|
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
|
GANGAKHED
|
MH-17-014-052-002/758
(PANDHARGAON)
|
1817014000NRG24280720230236097
|
28/07/2023
|
Rajkumar Naraynrao Thule
|
1817014WL013632
|
Rajkumar Naraynrao Thule
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5A4
|
|
Rajkumar Naraynrao Thule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANGAKHED
|
MH-17-014-044-001/144
(KHOKLEWADI)
|
1817014000NRG24280720230236177
|
28/07/2023
|
Prabhakar Vitthal Boke
|
1817014WL013637
|
Prabhakar Vitthal Boke
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5F8
|
|
Prabhakar Vitthal Boke
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-044-001/154
(KHOKLEWADI)
|
1817014000NRG24280720230236195
|
28/07/2023
|
surekha
|
1817014WL013637
|
surekha
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5A6
|
|
surekha
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-044-001/214
(KHOKLEWADI)
|
1817014000NRG24280720230236214
|
28/07/2023
|
Ismail
|
1817014WL013637
|
Ismail
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5A7
|
|
Ismail
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-044-001/243
(KHOKLEWADI)
|
1817014000NRG24280720230236219
|
28/07/2023
|
SHRIKANT DIGAMBER KHOKLE
|
1817014WL013637
|
SHRIKANT DIGAMBER KHOKLE
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5F5
|
|
SHRIKANT DIGAMBER KHOKLE
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-044-001/398
(KHOKLEWADI)
|
1817014000NRG24280720230236243
|
28/07/2023
|
Datta Sopan Khokle
|
1817014WL013637
|
Datta Sopan Khokle
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230330C5FB
|
|
Datta Sopan Khokle
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-044-001/494
(KHOKLEWADI)
|
1817014000NRG24280720230236246
|
28/07/2023
|
Subhash Narhari Andhale
|
1817014WL013637
|
Subhash Narhari Andhale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330C5FA
|
|
Subhash Narhari Andhale
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-044-001/494
(KHOKLEWADI)
|
1817014000NRG24280720230236247
|
28/07/2023
|
Surekha Subhash Andhale
|
1817014WL013637
|
Surekha Subhash Andhale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330C5A9
|
|
Surekha Subhash Andhale
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-044-001/513
(KHOKLEWADI)
|
1817014000NRG24280720230236249
|
28/07/2023
|
Vyankati Munjaram Holambe
|
1817014WL013637
|
Vyankati Munjaram Holambe
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5F9
|
|
Vyankati Munjaram Holambe
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-044-001/518
(KHOKLEWADI)
|
1817014000NRG24280720230236251
|
28/07/2023
|
Vikash Rohidash Andhale
|
1817014WL013637
|
Vikash Rohidash Andhale
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330C5AA
|
|
Vikash Rohidash Andhale
|
()
|
|
11
|
GANGAKHED
|
MH-17-014-044-001/547
(KHOKLEWADI)
|
1817014000NRG24280720230236257
|
28/07/2023
|
Vinod Ratan bidgar
|
1817014WL013637
|
Vinod Ratan bidgar
|
00051
|
MAHB0000760
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330C5AB
|
|
Vinod Ratan bidgar
|
()
|
|
12
|
GANGAKHED
|
MH-17-014-044-001/56
(KHOKLEWADI)
|
1817014000NRG24280720230236259
|
28/07/2023
|
Asha Walmik Andhale
|
1817014WL013637
|
Asha Walmik Andhale
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230330C5F7
|
|
Asha Walmik Andhale
|
()
|
|
13
|
GANGAKHED
|
MH-17-014-044-001/72
(KHOKLEWADI)
|
1817014000NRG24280720230236260
|
28/07/2023
|
Sugriv
|
1817014WL013637
|
Sugriv
|
00051
|
MAHB0000760
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230330C5A8
|
|
Sugriv
|
()
|
|
14
|
GANGAKHED
|
MH-17-014-052-001/254
(PANDHARGAON)
|
1817014000NRG24280720230236031
|
28/07/2023
|
Angad Madhav Bade
|
1817014WL013632
|
Angad Madhav Bade
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5A5
|
|
Angad Madhav Bade
|
()
|
|
15
|
GANGAKHED
|
MH-17-014-052-001/733
(PANDHARGAON)
|
1817014000NRG24280720230236086
|
28/07/2023
|
Vaijenath Angad Takras
|
1817014WL013632
|
Vaijenath Angad Takras
|
00051
|
MAHB0000760
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5F6
|
|
Vaijenath Angad Takras
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
16
|
GANGAKHED
|
MH-17-014-063-001/151
(MANKADEVI)
|
1817014000NRG24280720230236309
|
28/07/2023
|
Alaka Tejas Devkate
|
1817014WL013641
|
Alaka Tejas Devkate
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5A2
|
|
Alaka Tejas Devkate
|
()
|
|
17
|
GANGAKHED
|
MH-17-014-063-001/153
(MANKADEVI)
|
1817014000NRG24280720230236312
|
28/07/2023
|
GAJANAN DIGAMABAR LAVRALE
|
1817014WL013641
|
GAJANAN DIGAMABAR LAVRALE
|
00165
|
IBKL0001571
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5FC
|
|
GAJANAN DIGAMABAR LAVRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
GANGAKHED
|
MH-17-014-022-001/177
(TANDALWADI)
|
1817014000NRG24280720230235987
|
28/07/2023
|
Keshav Dnyanoba Tandale
|
1817014WL013627
|
Keshav Dnyanoba Tandale
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5EC
|
|
MR KESHAV DNYANOBA TANDALE
|
()
|
|
19
|
GANGAKHED
|
MH-17-014-044-001/210
(KHOKLEWADI)
|
1817014000NRG24280720230236212
|
28/07/2023
|
Madhav Bhagwan Dhondkar
|
1817014WL013637
|
Madhav Bhagwan Dhondkar
|
00415
|
SBIN0004706
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230330C5C4
|
|
MADHAV BHAGWAN DHONDKAR
|
()
|
|
20
|
GANGAKHED
|
MH-17-014-044-001/341
(KHOKLEWADI)
|
1817014000NRG24280720230236232
|
28/07/2023
|
OMKESH RAJEBHAU ANDHALE
|
1817014WL013637
|
OMKESH RAJEBHAU ANDHALE
|
00415
|
SBIN0004706
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230330C5D1
|
|
MR OMKESH RAJEBHAU ANDHALE
|
()
|
|
21
|
GANGAKHED
|
MH-17-014-044-001/497
(KHOKLEWADI)
|
1817014000NRG24280720230236248
|
28/07/2023
|
Shaikh Tofik Mohin
|
1817014WL013637
|
Shaikh Tofik Mohin
|
00415
|
SBIN0004706
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230330C5D2
|
|
MR SHAIKH TOFIK MOHIN
|
()
|
|
22
|
GANGAKHED
|
MH-17-014-046-001/223
(DHARKHED)
|
1817014000NRG24280720230236114
|
28/07/2023
|
kacharu Kishan Gaykwad
|
1817014WL013635
|
kacharu Kishan Gaykwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5C9
|
|
MR KACHARU KISHAN GAYKWAD
|
()
|
|
23
|
GANGAKHED
|
MH-17-014-046-001/29
(DHARKHED)
|
1817014000NRG24280720230236117
|
28/07/2023
|
kushavarthi
|
1817014WL013635
|
kushavarthi
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5CD
|
|
MR KUSHAVARTA GANPAT GAIKWAD
|
()
|
|
24
|
GANGAKHED
|
MH-17-014-046-001/377
(DHARKHED)
|
1817014000NRG24280720230236118
|
28/07/2023
|
Balasaheb Devidas Gaikwad
|
1817014WL013635
|
Balasaheb Devidas Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5C6
|
|
MR BALASAHEB DEVIDAS GAYAKWAD
|
()
|
|
25
|
GANGAKHED
|
MH-17-014-046-001/378
(DHARKHED)
|
1817014000NRG24280720230236120
|
28/07/2023
|
Rohini Vasant Gaikwad
|
1817014WL013635
|
Rohini Vasant Gaikwad
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5D0
|
|
MRS ROHINI VASANT GAIKWAD
|
()
|
|
26
|
GANGAKHED
|
MH-17-014-046-001/387
(DHARKHED)
|
1817014000NRG24280720230236121
|
28/07/2023
|
Soumitrabai Rajaram Chorghade
|
1817014WL013635
|
Soumitrabai Rajaram Chorghade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5C8
|
|
MRS SOMITRABAI RAJARAM CHORAGHADE
|
()
|
|
27
|
GANGAKHED
|
MH-17-014-052-001/265
(PANDHARGAON)
|
1817014000NRG24280720230236042
|
28/07/2023
|
Shrihari Pandhari Bade
|
1817014WL013632
|
Shrihari Pandhari Bade
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5CF
|
|
MR SHRIHARI PANDHARI BADE
|
()
|
|
28
|
GANGAKHED
|
MH-17-014-052-001/272
(PANDHARGAON)
|
1817014000NRG24280720230236052
|
28/07/2023
|
Sunanda Balaji Dule
|
1817014WL013632
|
Sunanda Balaji Dule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5CE
|
|
MRS SUNANDA BALAJI THULE
|
()
|
|
29
|
GANGAKHED
|
MH-17-014-052-001/282
(PANDHARGAON)
|
1817014000NRG24280720230236057
|
28/07/2023
|
radha rangnath
|
1817014WL013632
|
radha rangnath
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5CB
|
|
MRS RADHA RANGNATH THULE
|
()
|
|
30
|
GANGAKHED
|
MH-17-014-052-001/282
(PANDHARGAON)
|
1817014000NRG24280720230236056
|
28/07/2023
|
rangnath sakroba
|
1817014WL013632
|
rangnath sakroba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5CC
|
|
MR RANGNATH SAKHAROBA THULE
|
()
|
|
31
|
GANGAKHED
|
MH-17-014-052-001/282
(PANDHARGAON)
|
1817014000NRG24280720230236055
|
28/07/2023
|
sakroba rama thule
|
1817014WL013632
|
sakroba rama thule
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5EB
|
|
MRS SAKHAROBA RAMRAO THULE
|
()
|
|
32
|
GANGAKHED
|
MH-17-014-052-001/65
(PANDHARGAON)
|
1817014000NRG24280720230236069
|
28/07/2023
|
Aruna Angad Takras
|
1817014WL013632
|
Aruna Angad Takras
|
00415
|
SBIN0004706
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230330C5ED
|
|
MR ANGAD KISHANRAO TARKAS
|
()
|
|
33
|
GANGAKHED
|
MH-17-014-071-001/101
(KODRI)
|
1817014000NRG24280720230236270
|
28/07/2023
|
ram
|
1817014WL013638
|
ram
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5CA
|
|
MR RAM SADASHIV NANAVATE
|
()
|
|
34
|
GANGAKHED
|
MH-17-014-071-001/1540
(KODRI)
|
1817014000NRG24280720230236278
|
28/07/2023
|
Latpate Kalpana Mokind
|
1817014WL013638
|
Latpate Kalpana Mokind
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230330C5C3
|
No Such Account
|
|
|
|
35
|
GANGAKHED
|
MH-17-014-087-001/23
(SHANKARWADI)
|
1817014000NRG24280720230235992
|
28/07/2023
|
Kondiba
|
1817014WL013628
|
Kondiba
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230330C5C5
|
No Such Account
|
|
|
|
36
|
GANGAKHED
|
MH-17-014-087-001/23
(SHANKARWADI)
|
1817014000NRG24280720230235993
|
28/07/2023
|
Renuka
|
1817014WL013628
|
Renuka
|
00415
|
SBIN0004706
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230330C5C7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
37
|
GANGAKHED
|
MH-17-014-047-001/10
(MALEWADI)
|
1817014000NRG24280720230236285
|
28/07/2023
|
Deelip
|
1817014WL013640
|
Deelip
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5E6
|
|
MR DILEEP NAMDEV GAIKWAD
|
()
|
|
38
|
GANGAKHED
|
MH-17-014-047-001/10
(MALEWADI)
|
1817014000NRG24280720230236286
|
28/07/2023
|
Rama
|
1817014WL013640
|
Rama
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5E5
|
|
MR DILEEP NAMDEV GAIKWAD
|
()
|
|
39
|
GANGAKHED
|
MH-17-014-047-001/12
(MALEWADI)
|
1817014000NRG24280720230236287
|
28/07/2023
|
bhimrao
|
1817014WL013640
|
bhimrao
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5E8
|
|
MR BHIMRAO NAMDEV GAIKWAD
|
()
|
|
40
|
GANGAKHED
|
MH-17-014-047-001/12
(MALEWADI)
|
1817014000NRG24280720230236288
|
28/07/2023
|
kalapan
|
1817014WL013640
|
kalapan
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5E7
|
|
MR BHIMRAO NAMDEV GAIKWAD
|
()
|
|
41
|
GANGAKHED
|
MH-17-014-047-001/29
(MALEWADI)
|
1817014000NRG24280720230236290
|
28/07/2023
|
anuaradha sunil gaikwad
|
1817014WL013640
|
anuaradha sunil gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5E9
|
|
MR SUNIL SOPAN GAYAKWAD
|
()
|
|
42
|
GANGAKHED
|
MH-17-014-047-001/335
(MALEWADI)
|
1817014000NRG24280720230236292
|
28/07/2023
|
ARCHANA PANDURANG
|
1817014WL013640
|
ARCHANA PANDURANG
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5D4
|
|
MRS ARCHANA PANDURANG LOMTE
|
()
|
|
43
|
GANGAKHED
|
MH-17-014-047-001/335
(MALEWADI)
|
1817014000NRG24280720230236293
|
28/07/2023
|
KAMALBAI DUDHAJI
|
1817014WL013640
|
KAMALBAI DUDHAJI
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5D5
|
|
MISS LOMATE KAMALBAI DUDHAJI
|
()
|
|
44
|
GANGAKHED
|
MH-17-014-047-001/335
(MALEWADI)
|
1817014000NRG24280720230236291
|
28/07/2023
|
PANDURANG DUDHAJI LOMTE
|
1817014WL013640
|
PANDURANG DUDHAJI LOMTE
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5E4
|
|
MR PANDURANG DUDHAJI LOMATE
|
()
|
|
45
|
GANGAKHED
|
MH-17-014-047-001/431
(MALEWADI)
|
1817014000NRG24280720230236296
|
28/07/2023
|
rama vaijanath gaikwad
|
1817014WL013640
|
rama vaijanath gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230330C5D3
|
Account closed
|
|
|
|
46
|
GANGAKHED
|
MH-17-014-047-001/466
(MALEWADI)
|
1817014000NRG24280720230236300
|
28/07/2023
|
Kailash Namdev Gaykawad
|
1817014WL013640
|
Kailash Namdev Gaykawad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5E3
|
|
MS SAVITRA KAILASH GAIKWAD
|
()
|
|
47
|
GANGAKHED
|
MH-17-014-047-001/69
(MALEWADI)
|
1817014000NRG24280720230236305
|
28/07/2023
|
Gauttam Dnyanoba Gaikwad
|
1817014WL013640
|
Gauttam Dnyanoba Gaikwad
|
00415
|
SBIN0015564
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5EA
|
|
MR GAUTAM DNYANOBA GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
48
|
GANGAKHED
|
MH-17-014-023-002/108
(SHELMOHA)
|
1817014000NRG24280720230235490
|
28/07/2023
|
Shindhu
|
1817014WL013580
|
Shindhu
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5D7
|
|
MRS SINDHUBAI VISHNU MUNDIK
|
()
|
|
49
|
GANGAKHED
|
MH-17-014-028-001/189
(DONGARGAON (SHE))
|
1817014000NRG24280720230236126
|
28/07/2023
|
BALAJI
|
1817014WL013636
|
BALAJI
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5DB
|
|
MR BALAJI KASHINATH BARLE
|
()
|
|
50
|
GANGAKHED
|
MH-17-014-028-001/82
(DONGARGAON (SHE))
|
1817014000NRG24280720230236144
|
28/07/2023
|
kusheba
|
1817014WL013636
|
kusheba
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5DC
|
|
MR MUKTABAI KUSHEBA SODGIR
|
()
|
|
51
|
GANGAKHED
|
MH-17-014-028-001/93
(DONGARGAON (SHE))
|
1817014000NRG24280720230236150
|
28/07/2023
|
Shivkanta Sodgir
|
1817014WL013636
|
Shivkanta Sodgir
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5DD
|
|
MR SHIVAKANTA AND MARUTI RAGHOJI SODGIR
|
()
|
|
52
|
GANGAKHED
|
MH-17-014-044-001/107
(KHOKLEWADI)
|
1817014000NRG24280720230236158
|
28/07/2023
|
sumit subhash Bidgar
|
1817014WL013637
|
sumit subhash Bidgar
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230330C5D8
|
No Such Account
|
|
|
|
53
|
GANGAKHED
|
MH-17-014-044-001/214
(KHOKLEWADI)
|
1817014000NRG24280720230236215
|
28/07/2023
|
Ashef Mumtaj Shaikh
|
1817014WL013637
|
Ashef Mumtaj Shaikh
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5D6
|
|
MR ASEF MUMTAJ SHAIKH
|
()
|
|
54
|
GANGAKHED
|
MH-17-014-044-001/350
(KHOKLEWADI)
|
1817014000NRG24280720230236236
|
28/07/2023
|
Indubai Kakasaheb Bharwad
|
1817014WL013637
|
Indubai Kakasaheb Bharwad
|
00415
|
SBIN0020023
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N07230330C5E2
|
No Such Account
|
|
|
|
55
|
GANGAKHED
|
MH-17-014-044-001/409
(KHOKLEWADI)
|
1817014000NRG24280720230236245
|
28/07/2023
|
Lakshman Chandrakant Andhale
|
1817014WL013637
|
Lakshman Chandrakant Andhale
|
00415
|
SBIN0020023
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N07230330C5DA
|
No Such Account
|
|
|
|
56
|
GANGAKHED
|
MH-17-014-044-001/81
(KHOKLEWADI)
|
1817014000NRG24280720230236265
|
28/07/2023
|
Sushalabai
|
1817014WL013637
|
Sushalabai
|
00415
|
SBIN0020023
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230330C5D9
|
No Such Account
|
|
|
|
57
|
GANGAKHED
|
MH-17-014-052-001/265
(PANDHARGAON)
|
1817014000NRG24280720230236041
|
28/07/2023
|
Hanumant Pandhari Bade
|
1817014WL013632
|
Hanumant Pandhari Bade
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5DE
|
|
MR HANUMANT PANDHARI BADE
|
()
|
|
58
|
GANGAKHED
|
MH-17-014-087-001/239
(SHANKARWADI)
|
1817014000NRG24280720230235994
|
28/07/2023
|
Sangeeta Govind Chavan
|
1817014WL013628
|
Sangeeta Govind Chavan
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5E1
|
|
MRS SANGITA GOVIND CHAVAN
|
()
|
|
59
|
GANGAKHED
|
MH-17-014-087-001/49
(SHANKARWADI)
|
1817014000NRG24280720230235995
|
28/07/2023
|
Prakash
|
1817014WL013628
|
Prakash
|
00415
|
SBIN0020023
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5DF
|
|
MR ANUBAI PRAKASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
60
|
GANGAKHED
|
MH-17-014-019-001/185
(MAIRALSAWANGI)
|
1817014000NRG24280720230236283
|
28/07/2023
|
SHOBHA NILKANTH JADHAV
|
1817014WL013639
|
SHOBHA NILKANTH JADHAV
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5FE
|
|
SHOBHA NEELKANTH JADHAV
|
()
|
|
61
|
GANGAKHED
|
MH-17-014-019-001/244
(MAIRALSAWANGI)
|
1817014000NRG24280720230236284
|
28/07/2023
|
Vishnu Nilkanth Jadhav
|
1817014WL013639
|
Vishnu Nilkanth Jadhav
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5FD
|
|
VISHNU NILKANTH JADHAV
|
()
|
|
62
|
GANGAKHED
|
MH-17-014-044-001/157
(KHOKLEWADI)
|
1817014000NRG24280720230236200
|
28/07/2023
|
Raju Haribhau Andhle
|
1817014WL013637
|
Raju Haribhau Andhle
|
00462
|
UCBA0002206
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230330C5E0
|
|
RAJRAM HARIBHAU ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
63
|
GANGAKHED
|
MH-17-014-028-001/908
(DONGARGAON (SHE))
|
1817014000NRG24280720230236147
|
28/07/2023
|
Alimun Shamshodin Shaikh
|
1817014WL013636
|
Alimun Shamshodin Shaikh
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5A3
|
|
Alimun Shamshodin Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
GANGAKHED
|
MH-17-014-030-001/203
(MARGALWADI)
|
1817014000NRG24280720230236102
|
28/07/2023
|
Ayodhya Anant Uphade
|
1817014WL013634
|
Ayodhya Anant Uphade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5AD
|
|
Ayodhya Anant Uphade
|
()
|
|
65
|
GANGAKHED
|
MH-17-014-030-001/203
(MARGALWADI)
|
1817014000NRG24280720230236103
|
28/07/2023
|
Kiran Anant Uphade
|
1817014WL013634
|
Kiran Anant Uphade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5AE
|
|
Kiran Anant Uphade
|
()
|
|
66
|
GANGAKHED
|
MH-17-014-030-001/205
(MARGALWADI)
|
1817014000NRG24280720230236105
|
28/07/2023
|
Dipali Parasram Devkate
|
1817014WL013634
|
Dipali Parasram Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5F1
|
|
Dipali Parasram Devkate
|
()
|
|
67
|
GANGAKHED
|
MH-17-014-030-001/205
(MARGALWADI)
|
1817014000NRG24280720230236104
|
28/07/2023
|
Parasram Hariba Devkate
|
1817014WL013634
|
Parasram Hariba Devkate
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5F2
|
|
Parasram Hariba Devkate
|
()
|
|
68
|
GANGAKHED
|
MH-17-014-030-001/281
(MARGALWADI)
|
1817014000NRG24280720230236106
|
28/07/2023
|
Sakharam kondiba ufade
|
1817014WL013634
|
Sakharam kondiba ufade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5B0
|
|
Sakharam kondiba ufade
|
()
|
|
69
|
GANGAKHED
|
MH-17-014-030-001/281
(MARGALWADI)
|
1817014000NRG24280720230236107
|
28/07/2023
|
Shantabai sakharam ufade
|
1817014WL013634
|
Shantabai sakharam ufade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5AF
|
|
Shantabai sakharam ufade
|
()
|
|
70
|
GANGAKHED
|
MH-17-014-044-001/369
(KHOKLEWADI)
|
1817014000NRG24280720230236237
|
28/07/2023
|
Laxman Rohidas Kalvale
|
1817014WL013637
|
Laxman Rohidas Kalvale
|
1143
|
MAHG0004213
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230330C5F3
|
|
Laxman Rohidas Kalvale
|
()
|
|
71
|
GANGAKHED
|
MH-17-014-046-001/175
(DHARKHED)
|
1817014000NRG24280720230236112
|
28/07/2023
|
Surekha
|
1817014WL013635
|
Surekha
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5F4
|
|
Surekha
|
()
|
|
72
|
GANGAKHED
|
MH-17-014-046-001/175
(DHARKHED)
|
1817014000NRG24280720230236113
|
28/07/2023
|
Trimbak Laxmanrao Ghorpade
|
1817014WL013635
|
Trimbak Laxmanrao Ghorpade
|
1143
|
MAHG0004213
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5AC
|
|
Trimbak Laxmanrao Ghorpade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
73
|
GANGAKHED
|
MH-17-014-011-001/1184
(RANISAWARGAON)
|
1817014000NRG24280720230236011
|
28/07/2023
|
Sambhaji Piraji Nilevad
|
1817014WL013630
|
Sambhaji Piraji Nilevad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5B5
|
|
Sambhaji Piraji Nilevad
|
()
|
|
74
|
GANGAKHED
|
MH-17-014-011-001/1229
(RANISAWARGAON)
|
1817014000NRG24280720230236012
|
28/07/2023
|
Bhausaheb Sambhaji Makapalle
|
1817014WL013630
|
Bhausaheb Sambhaji Makapalle
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5B1
|
|
Bhausaheb Sambhaji Makapalle
|
()
|
|
75
|
GANGAKHED
|
MH-17-014-011-001/154
(RANISAWARGAON)
|
1817014000NRG24280720230235998
|
28/07/2023
|
Anil shivajirao jadhav
|
1817014WL013629
|
Anil shivajirao jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5BD
|
|
Anil shivajirao jadhav
|
()
|
|
76
|
GANGAKHED
|
MH-17-014-011-001/154
(RANISAWARGAON)
|
1817014000NRG24280720230235997
|
28/07/2023
|
Laxmibai
|
1817014WL013629
|
Laxmibai
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5EF
|
|
Laxmibai
|
()
|
|
77
|
GANGAKHED
|
MH-17-014-011-001/154
(RANISAWARGAON)
|
1817014000NRG24280720230235996
|
28/07/2023
|
Shivaji
|
1817014WL013629
|
Shivaji
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5B7
|
|
Shivaji
|
()
|
|
78
|
GANGAKHED
|
MH-17-014-011-001/210
(RANISAWARGAON)
|
1817014000NRG24280720230236001
|
28/07/2023
|
Eknath Kishannath Tilile
|
1817014WL013629
|
Eknath Kishannath Tilile
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5B8
|
|
Eknath Kishannath Tilile
|
()
|
|
79
|
GANGAKHED
|
MH-17-014-011-001/210
(RANISAWARGAON)
|
1817014000NRG24280720230235999
|
28/07/2023
|
Subhadrabai Kishannath Tilile
|
1817014WL013629
|
Subhadrabai Kishannath Tilile
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5B2
|
|
Subhadrabai Kishannath Tilile
|
()
|
|
80
|
GANGAKHED
|
MH-17-014-011-001/2181
(RANISAWARGAON)
|
1817014000NRG24280720230236014
|
28/07/2023
|
vanita murlidhar makapalle
|
1817014WL013630
|
vanita murlidhar makapalle
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5EE
|
|
vanita murlidhar makapalle
|
()
|
|
81
|
GANGAKHED
|
MH-17-014-011-001/577
(RANISAWARGAON)
|
1817014000NRG24280720230236004
|
28/07/2023
|
nagnath Prbhu Suryvanshi
|
1817014WL013629
|
nagnath Prbhu Suryvanshi
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5BE
|
|
nagnath Prbhu Suryvanshi
|
()
|
|
82
|
GANGAKHED
|
MH-17-014-011-001/577
(RANISAWARGAON)
|
1817014000NRG24280720230236002
|
28/07/2023
|
ppp
|
1817014WL013629
|
ppp
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5B6
|
|
ppp
|
()
|
|
83
|
GANGAKHED
|
MH-17-014-011-001/577
(RANISAWARGAON)
|
1817014000NRG24280720230236005
|
28/07/2023
|
Tukaram Prbhu suryavanshi
|
1817014WL013629
|
Tukaram Prbhu suryavanshi
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5BC
|
|
Tukaram Prbhu suryavanshi
|
()
|
|
84
|
GANGAKHED
|
MH-17-014-011-001/577
(RANISAWARGAON)
|
1817014000NRG24280720230236003
|
28/07/2023
|
uuu
|
1817014WL013629
|
uuu
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5B9
|
|
uuu
|
()
|
|
85
|
GANGAKHED
|
MH-17-014-011-001/718
(RANISAWARGAON)
|
1817014000NRG24280720230236021
|
28/07/2023
|
laxman maroti jilewad
|
1817014WL013630
|
laxman maroti jilewad
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5B3
|
|
laxman maroti jilewad
|
()
|
|
86
|
GANGAKHED
|
MH-17-014-011-001/74
(RANISAWARGAON)
|
1817014000NRG24280720230236022
|
28/07/2023
|
ddd
|
1817014WL013630
|
ddd
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5BA
|
|
ddd
|
()
|
|
87
|
GANGAKHED
|
MH-17-014-011-001/74
(RANISAWARGAON)
|
1817014000NRG24280720230236023
|
28/07/2023
|
ppp
|
1817014WL013630
|
ppp
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5BB
|
|
ppp
|
()
|
|
88
|
GANGAKHED
|
MH-17-014-011-001/756
(RANISAWARGAON)
|
1817014000NRG24280720230236009
|
28/07/2023
|
nilavati balasaheb jadhav
|
1817014WL013629
|
nilavati balasaheb jadhav
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5F0
|
|
nilavati balasaheb jadhav
|
()
|
|
89
|
GANGAKHED
|
MH-17-014-011-001/811
(RANISAWARGAON)
|
1817014000NRG24280720230236024
|
28/07/2023
|
ranba nagorao
|
1817014WL013630
|
ranba nagorao
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5B4
|
|
ranba nagorao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
90
|
GANGAKHED
|
MH-17-014-042-001/353
(PIMPALDARI)
|
1817014000NRG24280720230236025
|
28/07/2023
|
Gangabai Sugriv Paithane
|
1817014WL013631
|
Gangabai Sugriv Paithane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5C0
|
|
Gangabai Sugriv Paithane
|
()
|
|
91
|
GANGAKHED
|
MH-17-014-042-001/353
(PIMPALDARI)
|
1817014000NRG24280720230236026
|
28/07/2023
|
Sugriv Dnyanoba Paithane
|
1817014WL013631
|
Sugriv Dnyanoba Paithane
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5BF
|
|
Sugriv Dnyanoba Paithane
|
()
|
|
92
|
GANGAKHED
|
MH-17-014-042-001/383
(PIMPALDARI)
|
1817014000NRG24280720230236028
|
28/07/2023
|
laxmi madhav pawar
|
1817014WL013631
|
laxmi madhav pawar
|
1143
|
MAHG0004257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5C1
|
|
laxmi madhav pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
GANGAKHED
|
MH-17-014-023-002/266
(SHELMOHA)
|
1817014000NRG24280720230235498
|
28/07/2023
|
shantabai mundik
|
1817014WL013580
|
shantabai mundik
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230330C5C2
|
|
shantabai mundik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142779
|
142779
|
|
|
|
|
|
|
|