|
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-15-008-066-001/133
(NARALA)
|
1815008000NRG24310520230113717
|
31/05/2023
|
SANTOSH MANJAHARI AHER
|
1815008WL006837
|
SANTOSH MANJAHARI AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C15
|
|
SANTOSH MANJAHARI AHER
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-075-001/455
(PANVI (kh))
|
1815008000NRG24310520230113745
|
31/05/2023
|
SANDIP RAMESH MALIK
|
1815008WL006838
|
SANDIP RAMESH MALIK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C14
|
|
SANDIP RAMESH MALIK
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24310520230113748
|
31/05/2023
|
UJWALA NAVNATH TUPE
|
1815008WL006838
|
UJWALA NAVNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BD1
|
|
UJWALA NAVNATH TUPE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-128-001/4480
(MHASKI)
|
1815008000NRG24310520230113538
|
31/05/2023
|
MR FAHIM SHABBIR SHAIKH
|
1815008WL006828
|
MR FAHIM SHABBIR SHAIKH
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304193BD2
|
|
MR FAHIM SHABBIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
5
|
VAIJAPUR
|
MH-15-008-014-001/195
(BABHULGAON - ( kh ))
|
1815008000NRG24310520230111802
|
31/05/2023
|
VIJAY CHANDRABHAN LAVHALE
|
1815008WL006761
|
VIJAY CHANDRABHAN LAVHALE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N052304193C13
|
|
VIJAY CHANDRABHAN LAVHALE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-014-001/396
(BABHULGAON - ( kh ))
|
1815008000NRG24310520230111806
|
31/05/2023
|
LATA DNYANESHWAR TUPE
|
1815008WL006761
|
LATA DNYANESHWAR TUPE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N052304193C12
|
|
LATA DNYANESHWAR TUPE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-014-001/515
(BABHULGAON - ( kh ))
|
1815008000NRG24310520230111811
|
31/05/2023
|
KANTABAI SOPAN TUPE
|
1815008WL006761
|
KANTABAI SOPAN TUPE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N052304193BD9
|
|
KANTABAI SOPAN TUPE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-014-001/70
(BABHULGAON - ( kh ))
|
1815008000NRG24310520230111815
|
31/05/2023
|
RATNABAI ANNA TUPE
|
1815008WL006761
|
RATNABAI ANNA TUPE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N052304193BD7
|
|
RATNABAI ANNA TUPE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-099-001/557
(WAGHALA)
|
1815008000NRG24310520230114386
|
31/05/2023
|
PRIYANKA BABASAHEB GORE
|
1815008WL006858
|
PRIYANKA BABASAHEB GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BD6
|
|
PRIYANKA BABASAHEB GORE
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-099-001/612
(WAGHALA)
|
1815008000NRG24310520230114387
|
31/05/2023
|
GANESH DADA GORE
|
1815008WL006858
|
GANESH DADA GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BD5
|
|
GANESH DADA GORE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-099-001/618
(WAGHALA)
|
1815008000NRG24310520230114389
|
31/05/2023
|
SATISH SOPAN GORE
|
1815008WL006858
|
SATISH SOPAN GORE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BD8
|
|
SATISH SOPAN GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
12
|
VAIJAPUR
|
MH-15-008-099-001/545
(WAGHALA)
|
1815008000NRG24310520230114384
|
31/05/2023
|
KALPANA YOGESH GORE
|
1815008WL006858
|
KALPANA YOGESH GORE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BDB
|
|
KALPANA YOGESH GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
VAIJAPUR
|
MH-15-008-025-001/283
(CHINCHADGAON)
|
1815008000NRG24310520230112404
|
31/05/2023
|
GITANJALI RAVINDRA SHELAR
|
1815008WL006786
|
GITANJALI RAVINDRA SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N052304193BE7
|
Account closed
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-060-001/11
(MALISAGAJ)
|
1815008000NRG24310520230114040
|
31/05/2023
|
MANISHA BHAULAL DARE
|
1815008WL006845
|
MANISHA BHAULAL DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BE2
|
|
MANISHA BHAULAL DARE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-060-001/128
(MALISAGAJ)
|
1815008000NRG24310520230113788
|
31/05/2023
|
KALYANI DILIP GADEKAR
|
1815008WL006841
|
KALYANI DILIP GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C10
|
|
KALYANI DILIP GADEKAR
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-060-001/151
(MALISAGAJ)
|
1815008000NRG24310520230113793
|
31/05/2023
|
RANJANA SHARAD GADEKER
|
1815008WL006841
|
RANJANA SHARAD GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BDF
|
|
RANJANA SHARAD GADEKER
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-060-001/270
(MALISAGAJ)
|
1815008000NRG24310520230113922
|
31/05/2023
|
DEVIKA BHAOSAHEB GADEKER
|
1815008WL006843
|
DEVIKA BHAOSAHEB GADEKER
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BE1
|
|
DEVIKA BHAOSAHEB GADEKER
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-060-001/284
(MALISAGAJ)
|
1815008000NRG24310520230113878
|
31/05/2023
|
KADDOBAI PARASNAATH JADHAVE
|
1815008WL006842
|
KADDOBAI PARASNAATH JADHAVE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BE0
|
|
KADDOBAI PARASNAATH JADHAVE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-060-001/317
(MALISAGAJ)
|
1815008000NRG24310520230113879
|
31/05/2023
|
ANSAR YAKUB SHAIKH
|
1815008WL006842
|
ANSAR YAKUB SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BDC
|
|
ANSAR YAKUB SHAIKH
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-060-001/427
(MALISAGAJ)
|
1815008000NRG24310520230114049
|
31/05/2023
|
VAISHALI BHAUSAHEB ROTHE
|
1815008WL006845
|
VAISHALI BHAUSAHEB ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N052304193C11
|
Account closed
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-060-001/467
(MALISAGAJ)
|
1815008000NRG24310520230113943
|
31/05/2023
|
SARLA ANIL GAIKWAD
|
1815008WL006843
|
SARLA ANIL GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BE5
|
|
SARLA ANIL GAIKWAD
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-060-001/50
(MALISAGAJ)
|
1815008000NRG24310520230114055
|
31/05/2023
|
MINA NANASAHEB SHINDE
|
1815008WL006845
|
MINA NANASAHEB SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BDE
|
|
MINA NANASAHEB SHINDE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-060-001/532
(MALISAGAJ)
|
1815008000NRG24310520230114012
|
31/05/2023
|
SONALI SAGAR DARE
|
1815008WL006844
|
SONALI SAGAR DARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BE8
|
|
SONALI SAGAR DARE
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-060-001/538
(MALISAGAJ)
|
1815008000NRG24310520230113828
|
31/05/2023
|
Kiran Annasaheb Gadekar
|
1815008WL006841
|
Kiran Annasaheb Gadekar
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BE4
|
|
Kiran Annasaheb Gadekar
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-060-001/605
(MALISAGAJ)
|
1815008000NRG24310520230113968
|
31/05/2023
|
HARIBHAU SOMNATH FALKE
|
1815008WL006843
|
HARIBHAU SOMNATH FALKE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BE3
|
|
HARIBHAU SOMNATH FALKE
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-060-001/609
(MALISAGAJ)
|
1815008000NRG24310520230113903
|
31/05/2023
|
ARCHANA DINESH ROTHE
|
1815008WL006842
|
ARCHANA DINESH ROTHE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BE6
|
|
ARCHANA DINESH ROTHE
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-060-001/653
(MALISAGAJ)
|
1815008000NRG24310520230114064
|
31/05/2023
|
RANI SANDIP JAGDALE
|
1815008WL006845
|
RANI SANDIP JAGDALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BEA
|
|
RANI SANDIP JAGDALE
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-060-001/653
(MALISAGAJ)
|
1815008000NRG24310520230114063
|
31/05/2023
|
SANDIP KACHARU JAGDALE
|
1815008WL006845
|
SANDIP KACHARU JAGDALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BE9
|
|
SANDIP KACHARU JAGDALE
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-060-001/82
(MALISAGAJ)
|
1815008000NRG24310520230113972
|
31/05/2023
|
RAVINDRA BHAGWAN GADEKAR
|
1815008WL006843
|
RAVINDRA BHAGWAN GADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BDD
|
|
RAVINDRA BHAGWAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-061-001/208
(MANOOR)
|
1815008000NRG24310520230113338
|
31/05/2023
|
CHAYA SANJAY JAGTAP
|
1815008WL006824
|
CHAYA SANJAY JAGTAP
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C0F
|
|
CHAYA SANJAY JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-048-001/17
(KAPUS WADGAON)
|
1815008000NRG24310520230112772
|
31/05/2023
|
GORAKH BHAUSAHEB DAREKAR
|
1815008WL006812
|
GORAKH BHAUSAHEB DAREKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BDA
|
|
GORAKH BHAUSAHEB DAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-084-001/79
(SAWKHEDGANGA)
|
1815008000NRG24310520230114101
|
31/05/2023
|
SUKHDEV GORAKHNATH KHEMNAR
|
1815008WL006848
|
SUKHDEV GORAKHNATH KHEMNAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C04
|
|
MR SUKHDEO GORAKHANATH KHEMNAR
|
()
|
|
33
|
VAIJAPUR
|
MH-15-008-128-002/4407
(MHASKI)
|
1815008000NRG24310520230113559
|
31/05/2023
|
Mrs. Kavita Harish Harde
|
1815008WL006828
|
Mrs. Kavita Harish Harde
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304193C05
|
|
MRS KAVITA HARISH HARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-060-001/459
(MALISAGAJ)
|
1815008000NRG24310520230113813
|
31/05/2023
|
RENUKA BABASAHEB PADWAL
|
1815008WL006841
|
RENUKA BABASAHEB PADWAL
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BD4
|
|
RENUKA BABASAHEB PADWAL
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-060-001/595
(MALISAGAJ)
|
1815008000NRG24310520230114022
|
31/05/2023
|
FIROJ FARID PATHAN
|
1815008WL006844
|
FIROJ FARID PATHAN
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BD3
|
|
FIROJ FARID PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-095-001/1
(WDAGI)
|
1815008000NRG24310520230114413
|
31/05/2023
|
NAJAMABI RAHIM SHAIKH
|
1815008WL006860
|
NAJAMABI RAHIM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C0E
|
|
NAJAMABI RAHIM SHAIKH
|
()
|
|
37
|
VAIJAPUR
|
MH-15-008-123-001/153
(BHINGEE)
|
1815008000NRG24310520230112372
|
31/05/2023
|
VIJAY CHANGDEV GHAIVAT
|
1815008WL006784
|
VIJAY CHANGDEV GHAIVAT
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N052304193BEC
|
|
VIJAY CHANGDEV GHAIVAT
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-123-001/78
(BHINGEE)
|
1815008000NRG24310520230112377
|
31/05/2023
|
WALMIK NAMDEV GHAIVAT
|
1815008WL006784
|
WALMIK NAMDEV GHAIVAT
|
1143
|
MAHG0005105
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N052304193BEB
|
|
WALMIK NAMDEV GHAIVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-003-001/101
(ANCHALGAON)
|
1815008000NRG24310520230111668
|
31/05/2023
|
MANDABAI RAMCHANDRA KOKATE
|
1815008WL006757
|
MANDABAI RAMCHANDRA KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BEE
|
|
MANDABAI RAMCHANDRA KOKATE
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-003-001/111
(ANCHALGAON)
|
1815008000NRG24310520230111760
|
31/05/2023
|
VIJAY SAKAHARI GAYKE
|
1815008WL006759
|
VIJAY SAKAHARI GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BED
|
|
VIJAY SAKAHARI GAYKE
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-003-001/122
(ANCHALGAON)
|
1815008000NRG24310520230111609
|
31/05/2023
|
SUNITA GANESH KOLSE
|
1815008WL006756
|
SUNITA GANESH KOLSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BFE
|
|
SUNITA GANESH KOLSE
|
()
|
|
42
|
VAIJAPUR
|
MH-15-008-003-001/128
(ANCHALGAON)
|
1815008000NRG24310520230111612
|
31/05/2023
|
DIPALI GANESH BARSE
|
1815008WL006756
|
DIPALI GANESH BARSE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BFA
|
|
DIPALI GANESH BARSE
|
()
|
|
43
|
VAIJAPUR
|
MH-15-008-003-001/147
(ANCHALGAON)
|
1815008000NRG24310520230111768
|
31/05/2023
|
GANESH GORAKH JADHAV
|
1815008WL006759
|
GANESH GORAKH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BFD
|
|
GANESH GORAKH JADHAV
|
()
|
|
44
|
VAIJAPUR
|
MH-15-008-003-001/24
(ANCHALGAON)
|
1815008000NRG24310520230111624
|
31/05/2023
|
KAUSHALYABAI KANTILAL JADHAV
|
1815008WL006756
|
KAUSHALYABAI KANTILAL JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BFC
|
|
KAUSHALYABAI KANTILAL JADHAV
|
()
|
|
45
|
VAIJAPUR
|
MH-15-008-003-001/33
(ANCHALGAON)
|
1815008000NRG24310520230111627
|
31/05/2023
|
DNYANESHWAR HARIBHAU GAYKE
|
1815008WL006756
|
DNYANESHWAR HARIBHAU GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BF2
|
|
DNYANESHWAR HARIBHAU GAYKE
|
()
|
|
46
|
VAIJAPUR
|
MH-15-008-003-001/33
(ANCHALGAON)
|
1815008000NRG24310520230111626
|
31/05/2023
|
KANTABAI HARIBHAU GAYKE
|
1815008WL006756
|
KANTABAI HARIBHAU GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BF0
|
|
KANTABAI HARIBHAU GAYKE
|
()
|
|
47
|
VAIJAPUR
|
MH-15-008-003-001/341
(ANCHALGAON)
|
1815008000NRG24310520230111630
|
31/05/2023
|
HIRABAI DILIP GAYKE
|
1815008WL006756
|
HIRABAI DILIP GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BF1
|
|
HIRABAI DILIP GAYKE
|
()
|
|
48
|
VAIJAPUR
|
MH-15-008-003-001/456
(ANCHALGAON)
|
1815008000NRG24310520230111718
|
31/05/2023
|
POOJA DNYANESHWAR JADHAV
|
1815008WL006757
|
POOJA DNYANESHWAR JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C0A
|
|
POOJA DNYANESHWAR JADHAV
|
()
|
|
49
|
VAIJAPUR
|
MH-15-008-003-001/478
(ANCHALGAON)
|
1815008000NRG24310520230111653
|
31/05/2023
|
MANGALBAI RAMESH BIDAIT
|
1815008WL006756
|
MANGALBAI RAMESH BIDAIT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BF3
|
|
MANGALBAI RAMESH BIDAIT
|
()
|
|
50
|
VAIJAPUR
|
MH-15-008-003-001/48
(ANCHALGAON)
|
1815008000NRG24310520230111720
|
31/05/2023
|
GANESH RANGNATH JADHAV
|
1815008WL006757
|
GANESH RANGNATH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BF4
|
|
GANESH RANGNATH JADHAV
|
()
|
|
51
|
VAIJAPUR
|
MH-15-008-003-001/49
(ANCHALGAON)
|
1815008000NRG24310520230111725
|
31/05/2023
|
UJAVALA NAVNATH JADHAV
|
1815008WL006757
|
UJAVALA NAVNATH JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BFF
|
|
UJAVALA NAVNATH JADHAV
|
()
|
|
52
|
VAIJAPUR
|
MH-15-008-003-001/494
(ANCHALGAON)
|
1815008000NRG24310520230111661
|
31/05/2023
|
CHITRA YOGESH TUPE
|
1815008WL006756
|
CHITRA YOGESH TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BF7
|
|
CHITRA YOGESH TUPE
|
()
|
|
53
|
VAIJAPUR
|
MH-15-008-003-001/508
(ANCHALGAON)
|
1815008000NRG24310520230111785
|
31/05/2023
|
HIRABAI BHUSAHEB KOKATE
|
1815008WL006759
|
HIRABAI BHUSAHEB KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BF9
|
|
HIRABAI BHUSAHEB KOKATE
|
()
|
|
54
|
VAIJAPUR
|
MH-15-008-003-001/53
(ANCHALGAON)
|
1815008000NRG24310520230111733
|
31/05/2023
|
SUNDARBAI RAMRAV KOKATE
|
1815008WL006757
|
SUNDARBAI RAMRAV KOKATE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BF6
|
|
SUNDARBAI RAMRAV KOKATE
|
()
|
|
55
|
VAIJAPUR
|
MH-15-008-018-001/120
(BHADALI)
|
1815008000NRG24310520230111839
|
31/05/2023
|
CHHAYABAI VISHWANATH THETE
|
1815008WL006763
|
CHHAYABAI VISHWANATH THETE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C09
|
|
CHHAYABAI VISHWANATH THETE
|
()
|
|
56
|
VAIJAPUR
|
MH-15-008-018-001/227
(BHADALI)
|
1815008000NRG24310520230111935
|
31/05/2023
|
MACHINDRA RANGNATH LANDGE
|
1815008WL006765
|
MACHINDRA RANGNATH LANDGE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C0D
|
|
MACHINDRA RANGNATH LANDGE
|
()
|
|
57
|
VAIJAPUR
|
MH-15-008-018-001/23
(BHADALI)
|
1815008000NRG24310520230111937
|
31/05/2023
|
GAYABAI BALANTH SONAVANE
|
1815008WL006765
|
GAYABAI BALANTH SONAVANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BF5
|
|
GAYABAI BALANTH SONAVANE
|
()
|
|
58
|
VAIJAPUR
|
MH-15-008-018-001/492
(BHADALI)
|
1815008000NRG24310520230111905
|
31/05/2023
|
SUNITA ISHWAR BACHHAV
|
1815008WL006764
|
SUNITA ISHWAR BACHHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BEF
|
|
SUNITA ISHWAR BACHHAV
|
()
|
|
59
|
VAIJAPUR
|
MH-15-008-018-001/593
(BHADALI)
|
1815008000NRG24310520230111945
|
31/05/2023
|
PARASNATH VALMIK SONAWANE
|
1815008WL006765
|
PARASNATH VALMIK SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BF8
|
|
PARASNATH VALMIK SONAWANE
|
()
|
|
60
|
VAIJAPUR
|
MH-15-008-018-001/595
(BHADALI)
|
1815008000NRG24310520230111947
|
31/05/2023
|
DNYANESHWAR WALMIK SONAWANE
|
1815008WL006765
|
DNYANESHWAR WALMIK SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193BFB
|
|
DNYANESHWAR WALMIK SONAWANE
|
()
|
|
61
|
VAIJAPUR
|
MH-15-008-018-001/607
(BHADALI)
|
1815008000NRG24310520230111950
|
31/05/2023
|
MANISHA DNYANESHWAR SONAWANE
|
1815008WL006765
|
MANISHA DNYANESHWAR SONAWANE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C00
|
|
MANISHA DNYANESHWAR SONAWANE
|
()
|
|
62
|
VAIJAPUR
|
MH-15-008-018-001/65
(BHADALI)
|
1815008000NRG24310520230111878
|
31/05/2023
|
SANGITA SHITARAM JADHAV
|
1815008WL006763
|
SANGITA SHITARAM JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C0B
|
|
SANGITA SHITARAM JADHAV
|
()
|
|
63
|
VAIJAPUR
|
MH-15-008-018-001/91
(BHADALI)
|
1815008000NRG24310520230111933
|
31/05/2023
|
SHIVAJI KASHINATH BHOSLE
|
1815008WL006764
|
SHIVAJI KASHINATH BHOSLE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N052304193C0C
|
|
SHIVAJI KASHINATH BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-085-001/359
(SIRSGAON)
|
1815008000NRG24310520230114264
|
31/05/2023
|
MANISHA RAMAKANT MALIK
|
1815008WL006852
|
MANISHA RAMAKANT MALIK
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304193C08
|
|
MANISHA RAMAKANT MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-122-001/1043
(VIRAGAON)
|
1815008000NRG24310520230114354
|
31/05/2023
|
DEVIDAS SITARAM MAGAR
|
1815008WL006857
|
DEVIDAS SITARAM MAGAR
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304193C07
|
|
DEVIDAS SITARAM MAGAR
|
()
|
|
66
|
VAIJAPUR
|
MH-15-008-122-001/1043
(VIRAGAON)
|
1815008000NRG24310520230114355
|
31/05/2023
|
ROHIDAS SITARAM MAGAR
|
1815008WL006857
|
ROHIDAS SITARAM MAGAR
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304193C06
|
|
ROHIDAS SITARAM MAGAR
|
()
|
|
67
|
VAIJAPUR
|
MH-15-008-128-001/4498
(MHASKI)
|
1815008000NRG24310520230113547
|
31/05/2023
|
Miss. AFRIN SHAHRUKH SHAIKH
|
1815008WL006828
|
Miss. AFRIN SHAHRUKH SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304193C02
|
|
Miss. AFRIN SHAHRUKH SHAIKH
|
()
|
|
68
|
VAIJAPUR
|
MH-15-008-128-001/619
(MHASKI)
|
1815008000NRG24310520230113550
|
31/05/2023
|
Mr. SHARIK SHARIF SAYYAD
|
1815008WL006828
|
Mr. SHARIK SHARIF SAYYAD
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304193C01
|
|
Mr. SHARIK SHARIF SAYYAD
|
()
|
|
69
|
VAIJAPUR
|
MH-15-008-128-001/628
(MHASKI)
|
1815008000NRG24310520230113552
|
31/05/2023
|
Mr. SADDAM ANIS SHAIKH
|
1815008WL006828
|
Mr. SADDAM ANIS SHAIKH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N052304193C03
|
|
Mr. SADDAM ANIS SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113844
|
113844
|
|
|
|
|
|
|
|