|
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
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006000NRG24281220231151532
|
29/12/2023
|
SUSHILA GAHININATH
|
1818006WL053240
|
SUSHILA GAHININATH
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004091
|
|
MRS SUSHILA GAHININATH GARJE
|
()
|
|
2
|
PATODA
|
MH-18-006-027-002/364
(MAHASANGAVI)
|
1818006000NRG24281220231151565
|
29/12/2023
|
NARAYAN
|
1818006WL053240
|
NARAYAN
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004067
|
|
MR NARAYAN KERBA GARJE
|
()
|
|
3
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24281220231151778
|
29/12/2023
|
CHAYA SANTOSH
|
1818006WL053244
|
CHAYA SANTOSH
|
00415
|
SBIN0011509
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9024004112
|
|
MRS CHAYA SURESH GARJE
|
()
|
|
4
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24281220231151580
|
29/12/2023
|
Mayuri Ramdas
|
1818006WL053240
|
Mayuri Ramdas
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004092
|
|
MISS MAYURI RAMDAS GARJE
|
()
|
|
5
|
PATODA
|
MH-18-006-027-002/68
(MAHASANGAVI)
|
1818006000NRG24281220231151731
|
29/12/2023
|
JOTI BAJIRAV GAREJ
|
1818006WL053243
|
JOTI BAJIRAV GAREJ
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004098
|
|
MRS JYOTI BAJIRAO GARJE
|
()
|
|
6
|
PATODA
|
MH-18-006-057-001/132
(YEVALWADI (NA))
|
1818006000NRG24281220231152114
|
29/12/2023
|
MANDA
|
1818006WL053255
|
MANDA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004078
|
|
MR BHAGWAT SUSHEN NAGARGOJE
|
()
|
|
7
|
PATODA
|
MH-18-006-057-001/171
(YEVALWADI (NA))
|
1818006000NRG24281220231152125
|
29/12/2023
|
GITA VIJAYKUMAR PALAVADE
|
1818006WL053255
|
GITA VIJAYKUMAR PALAVADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004079
|
|
MRS GITA VIJAYKUMAR PALVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
PATODA
|
MH-18-006-027-002/157
(MAHASANGAVI)
|
1818006000NRG24281220231151682
|
29/12/2023
|
SUREKHA MACHINDR MISAL
|
1818006WL053243
|
SUREKHA MACHINDR MISAL
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004107
|
|
MRS SUREKHA MACHHINDRA MISAL
|
()
|
|
9
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24281220231151584
|
29/12/2023
|
Garje Natha Savleram
|
1818006WL053240
|
Garje Natha Savleram
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004111
|
|
MR GARJE NATHA SAVLERAM
|
()
|
|
10
|
PATODA
|
MH-18-006-027-002/5170
(MAHASANGAVI)
|
1818006000NRG24281220231151721
|
29/12/2023
|
Shivnath Dattatray Gharat
|
1818006WL053243
|
Shivnath Dattatray Gharat
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004104
|
|
SHRI SHIVNATH DATTATRAYA GHARAT
|
()
|
|
11
|
PATODA
|
MH-18-006-027-002/535
(MAHASANGAVI)
|
1818006000NRG24281220231151725
|
29/12/2023
|
DADASAHEB LAXMAN GHARAT
|
1818006WL053243
|
DADASAHEB LAXMAN GHARAT
|
00415
|
SBIN0020036
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004110
|
|
MR DADASAHEB LAXMAN GARAT
|
()
|
|
12
|
PATODA
|
MH-18-006-027-002/57
(MAHASANGAVI)
|
1818006000NRG24281220231151794
|
29/12/2023
|
Jayshree Sharad Nagargoje
|
1818006WL053244
|
Jayshree Sharad Nagargoje
|
00415
|
SBIN0020036
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9024004106
|
|
MRS JAYSHRI SHARAD NAGARGOJE
|
()
|
|
13
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24281220231152105
|
29/12/2023
|
NAGARGOJE CHANGUNA SHARAD
|
1818006WL053255
|
NAGARGOJE CHANGUNA SHARAD
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004105
|
|
MRS CHANGUNA SHARAD NAGARGOJE
|
()
|
|
14
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24281220231152101
|
29/12/2023
|
NAGARGOJE MHADEV ANNASAHEB
|
1818006WL053255
|
NAGARGOJE MHADEV ANNASAHEB
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004099
|
|
MR MAHADEV ANNASAHEB NAGARGOJE
|
()
|
|
15
|
PATODA
|
MH-18-006-057-001/100
(YEVALWADI (NA))
|
1818006000NRG24281220231152106
|
29/12/2023
|
NAGARGOJE SUREKHA PRABHAKAR
|
1818006WL053255
|
NAGARGOJE SUREKHA PRABHAKAR
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004103
|
|
MR NAGARGOJE PRABHAKAR MAHADEO
|
()
|
|
16
|
PATODA
|
MH-18-006-057-001/250
(YEVALWADI (NA))
|
1818006000NRG24281220231152138
|
29/12/2023
|
Raosaheb Rambbhau Nagagragoje
|
1818006WL053255
|
Raosaheb Rambbhau Nagagragoje
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004109
|
|
MRS RAOSAHEB RAMBHAU NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
PATODA
|
MH-18-006-037-001/136
(PANDHARWADI)
|
1818006000NRG24281220231151876
|
29/12/2023
|
MONA SIDA PACHPUTE
|
1818006WL053248
|
MONA SIDA PACHPUTE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024004096
|
|
MRS BABAI AND BHONA SIDHA PACHPUTE
|
()
|
|
18
|
PATODA
|
MH-18-006-037-001/161
(PANDHARWADI)
|
1818006000NRG24281220231151880
|
29/12/2023
|
BALU BABURAO KHEGRE
|
1818006WL053248
|
BALU BABURAO KHEGRE
|
00415
|
SBIN0020407
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024004097
|
|
MR BALU BABURAO KHANGARE
|
()
|
|
19
|
PATODA
|
MH-18-006-041-007/1010
(PIMPALWANDI)
|
1818006000NRG24281220231151957
|
29/12/2023
|
SHINDE JANABAI BHASKAR
|
1818006WL053251
|
SHINDE JANABAI BHASKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004100
|
|
MR BHAUSAHEB MAHADEO SHSINDE
|
()
|
|
20
|
PATODA
|
MH-18-006-041-007/1199
(PIMPALWANDI)
|
1818006000NRG24281220231151989
|
29/12/2023
|
pawar shoba balu
|
1818006WL053252
|
pawar shoba balu
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004101
|
|
MR SACHIN BALU PAWAR
|
()
|
|
21
|
PATODA
|
MH-18-006-041-007/14
(PIMPALWANDI)
|
1818006000NRG24281220231151939
|
29/12/2023
|
Pawar Laxman Baburao
|
1818006WL053250
|
Pawar Laxman Baburao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004108
|
|
MR LAXMAN BABURAO PAWAR
|
()
|
|
22
|
PATODA
|
MH-18-006-041-007/474
(PIMPALWANDI)
|
1818006000NRG24281220231151969
|
29/12/2023
|
ASHABAI SHAHADEV PAWAR
|
1818006WL053251
|
ASHABAI SHAHADEV PAWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004102
|
|
MRS ASHA SHAHADEV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
23
|
PATODA
|
MH-18-006-027-002/105
(MAHASANGAVI)
|
1818006000NRG24281220231151666
|
29/12/2023
|
Garje Kiran Tukaram
|
1818006WL053243
|
Garje Kiran Tukaram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004063
|
|
Garje Kiran Tukaram
|
()
|
|
24
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006000NRG24281220231151536
|
29/12/2023
|
Archana Shrikrishna Garje
|
1818006WL053240
|
Archana Shrikrishna Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004060
|
|
Archana Shrikrishna Garje
|
()
|
|
25
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006000NRG24281220231151531
|
29/12/2023
|
GAHININATH GANPATI GAJRE
|
1818006WL053240
|
GAHININATH GANPATI GAJRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004059
|
|
GAHININATH GANPATI GAJRE
|
()
|
|
26
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006000NRG24281220231151533
|
29/12/2023
|
PRALHAD GAHININATH GAJRE
|
1818006WL053240
|
PRALHAD GAHININATH GAJRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004062
|
|
PRALHAD GAHININATH GAJRE
|
()
|
|
27
|
PATODA
|
MH-18-006-027-002/114
(MAHASANGAVI)
|
1818006000NRG24281220231151535
|
29/12/2023
|
Shrikrishna Gahininath Garje
|
1818006WL053240
|
Shrikrishna Gahininath Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004061
|
|
Shrikrishna Gahininath Garje
|
()
|
|
28
|
PATODA
|
MH-18-006-027-002/12
(MAHASANGAVI)
|
1818006000NRG24281220231151540
|
29/12/2023
|
Jyoti Balu Bangar
|
1818006WL053240
|
Jyoti Balu Bangar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004041
|
|
Jyoti Balu Bangar
|
()
|
|
29
|
PATODA
|
MH-18-006-027-002/13
(MAHASANGAVI)
|
1818006000NRG24281220231151547
|
29/12/2023
|
Santosh Bhausaheb Jadhav
|
1818006WL053240
|
Santosh Bhausaheb Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004036
|
|
Santosh Bhausaheb Jadhav
|
()
|
|
30
|
PATODA
|
MH-18-006-027-002/157
(MAHASANGAVI)
|
1818006000NRG24281220231151685
|
29/12/2023
|
Ashok Machhindra Misal
|
1818006WL053243
|
Ashok Machhindra Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004037
|
|
Ashok Machhindra Misal
|
()
|
|
31
|
PATODA
|
MH-18-006-027-002/157
(MAHASANGAVI)
|
1818006000NRG24281220231151684
|
29/12/2023
|
Misal Machindra Manik
|
1818006WL053243
|
Misal Machindra Manik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004050
|
|
Misal Machindra Manik
|
()
|
|
32
|
PATODA
|
MH-18-006-027-002/168
(MAHASANGAVI)
|
1818006000NRG24281220231151756
|
29/12/2023
|
kanchan dadasaheb misal
|
1818006WL053244
|
kanchan dadasaheb misal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9024004045
|
|
kanchan dadasaheb misal
|
()
|
|
33
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24281220231151686
|
29/12/2023
|
Arjun Shivdas Misal
|
1818006WL053243
|
Arjun Shivdas Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004048
|
|
Arjun Shivdas Misal
|
()
|
|
34
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24281220231151688
|
29/12/2023
|
Kavita Ramdas Misal
|
1818006WL053243
|
Kavita Ramdas Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004049
|
|
Kavita Ramdas Misal
|
()
|
|
35
|
PATODA
|
MH-18-006-027-002/174
(MAHASANGAVI)
|
1818006000NRG24281220231151687
|
29/12/2023
|
Rani Arjun Misal
|
1818006WL053243
|
Rani Arjun Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004051
|
|
Rani Arjun Misal
|
()
|
|
36
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24281220231151560
|
29/12/2023
|
Abhishek Madhukar Sanap
|
1818006WL053240
|
Abhishek Madhukar Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004056
|
|
Abhishek Madhukar Sanap
|
()
|
|
37
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24281220231151558
|
29/12/2023
|
Madhukar Shripati Sanap
|
1818006WL053240
|
Madhukar Shripati Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004053
|
|
Madhukar Shripati Sanap
|
()
|
|
38
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24281220231151561
|
29/12/2023
|
Prayagabai Madhukar Sanap
|
1818006WL053240
|
Prayagabai Madhukar Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004054
|
|
Prayagabai Madhukar Sanap
|
()
|
|
39
|
PATODA
|
MH-18-006-027-002/193
(MAHASANGAVI)
|
1818006000NRG24281220231151559
|
29/12/2023
|
Shital Madhukar Sanap
|
1818006WL053240
|
Shital Madhukar Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004055
|
|
Shital Madhukar Sanap
|
()
|
|
40
|
PATODA
|
MH-18-006-027-002/286
(MAHASANGAVI)
|
1818006000NRG24281220231151767
|
29/12/2023
|
Misal Subhadra Shahadev
|
1818006WL053244
|
Misal Subhadra Shahadev
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004057
|
|
Misal Subhadra Shahadev
|
()
|
|
41
|
PATODA
|
MH-18-006-027-002/414
(MAHASANGAVI)
|
1818006000NRG24281220231151773
|
29/12/2023
|
Ajit Haridas Kadbhane
|
1818006WL053244
|
Ajit Haridas Kadbhane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004084
|
|
Ajit Haridas Kadbhane
|
()
|
|
42
|
PATODA
|
MH-18-006-027-002/421
(MAHASANGAVI)
|
1818006000NRG24281220231151704
|
29/12/2023
|
Lalita Lahu Gharat
|
1818006WL053243
|
Lalita Lahu Gharat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004043
|
|
Lalita Lahu Gharat
|
()
|
|
43
|
PATODA
|
MH-18-006-027-002/5
(MAHASANGAVI)
|
1818006000NRG24281220231151780
|
29/12/2023
|
Rakh Sushen Sopan
|
1818006WL053244
|
Rakh Sushen Sopan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9024004042
|
|
Rakh Sushen Sopan
|
()
|
|
44
|
PATODA
|
MH-18-006-027-002/5112
(MAHASANGAVI)
|
1818006000NRG24281220231151715
|
29/12/2023
|
Shital Mohan Gharat
|
1818006WL053243
|
Shital Mohan Gharat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004044
|
|
Shital Mohan Gharat
|
()
|
|
45
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24281220231151583
|
29/12/2023
|
Sanket Krushna Garje
|
1818006WL053240
|
Sanket Krushna Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004052
|
|
Sanket Krushna Garje
|
()
|
|
46
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24281220231151586
|
29/12/2023
|
Savita Krishna Garje
|
1818006WL053240
|
Savita Krishna Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004087
|
|
Savita Krishna Garje
|
()
|
|
47
|
PATODA
|
MH-18-006-027-002/535
(MAHASANGAVI)
|
1818006000NRG24281220231151727
|
29/12/2023
|
Anita Dadasaheb Gharat
|
1818006WL053243
|
Anita Dadasaheb Gharat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004040
|
|
Anita Dadasaheb Gharat
|
()
|
|
48
|
PATODA
|
MH-18-006-027-002/540
(MAHASANGAVI)
|
1818006000NRG24281220231151792
|
29/12/2023
|
Yuvraj Sudhakar Garje
|
1818006WL053244
|
Yuvraj Sudhakar Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004090
|
|
Yuvraj Sudhakar Garje
|
()
|
|
49
|
PATODA
|
MH-18-006-027-002/65
(MAHASANGAVI)
|
1818006000NRG24281220231151803
|
29/12/2023
|
Kadbhane Prajakta Avinash
|
1818006WL053244
|
Kadbhane Prajakta Avinash
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004058
|
|
Kadbhane Prajakta Avinash
|
()
|
|
50
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24281220231151808
|
29/12/2023
|
Ashwini Appasaheb Rakh
|
1818006WL053244
|
Ashwini Appasaheb Rakh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004047
|
|
Ashwini Appasaheb Rakh
|
()
|
|
51
|
PATODA
|
MH-18-006-027-002/7
(MAHASANGAVI)
|
1818006000NRG24281220231151807
|
29/12/2023
|
Rakh shalan Manoj
|
1818006WL053244
|
Rakh shalan Manoj
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004046
|
|
Rakh shalan Manoj
|
()
|
|
52
|
PATODA
|
MH-18-006-041-007/1198
(PIMPALWANDI)
|
1818006000NRG24281220231151988
|
29/12/2023
|
Pawar Sandeep Balu
|
1818006WL053252
|
Pawar Sandeep Balu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004039
|
|
Pawar Sandeep Balu
|
()
|
|
53
|
PATODA
|
MH-18-006-041-007/944
(PIMPALWANDI)
|
1818006000NRG24281220231151952
|
29/12/2023
|
PAWAR KEDAR SUNIL
|
1818006WL053250
|
PAWAR KEDAR SUNIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004038
|
|
PAWAR KEDAR SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
54
|
PATODA
|
MH-18-006-037-001/55
(PANDHARWADI)
|
1818006000NRG24281220231151895
|
29/12/2023
|
NITIN ASHOK ITHAPE
|
1818006WL053248
|
NITIN ASHOK ITHAPE
|
1143
|
MAHG0004510
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024004086
|
|
NITIN ASHOK ITHAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
PATODA
|
MH-18-006-027-002/105
(MAHASANGAVI)
|
1818006000NRG24281220231151667
|
29/12/2023
|
Garje Gokul Tukaram
|
1818006WL053243
|
Garje Gokul Tukaram
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
01/01/2024
|
|
9024004095
|
No Such Account
|
|
|
|
56
|
PATODA
|
MH-18-006-027-002/105
(MAHASANGAVI)
|
1818006000NRG24281220231151668
|
29/12/2023
|
Tukaram Jagannath Garje
|
1818006WL053243
|
Tukaram Jagannath Garje
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004093
|
|
Tukaram Jagannath Garje
|
()
|
|
57
|
PATODA
|
MH-18-006-027-002/11
(MAHASANGAVI)
|
1818006000NRG24281220231151530
|
29/12/2023
|
RAJANA SUBHASH TAMBE
|
1818006WL053240
|
RAJANA SUBHASH TAMBE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004072
|
|
RAJANA SUBHASH TAMBE
|
()
|
|
58
|
PATODA
|
MH-18-006-027-002/13
(MAHASANGAVI)
|
1818006000NRG24281220231151548
|
29/12/2023
|
Ashwini Santosh Jadhav
|
1818006WL053240
|
Ashwini Santosh Jadhav
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004088
|
|
Ashwini Santosh Jadhav
|
()
|
|
59
|
PATODA
|
MH-18-006-027-002/13
(MAHASANGAVI)
|
1818006000NRG24281220231151546
|
29/12/2023
|
Sadashiv Bhausaheb
|
1818006WL053240
|
Sadashiv Bhausaheb
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004089
|
|
Sadashiv Bhausaheb
|
()
|
|
60
|
PATODA
|
MH-18-006-027-002/149
(MAHASANGAVI)
|
1818006000NRG24281220231151743
|
29/12/2023
|
Garje Pravin Sitaram
|
1818006WL053244
|
Garje Pravin Sitaram
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004085
|
|
Garje Pravin Sitaram
|
()
|
|
61
|
PATODA
|
MH-18-006-027-002/157
(MAHASANGAVI)
|
1818006000NRG24281220231151683
|
29/12/2023
|
RAMDAS MANIK MISAL
|
1818006WL053243
|
RAMDAS MANIK MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004075
|
|
RAMDAS MANIK MISAL
|
()
|
|
62
|
PATODA
|
MH-18-006-027-002/165
(MAHASANGAVI)
|
1818006000NRG24281220231151555
|
29/12/2023
|
TARAMATI KUNDLIK MISAL
|
1818006WL053240
|
TARAMATI KUNDLIK MISAL
|
1143
|
MAHG0004549
|
1365
|
1365
|
Rejected
|
01/01/2024
|
|
9024004094
|
No Such Account
|
|
|
|
63
|
PATODA
|
MH-18-006-027-002/263
(MAHASANGAVI)
|
1818006000NRG24281220231151762
|
29/12/2023
|
KANCHAN SHIVAJIN SANAP
|
1818006WL053244
|
KANCHAN SHIVAJIN SANAP
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004076
|
|
KANCHAN SHIVAJIN SANAP
|
()
|
|
64
|
PATODA
|
MH-18-006-027-002/460
(MAHASANGAVI)
|
1818006000NRG24281220231151776
|
29/12/2023
|
SARSWATI
|
1818006WL053244
|
SARSWATI
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9024004073
|
|
SARSWATI
|
()
|
|
65
|
PATODA
|
MH-18-006-027-002/5073
(MAHASANGAVI)
|
1818006000NRG24281220231151709
|
29/12/2023
|
KALUSHE ASHABAI BABASAHEB
|
1818006WL053243
|
KALUSHE ASHABAI BABASAHEB
|
1143
|
MAHG0004549
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
9024004074
|
|
KALUSHE ASHABAI BABASAHEB
|
()
|
|
66
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24281220231151582
|
29/12/2023
|
Atharva Ramdas
|
1818006WL053240
|
Atharva Ramdas
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004082
|
|
Atharva Ramdas
|
()
|
|
67
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24281220231151581
|
29/12/2023
|
Dhanshri Ramdas
|
1818006WL053240
|
Dhanshri Ramdas
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004080
|
|
Dhanshri Ramdas
|
()
|
|
68
|
PATODA
|
MH-18-006-027-002/5168
(MAHASANGAVI)
|
1818006000NRG24281220231151585
|
29/12/2023
|
Vandana Ramdas
|
1818006WL053240
|
Vandana Ramdas
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004081
|
|
Vandana Ramdas
|
()
|
|
69
|
PATODA
|
MH-18-006-027-002/5170
(MAHASANGAVI)
|
1818006000NRG24281220231151720
|
29/12/2023
|
Bhagwat Dattatray Gharat
|
1818006WL053243
|
Bhagwat Dattatray Gharat
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004083
|
|
Bhagwat Dattatray Gharat
|
()
|
|
70
|
PATODA
|
MH-18-006-041-001/1204
(PIMPALWANDI)
|
1818006000NRG24281220231151954
|
29/12/2023
|
UJWALA SAINATH PAWAR
|
1818006WL053251
|
UJWALA SAINATH PAWAR
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004071
|
|
UJWALA SAINATH PAWAR
|
()
|
|
71
|
PATODA
|
MH-18-006-041-007/1209
(PIMPALWANDI)
|
1818006000NRG24281220231151933
|
29/12/2023
|
pawar kaushabai shivram
|
1818006WL053250
|
pawar kaushabai shivram
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004069
|
|
pawar kaushabai shivram
|
()
|
|
72
|
PATODA
|
MH-18-006-041-007/1209
(PIMPALWANDI)
|
1818006000NRG24281220231151934
|
29/12/2023
|
pawar shivram aaba
|
1818006WL053250
|
pawar shivram aaba
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024004070
|
|
pawar shivram aaba
|
()
|
|
73
|
PATODA
|
MH-18-006-046-001/14
(SONEGAON)
|
1818006000NRG24281220231152011
|
29/12/2023
|
VRSHA KISAN CHOURE
|
1818006WL053253
|
VRSHA KISAN CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004068
|
|
VRSHA KISAN CHOURE
|
()
|
|
74
|
PATODA
|
MH-18-006-046-001/5
(SONEGAON)
|
1818006000NRG24281220231152014
|
29/12/2023
|
RAJKANYA DAYANESHWAR CHOURE
|
1818006WL053253
|
RAJKANYA DAYANESHWAR CHOURE
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004064
|
|
RAJKANYA DAYANESHWAR CHOURE
|
()
|
|
75
|
PATODA
|
MH-18-006-046-001/50
(SONEGAON)
|
1818006000NRG24281220231152016
|
29/12/2023
|
CHOURE BHASAKAR SARJERAO
|
1818006WL053253
|
CHOURE BHASAKAR SARJERAO
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004065
|
|
CHOURE BHASAKAR SARJERAO
|
()
|
|
76
|
PATODA
|
MH-18-006-046-001/50
(SONEGAON)
|
1818006000NRG24281220231152017
|
29/12/2023
|
CHOURE SUSHILA BHASAKAR
|
1818006WL053253
|
CHOURE SUSHILA BHASAKAR
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
9024004066
|
|
CHOURE SUSHILA BHASAKAR
|
()
|
|
77
|
PATODA
|
MH-18-006-062-001/874
(PARGAON GHUMRA)
|
1818006000NRG24281220231151924
|
29/12/2023
|
RANI ABHIMAN BHOSALE
|
1818006WL053249
|
RANI ABHIMAN BHOSALE
|
1143
|
MAHG0004549
|
1911
|
1911
|
Processed
|
01/01/2024
|
|
9024004077
|
|
RANI ABHIMAN BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|