|
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
|
SHIRUR KASAR
|
MH-18-008-007-001/1942
(BR. YELAMB)
|
1818008000NRG24290620230269115
|
29/06/2023
|
kunti janardhan supeka
|
1818008WL013254
|
kunti janardhan supeka
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668663
|
|
MISS KUNTI DHRMRAJ SUPEKAR
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-010-001/273
(GHA. PARGAON)
|
1818008000NRG24290620230274479
|
29/06/2023
|
KALAVATI AARJUN KHEDKAR
|
1818008WL013520
|
KALAVATI AARJUN KHEDKAR
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
30/06/2023
|
|
2861668655
|
|
MRS KALAVATI ARJUN KHEDAKAR
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-027-001/134
(KOLWADI)
|
1818008000NRG24290620230274072
|
29/06/2023
|
JAYA KAILAS NETKE
|
1818008WL013499
|
JAYA KAILAS NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668670
|
|
MS JAYA KAILAS NETAKE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-034-001/291
(NADEVALI)
|
1818008000NRG24290620230264622
|
29/06/2023
|
goavrdhan shivnath thite
|
1818008WL013038
|
goavrdhan shivnath thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668654
|
|
MR GOVARDHAN SHIVNATH THITE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-041-001/334
(PIMPALNER)
|
1818008000NRG24280620230254209
|
29/06/2023
|
GANGUBAI BHIMRAO JAYBHAYE
|
1818008WL012626
|
GANGUBAI BHIMRAO JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668651
|
|
MRS GANGUBAI BHIMRAO JAYBHAYE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-041-001/403
(PIMPALNER)
|
1818008000NRG24280620230254673
|
29/06/2023
|
JAIBHAY BALU SHEAHRAO
|
1818008WL012633
|
JAIBHAY BALU SHEAHRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668649
|
|
MR BALU SHESHRAO JAYBHAYE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-041-001/591
(PIMPALNER)
|
1818008000NRG24280620230254688
|
29/06/2023
|
ASHABAI DAGDU BARGAJE
|
1818008WL012633
|
ASHABAI DAGDU BARGAJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668656
|
|
MR DAGDU LAXMAN BARGAJE
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-041-001/613
(PIMPALNER)
|
1818008000NRG24280620230254260
|
29/06/2023
|
SUGRIV SUBHASH JAYBHAYE
|
1818008WL012626
|
SUGRIV SUBHASH JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668657
|
|
MR SUGRIV SUBHASH JAYBHAYE
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-047-001/254
(RAKSHAS BHUVAN)
|
1818008000NRG24290620230266255
|
29/06/2023
|
Nita Arun Sanap
|
1818008WL013109
|
Nita Arun Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668665
|
|
MS NITA ARUN SANAP
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24290620230266773
|
29/06/2023
|
ganesh dattatray thorave
|
1818008WL013128
|
ganesh dattatray thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668668
|
|
MR GANESH DATTATRAY THORAVE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24290620230266772
|
29/06/2023
|
prakash dattatray thorave
|
1818008WL013128
|
prakash dattatray thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668660
|
|
MR PRAKASH DATTATRAY THORVE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-048-001/692
(RAKSHAS BHUVAN)
|
1818008000NRG24290620230266643
|
29/06/2023
|
pushpa ashok bhosale
|
1818008WL013125
|
pushpa ashok bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668659
|
|
MRS PUSHPA ASHOK BHOSALE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-048-001/694
(RAKSHAS BHUVAN)
|
1818008000NRG24290620230265928
|
29/06/2023
|
Sakarbai Vitthal Bhosale
|
1818008WL013098
|
Sakarbai Vitthal Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668662
|
|
MRS SAKARBAI VITTHAL BHOSALE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-048-001/727
(RAKSHAS BHUVAN)
|
1818008000NRG24290620230266792
|
29/06/2023
|
atish babasaheb sawase
|
1818008WL013128
|
atish babasaheb sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668667
|
|
MR ATISH BABASAHEB SAWASE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-048-001/91
(RAKSHAS BHUVAN)
|
1818008000NRG24290620230267304
|
29/06/2023
|
INDUBAI MURLI SAWASE
|
1818008WL013152
|
INDUBAI MURLI SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668671
|
|
MRS INDUBAI MURLI SAVASE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-061-001/435
(UKIRDA CH)
|
1818008000NRG24280620230258822
|
29/06/2023
|
LATE POPAT SHIVAJI
|
1818008WL012778
|
LATE POPAT SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668650
|
|
MR POPAT SHIVAJI LATE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-067-001/1137
(WARNI)
|
1818008000NRG24280620230259477
|
29/06/2023
|
muskan ramjan shaikh
|
1818008WL012809
|
muskan ramjan shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668666
|
|
MISS MUSKAN RAMJAN SHAIKH
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-067-001/239
(WARNI)
|
1818008000NRG24290620230261270
|
29/06/2023
|
Nikita Chetan Adagale
|
1818008WL012910
|
Nikita Chetan Adagale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668661
|
|
MS NIKITA CHETAN ADAGALE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-067-001/407
(WARNI)
|
1818008000NRG24280620230258913
|
29/06/2023
|
JAYSING VIKRAM BADE
|
1818008WL012781
|
JAYSING VIKRAM BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668648
|
|
MR JAYSING VIKRAM BADE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-067-001/452
(WARNI)
|
1818008000NRG24280620230259243
|
29/06/2023
|
SHARADA RANJIT BADE
|
1818008WL012796
|
SHARADA RANJIT BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668673
|
|
MRS SHARDA RANJIT BADE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-067-001/51
(WARNI)
|
1818008000NRG24290620230261389
|
29/06/2023
|
Bharat Laxman Kedar
|
1818008WL012915
|
Bharat Laxman Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668658
|
|
MR BHARAT LAXMAN KEDAR
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-067-001/554
(WARNI)
|
1818008000NRG24280620230259128
|
29/06/2023
|
baburav ramdas sabale
|
1818008WL012791
|
baburav ramdas sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668647
|
|
MR GANESH BABASAHEB SABALE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-067-001/602
(WARNI)
|
1818008000NRG24280620230258931
|
29/06/2023
|
chabubai buvasaheb kedar
|
1818008WL012781
|
chabubai buvasaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668674
|
|
MRS CHHABABAI BUWASAHEB KEDAR
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-067-001/602
(WARNI)
|
1818008000NRG24280620230258932
|
29/06/2023
|
swapnali ashok kedar
|
1818008WL012781
|
swapnali ashok kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668664
|
|
MRS SWAPNALI ASHOK KEDAR
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-067-001/974
(WARNI)
|
1818008000NRG24280620230259712
|
29/06/2023
|
bade avinash sanjay
|
1818008WL012817
|
bade avinash sanjay
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668652
|
|
MR AVINASH SANJAY BADE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-067-001/977
(WARNI)
|
1818008000NRG24290620230261395
|
29/06/2023
|
PRACHI RANJIT BADE
|
1818008WL012915
|
PRACHI RANJIT BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668653
|
|
MISS SUJATA BHAGWAN KEDAR
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-067-001/977
(WARNI)
|
1818008000NRG24290620230261394
|
29/06/2023
|
VISHAL RANJIT BADE
|
1818008WL012915
|
VISHAL RANJIT BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668672
|
|
MR VISHAL RANJIT BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
28
|
SHIRUR KASAR
|
MH-18-008-036-002/62
(NIMGAON)
|
1818008000NRG24280620230247302
|
29/06/2023
|
devkar rajshri pradip
|
1818008WL012383
|
devkar rajshri pradip
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668669
|
|
MS RAJESHRI PRADIP DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24280620230258836
|
29/06/2023
|
Kedar Pratiksha Balasaheb
|
1818008WL012779
|
Kedar Pratiksha Balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668682
|
|
Kedar Pratiksha Balasaheb
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-067-001/1137
(WARNI)
|
1818008000NRG24280620230259476
|
29/06/2023
|
shaikh ramjan mahebub
|
1818008WL012809
|
shaikh ramjan mahebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668683
|
|
shaikh ramjan mahebub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
SHIRUR KASAR
|
MH-18-008-041-001/435
(PIMPALNER)
|
1818008000NRG24280620230254779
|
29/06/2023
|
ALLKA ASHOK JAYBHAY
|
1818008WL012634
|
ALLKA ASHOK JAYBHAY
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668615
|
|
ALLKA ASHOK JAYBHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-006-001/1
(BORGOAN)
|
1818008000NRG24290620230260955
|
29/06/2023
|
Rohini Suresh Gade
|
1818008WL012901
|
Rohini Suresh Gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668627
|
|
Rohini Suresh Gade
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-006-001/19
(BORGOAN)
|
1818008000NRG24290620230261015
|
29/06/2023
|
SWATI
|
1818008WL012902
|
SWATI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668641
|
|
SWATI
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-006-001/205
(BORGOAN)
|
1818008000NRG24290620230261019
|
29/06/2023
|
MIRA BABASAHEB GITE
|
1818008WL012902
|
MIRA BABASAHEB GITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668675
|
|
MIRA BABASAHEB GITE
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-036-002/643
(NIMGAON)
|
1818008000NRG24280620230247306
|
29/06/2023
|
rathod savita vijay
|
1818008WL012383
|
rathod savita vijay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668637
|
|
rathod savita vijay
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-036-002/643
(NIMGAON)
|
1818008000NRG24280620230247304
|
29/06/2023
|
shila kishor rathod
|
1818008WL012383
|
shila kishor rathod
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668639
|
|
shila kishor rathod
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-041-001/1006
(PIMPALNER)
|
1818008000NRG24280620230254405
|
29/06/2023
|
Indubai Sukhdev Ugalmugale
|
1818008WL012628
|
Indubai Sukhdev Ugalmugale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668614
|
|
Indubai Sukhdev Ugalmugale
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-041-001/1006
(PIMPALNER)
|
1818008000NRG24280620230254404
|
29/06/2023
|
Sukhdev Devrao Ugalmugale
|
1818008WL012628
|
Sukhdev Devrao Ugalmugale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668681
|
|
Sukhdev Devrao Ugalmugale
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-041-001/1006
(PIMPALNER)
|
1818008000NRG24280620230254407
|
29/06/2023
|
Ugalmugale Sunita Balasaheb
|
1818008WL012628
|
Ugalmugale Sunita Balasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668640
|
|
Ugalmugale Sunita Balasaheb
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-041-001/222
(PIMPALNER)
|
1818008000NRG24280620230254315
|
29/06/2023
|
ASHOK TRIMBAK DEVADE
|
1818008WL012627
|
ASHOK TRIMBAK DEVADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668677
|
|
ASHOK TRIMBAK DEVADE
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-041-001/222
(PIMPALNER)
|
1818008000NRG24280620230254314
|
29/06/2023
|
KAMAL TRIMBAK DEVADE
|
1818008WL012627
|
KAMAL TRIMBAK DEVADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668621
|
|
KAMAL TRIMBAK DEVADE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-041-001/222
(PIMPALNER)
|
1818008000NRG24280620230254317
|
29/06/2023
|
SATYASHILA SANJAY DEVADE
|
1818008WL012627
|
SATYASHILA SANJAY DEVADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668630
|
|
SATYASHILA SANJAY DEVADE
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-041-001/222
(PIMPALNER)
|
1818008000NRG24280620230254316
|
29/06/2023
|
USHA ASHOK DEVADE
|
1818008WL012627
|
USHA ASHOK DEVADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668620
|
|
USHA ASHOK DEVADE
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-041-001/265
(PIMPALNER)
|
1818008000NRG24280620230254431
|
29/06/2023
|
KACHRABAI ASHRUBA PANKHADE
|
1818008WL012628
|
KACHRABAI ASHRUBA PANKHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668618
|
|
KACHRABAI ASHRUBA PANKHADE
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-041-001/340
(PIMPALNER)
|
1818008000NRG24280620230254340
|
29/06/2023
|
Manisha SHAHADEV DEVHADE
|
1818008WL012627
|
Manisha SHAHADEV DEVHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668629
|
|
Manisha SHAHADEV DEVHADE
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-041-001/379
(PIMPALNER)
|
1818008000NRG24280620230254218
|
29/06/2023
|
umes shivaji kekan
|
1818008WL012626
|
umes shivaji kekan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668634
|
|
umes shivaji kekan
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-041-001/403
(PIMPALNER)
|
1818008000NRG24280620230254672
|
29/06/2023
|
JAIBHAY DORKA SHEAHRAO
|
1818008WL012633
|
JAIBHAY DORKA SHEAHRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668617
|
|
JAIBHAY DORKA SHEAHRAO
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-041-001/403
(PIMPALNER)
|
1818008000NRG24280620230254671
|
29/06/2023
|
SHESHRAO
|
1818008WL012633
|
SHESHRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668616
|
|
SHESHRAO
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-041-001/406
(PIMPALNER)
|
1818008000NRG24280620230254459
|
29/06/2023
|
SANTOSH PANDURANG JAYBHAYE
|
1818008WL012628
|
SANTOSH PANDURANG JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668622
|
|
SANTOSH PANDURANG JAYBHAYE
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-041-001/406
(PIMPALNER)
|
1818008000NRG24280620230254460
|
29/06/2023
|
VAISHALI SANTOSH JAYBHAYE
|
1818008WL012628
|
VAISHALI SANTOSH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668628
|
|
VAISHALI SANTOSH JAYBHAYE
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-041-001/466
(PIMPALNER)
|
1818008000NRG24280620230254782
|
29/06/2023
|
JAYBAY GAYABAI PADURANG
|
1818008WL012634
|
JAYBAY GAYABAI PADURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668676
|
|
JAYBAY GAYABAI PADURANG
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-041-001/466
(PIMPALNER)
|
1818008000NRG24280620230254546
|
29/06/2023
|
JAYBAY SUNITA KARBARI
|
1818008WL012629
|
JAYBAY SUNITA KARBARI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668636
|
|
JAYBAY SUNITA KARBARI
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-041-001/490
(PIMPALNER)
|
1818008000NRG24280620230254787
|
29/06/2023
|
SHAKHE AMIN RAJU
|
1818008WL012634
|
SHAKHE AMIN RAJU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668619
|
|
SHAKHE AMIN RAJU
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-041-001/490
(PIMPALNER)
|
1818008000NRG24280620230254786
|
29/06/2023
|
SHAKHE RAJU GULAB
|
1818008WL012634
|
SHAKHE RAJU GULAB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668680
|
|
SHAKHE RAJU GULAB
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008000NRG24280620230254239
|
29/06/2023
|
seeta BHAGWAT GARJE
|
1818008WL012626
|
seeta BHAGWAT GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668635
|
|
seeta BHAGWAT GARJE
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-041-001/514
(PIMPALNER)
|
1818008000NRG24280620230254242
|
29/06/2023
|
BHAUSAHEB RAMKISHAN JAYBHAYE
|
1818008WL012626
|
BHAUSAHEB RAMKISHAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668679
|
|
BHAUSAHEB RAMKISHAN JAYBHAYE
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-041-001/514
(PIMPALNER)
|
1818008000NRG24280620230254243
|
29/06/2023
|
RAMBHABAI BHAUSAHEB JAYBHAYE
|
1818008WL012626
|
RAMBHABAI BHAUSAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668638
|
|
RAMBHABAI BHAUSAHEB JAYBHAYE
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-041-001/591
(PIMPALNER)
|
1818008000NRG24280620230254687
|
29/06/2023
|
DAGDU LAXMAN BARGAJE
|
1818008WL012633
|
DAGDU LAXMAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668623
|
|
DAGDU LAXMAN BARGAJE
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-041-001/591
(PIMPALNER)
|
1818008000NRG24280620230254689
|
29/06/2023
|
sachin dagdu bargaje
|
1818008WL012633
|
sachin dagdu bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668624
|
|
sachin dagdu bargaje
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-041-001/630
(PIMPALNER)
|
1818008000NRG24280620230254370
|
29/06/2023
|
ANITA GANESH JAYBHAYE
|
1818008WL012627
|
ANITA GANESH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668626
|
|
ANITA GANESH JAYBHAYE
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-041-001/646
(PIMPALNER)
|
1818008000NRG24280620230254834
|
29/06/2023
|
JANABAI PARLHAD PALVE
|
1818008WL012635
|
JANABAI PARLHAD PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668678
|
|
JANABAI PARLHAD PALVE
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-041-001/95
(PIMPALNER)
|
1818008000NRG24280620230254393
|
29/06/2023
|
APRUGABAI DATTU KHARMATE
|
1818008WL012627
|
APRUGABAI DATTU KHARMATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668632
|
|
APRUGABAI DATTU KHARMATE
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-041-001/95
(PIMPALNER)
|
1818008000NRG24280620230254394
|
29/06/2023
|
gita namdev karmate
|
1818008WL012627
|
gita namdev karmate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668633
|
|
gita namdev karmate
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24290620230266774
|
29/06/2023
|
shrikant dattatray thorave
|
1818008WL013128
|
shrikant dattatray thorave
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668631
|
|
shrikant dattatray thorave
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-064-001/19
(VADALI)
|
1818008000NRG24290620230261690
|
29/06/2023
|
CHANDRAKALA NAMDEV KAPSE
|
1818008WL012930
|
CHANDRAKALA NAMDEV KAPSE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668625
|
|
CHANDRAKALA NAMDEV KAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
66
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24290620230274411
|
29/06/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL013510
|
AASHABAI VAIJINATH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
30/06/2023
|
|
2861668642
|
No Such Account
|
|
|
|
67
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24290620230274408
|
29/06/2023
|
EKNATH GENA NAGARGOJE
|
1818008WL013510
|
EKNATH GENA NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
30/06/2023
|
|
2861668643
|
No Such Account
|
|
|
|
68
|
SHIRUR KASAR
|
MH-18-008-082-001/159
(TAGADGAON)
|
1818008000NRG24290620230265048
|
29/06/2023
|
sanap minakshi sandip
|
1818008WL013057
|
sanap minakshi sandip
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668644
|
|
sanap minakshi sandip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
SHIRUR KASAR
|
MH-18-008-028-001/76
(LIMBA KHAMBA)
|
1818008000NRG24280620230258466
|
29/06/2023
|
BABASAHEB HARIBHAU NAGARGOJE
|
1818008WL012761
|
BABASAHEB HARIBHAU NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668646
|
|
BABASAHEB HARIBHAU NAGARGOJE
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-028-001/76
(LIMBA KHAMBA)
|
1818008000NRG24280620230258469
|
29/06/2023
|
MANISHA SANJAY NAGARGOJE
|
1818008WL012761
|
MANISHA SANJAY NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2861668645
|
|
MANISHA SANJAY NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113295
|
113295
|
|
|
|
|
|
|
|