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
|
PANHALA
|
MH-14-002-011-001/189 (Bajarbhogaon)
|
1814002000NRG24140720230019795
|
14/07/2023
|
suman rajaram chambhar
|
1814002WL002977
|
suman rajaram chambhar
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAABB
|
|
suman rajaram chambhar
|
()
|
2
|
PANHALA
|
MH-14-002-024-001/312 (Gharapan)
|
1814002000NRG24140720230019937
|
14/07/2023
|
Gauri Sandeep Kamble
|
1814002WL003015
|
Gauri Sandeep Kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAABA
|
|
Gauri Sandeep Kamble
|
()
|
3
|
PANHALA
|
MH-14-002-024-001/312 (Gharapan)
|
1814002000NRG24140720230019936
|
14/07/2023
|
Sandip Ananda Kamble
|
1814002WL003015
|
Sandip Ananda Kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA73
|
|
Sandip Ananda Kamble
|
()
|
4
|
PANHALA
|
MH-14-002-029-001/182 (Harpavade)
|
1814002000NRG24140720230019759
|
14/07/2023
|
vishwas pandurang kamble
|
1814002WL002967
|
vishwas pandurang kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAB8
|
|
vishwas pandurang kamble
|
()
|
5
|
PANHALA
|
MH-14-002-029-001/38 (Harpavade)
|
1814002000NRG24140720230019764
|
14/07/2023
|
AJIT MADHUKAR KAMBLE
|
1814002WL002968
|
AJIT MADHUKAR KAMBLE
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA7A
|
|
AJIT MADHUKAR KAMBLE
|
()
|
6
|
PANHALA
|
MH-14-002-029-001/38 (Harpavade)
|
1814002000NRG24140720230019762
|
14/07/2023
|
MADHUKAR SAYAPPA KAMBLE
|
1814002WL002968
|
MADHUKAR SAYAPPA KAMBLE
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA75
|
|
MADHUKAR SAYAPPA KAMBLE
|
()
|
7
|
PANHALA
|
MH-14-002-029-001/38 (Harpavade)
|
1814002000NRG24140720230019763
|
14/07/2023
|
SUNITA MADHUKAR KAMBLE
|
1814002WL002968
|
SUNITA MADHUKAR KAMBLE
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA6E
|
|
SUNITA MADHUKAR KAMBLE
|
()
|
8
|
PANHALA
|
MH-14-002-061-001/12 (Marali)
|
1814002000NRG24140720230019944
|
14/07/2023
|
tukaram bhau kambale
|
1814002WL003017
|
tukaram bhau kambale
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA6F
|
|
tukaram bhau kambale
|
()
|
9
|
PANHALA
|
MH-14-002-061-001/182 (Marali)
|
1814002000NRG24140720230019945
|
14/07/2023
|
Kambale Maruti Babu
|
1814002WL003017
|
Kambale Maruti Babu
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA7B
|
|
Kambale Maruti Babu
|
()
|
10
|
PANHALA
|
MH-14-002-061-001/204 (Marali)
|
1814002000NRG24140720230019949
|
14/07/2023
|
Baburao Namdev Kamble
|
1814002WL003018
|
Baburao Namdev Kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA70
|
|
Baburao Namdev Kamble
|
()
|
11
|
PANHALA
|
MH-14-002-061-001/204 (Marali)
|
1814002000NRG24140720230019950
|
14/07/2023
|
Rupali Baburao Kamble
|
1814002WL003018
|
Rupali Baburao Kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA72
|
|
Rupali Baburao Kamble
|
()
|
12
|
PANHALA
|
MH-14-002-061-001/207 (Marali)
|
1814002000NRG24140720230019946
|
14/07/2023
|
Ashok Sadu Kamble
|
1814002WL003017
|
Ashok Sadu Kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA71
|
|
Ashok Sadu Kamble
|
()
|
13
|
PANHALA
|
MH-14-002-061-001/28 (Marali)
|
1814002000NRG24140720230019947
|
14/07/2023
|
Baburav Maruti Kamble
|
1814002WL003017
|
Baburav Maruti Kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA74
|
|
Baburav Maruti Kamble
|
()
|
14
|
PANHALA
|
MH-14-002-111-001/133 (Waghurde)
|
1814002000NRG24140720230019923
|
14/07/2023
|
Pushappa Pradip Patil
|
1814002WL003012
|
Pushappa Pradip Patil
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA76
|
|
Pushappa Pradip Patil
|
()
|
15
|
PANHALA
|
MH-14-002-111-001/142 (Waghurde)
|
1814002000NRG24140720230019919
|
14/07/2023
|
Alaka Baburav Patil
|
1814002WL003011
|
Alaka Baburav Patil
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA77
|
|
Alaka Baburav Patil
|
()
|
16
|
PANHALA
|
MH-14-002-111-001/220 (Waghurde)
|
1814002000NRG24140720230019921
|
14/07/2023
|
Manisha Shivaji Kamble
|
1814002WL003011
|
Manisha Shivaji Kamble
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA79
|
|
Manisha Shivaji Kamble
|
()
|
17
|
PANHALA
|
MH-14-002-111-001/53 (Waghurde)
|
1814002000NRG24140720230019926
|
14/07/2023
|
OMKAR PANDIT KESRKAR
|
1814002WL003012
|
OMKAR PANDIT KESRKAR
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA78
|
|
OMKAR PANDIT KESRKAR
|
()
|
18
|
PANHALA
|
MH-14-002-111-001/53 (Waghurde)
|
1814002000NRG24140720230019925
|
14/07/2023
|
sharda rajaram kesarkar
|
1814002WL003012
|
sharda rajaram kesarkar
|
00048
|
BKID0000906
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAB9
|
|
sharda rajaram kesarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
19
|
PANHALA
|
MH-14-002-006-001/673 (Arale)
|
1814002000NRG24140720230019991
|
14/07/2023
|
Prakash Ramchandra Patil
|
1814002WL003029
|
Prakash Ramchandra Patil
|
00048
|
BKID0000925
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723019DAA7C
|
|
Prakash Ramchandra Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
20
|
PANHALA
|
MH-14-002-006-001/673 (Arale)
|
1814002000NRG24140720230019994
|
14/07/2023
|
Nitin Prakash Patil
|
1814002WL003029
|
Nitin Prakash Patil
|
00048
|
BKID0000927
|
819
|
819
|
Processed
|
25/07/2023
|
|
N0723019DAA7D
|
|
Nitin Prakash Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
21
|
PANHALA
|
MH-14-002-054-001/339 (Majagaon)
|
1814002000NRG24140720230020000
|
14/07/2023
|
Malutai Sarjerao Tadakhe
|
1814002WL003031
|
Malutai Sarjerao Tadakhe
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA81
|
|
Malutai Sarjerao Tadakhe
|
()
|
22
|
PANHALA
|
MH-14-002-054-001/340 (Majagaon)
|
1814002000NRG24140720230020001
|
14/07/2023
|
Akash Shankar Tadhakhe
|
1814002WL003031
|
Akash Shankar Tadhakhe
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA85
|
|
Akash Shankar Tadhakhe
|
()
|
23
|
PANHALA
|
MH-14-002-057-001/142 (Malawadi (Majagaon))
|
1814002000NRG24140720230019757
|
14/07/2023
|
Kisabai Shivaji Vichare
|
1814002WL002966
|
Kisabai Shivaji Vichare
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA88
|
|
Kisabai Shivaji Vichare
|
()
|
24
|
PANHALA
|
MH-14-002-057-001/142 (Malawadi (Majagaon))
|
1814002000NRG24140720230019758
|
14/07/2023
|
Shivaji Vasant Vichare
|
1814002WL002966
|
Shivaji Vasant Vichare
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA89
|
|
Shivaji Vasant Vichare
|
()
|
25
|
PANHALA
|
MH-14-002-057-001/56 (Malawadi (Majagaon))
|
1814002000NRG24140720230019941
|
14/07/2023
|
Kunal Rangrao Bhomkar
|
1814002WL003016
|
Kunal Rangrao Bhomkar
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA84
|
|
Kunal Rangrao Bhomkar
|
()
|
26
|
PANHALA
|
MH-14-002-071-001/127 (Padal)
|
1814002000NRG24140720230019891
|
14/07/2023
|
Shantabai Ramchandra Shinde
|
1814002WL003003
|
Shantabai Ramchandra Shinde
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAB7
|
|
Shantabai Ramchandra Shinde
|
()
|
27
|
PANHALA
|
MH-14-002-071-001/192 (Padal)
|
1814002000NRG24140720230019883
|
14/07/2023
|
CHAYA GANAPTI MASKAR
|
1814002WL003001
|
CHAYA GANAPTI MASKAR
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA87
|
|
CHAYA GANAPTI MASKAR
|
()
|
28
|
PANHALA
|
MH-14-002-071-001/530 (Padal)
|
1814002000NRG24140720230019896
|
14/07/2023
|
Dhanaji Shripati Bhopale
|
1814002WL003004
|
Dhanaji Shripati Bhopale
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA82
|
|
Dhanaji Shripati Bhopale
|
()
|
29
|
PANHALA
|
MH-14-002-071-001/667 (Padal)
|
1814002000NRG24140720230019889
|
14/07/2023
|
Padma Sagar Kapase
|
1814002WL003002
|
Padma Sagar Kapase
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA86
|
|
Padma Sagar Kapase
|
()
|
30
|
PANHALA
|
MH-14-002-071-001/758 (Padal)
|
1814002000NRG24140720230019877
|
14/07/2023
|
Mayuri Sammed Kapase
|
1814002WL002999
|
Mayuri Sammed Kapase
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA83
|
|
Mayuri Sammed Kapase
|
()
|
31
|
PANHALA
|
MH-14-002-092-001/243 (Satarde)
|
1814002000NRG24140720230019823
|
14/07/2023
|
Sapana siddharth Kambale
|
1814002WL002985
|
Sapana siddharth Kambale
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA7E
|
|
Sapana siddharth Kambale
|
()
|
32
|
PANHALA
|
MH-14-002-092-001/391 (Satarde)
|
1814002000NRG24140720230019830
|
14/07/2023
|
vaishali aannada kamble
|
1814002WL002986
|
vaishali aannada kamble
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA80
|
|
vaishali aannada kamble
|
()
|
33
|
PANHALA
|
MH-14-002-092-001/465 (Satarde)
|
1814002000NRG24140720230019826
|
14/07/2023
|
Santosh Babu Kamble
|
1814002WL002985
|
Santosh Babu Kamble
|
00048
|
BKID0000939
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA7F
|
|
Santosh Babu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
34
|
PANHALA
|
MH-14-002-085-001/32 (Porle Tarf Borgaon)
|
1814002000NRG24140720230019913
|
14/07/2023
|
Chaya Baliram Katkar
|
1814002WL003009
|
Chaya Baliram Katkar
|
00048
|
BKID0000940
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA8A
|
|
Chaya Baliram Katkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
35
|
PANHALA
|
MH-14-002-049-001/383 (Kololi)
|
1814002000NRG24140720230019754
|
14/07/2023
|
RAJDATT DINESH JADHAV
|
1814002WL002965
|
RAJDATT DINESH JADHAV
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA98
|
|
RAJDATT DINESH JADHAV
|
()
|
36
|
PANHALA
|
MH-14-002-049-001/449 (Kololi)
|
1814002000NRG24140720230019974
|
14/07/2023
|
Abhijit Vilas Savant
|
1814002WL003024
|
Abhijit Vilas Savant
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA8C
|
|
Abhijit Vilas Savant
|
()
|
37
|
PANHALA
|
MH-14-002-049-001/451 (Kololi)
|
1814002000NRG24140720230019756
|
14/07/2023
|
Ranjana Sanjay Jadhav
|
1814002WL002965
|
Ranjana Sanjay Jadhav
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA96
|
|
Ranjana Sanjay Jadhav
|
()
|
38
|
PANHALA
|
MH-14-002-049-001/451 (Kololi)
|
1814002000NRG24140720230019755
|
14/07/2023
|
Sanjay Ananda Jadhav
|
1814002WL002965
|
Sanjay Ananda Jadhav
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA8B
|
|
Sanjay Ananda Jadhav
|
()
|
39
|
PANHALA
|
MH-14-002-050-001/579 (Kotoli)
|
1814002000NRG24140720230019979
|
14/07/2023
|
PRIYANKA SUBHASH PATIL
|
1814002WL003025
|
PRIYANKA SUBHASH PATIL
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA8F
|
|
PRIYANKA SUBHASH PATIL
|
()
|
40
|
PANHALA
|
MH-14-002-050-001/6813 (Kotoli)
|
1814002000NRG24140720230019989
|
14/07/2023
|
Dipak Akaram Satpute
|
1814002WL003028
|
Dipak Akaram Satpute
|
00048
|
BKID0000948
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723019DAA94
|
|
Dipak Akaram Satpute
|
()
|
41
|
PANHALA
|
MH-14-002-050-001/6813 (Kotoli)
|
1814002000NRG24140720230019990
|
14/07/2023
|
Jyoti Dipak Satpute
|
1814002WL003028
|
Jyoti Dipak Satpute
|
00048
|
BKID0000948
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723019DAA93
|
|
Jyoti Dipak Satpute
|
()
|
42
|
PANHALA
|
MH-14-002-050-002/301 (Kotoli)
|
1814002000NRG24140720230019981
|
14/07/2023
|
maya maruti mane
|
1814002WL003026
|
maya maruti mane
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAB5
|
|
maya maruti mane
|
()
|
43
|
PANHALA
|
MH-14-002-070-001/201 (Nivade)
|
1814002000NRG24140720230019961
|
14/07/2023
|
Viki Dagdu Kamble
|
1814002WL003021
|
Viki Dagdu Kamble
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA8E
|
|
Viki Dagdu Kamble
|
()
|
44
|
PANHALA
|
MH-14-002-070-001/84 (Nivade)
|
1814002000NRG24140720230019957
|
14/07/2023
|
Baburav Dnyandev Kamble
|
1814002WL003020
|
Baburav Dnyandev Kamble
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA91
|
|
Baburav Dnyandev Kamble
|
()
|
45
|
PANHALA
|
MH-14-002-085-001/32 (Porle Tarf Borgaon)
|
1814002000NRG24140720230019914
|
14/07/2023
|
Pratik Baliram Katkar
|
1814002WL003009
|
Pratik Baliram Katkar
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA90
|
|
Pratik Baliram Katkar
|
()
|
46
|
PANHALA
|
MH-14-002-101-001/111 (Tirapan)
|
1814002000NRG24140720230019844
|
14/07/2023
|
nivas baburav vandre
|
1814002WL002990
|
nivas baburav vandre
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA8D
|
|
nivas baburav vandre
|
()
|
47
|
PANHALA
|
MH-14-002-101-001/22 (Tirapan)
|
1814002000NRG24140720230019836
|
14/07/2023
|
Sunita Bharat Bansode
|
1814002WL002988
|
Sunita Bharat Bansode
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAB6
|
|
Sunita Bharat Bansode
|
()
|
48
|
PANHALA
|
MH-14-002-101-001/252 (Tirapan)
|
1814002000NRG24140720230019969
|
14/07/2023
|
Sangita Sakharam Bansode
|
1814002WL003023
|
Sangita Sakharam Bansode
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA97
|
|
Sangita Sakharam Bansode
|
()
|
49
|
PANHALA
|
MH-14-002-101-001/26 (Tirapan)
|
1814002000NRG24140720230019837
|
14/07/2023
|
Tukaram Govind Banasode
|
1814002WL002988
|
Tukaram Govind Banasode
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA92
|
|
Tukaram Govind Banasode
|
()
|
50
|
PANHALA
|
MH-14-002-101-001/58 (Tirapan)
|
1814002000NRG24140720230019839
|
14/07/2023
|
Kallappa Govind Bansode
|
1814002WL002988
|
Kallappa Govind Bansode
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA95
|
|
Kallappa Govind Bansode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
51
|
PANHALA
|
MH-14-002-011-001/181 (Bajarbhogaon)
|
1814002000NRG24140720230019772
|
14/07/2023
|
nikhil babaso kamble
|
1814002WL002970
|
nikhil babaso kamble
|
00051
|
MAHB0000497
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAA8
|
|
nikhil babaso kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
52
|
PANHALA
|
MH-14-002-011-001/181 (Bajarbhogaon)
|
1814002000NRG24140720230019770
|
14/07/2023
|
babaso pandurang kamble
|
1814002WL002970
|
babaso pandurang kamble
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAB3
|
|
babaso pandurang kamble
|
()
|
53
|
PANHALA
|
MH-14-002-011-001/181 (Bajarbhogaon)
|
1814002000NRG24140720230019771
|
14/07/2023
|
mangal babaso kamble
|
1814002WL002970
|
mangal babaso kamble
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAA0
|
|
mangal babaso kamble
|
()
|
54
|
PANHALA
|
MH-14-002-011-001/181 (Bajarbhogaon)
|
1814002000NRG24140720230019769
|
14/07/2023
|
sarikha sanjay kamble
|
1814002WL002970
|
sarikha sanjay kamble
|
00078
|
CNRB0001905
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N0723019DAAB4
|
Account closed
|
|
|
55
|
PANHALA
|
MH-14-002-011-001/2 (Bajarbhogaon)
|
1814002000NRG24140720230019791
|
14/07/2023
|
Nakusha Amar Hankare
|
1814002WL002976
|
Nakusha Amar Hankare
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA9F
|
|
Nakusha Amar Hankare
|
()
|
56
|
PANHALA
|
MH-14-002-011-001/206 (Bajarbhogaon)
|
1814002000NRG24140720230019784
|
14/07/2023
|
Pravin Appso Patil
|
1814002WL002973
|
Pravin Appso Patil
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAB1
|
|
Pravin Appso Patil
|
()
|
57
|
PANHALA
|
MH-14-002-011-001/281 (Bajarbhogaon)
|
1814002000NRG24140720230019775
|
14/07/2023
|
Kamal Nagesh Jadhav
|
1814002WL002971
|
Kamal Nagesh Jadhav
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA9D
|
|
Kamal Nagesh Jadhav
|
()
|
58
|
PANHALA
|
MH-14-002-011-001/369 (Bajarbhogaon)
|
1814002000NRG24140720230019792
|
14/07/2023
|
Kiran Pandurang Hankare
|
1814002WL002976
|
Kiran Pandurang Hankare
|
00078
|
CNRB0001905
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N0723019DAA9C
|
No Such Account
|
|
|
59
|
PANHALA
|
MH-14-002-011-001/369 (Bajarbhogaon)
|
1814002000NRG24140720230019793
|
14/07/2023
|
Tejaswini Kiran Hankare
|
1814002WL002976
|
Tejaswini Kiran Hankare
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAA4
|
|
Tejaswini Kiran Hankare
|
()
|
60
|
PANHALA
|
MH-14-002-037-001/116 (Kaljvade)
|
1814002000NRG24140720230019817
|
14/07/2023
|
Cyaya Dnyau Karande
|
1814002WL002982
|
Cyaya Dnyau Karande
|
00078
|
CNRB0001905
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019DAAB0
|
|
Cyaya Dnyau Karande
|
()
|
61
|
PANHALA
|
MH-14-002-037-001/130 (Kaljvade)
|
1814002000NRG24140720230019804
|
14/07/2023
|
NAYANA PRAKASH SUTAR
|
1814002WL002979
|
NAYANA PRAKASH SUTAR
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA99
|
|
NAYANA PRAKASH SUTAR
|
()
|
62
|
PANHALA
|
MH-14-002-037-001/140 (Kaljvade)
|
1814002000NRG24140720230019811
|
14/07/2023
|
Dnyanu Nanu Degale
|
1814002WL002981
|
Dnyanu Nanu Degale
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAA5
|
|
Dnyanu Nanu Degale
|
()
|
63
|
PANHALA
|
MH-14-002-037-001/262 (Kaljvade)
|
1814002000NRG24140720230019814
|
14/07/2023
|
Machchindra Tukaram Sumbhe
|
1814002WL002981
|
Machchindra Tukaram Sumbhe
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA9A
|
|
Machchindra Tukaram Sumbhe
|
()
|
64
|
PANHALA
|
MH-14-002-048-001/194 (Kolik)
|
1814002000NRG24140720230019865
|
14/07/2023
|
bimbatai dinkar kamble
|
1814002WL002996
|
bimbatai dinkar kamble
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAA1
|
|
bimbatai dinkar kamble
|
()
|
65
|
PANHALA
|
MH-14-002-048-001/355 (Kolik)
|
1814002000NRG24140720230019857
|
14/07/2023
|
Poonam Sagar Kamble
|
1814002WL002994
|
Poonam Sagar Kamble
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAA3
|
|
Poonam Sagar Kamble
|
()
|
66
|
PANHALA
|
MH-14-002-048-001/367 (Kolik)
|
1814002000NRG24140720230019853
|
14/07/2023
|
Balabai Rama Kamble
|
1814002WL002993
|
Balabai Rama Kamble
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAAF
|
|
Balabai Rama Kamble
|
()
|
67
|
PANHALA
|
MH-14-002-048-001/378 (Kolik)
|
1814002000NRG24140720230019850
|
14/07/2023
|
Yashwant Avadappa Patil
|
1814002WL002992
|
Yashwant Avadappa Patil
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA9B
|
|
Yashwant Avadappa Patil
|
()
|
68
|
PANHALA
|
MH-14-002-048-001/471 (Kolik)
|
1814002000NRG24140720230019859
|
14/07/2023
|
Jyoti Vikas Kamble
|
1814002WL002994
|
Jyoti Vikas Kamble
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAA2
|
|
Jyoti Vikas Kamble
|
()
|
69
|
PANHALA
|
MH-14-002-048-001/59 (Kolik)
|
1814002000NRG24140720230019854
|
14/07/2023
|
mahadev tataoba kamble
|
1814002WL002993
|
mahadev tataoba kamble
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAB2
|
|
mahadev tataoba kamble
|
()
|
70
|
PANHALA
|
MH-14-002-048-001/64 (Kolik)
|
1814002000NRG24140720230019863
|
14/07/2023
|
chhya nilkant kamble
|
1814002WL002995
|
chhya nilkant kamble
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAAE
|
|
chhya nilkant kamble
|
()
|
71
|
PANHALA
|
MH-14-002-048-001/65 (Kolik)
|
1814002000NRG24140720230019855
|
14/07/2023
|
SAMPATA VILAS KAMBLE
|
1814002WL002993
|
SAMPATA VILAS KAMBLE
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAA9E
|
|
SAMPATA VILAS KAMBLE
|
()
|
72
|
PANHALA
|
MH-14-002-048-001/65 (Kolik)
|
1814002000NRG24140720230020009
|
14/07/2023
|
Shahaji Avdappa Kamble
|
1814002WL003033
|
Shahaji Avdappa Kamble
|
00078
|
CNRB0001905
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAA6
|
|
Shahaji Avdappa Kamble
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
73
|
PANHALA
|
MH-14-002-037-001/133 (Kaljvade)
|
1814002000NRG24140720230019807
|
14/07/2023
|
Sagar Tukaram Sumbhe
|
1814002WL002980
|
Sagar Tukaram Sumbhe
|
00168
|
ICIC0006398
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAA7
|
|
Sagar Tukaram Sumbhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
74
|
PANHALA
|
MH-14-002-011-001/281 (Bajarbhogaon)
|
1814002000NRG24140720230019776
|
14/07/2023
|
Amol Nagesh Jadhav
|
1814002WL002971
|
Amol Nagesh Jadhav
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019DAAA9
|
|
Amol Nagesh Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
75
|
PANHALA
|
MH-14-002-006-001/236 (Arale)
|
1814002000NRG24140720230019998
|
14/07/2023
|
Dipali Rahul Karbhari
|
1814002WL003030
|
Dipali Rahul Karbhari
|
00468
|
UBIN0547549
|
819
|
819
|
Processed
|
25/07/2023
|
|
N0723019DAAAA
|
|
Dipali Rahul Karbhari
|
()
|
76
|
PANHALA
|
MH-14-002-006-001/236 (Arale)
|
1814002000NRG24140720230019997
|
14/07/2023
|
Rahul Namadev Karabhari
|
1814002WL003030
|
Rahul Namadev Karabhari
|
00468
|
UBIN0547549
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723019DAAAC
|
|
Rahul Namadev Karabhari
|
()
|
77
|
PANHALA
|
MH-14-002-006-001/673 (Arale)
|
1814002000NRG24140720230019993
|
14/07/2023
|
Nilesh Prakash Patil
|
1814002WL003029
|
Nilesh Prakash Patil
|
00468
|
UBIN0547549
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723019DAAAB
|
|
Nilesh Prakash Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
78
|
PANHALA
|
MH-14-002-031-001/229 (Jakhale)
|
1814002000NRG24140720230020010
|
14/07/2023
|
Shivaji Bhimrao Shinde
|
1814002WL003034
|
Shivaji Bhimrao Shinde
|
00468
|
UBIN0557706
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723019DAAAD
|
|
Shivaji Bhimrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122577
|
122577
|
|
|
|
|
|
|
|