|
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
|
BARAMATI
|
MH-10-009-021-001/101
(SABLEWADI)
|
1810009000NRG24170320240094815
|
21/03/2024
|
Sharad Sarjerao Dhavan
|
1810009WL0020992
|
Sharad Sarjerao Dhavan
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352026
|
|
Sharad Sarjerao Dhavan
|
()
|
|
2
|
BARAMATI
|
MH-10-009-021-001/101
(SABLEWADI)
|
1810009000NRG24210320240098744
|
21/03/2024
|
Sharad Sarjerao Dhavan
|
1810009WL0021747
|
Sharad Sarjerao Dhavan
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352027
|
|
Sharad Sarjerao Dhavan
|
()
|
|
3
|
BARAMATI
|
MH-10-009-021-001/101
(SABLEWADI)
|
1810009000NRG24210320240098745
|
21/03/2024
|
Supriya Sharad Dhavan
|
1810009WL0021747
|
Supriya Sharad Dhavan
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352028
|
|
Supriya Sharad Dhavan
|
()
|
|
4
|
BARAMATI
|
MH-10-009-021-001/101
(SABLEWADI)
|
1810009000NRG24170320240094816
|
21/03/2024
|
Supriya Sharad Dhavan
|
1810009WL0020992
|
Supriya Sharad Dhavan
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352029
|
|
Supriya Sharad Dhavan
|
()
|
|
5
|
BARAMATI
|
MH-10-009-021-001/462
(SABLEWADI)
|
1810009000NRG24170320240094804
|
21/03/2024
|
Anjali Ganesh Gulumkar
|
1810009WL0020992
|
Anjali Ganesh Gulumkar
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352032
|
|
Anjali Ganesh Gulumkar
|
()
|
|
6
|
BARAMATI
|
MH-10-009-021-001/462
(SABLEWADI)
|
1810009000NRG24170320240094832
|
21/03/2024
|
Anjali Ganesh Gulumkar
|
1810009WL0020992
|
Anjali Ganesh Gulumkar
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352031
|
|
Anjali Ganesh Gulumkar
|
()
|
|
7
|
BARAMATI
|
MH-10-009-021-001/462
(SABLEWADI)
|
1810009000NRG24210320240098761
|
21/03/2024
|
Anjali Ganesh Gulumkar
|
1810009WL0021747
|
Anjali Ganesh Gulumkar
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352030
|
|
Anjali Ganesh Gulumkar
|
()
|
|
8
|
BARAMATI
|
MH-10-009-021-001/462
(SABLEWADI)
|
1810009000NRG24210320240098762
|
21/03/2024
|
Ganesh Arvind Gulumkar
|
1810009WL0021747
|
Ganesh Arvind Gulumkar
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352025
|
|
Ganesh Arvind Gulumkar
|
()
|
|
9
|
BARAMATI
|
MH-10-009-021-001/462
(SABLEWADI)
|
1810009000NRG24170320240094833
|
21/03/2024
|
Ganesh Arvind Gulumkar
|
1810009WL0020992
|
Ganesh Arvind Gulumkar
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352024
|
|
Ganesh Arvind Gulumkar
|
()
|
|
10
|
BARAMATI
|
MH-10-009-021-001/462
(SABLEWADI)
|
1810009000NRG24170320240094805
|
21/03/2024
|
Ganesh Arvind Gulumkar
|
1810009WL0020992
|
Ganesh Arvind Gulumkar
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352023
|
|
Ganesh Arvind Gulumkar
|
()
|
|
11
|
BARAMATI
|
MH-10-009-096-001/142
(SONWADI SUPE)
|
1810009000NRG24210320240098774
|
21/03/2024
|
Abaso Ramchandra Jadhav
|
1810009WL0021750
|
Abaso Ramchandra Jadhav
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352033
|
|
Abaso Ramchandra Jadhav
|
()
|
|
12
|
BARAMATI
|
MH-10-009-096-001/142
(SONWADI SUPE)
|
1810009000NRG24210320240098775
|
21/03/2024
|
Swati Abaso Jadhav
|
1810009WL0021750
|
Swati Abaso Jadhav
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352057
|
|
Swati Abaso Jadhav
|
()
|
|
13
|
BARAMATI
|
MH-10-009-096-001/195
(SONWADI SUPE)
|
1810009000NRG24210320240098780
|
21/03/2024
|
Pratik Rajendra Kadam
|
1810009WL0021750
|
Pratik Rajendra Kadam
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352034
|
|
Pratik Rajendra Kadam
|
()
|
|
14
|
BARAMATI
|
MH-10-009-096-001/380
(SONWADI SUPE)
|
1810009000NRG24210320240098781
|
21/03/2024
|
Mahadeo Jaganath More
|
1810009WL0021750
|
Mahadeo Jaganath More
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352051
|
|
Mahadeo Jaganath More
|
()
|
|
15
|
BARAMATI
|
MH-10-009-096-001/380
(SONWADI SUPE)
|
1810009000NRG24210320240098783
|
21/03/2024
|
Sanket Mahadev More
|
1810009WL0021750
|
Sanket Mahadev More
|
00045
|
BARB0BARAMA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352052
|
|
Sanket Mahadev More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
BARAMATI
|
MH-10-009-027-001/421
(GOJUBAVI)
|
1810009000NRG24210320240098739
|
21/03/2024
|
SHAHAJI KASHINATH ATOLE
|
1810009WL0021746
|
SHAHAJI KASHINATH ATOLE
|
00045
|
BARB0DBBARA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352053
|
|
SHAHAJI KASHINATH ATOLE
|
()
|
|
17
|
BARAMATI
|
MH-10-009-096-001/142
(SONWADI SUPE)
|
1810009000NRG24170320240094837
|
21/03/2024
|
Rutvik Abaso Jadhav
|
1810009WL0020994
|
Rutvik Abaso Jadhav
|
00045
|
BARB0DBBARA
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352055
|
|
Rutvik Abaso Jadhav
|
()
|
|
18
|
BARAMATI
|
MH-10-009-096-001/142
(SONWADI SUPE)
|
1810009000NRG24210320240098776
|
21/03/2024
|
Rutvik Abaso Jadhav
|
1810009WL0021750
|
Rutvik Abaso Jadhav
|
00045
|
BARB0DBBARA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352054
|
|
Rutvik Abaso Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
BARAMATI
|
MH-10-009-027-001/422
(GOJUBAVI)
|
1810009000NRG24210320240098741
|
21/03/2024
|
Savita Vijay Atole
|
1810009WL0021746
|
Savita Vijay Atole
|
00045
|
BARB0DBMEDA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352056
|
|
Savita Vijay Atole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BARAMATI
|
MH-10-009-020-001/158
(SIRSUFAL)
|
1810009000NRG24160220240076659
|
21/03/2024
|
Poonam Milind Atole
|
1810009WL0017677
|
Poonam Milind Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352075
|
|
Poonam Milind Atole
|
()
|
|
21
|
BARAMATI
|
MH-10-009-020-001/158
(SIRSUFAL)
|
1810009000NRG24160220240076657
|
21/03/2024
|
Sudam Tatyaram Atole
|
1810009WL0017677
|
Sudam Tatyaram Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352058
|
|
Sudam Tatyaram Atole
|
()
|
|
22
|
BARAMATI
|
MH-10-009-020-001/158
(SIRSUFAL)
|
1810009000NRG24160220240076658
|
21/03/2024
|
Sudam Tatyaram Atole
|
1810009WL0017677
|
Sudam Tatyaram Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352049
|
|
Sudam Tatyaram Atole
|
()
|
|
23
|
BARAMATI
|
MH-10-009-020-001/212
(SIRSUFAL)
|
1810009000NRG24160220240076660
|
21/03/2024
|
Ujwala Mahadev Atole
|
1810009WL0017677
|
Ujwala Mahadev Atole
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352073
|
|
Ujwala Mahadev Atole
|
()
|
|
24
|
BARAMATI
|
MH-10-009-020-001/27
(SIRSUFAL)
|
1810009000NRG24170320240094799
|
21/03/2024
|
Anil Dhondiba Hivarkar
|
1810009WL0020991
|
Anil Dhondiba Hivarkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352048
|
|
Anil Dhondiba Hivarkar
|
()
|
|
25
|
BARAMATI
|
MH-10-009-020-001/27
(SIRSUFAL)
|
1810009000NRG24170320240094800
|
21/03/2024
|
Suvarna Anil Hivarkar
|
1810009WL0020991
|
Suvarna Anil Hivarkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352050
|
|
Suvarna Anil Hivarkar
|
()
|
|
26
|
BARAMATI
|
MH-10-009-021-001/103
(SABLEWADI)
|
1810009000NRG24170320240094817
|
21/03/2024
|
Ganesh Sharad Sabale
|
1810009WL0020992
|
Ganesh Sharad Sabale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352091
|
|
Ganesh Sharad Sabale
|
()
|
|
27
|
BARAMATI
|
MH-10-009-021-001/103
(SABLEWADI)
|
1810009000NRG24210320240098748
|
21/03/2024
|
Ganesh Sharad Sabale
|
1810009WL0021747
|
Ganesh Sharad Sabale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352090
|
|
Ganesh Sharad Sabale
|
()
|
|
28
|
BARAMATI
|
MH-10-009-021-001/103
(SABLEWADI)
|
1810009000NRG24210320240098746
|
21/03/2024
|
Sharad Manikrao Sable
|
1810009WL0021747
|
Sharad Manikrao Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352042
|
|
Sharad Manikrao Sable
|
()
|
|
29
|
BARAMATI
|
MH-10-009-021-001/103
(SABLEWADI)
|
1810009000NRG24170320240094819
|
21/03/2024
|
Sharad Manikrao Sable
|
1810009WL0020992
|
Sharad Manikrao Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352043
|
|
Sharad Manikrao Sable
|
()
|
|
30
|
BARAMATI
|
MH-10-009-021-001/103
(SABLEWADI)
|
1810009000NRG24170320240094818
|
21/03/2024
|
Shobha Sharad Sable
|
1810009WL0020992
|
Shobha Sharad Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352044
|
|
Shobha Sharad Sable
|
()
|
|
31
|
BARAMATI
|
MH-10-009-021-001/103
(SABLEWADI)
|
1810009000NRG24210320240098747
|
21/03/2024
|
Shobha Sharad Sable
|
1810009WL0021747
|
Shobha Sharad Sable
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352045
|
|
Shobha Sharad Sable
|
()
|
|
32
|
BARAMATI
|
MH-10-009-021-001/134
(SABLEWADI)
|
1810009000NRG24210320240098749
|
21/03/2024
|
Ashok Chandar Gadekar
|
1810009WL0021747
|
Ashok Chandar Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352061
|
|
Ashok Chandar Gadekar
|
()
|
|
33
|
BARAMATI
|
MH-10-009-021-001/134
(SABLEWADI)
|
1810009000NRG24170320240094821
|
21/03/2024
|
Ashok Chandar Gadekar
|
1810009WL0020992
|
Ashok Chandar Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352062
|
|
Ashok Chandar Gadekar
|
()
|
|
34
|
BARAMATI
|
MH-10-009-021-001/134
(SABLEWADI)
|
1810009000NRG24170320240094820
|
21/03/2024
|
Radha Ashok Gadekar
|
1810009WL0020992
|
Radha Ashok Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352063
|
|
Radha Ashok Gadekar
|
()
|
|
35
|
BARAMATI
|
MH-10-009-021-001/134
(SABLEWADI)
|
1810009000NRG24210320240098750
|
21/03/2024
|
Radha Ashok Gadekar
|
1810009WL0021747
|
Radha Ashok Gadekar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352064
|
|
Radha Ashok Gadekar
|
()
|
|
36
|
BARAMATI
|
MH-10-009-021-001/208
(SABLEWADI)
|
1810009000NRG24210320240098751
|
21/03/2024
|
Appaso Pandharinath Sawant
|
1810009WL0021747
|
Appaso Pandharinath Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352068
|
|
Appaso Pandharinath Sawant
|
()
|
|
37
|
BARAMATI
|
MH-10-009-021-001/208
(SABLEWADI)
|
1810009000NRG24170320240094823
|
21/03/2024
|
Appaso Pandharinath Sawant
|
1810009WL0020992
|
Appaso Pandharinath Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352067
|
|
Appaso Pandharinath Sawant
|
()
|
|
38
|
BARAMATI
|
MH-10-009-021-001/208
(SABLEWADI)
|
1810009000NRG24170320240094822
|
21/03/2024
|
Jayashri Appas Sawant
|
1810009WL0020992
|
Jayashri Appas Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352070
|
|
Jayashri Appas Sawant
|
()
|
|
39
|
BARAMATI
|
MH-10-009-021-001/208
(SABLEWADI)
|
1810009000NRG24210320240098752
|
21/03/2024
|
Jayashri Appas Sawant
|
1810009WL0021747
|
Jayashri Appas Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352069
|
|
Jayashri Appas Sawant
|
()
|
|
40
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24210320240098755
|
21/03/2024
|
Rani Ramesh Kale
|
1810009WL0021747
|
Rani Ramesh Kale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352077
|
|
Rani Ramesh Kale
|
()
|
|
41
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24170320240094825
|
21/03/2024
|
Rani Ramesh Kale
|
1810009WL0020992
|
Rani Ramesh Kale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352076
|
|
Rani Ramesh Kale
|
()
|
|
42
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24170320240094827
|
21/03/2024
|
Ravindra Ramesh Kale
|
1810009WL0020992
|
Ravindra Ramesh Kale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352087
|
|
Ravindra Ramesh Kale
|
()
|
|
43
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24210320240098753
|
21/03/2024
|
Ravindra Ramesh Kale
|
1810009WL0021747
|
Ravindra Ramesh Kale
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352086
|
|
Ravindra Ramesh Kale
|
()
|
|
44
|
BARAMATI
|
MH-10-009-021-001/263
(SABLEWADI)
|
1810009000NRG24170320240094829
|
21/03/2024
|
Abhishek Pandurang Pansare
|
1810009WL0020992
|
Abhishek Pandurang Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352088
|
|
Abhishek Pandurang Pansare
|
()
|
|
45
|
BARAMATI
|
MH-10-009-021-001/263
(SABLEWADI)
|
1810009000NRG24210320240098758
|
21/03/2024
|
Abhishek Pandurang Pansare
|
1810009WL0021747
|
Abhishek Pandurang Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352089
|
|
Abhishek Pandurang Pansare
|
()
|
|
46
|
BARAMATI
|
MH-10-009-021-001/263
(SABLEWADI)
|
1810009000NRG24210320240098757
|
21/03/2024
|
Pandurang Ganpat Pansare
|
1810009WL0021747
|
Pandurang Ganpat Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352046
|
|
Pandurang Ganpat Pansare
|
()
|
|
47
|
BARAMATI
|
MH-10-009-021-001/263
(SABLEWADI)
|
1810009000NRG24170320240094828
|
21/03/2024
|
Pandurang Ganpat Pansare
|
1810009WL0020992
|
Pandurang Ganpat Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352065
|
|
Pandurang Ganpat Pansare
|
()
|
|
48
|
BARAMATI
|
MH-10-009-021-001/263
(SABLEWADI)
|
1810009000NRG24170320240094830
|
21/03/2024
|
Seema Pandurang Pansare
|
1810009WL0020992
|
Seema Pandurang Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352066
|
|
Seema Pandurang Pansare
|
()
|
|
49
|
BARAMATI
|
MH-10-009-021-001/263
(SABLEWADI)
|
1810009000NRG24210320240098759
|
21/03/2024
|
Seema Pandurang Pansare
|
1810009WL0021747
|
Seema Pandurang Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352047
|
|
Seema Pandurang Pansare
|
()
|
|
50
|
BARAMATI
|
MH-10-009-021-001/336
(SABLEWADI)
|
1810009000NRG24210320240098760
|
21/03/2024
|
Machindra Appa Sawant
|
1810009WL0021747
|
Machindra Appa Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352040
|
|
Machindra Appa Sawant
|
()
|
|
51
|
BARAMATI
|
MH-10-009-021-001/336
(SABLEWADI)
|
1810009000NRG24170320240094831
|
21/03/2024
|
Machindra Appa Sawant
|
1810009WL0020992
|
Machindra Appa Sawant
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352041
|
|
Machindra Appa Sawant
|
()
|
|
52
|
BARAMATI
|
MH-10-009-021-001/483
(SABLEWADI)
|
1810009000NRG24210320240098763
|
21/03/2024
|
Bhagyashree Jaydip Pansare
|
1810009WL0021747
|
Bhagyashree Jaydip Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352093
|
|
Bhagyashree Jaydip Pansare
|
()
|
|
53
|
BARAMATI
|
MH-10-009-021-001/483
(SABLEWADI)
|
1810009000NRG24170320240094806
|
21/03/2024
|
Bhagyashree Jaydip Pansare
|
1810009WL0020992
|
Bhagyashree Jaydip Pansare
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352092
|
|
Bhagyashree Jaydip Pansare
|
()
|
|
54
|
BARAMATI
|
MH-10-009-021-001/483
(SABLEWADI)
|
1810009000NRG24170320240094807
|
21/03/2024
|
Pansare Jaydip Ankush
|
1810009WL0020992
|
Pansare Jaydip Ankush
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352095
|
|
Pansare Jaydip Ankush
|
()
|
|
55
|
BARAMATI
|
MH-10-009-021-001/483
(SABLEWADI)
|
1810009000NRG24210320240098764
|
21/03/2024
|
Pansare Jaydip Ankush
|
1810009WL0021747
|
Pansare Jaydip Ankush
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352094
|
|
Pansare Jaydip Ankush
|
()
|
|
56
|
BARAMATI
|
MH-10-009-021-001/64
(SABLEWADI)
|
1810009000NRG24210320240098765
|
21/03/2024
|
Sonali Vikas Gulumkar
|
1810009WL0021747
|
Sonali Vikas Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352085
|
|
Sonali Vikas Gulumkar
|
()
|
|
57
|
BARAMATI
|
MH-10-009-021-001/64
(SABLEWADI)
|
1810009000NRG24170320240094808
|
21/03/2024
|
Sonali Vikas Gulumkar
|
1810009WL0020992
|
Sonali Vikas Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352084
|
|
Sonali Vikas Gulumkar
|
()
|
|
58
|
BARAMATI
|
MH-10-009-021-001/64
(SABLEWADI)
|
1810009000NRG24170320240094809
|
21/03/2024
|
Vikas Dattu Gulumkar
|
1810009WL0020992
|
Vikas Dattu Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352083
|
|
Vikas Dattu Gulumkar
|
()
|
|
59
|
BARAMATI
|
MH-10-009-021-001/64
(SABLEWADI)
|
1810009000NRG24210320240098766
|
21/03/2024
|
Vikas Dattu Gulumkar
|
1810009WL0021747
|
Vikas Dattu Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352082
|
|
Vikas Dattu Gulumkar
|
()
|
|
60
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24210320240098767
|
21/03/2024
|
Arvind Raosahev Gulumkar
|
1810009WL0021747
|
Arvind Raosahev Gulumkar
|
00045
|
BARB0SHIRSU
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352037
|
|
Arvind Raosahev Gulumkar
|
()
|
|
61
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24170320240094803
|
21/03/2024
|
Arvind Raosahev Gulumkar
|
1810009WL0020992
|
Arvind Raosahev Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352035
|
|
Arvind Raosahev Gulumkar
|
()
|
|
62
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24170320240094812
|
21/03/2024
|
Arvind Raosahev Gulumkar
|
1810009WL0020992
|
Arvind Raosahev Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352036
|
|
Arvind Raosahev Gulumkar
|
()
|
|
63
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24170320240094811
|
21/03/2024
|
Manda Arvind Gulumkar
|
1810009WL0020992
|
Manda Arvind Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352038
|
|
Manda Arvind Gulumkar
|
()
|
|
64
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24170320240094802
|
21/03/2024
|
Manda Arvind Gulumkar
|
1810009WL0020992
|
Manda Arvind Gulumkar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352039
|
|
Manda Arvind Gulumkar
|
()
|
|
65
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24170320240094810
|
21/03/2024
|
Nitin Arvind Gulumakar
|
1810009WL0020992
|
Nitin Arvind Gulumakar
|
00045
|
BARB0SHIRSU
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352059
|
|
Nitin Arvind Gulumakar
|
()
|
|
66
|
BARAMATI
|
MH-10-009-021-001/85
(SABLEWADI)
|
1810009000NRG24170320240094801
|
21/03/2024
|
Nitin Arvind Gulumakar
|
1810009WL0020992
|
Nitin Arvind Gulumakar
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352060
|
|
Nitin Arvind Gulumakar
|
()
|
|
67
|
BARAMATI
|
MH-10-009-022-001/1182
(PARWADI)
|
1810009000NRG24160220240076654
|
21/03/2024
|
Pratiksha Ajay Gawade
|
1810009WL0017676
|
Pratiksha Ajay Gawade
|
00045
|
BARB0SHIRSU
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352081
|
|
Pratiksha Ajay Gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
68
|
BARAMATI
|
MH-10-009-022-001/128
(PARWADI)
|
1810009000NRG24160220240076655
|
21/03/2024
|
MAHESH TUKARAM GAWADE
|
1810009WL0017676
|
MAHESH TUKARAM GAWADE
|
00051
|
MAHB0000073
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352072
|
|
MAHESH TUKARAM GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
BARAMATI
|
MH-10-009-022-001/1182
(PARWADI)
|
1810009000NRG24160220240076652
|
21/03/2024
|
Ajay Bajrang Gawade
|
1810009WL0017676
|
Ajay Bajrang Gawade
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352074
|
|
Ajay Bajrang Gawade
|
()
|
|
70
|
BARAMATI
|
MH-10-009-022-001/128
(PARWADI)
|
1810009000NRG24160220240076656
|
21/03/2024
|
SURESH TUKARAM GAWADE
|
1810009WL0017676
|
SURESH TUKARAM GAWADE
|
00051
|
MAHB0001409
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352071
|
|
SURESH TUKARAM GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
BARAMATI
|
MH-10-009-096-001/195
(SONWADI SUPE)
|
1810009000NRG24210320240098778
|
21/03/2024
|
Kadam Rajendra Dyandev
|
1810009WL0021750
|
Kadam Rajendra Dyandev
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352096
|
|
Kadam Rajendra Dyandev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24210320240098754
|
21/03/2024
|
Mahendra Ramesh Kale
|
1810009WL0021747
|
Mahendra Ramesh Kale
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352098
|
|
Mahendra Ramesh Kale
|
()
|
|
73
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24170320240094826
|
21/03/2024
|
Mahendra Ramesh Kale
|
1810009WL0020992
|
Mahendra Ramesh Kale
|
00165
|
IBKL0000520
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352097
|
|
Mahendra Ramesh Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
BARAMATI
|
MH-10-009-027-001/298
(GOJUBAVI)
|
1810009000NRG24210320240098737
|
21/03/2024
|
BHAUSO GULABRAO JADHAV
|
1810009WL0021746
|
BHAUSO GULABRAO JADHAV
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352099
|
|
BHAUSO GULABRAO JADHAV
|
()
|
|
75
|
BARAMATI
|
MH-10-009-027-001/298
(GOJUBAVI)
|
1810009000NRG24210320240098738
|
21/03/2024
|
VISHAL BHAUSO JADHAV
|
1810009WL0021746
|
VISHAL BHAUSO JADHAV
|
00165
|
IBKL0001460
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
2109352100
|
No Such Account
|
|
|
|
76
|
BARAMATI
|
MH-10-009-027-001/422
(GOJUBAVI)
|
1810009000NRG24210320240098740
|
21/03/2024
|
VIJAY KASHINATH ATOLE
|
1810009WL0021746
|
VIJAY KASHINATH ATOLE
|
00165
|
IBKL0001460
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352080
|
|
VIJAY KASHINATH ATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
BARAMATI
|
MH-10-009-021-001/943
(SABLEWADI)
|
1810009000NRG24210320240098768
|
21/03/2024
|
Amol Chandar Gadekar
|
1810009WL0021747
|
Amol Chandar Gadekar
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352102
|
|
MR AMOL CHANDAR GADEKAR
|
()
|
|
78
|
BARAMATI
|
MH-10-009-021-001/943
(SABLEWADI)
|
1810009000NRG24210320240098769
|
21/03/2024
|
Amol Chandar Gadekar
|
1810009WL0021747
|
Amol Chandar Gadekar
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352103
|
|
MR AMOL CHANDAR GADEKAR
|
()
|
|
79
|
BARAMATI
|
MH-10-009-021-001/943
(SABLEWADI)
|
1810009000NRG24170320240094813
|
21/03/2024
|
Amol Chandar Gadekar
|
1810009WL0020992
|
Amol Chandar Gadekar
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352104
|
|
MR AMOL CHANDAR GADEKAR
|
()
|
|
80
|
BARAMATI
|
MH-10-009-021-001/943
(SABLEWADI)
|
1810009000NRG24170320240094814
|
21/03/2024
|
Amol Chandar Gadekar
|
1810009WL0020992
|
Amol Chandar Gadekar
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352101
|
|
MR AMOL CHANDAR GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24170320240094824
|
21/03/2024
|
Trupti Mahendra Kale
|
1810009WL0020992
|
Trupti Mahendra Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352079
|
|
Trupti Mahendra Kale
|
()
|
|
82
|
BARAMATI
|
MH-10-009-021-001/256
(SABLEWADI)
|
1810009000NRG24210320240098756
|
21/03/2024
|
Trupti Mahendra Kale
|
1810009WL0021747
|
Trupti Mahendra Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2109352078
|
|
Trupti Mahendra Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133497
|
133497
|
|
|
|
|
|
|
|