|
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-15-008-011-001/67
(BELGAON)
|
1815008000NRG24180820230485437
|
18/08/2023
|
MACHHINDRA KALANKAR
|
1815008WL027117
|
MACHHINDRA KALANKAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719C8
|
|
MACHHINDRA KALANKAR
|
()
|
|
2
|
VAIJAPUR
|
MH-15-008-053-001/152
(LONI (bk))
|
1815008000NRG24180820230485856
|
18/08/2023
|
ARCHANA LAKHAN MHASKE
|
1815008WL027132
|
ARCHANA LAKHAN MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A06
|
|
ARCHANA LAKHAN MHASKE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-076-001/22
(ROTEGAON)
|
1815008000NRG24180820230484871
|
18/08/2023
|
VIJAY SHANTARAM SHINDE
|
1815008WL027064
|
VIJAY SHANTARAM SHINDE
|
00045
|
BARB0VAIJAP
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823017719C7
|
|
VIJAY SHANTARAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
VAIJAPUR
|
MH-15-008-005-001/110
(ALAPURWADI)
|
1815008000NRG24180820230484739
|
18/08/2023
|
SANGITA KADUBA JADHAV
|
1815008WL027061
|
SANGITA KADUBA JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A01
|
|
SANGITA KADUBA JADHAV
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-005-001/133
(ALAPURWADI)
|
1815008000NRG24180820230484813
|
18/08/2023
|
ANITA BABASAHEB JADHAV
|
1815008WL027063
|
ANITA BABASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719CA
|
|
ANITA BABASAHEB JADHAV
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-005-001/1626
(ALAPURWADI)
|
1815008000NRG24180820230484769
|
18/08/2023
|
POOJA YOGESH MADAVAGAD
|
1815008WL027061
|
POOJA YOGESH MADAVAGAD
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A02
|
|
POOJA YOGESH MADAVAGAD
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-005-001/163
(ALAPURWADI)
|
1815008000NRG24180820230484772
|
18/08/2023
|
MIRABAI DADASAHEB JADHAV
|
1815008WL027061
|
MIRABAI DADASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A04
|
|
MIRABAI DADASAHEB JADHAV
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-005-001/1670
(ALAPURWADI)
|
1815008000NRG24180820230484832
|
18/08/2023
|
KAVERI LAXMAN JADHAV
|
1815008WL027063
|
KAVERI LAXMAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719CC
|
|
KAVERI LAXMAN JADHAV
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-005-001/1732
(ALAPURWADI)
|
1815008000NRG24180820230484834
|
18/08/2023
|
BHAGYASHRI AJINATH JADHAV
|
1815008WL027063
|
BHAGYASHRI AJINATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A00
|
|
BHAGYASHRI AJINATH JADHAV
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-005-001/176-A
(ALAPURWADI)
|
1815008000NRG24180820230484836
|
18/08/2023
|
JALINDAR NARAYAN JADHAV
|
1815008WL027063
|
JALINDAR NARAYAN JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A05
|
|
JALINDAR NARAYAN JADHAV
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-005-001/28
(ALAPURWADI)
|
1815008000NRG24180820230484794
|
18/08/2023
|
MANDABAI EKNATH MULE
|
1815008WL027061
|
MANDABAI EKNATH MULE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A03
|
|
MANDABAI EKNATH MULE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-005-001/76
(ALAPURWADI)
|
1815008000NRG24180820230484807
|
18/08/2023
|
SANGITA SARJERAV WALKE
|
1815008WL027061
|
SANGITA SARJERAV WALKE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719CB
|
|
SANGITA SARJERAV WALKE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-005-001/80
(ALAPURWADI)
|
1815008000NRG24180820230484810
|
18/08/2023
|
SURESH BHAGCHAND GUJAR
|
1815008WL027061
|
SURESH BHAGCHAND GUJAR
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719C9
|
|
SURESH BHAGCHAND GUJAR
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-098-001/30500
(WAKLA)
|
1815008000NRG24180820230484696
|
18/08/2023
|
LATABAI DATTATRAY DEVARE
|
1815008WL027058
|
LATABAI DATTATRAY DEVARE
|
00048
|
BKID0000686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719FF
|
|
LATABAI DATTATRAY DEVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-005-001/113
(ALAPURWADI)
|
1815008000NRG24180820230484742
|
18/08/2023
|
BHAGINATH JAYARAM RAUT
|
1815008WL027061
|
BHAGINATH JAYARAM RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A10
|
|
BHAGINATH JAYARAM RAUT
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-005-001/1584
(ALAPURWADI)
|
1815008000NRG24180820230484758
|
18/08/2023
|
SARALA RAMKRUSHN JADHAV
|
1815008WL027061
|
SARALA RAMKRUSHN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719D2
|
|
SARALA RAMKRUSHN JADHAV
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-005-001/1630
(ALAPURWADI)
|
1815008000NRG24180820230484775
|
18/08/2023
|
SHIVANI SAGAR WALKE
|
1815008WL027061
|
SHIVANI SAGAR WALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A0E
|
|
SHIVANI SAGAR WALKE
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-005-001/231
(ALAPURWADI)
|
1815008000NRG24180820230484840
|
18/08/2023
|
APPASAHEB GORAKHNATH RAUT
|
1815008WL027063
|
APPASAHEB GORAKHNATH RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719FD
|
|
APPASAHEB GORAKHNATH RAUT
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-005-001/241
(ALAPURWADI)
|
1815008000NRG24180820230484853
|
18/08/2023
|
TULASABAI KACHARU JADHAV
|
1815008WL027063
|
TULASABAI KACHARU JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719FA
|
|
TULASABAI KACHARU JADHAV
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-005-001/35
(ALAPURWADI)
|
1815008000NRG24180820230484856
|
18/08/2023
|
AJINATH PARSRAM JADHAV
|
1815008WL027063
|
AJINATH PARSRAM JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A0F
|
|
AJINATH PARSRAM JADHAV
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-005-001/50
(ALAPURWADI)
|
1815008000NRG24180820230485424
|
18/08/2023
|
MUJAMMIL EKBAL SHAIKH
|
1815008WL027116
|
MUJAMMIL EKBAL SHAIKH
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719FE
|
|
MUJAMMIL EKBAL SHAIKH
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-005-001/92
(ALAPURWADI)
|
1815008000NRG24180820230485426
|
18/08/2023
|
SAVITA RAMNATH VALKE
|
1815008WL027116
|
SAVITA RAMNATH VALKE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719FC
|
|
SAVITA RAMNATH VALKE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-087-001/56
(SAFIYABAD WADI)
|
1815008000NRG24180820230486141
|
18/08/2023
|
ALKABAI YADAV JADHAV
|
1815008WL027148
|
ALKABAI YADAV JADHAV
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719FB
|
|
ALKABAI YADAV JADHAV
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-100-001/82007
(SHIVUR)
|
1815008000NRG24180820230486132
|
18/08/2023
|
PAGARE SUDESH RAMESH
|
1815008WL027147
|
PAGARE SUDESH RAMESH
|
00051
|
MAHB0000207
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719D1
|
|
PAGARE SUDESH RAMESH
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-100-001/8857
(SHIVUR)
|
1815008000NRG24180820230486137
|
18/08/2023
|
SANJAY KARBHARI JADHAV
|
1815008WL027147
|
SANJAY KARBHARI JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301771A11
|
|
SANJAY KARBHARI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
VAIJAPUR
|
MH-15-008-011-001/100
(BELGAON)
|
1815008000NRG24180820230485428
|
18/08/2023
|
PUSHPA DINESH MAPARI
|
1815008WL027117
|
PUSHPA DINESH MAPARI
|
00051
|
MAHB0000267
|
273
|
273
|
Processed
|
13/09/2023
|
|
N0823017719D4
|
|
PUSHPA DINESH MAPARI
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-051-001/8405
(KHANDALA)
|
1815008000NRG24180820230485780
|
18/08/2023
|
Wasim akram mirza
|
1815008WL027129
|
Wasim akram mirza
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719D3
|
|
Wasim akram mirza
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-109-001/43
(TEMBHI)
|
1815008000NRG24180820230486895
|
18/08/2023
|
NIRMALA BHIKCHAND PAWAR
|
1815008WL027193
|
NIRMALA BHIKCHAND PAWAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301771A0D
|
|
NIRMALA BHIKCHAND PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3447
|
3447
|
|
|
|
|
|
|
|
|
29
|
VAIJAPUR
|
MH-15-008-013-001/1690
(BABHULGAON ( bk ))
|
1815008000NRG24180820230484644
|
18/08/2023
|
SAMIR TAJUDDIN SHEKH
|
1815008WL027051
|
SAMIR TAJUDDIN SHEKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719D5
|
|
SAMIR TAJUDDIN SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
VAIJAPUR
|
MH-15-008-011-001/171
(BELGAON)
|
1815008000NRG24180820230485432
|
18/08/2023
|
NANASAHEB SHANKAR GAVALE
|
1815008WL027117
|
NANASAHEB SHANKAR GAVALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719CE
|
|
NANASAHEB SHANKAR GAVALE
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-053-001/176
(LONI (bk))
|
1815008000NRG24180820230485864
|
18/08/2023
|
GANESH POPAT INGALE
|
1815008WL027132
|
GANESH POPAT INGALE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719CD
|
|
GANESH POPAT INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008000NRG24180820230485429
|
18/08/2023
|
DAMODHAR AAMBU JATHAR
|
1815008WL027117
|
DAMODHAR AAMBU JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719D0
|
|
DAMODHAR AAMBU JATHAR
|
()
|
|
33
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008000NRG24180820230485430
|
18/08/2023
|
SUNIL DAMODHAR JATHAR
|
1815008WL027117
|
SUNIL DAMODHAR JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719CF
|
|
SUNIL DAMODHAR JATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008000NRG24180820230485431
|
18/08/2023
|
SAVITA ARUN JATHAR
|
1815008WL027117
|
SAVITA ARUN JATHAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719EF
|
|
MRS SAVITA ARVIND JATHAR
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-042-001/750
(JAMBARGAON)
|
1815008000NRG24180820230485556
|
18/08/2023
|
SANATOSH KACHARU SHEJWAL
|
1815008WL027120
|
SANATOSH KACHARU SHEJWAL
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823017719F3
|
|
MR SANTOSH KACHARU SHEJWAL
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-104-002/727
(LAKH KHANDALA)
|
1815008000NRG24180820230486836
|
18/08/2023
|
AMOL SANTOSH PAWAR
|
1815008WL027188
|
AMOL SANTOSH PAWAR
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719F0
|
|
MR AMOL SANTOSH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-020-001/159
(BHAGGAON)
|
1815008000NRG24180820230486864
|
18/08/2023
|
POOJA VIKRAM GAIKWAD
|
1815008WL027191
|
POOJA VIKRAM GAIKWAD
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719F2
|
|
MRS POOJA VIKRAM GAIKWAD
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-020-001/159
(BHAGGAON)
|
1815008000NRG24180820230486862
|
18/08/2023
|
SINDHUTAI ARJUN GAIKWAD
|
1815008WL027191
|
SINDHUTAI ARJUN GAIKWAD
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719F1
|
|
MRS SINDHUTAI ARJUN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-051-001/838878
(KHANDALA)
|
1815008000NRG24180820230485775
|
18/08/2023
|
ANAS SHEKH NAVID
|
1815008WL027129
|
ANAS SHEKH NAVID
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719D9
|
|
ANAS SHEKH NAVID
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-051-001/838878
(KHANDALA)
|
1815008000NRG24180820230485776
|
18/08/2023
|
SHAIKH ALISHA NAVID
|
1815008WL027129
|
SHAIKH ALISHA NAVID
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719D8
|
|
SHAIKH ALISHA NAVID
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-051-001/839024
(KHANDALA)
|
1815008000NRG24180820230485778
|
18/08/2023
|
PRVIN SHAKIL SHAIKH
|
1815008WL027129
|
PRVIN SHAKIL SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719D7
|
|
PRVIN SHAKIL SHAIKH
|
()
|
|
42
|
VAIJAPUR
|
MH-15-008-051-001/839024
(KHANDALA)
|
1815008000NRG24180820230485777
|
18/08/2023
|
SHAIKH SHAKIL SHAIKH BASHIR
|
1815008WL027129
|
SHAIKH SHAKIL SHAIKH BASHIR
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719D6
|
|
SHAIKH SHAKIL SHAIKH BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
VAIJAPUR
|
MH-15-008-098-001/24
(WAKLA)
|
1815008000NRG24180820230484689
|
18/08/2023
|
SAVITRABAI VIJAY TRIBHUVAN
|
1815008WL027058
|
SAVITRABAI VIJAY TRIBHUVAN
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719E4
|
|
SAVITRABAI VIJAY TRIBHUVAN
|
()
|
|
44
|
VAIJAPUR
|
MH-15-008-098-001/30566
(WAKLA)
|
1815008000NRG24180820230484811
|
18/08/2023
|
Malan Hiraman Tribhuvan
|
1815008WL027062
|
Malan Hiraman Tribhuvan
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719E9
|
|
Malan Hiraman Tribhuvan
|
()
|
|
45
|
VAIJAPUR
|
MH-15-008-098-001/30619
(WAKLA)
|
1815008000NRG24180820230484708
|
18/08/2023
|
Popat Namdev Tribhuvan
|
1815008WL027059
|
Popat Namdev Tribhuvan
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719DE
|
|
Popat Namdev Tribhuvan
|
()
|
|
46
|
VAIJAPUR
|
MH-15-008-098-001/30619
(WAKLA)
|
1815008000NRG24180820230484709
|
18/08/2023
|
Sarla Popat Tribhuvan
|
1815008WL027059
|
Sarla Popat Tribhuvan
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719EA
|
|
Sarla Popat Tribhuvan
|
()
|
|
47
|
VAIJAPUR
|
MH-15-008-098-001/30633
(WAKLA)
|
1815008000NRG24180820230484710
|
18/08/2023
|
Dada Manik Shingare
|
1815008WL027059
|
Dada Manik Shingare
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719E0
|
|
Dada Manik Shingare
|
()
|
|
48
|
VAIJAPUR
|
MH-15-008-098-001/30633
(WAKLA)
|
1815008000NRG24180820230484711
|
18/08/2023
|
Sarala Dada Shingare
|
1815008WL027059
|
Sarala Dada Shingare
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719E3
|
|
Sarala Dada Shingare
|
()
|
|
49
|
VAIJAPUR
|
MH-15-008-098-001/30685
(WAKLA)
|
1815008000NRG24180820230484712
|
18/08/2023
|
Rekha Sachin Tribhuvan
|
1815008WL027059
|
Rekha Sachin Tribhuvan
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719E5
|
|
Rekha Sachin Tribhuvan
|
()
|
|
50
|
VAIJAPUR
|
MH-15-008-098-001/4
(WAKLA)
|
1815008000NRG24180820230484726
|
18/08/2023
|
DADA RAIBHAN TRIBHUVAN
|
1815008WL027060
|
DADA RAIBHAN TRIBHUVAN
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301771A0C
|
|
DADA RAIBHAN TRIBHUVAN
|
()
|
|
51
|
VAIJAPUR
|
MH-15-008-098-001/414
(WAKLA)
|
1815008000NRG24180820230484713
|
18/08/2023
|
Navnath Anna Sonavane
|
1815008WL027059
|
Navnath Anna Sonavane
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719DF
|
|
Navnath Anna Sonavane
|
()
|
|
52
|
VAIJAPUR
|
MH-15-008-098-001/43
(WAKLA)
|
1815008000NRG24180820230484714
|
18/08/2023
|
Anil Namdeo Tribhuvan
|
1815008WL027059
|
Anil Namdeo Tribhuvan
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719DB
|
|
Anil Namdeo Tribhuvan
|
()
|
|
53
|
VAIJAPUR
|
MH-15-008-098-001/5
(WAKLA)
|
1815008000NRG24180820230484729
|
18/08/2023
|
Bhimrao Gangadhar Tribhuvan
|
1815008WL027060
|
Bhimrao Gangadhar Tribhuvan
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719DD
|
|
Bhimrao Gangadhar Tribhuvan
|
()
|
|
54
|
VAIJAPUR
|
MH-15-008-098-001/527
(WAKLA)
|
1815008000NRG24180820230484730
|
18/08/2023
|
Dada Haribhau Sonawane
|
1815008WL027060
|
Dada Haribhau Sonawane
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719E8
|
|
Dada Haribhau Sonawane
|
()
|
|
55
|
VAIJAPUR
|
MH-15-008-098-001/548
(WAKLA)
|
1815008000NRG24180820230484812
|
18/08/2023
|
Babasaheb Karbhari Bagul
|
1815008WL027062
|
Babasaheb Karbhari Bagul
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719E1
|
|
Babasaheb Karbhari Bagul
|
()
|
|
56
|
VAIJAPUR
|
MH-15-008-098-001/566
(WAKLA)
|
1815008000NRG24180820230484731
|
18/08/2023
|
Valhubao Karbhari Tribhuvan
|
1815008WL027060
|
Valhubao Karbhari Tribhuvan
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719E7
|
|
Valhubao Karbhari Tribhuvan
|
()
|
|
57
|
VAIJAPUR
|
MH-15-008-098-001/602
(WAKLA)
|
1815008000NRG24180820230484715
|
18/08/2023
|
Todavat Trimbak Pratapsing
|
1815008WL027059
|
Todavat Trimbak Pratapsing
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719DA
|
|
Todavat Trimbak Pratapsing
|
()
|
|
58
|
VAIJAPUR
|
MH-15-008-098-001/666
(WAKLA)
|
1815008000NRG24180820230484717
|
18/08/2023
|
ASHOK SAKHARAM TRIBHUWAN
|
1815008WL027059
|
ASHOK SAKHARAM TRIBHUWAN
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719F9
|
|
ASHOK SAKHARAM TRIBHUWAN
|
()
|
|
59
|
VAIJAPUR
|
MH-15-008-098-001/666
(WAKLA)
|
1815008000NRG24180820230484718
|
18/08/2023
|
SHAILA ASHOK TRIBHUWAN
|
1815008WL027059
|
SHAILA ASHOK TRIBHUWAN
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719E6
|
|
SHAILA ASHOK TRIBHUWAN
|
()
|
|
60
|
VAIJAPUR
|
MH-15-008-098-001/692
(WAKLA)
|
1815008000NRG24180820230484734
|
18/08/2023
|
Mangala Sahebrao Tribhuvan
|
1815008WL027060
|
Mangala Sahebrao Tribhuvan
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719E2
|
|
Mangala Sahebrao Tribhuvan
|
()
|
|
61
|
VAIJAPUR
|
MH-15-008-098-001/692
(WAKLA)
|
1815008000NRG24180820230484733
|
18/08/2023
|
Sahebrao Karbhari Tribhuvan
|
1815008WL027060
|
Sahebrao Karbhari Tribhuvan
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823017719DC
|
|
Sahebrao Karbhari Tribhuvan
|
()
|
|
62
|
VAIJAPUR
|
MH-15-008-098-001/81
(WAKLA)
|
1815008000NRG24180820230484702
|
18/08/2023
|
RESHMA WALMIKI SHINGARE
|
1815008WL027058
|
RESHMA WALMIKI SHINGARE
|
1143
|
MAHG0005107
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301771A0B
|
|
RESHMA WALMIKI SHINGARE
|
()
|
|
63
|
VAIJAPUR
|
MH-15-008-126-002/113
(KHARAJ)
|
1815008000NRG24180820230485626
|
18/08/2023
|
VIMAL KACHARU SALAVE
|
1815008WL027122
|
VIMAL KACHARU SALAVE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823017719F8
|
|
VIMAL KACHARU SALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-036-001/100
(GADHE PIMPALGAON)
|
1815008000NRG24180820230485441
|
18/08/2023
|
BALU DAGADU SHINDE
|
1815008WL027118
|
BALU DAGADU SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823017719F7
|
|
BALU DAGADU SHINDE
|
()
|
|
65
|
VAIJAPUR
|
MH-15-008-036-001/124
(GADHE PIMPALGAON)
|
1815008000NRG24180820230485444
|
18/08/2023
|
KAUSHALYABAI VITHAL SHINDE
|
1815008WL027118
|
KAUSHALYABAI VITHAL SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823017719EE
|
|
KAUSHALYABAI VITHAL SHINDE
|
()
|
|
66
|
VAIJAPUR
|
MH-15-008-036-001/1359
(GADHE PIMPALGAON)
|
1815008000NRG24180820230485446
|
18/08/2023
|
SARALA KIRAN SAMSE
|
1815008WL027118
|
SARALA KIRAN SAMSE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823017719EB
|
|
SARALA KIRAN SAMSE
|
()
|
|
67
|
VAIJAPUR
|
MH-15-008-036-001/218
(GADHE PIMPALGAON)
|
1815008000NRG24180820230485448
|
18/08/2023
|
VANITA DNYANESHWAR SANGALE
|
1815008WL027118
|
VANITA DNYANESHWAR SANGALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823017719F6
|
|
VANITA DNYANESHWAR SANGALE
|
()
|
|
68
|
VAIJAPUR
|
MH-15-008-036-001/32739
(GADHE PIMPALGAON)
|
1815008000NRG24180820230485474
|
18/08/2023
|
MINA RAJU SHINDE
|
1815008WL027118
|
MINA RAJU SHINDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823017719ED
|
|
MINA RAJU SHINDE
|
()
|
|
69
|
VAIJAPUR
|
MH-15-008-062-001/1140
(MALI GHOGARGAON)
|
1815008000NRG24180820230486115
|
18/08/2023
|
YOGESH JAGANNATH KALE
|
1815008WL027146
|
YOGESH JAGANNATH KALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823017719EC
|
|
YOGESH JAGANNATH KALE
|
()
|
|
70
|
VAIJAPUR
|
MH-15-008-062-001/125
(MALI GHOGARGAON)
|
1815008000NRG24180820230486116
|
18/08/2023
|
BHARATI SANTOSH VAIRAL
|
1815008WL027146
|
BHARATI SANTOSH VAIRAL
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823017719F5
|
|
BHARATI SANTOSH VAIRAL
|
()
|
|
71
|
VAIJAPUR
|
MH-15-008-062-001/159
(MALI GHOGARGAON)
|
1815008000NRG24180820230486119
|
18/08/2023
|
ASHABAI UTTAM SADUNKE
|
1815008WL027146
|
ASHABAI UTTAM SADUNKE
|
1143
|
MAHG0005124
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082301771A09
|
|
ASHABAI UTTAM SADUNKE
|
()
|
|
72
|
VAIJAPUR
|
MH-15-008-062-001/192
(MALI GHOGARGAON)
|
1815008000NRG24180820230486121
|
18/08/2023
|
VARSHA PURUSHOTTAM SHINGARE
|
1815008WL027146
|
VARSHA PURUSHOTTAM SHINGARE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301771A0A
|
|
VARSHA PURUSHOTTAM SHINGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
73
|
VAIJAPUR
|
MH-15-008-045-001/39
(HINGONI)
|
1815008000NRG24180820230486855
|
18/08/2023
|
SHASHIKALA KIRAN WAGH
|
1815008WL027190
|
SHASHIKALA KIRAN WAGH
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823017719F4
|
|
SHASHIKALA KIRAN WAGH
|
()
|
|
74
|
VAIJAPUR
|
MH-15-008-045-001/5
(HINGONI)
|
1815008000NRG24180820230486857
|
18/08/2023
|
PUSHAPA RAVIDNRA KARALE
|
1815008WL027190
|
PUSHAPA RAVIDNRA KARALE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301771A07
|
|
PUSHAPA RAVIDNRA KARALE
|
()
|
|
75
|
VAIJAPUR
|
MH-15-008-045-001/5
(HINGONI)
|
1815008000NRG24180820230486856
|
18/08/2023
|
RAVINDRA BHIMASHANKAR KARALE
|
1815008WL027190
|
RAVINDRA BHIMASHANKAR KARALE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301771A08
|
|
RAVINDRA BHIMASHANKAR KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126114
|
126114
|
|
|
|
|
|
|
|