24271020230933050
|
30/10/2023
|
YEDE DATTA VISHVNBAR
|
1818001WL044642
|
YEDE DATTA VISHVNBAR
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CB9
|
|
YEDE DATTA VISHVNBAR
|
()
|
|
69
|
BID
|
MH-18-001-008-001/36
(ANJANWATI)
|
1818001000NRG24271020230932689
|
30/10/2023
|
PARMESHWAR CHABURAO YEDE
|
1818001WL044618
|
PARMESHWAR CHABURAO YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CB0
|
|
PARMESHWAR CHABURAO YEDE
|
()
|
|
70
|
BID
|
MH-18-001-008-001/364
(ANJANWATI)
|
1818001000NRG24271020230932690
|
30/10/2023
|
PRAVIN ABHIMAN YEDE
|
1818001WL044618
|
PRAVIN ABHIMAN YEDE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CB3
|
|
PRAVIN ABHIMAN YEDE
|
()
|
|
71
|
BID
|
MH-18-001-008-001/620
(ANJANWATI)
|
1818001000NRG24271020230933051
|
30/10/2023
|
SAKHARAM TUKARAM MORE
|
1818001WL044642
|
SAKHARAM TUKARAM MORE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CBC
|
|
SAKHARAM TUKARAM MORE
|
()
|
|
72
|
BID
|
MH-18-001-147-001/37
(SOMNATHWADI)
|
1818001000NRG24271020230933452
|
30/10/2023
|
DATTA BHIMRAO JADHAV
|
1818001WL044663
|
DATTA BHIMRAO JADHAV
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CB2
|
|
DATTA BHIMRAO JADHAV
|
()
|
|
73
|
BID
|
MH-18-001-147-001/37
(SOMNATHWADI)
|
1818001000NRG24271020230933449
|
30/10/2023
|
SHAHADEV
|
1818001WL044663
|
SHAHADEV
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CE3
|
|
SHAHADEV
|
()
|
|
74
|
BID
|
MH-18-001-147-001/37
(SOMNATHWADI)
|
1818001000NRG24271020230933450
|
30/10/2023
|
SUREKHA
|
1818001WL044663
|
SUREKHA
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DA5CE2
|
|
SUREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118965
|
118965
|
|
|
|
|
|
|
|