|
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
|
PHULAMBRI
|
MH-15-009-004-001/1232
(NIDHONA)
|
1815009000NRG24310520230106818
|
01/06/2023
|
SUNIL GANGARAO NARVADE
|
1815009WL006468
|
SUNIL GANGARAO NARVADE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB60
|
|
SUNIL GANGARAO NARVADE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-006-001/1590
(WADODBAZAR)
|
1815009000NRG24010620230117055
|
01/06/2023
|
REKHA KADUBA NAVTURE
|
1815009WL007014
|
REKHA KADUBA NAVTURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB69
|
|
REKHA KADUBA NAVTURE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-006-002/68
(WADODBAZAR)
|
1815009000NRG24010620230117076
|
01/06/2023
|
YASHODABAI PRAKASH KOLTE
|
1815009WL007014
|
YASHODABAI PRAKASH KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB3F
|
|
YASHODABAI PRAKASH KOLTE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-007-001/161
(SHEVATA (KH))
|
1815009000NRG24310520230108103
|
01/06/2023
|
SHARDABAI BALU TUPE
|
1815009WL006561
|
SHARDABAI BALU TUPE
|
00114
|
YESB0AURDCC
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N05230423AB3E
|
|
SHARDABAI BALU TUPE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-007-001/305
(SHEVATA (KH))
|
1815009000NRG24310520230108171
|
01/06/2023
|
LAXMIBAI KADUBA BEDAKE
|
1815009WL006567
|
LAXMIBAI KADUBA BEDAKE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N05230423AB6A
|
|
LAXMIBAI KADUBA BEDAKE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-009-002/303
(BHAVADI)
|
1815009000NRG24300520230097967
|
01/06/2023
|
Sathe Sakhubai Pandurang
|
1815009WL005959
|
Sathe Sakhubai Pandurang
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB3D
|
|
Sathe Sakhubai Pandurang
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-010-001/27
(ALAND)
|
1815009000NRG24010620230115830
|
01/06/2023
|
ANITA LAXMAN PAYGAVHAN
|
1815009WL006951
|
ANITA LAXMAN PAYGAVHAN
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB6F
|
|
ANITA LAXMAN PAYGAVHAN
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-010-001/3103
(ALAND)
|
1815009000NRG24010620230115809
|
01/06/2023
|
ANUSAYABAI GANGADHAR KHILARE
|
1815009WL006949
|
ANUSAYABAI GANGADHAR KHILARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB6D
|
|
ANUSAYABAI GANGADHAR KHILARE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-010-001/3260
(ALAND)
|
1815009000NRG24010620230115831
|
01/06/2023
|
BIJUBAI RAOSAHEB TAYDE
|
1815009WL006951
|
BIJUBAI RAOSAHEB TAYDE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB6B
|
|
BIJUBAI RAOSAHEB TAYDE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-010-001/35
(ALAND)
|
1815009000NRG24010620230115812
|
01/06/2023
|
JIJA VISHWANATH BHALE
|
1815009WL006949
|
JIJA VISHWANATH BHALE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB6E
|
|
JIJA VISHWANATH BHALE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-010-001/426
(ALAND)
|
1815009000NRG24010620230115791
|
01/06/2023
|
VANDANA BHAGINATH KHALLARE
|
1815009WL006947
|
VANDANA BHAGINATH KHALLARE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB6C
|
|
VANDANA BHAGINATH KHALLARE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-011-001/1255
(JATAVA)
|
1815009000NRG24300520230104071
|
01/06/2023
|
KHANDU VINAYAKRAO RAWATW
|
1815009WL006343
|
KHANDU VINAYAKRAO RAWATW
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB70
|
|
KHANDU VINAYAKRAO RAWATW
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-011-001/1272
(JATAVA)
|
1815009000NRG24310520230105313
|
01/06/2023
|
SIMABAI MACHINDRA PAWAR
|
1815009WL006406
|
SIMABAI MACHINDRA PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB71
|
|
SIMABAI MACHINDRA PAWAR
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-011-001/1294
(JATAVA)
|
1815009000NRG24300520230104074
|
01/06/2023
|
AAJINATH SHAHUBA RAWATE
|
1815009WL006343
|
AAJINATH SHAHUBA RAWATE
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB39
|
|
AAJINATH SHAHUBA RAWATE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-011-001/1302
(JATAVA)
|
1815009000NRG24310520230105314
|
01/06/2023
|
MIRABAI PRAMESHWAR PAWAR
|
1815009WL006406
|
MIRABAI PRAMESHWAR PAWAR
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB3B
|
|
MIRABAI PRAMESHWAR PAWAR
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-014-001/107
(BABHULGAON TARTE)
|
1815009000NRG24310520230107818
|
01/06/2023
|
AAGAJI TATERAO TARTE
|
1815009WL006532
|
AAGAJI TATERAO TARTE
|
00114
|
YESB0AURDCC
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
N05230423AB68
|
|
AAGAJI TATERAO TARTE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-014-001/107
(BABHULGAON TARTE)
|
1815009000NRG24310520230107819
|
01/06/2023
|
SOMINATH AAGAJI TARTE
|
1815009WL006532
|
SOMINATH AAGAJI TARTE
|
00114
|
YESB0AURDCC
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
N05230423AB67
|
|
SOMINATH AAGAJI TARTE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-014-001/145
(BABHULGAON TARTE)
|
1815009000NRG24310520230107799
|
01/06/2023
|
KANTABAI JAGGANATH TARTE
|
1815009WL006531
|
KANTABAI JAGGANATH TARTE
|
00114
|
YESB0AURDCC
|
1440
|
1440
|
Rejected
|
06/06/2023
|
|
N05230423AB47
|
No Such Account
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-014-001/152
(BABHULGAON TARTE)
|
1815009000NRG24310520230107820
|
01/06/2023
|
GANESH UTTAM GADEKAR
|
1815009WL006532
|
GANESH UTTAM GADEKAR
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
N05230423AB58
|
|
GANESH UTTAM GADEKAR
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-014-001/162
(BABHULGAON TARTE)
|
1815009000NRG24310520230107858
|
01/06/2023
|
KAVITA GAJANAN PURI
|
1815009WL006533
|
KAVITA GAJANAN PURI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB50
|
|
KAVITA GAJANAN PURI
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-014-002/352
(BABHULGAON TARTE)
|
1815009000NRG24310520230107851
|
01/06/2023
|
ANITA RAVINDRA GADEKAR
|
1815009WL006532
|
ANITA RAVINDRA GADEKAR
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
N05230423AB52
|
|
ANITA RAVINDRA GADEKAR
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-014-002/378
(BABHULGAON TARTE)
|
1815009000NRG24310520230107853
|
01/06/2023
|
KOMAL VISHWAS GADEKAR
|
1815009WL006532
|
KOMAL VISHWAS GADEKAR
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
N05230423AB4D
|
|
KOMAL VISHWAS GADEKAR
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-014-002/378
(BABHULGAON TARTE)
|
1815009000NRG24310520230107852
|
01/06/2023
|
VISHWAS DNYANESHWAR GADEKAR
|
1815009WL006532
|
VISHWAS DNYANESHWAR GADEKAR
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
N05230423AB4C
|
|
VISHWAS DNYANESHWAR GADEKAR
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-014-002/406
(BABHULGAON TARTE)
|
1815009000NRG24310520230107854
|
01/06/2023
|
ALKA RAOSAHEB GADEKAR
|
1815009WL006532
|
ALKA RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
N05230423AB57
|
|
ALKA RAOSAHEB GADEKAR
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-028-001/524
(ADGAON (BK))
|
1815009000NRG24310520230112254
|
01/06/2023
|
ASHA SANDIP MAGAR
|
1815009WL006782
|
ASHA SANDIP MAGAR
|
00114
|
YESB0AURDCC
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N05230423AB38
|
No Such Account
|
|
|
|
26
|
PHULAMBRI
|
MH-15-009-031-001/55
(NAIGAON)
|
1815009000NRG24310520230106812
|
01/06/2023
|
SANDIP SUBHASH BANSOD
|
1815009WL006467
|
SANDIP SUBHASH BANSOD
|
00114
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB5F
|
|
SANDIP SUBHASH BANSOD
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-033-001/529
(BORGAON ARJA)
|
1815009000NRG24010620230117016
|
01/06/2023
|
RUKHAMIJI UMAJI BANDE
|
1815009WL007012
|
RUKHAMIJI UMAJI BANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N05230423AB41
|
|
RUKHAMIJI UMAJI BANDE
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009000NRG24290520230093742
|
01/06/2023
|
PUNDLIK BARIKRAO DAKALE
|
1815009WL005684
|
PUNDLIK BARIKRAO DAKALE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N05230423AB5D
|
|
PUNDLIK BARIKRAO DAKALE
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-037-001/19
(GEVRAI GUNGI)
|
1815009000NRG24290520230093743
|
01/06/2023
|
RENUKA PUNDLIK DAKALE
|
1815009WL005684
|
RENUKA PUNDLIK DAKALE
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N05230423AB59
|
|
RENUKA PUNDLIK DAKALE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-037-001/254
(GEVRAI GUNGI)
|
1815009000NRG24290520230093688
|
01/06/2023
|
DADA BHIKA DAKLE
|
1815009WL005683
|
DADA BHIKA DAKLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N05230423AB53
|
|
DADA BHIKA DAKLE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-037-001/254
(GEVRAI GUNGI)
|
1815009000NRG24290520230093687
|
01/06/2023
|
SHANTABAI BHIKKA DAKALE
|
1815009WL005683
|
SHANTABAI BHIKKA DAKALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N05230423AB73
|
|
SHANTABAI BHIKKA DAKALE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-037-001/321
(GEVRAI GUNGI)
|
1815009000NRG24290520230093810
|
01/06/2023
|
TULHIRAM BHIMRAO JIVRAG
|
1815009WL005686
|
TULHIRAM BHIMRAO JIVRAG
|
00114
|
YESB0AURDCC
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N05230423AB51
|
|
TULHIRAM BHIMRAO JIVRAG
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-037-001/401
(GEVRAI GUNGI)
|
1815009000NRG24290520230093696
|
01/06/2023
|
RAJANABAI KAKASAHEB DAKALE
|
1815009WL005683
|
RAJANABAI KAKASAHEB DAKALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N05230423AB5C
|
|
RAJANABAI KAKASAHEB DAKALE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-037-001/66
(GEVRAI GUNGI)
|
1815009000NRG24290520230093764
|
01/06/2023
|
SUMANBAI KACHARU DAKALE
|
1815009WL005684
|
SUMANBAI KACHARU DAKALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N05230423AB48
|
|
SUMANBAI KACHARU DAKALE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-037-001/85
(GEVRAI GUNGI)
|
1815009000NRG24290520230093773
|
01/06/2023
|
SAVLERAM DILIP SABLE
|
1815009WL005684
|
SAVLERAM DILIP SABLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N05230423AB4B
|
|
SAVLERAM DILIP SABLE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-037-001/86
(GEVRAI GUNGI)
|
1815009000NRG24290520230093726
|
01/06/2023
|
NIRMALABAI JAGANNATH DAKALE
|
1815009WL005683
|
NIRMALABAI JAGANNATH DAKALE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
07/06/2023
|
|
N05230423AB72
|
|
NIRMALABAI JAGANNATH DAKALE
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-037-001/90
(GEVRAI GUNGI)
|
1815009000NRG24290520230093776
|
01/06/2023
|
SHAIKH NAVAB SHAIKH USMAN
|
1815009WL005684
|
SHAIKH NAVAB SHAIKH USMAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N05230423AB4F
|
|
SHAIKH NAVAB SHAIKH USMAN
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-041-001/66
(RANJANGAON)
|
1815009000NRG24290520230092864
|
01/06/2023
|
DHURPATABAI KISAN ADSULE
|
1815009WL005622
|
DHURPATABAI KISAN ADSULE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB5A
|
|
DHURPATABAI KISAN ADSULE
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-052-001/173
(Dhamangaon)
|
1815009000NRG24310520230112321
|
01/06/2023
|
KAMRUBI YUNUS PATEL
|
1815009WL006783
|
KAMRUBI YUNUS PATEL
|
00114
|
YESB0AURDCC
|
1572
|
1572
|
Processed
|
07/06/2023
|
|
N05230423AB42
|
|
KAMRUBI YUNUS PATEL
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/246
(Dhamangaon)
|
1815009000NRG24310520230112326
|
01/06/2023
|
SALIMABI KARBHARI SHEKH
|
1815009WL006783
|
SALIMABI KARBHARI SHEKH
|
00114
|
YESB0AURDCC
|
1512
|
1512
|
Processed
|
07/06/2023
|
|
N05230423AB63
|
|
SALIMABI KARBHARI SHEKH
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/292
(Dhamangaon)
|
1815009000NRG24310520230112335
|
01/06/2023
|
MOSINABI RAJU PATEL
|
1815009WL006783
|
MOSINABI RAJU PATEL
|
00114
|
YESB0AURDCC
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
N05230423AB64
|
|
MOSINABI RAJU PATEL
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-052-001/348
(Dhamangaon)
|
1815009000NRG24310520230112339
|
01/06/2023
|
LAXMIBAI AASARAM RODGE
|
1815009WL006783
|
LAXMIBAI AASARAM RODGE
|
00114
|
YESB0AURDCC
|
1422
|
1422
|
Processed
|
07/06/2023
|
|
N05230423AB66
|
|
LAXMIBAI AASARAM RODGE
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/470
(Dhamangaon)
|
1815009000NRG24310520230112351
|
01/06/2023
|
SIMA SAMADHAN GARUD
|
1815009WL006783
|
SIMA SAMADHAN GARUD
|
00114
|
YESB0AURDCC
|
1524
|
1524
|
Processed
|
07/06/2023
|
|
N05230423AB43
|
|
SIMA SAMADHAN GARUD
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/842
(Dhamangaon)
|
1815009000NRG24310520230112366
|
01/06/2023
|
DASHRATH AASARAM RODGE
|
1815009WL006783
|
DASHRATH AASARAM RODGE
|
00114
|
YESB0AURDCC
|
1524
|
1524
|
Processed
|
07/06/2023
|
|
N05230423AB65
|
|
DASHRATH AASARAM RODGE
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-056-001/157
(PIMPALGAON WALAN)
|
1815009000NRG24300520230097949
|
01/06/2023
|
KASABAI PANDURANG WAHATULE
|
1815009WL005957
|
KASABAI PANDURANG WAHATULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB5E
|
|
KASABAI PANDURANG WAHATULE
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-056-001/540
(PIMPALGAON WALAN)
|
1815009000NRG24310520230106832
|
01/06/2023
|
GIRJRAM KACHRAU SONAVANE
|
1815009WL006469
|
GIRJRAM KACHRAU SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB46
|
|
GIRJRAM KACHRAU SONAVANE
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-064-001/10533
(DONGARGAON SHEV)
|
1815009000NRG24300520230097839
|
01/06/2023
|
KAMALBAI LALCHAND BIGOT
|
1815009WL005954
|
KAMALBAI LALCHAND BIGOT
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB40
|
|
KAMALBAI LALCHAND BIGOT
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-064-001/10533
(DONGARGAON SHEV)
|
1815009000NRG24300520230097838
|
01/06/2023
|
LALCHAND MHAJAN BIGOT
|
1815009WL005954
|
LALCHAND MHAJAN BIGOT
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB44
|
|
LALCHAND MHAJAN BIGOT
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-064-001/118
(DONGARGAON SHEV)
|
1815009000NRG24300520230097842
|
01/06/2023
|
SHIRPAT KISAN WAHATULE
|
1815009WL005954
|
SHIRPAT KISAN WAHATULE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB61
|
|
SHIRPAT KISAN WAHATULE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-064-001/226
(DONGARGAON SHEV)
|
1815009000NRG24300520230097855
|
01/06/2023
|
PANDHARINATH JAYVANTRAO SONAWANE
|
1815009WL005954
|
PANDHARINATH JAYVANTRAO SONAWANE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB45
|
|
PANDHARINATH JAYVANTRAO SONAWANE
|
()
|
|
51
|
PHULAMBRI
|
MH-15-009-064-001/234
(DONGARGAON SHEV)
|
1815009000NRG24300520230097856
|
01/06/2023
|
TRYAMBAK BAJIRAO WAHATULE
|
1815009WL005954
|
TRYAMBAK BAJIRAO WAHATULE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB62
|
|
TRYAMBAK BAJIRAO WAHATULE
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-064-001/388
(DONGARGAON SHEV)
|
1815009000NRG24300520230097876
|
01/06/2023
|
MAHAVEER PHAKIRCHAND ANDATE
|
1815009WL005954
|
MAHAVEER PHAKIRCHAND ANDATE
|
00114
|
YESB0AURDCC
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N05230423AB74
|
|
MAHAVEER PHAKIRCHAND ANDATE
|
()
|
|
53
|
PHULAMBRI
|
MH-15-009-069-001/208
(RIDHORA)
|
1815009000NRG24310520230112767
|
01/06/2023
|
BHAGCHABDRA VITTHAL BADUGE
|
1815009WL006811
|
BHAGCHABDRA VITTHAL BADUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB5B
|
|
BHAGCHABDRA VITTHAL BADUGE
|
()
|
|
54
|
PHULAMBRI
|
MH-15-009-069-001/50
(RIDHORA)
|
1815009000NRG24010620230116481
|
01/06/2023
|
RAMESH SARJERAO SHINDE
|
1815009WL006981
|
RAMESH SARJERAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB55
|
|
RAMESH SARJERAO SHINDE
|
()
|
|
55
|
PHULAMBRI
|
MH-15-009-069-001/67
(RIDHORA)
|
1815009000NRG24310520230108257
|
01/06/2023
|
SAKHUBAI TRIMBAK SHINDE
|
1815009WL006572
|
SAKHUBAI TRIMBAK SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB56
|
|
SAKHUBAI TRIMBAK SHINDE
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-069-001/67
(RIDHORA)
|
1815009000NRG24310520230112758
|
01/06/2023
|
SAMADHAN
|
1815009WL006809
|
SAMADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB54
|
|
SAMADHAN
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-006-001/1715
(WADODBAZAR)
|
1815009000NRG24310520230112192
|
01/06/2023
|
AJINATH RAJU RUSHI
|
1815009WL006779
|
AJINATH RAJU RUSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N05230423AB3C
|
No Such Account
|
|
|
|
58
|
PHULAMBRI
|
MH-15-009-011-001/220
(JATAVA)
|
1815009000NRG24310520230105316
|
01/06/2023
|
ANPURNABAI RAMDAS PAWAR
|
1815009WL006406
|
ANPURNABAI RAMDAS PAWAR
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB3A
|
|
ANPURNABAI RAMDAS PAWAR
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-040-001/608
(PIRBAWADA)
|
1815009000NRG24290520230095043
|
01/06/2023
|
VARSHA DEVIDAS JADHAV
|
1815009WL005776
|
VARSHA DEVIDAS JADHAV
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB4A
|
|
VARSHA DEVIDAS JADHAV
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-040-001/713
(PIRBAWADA)
|
1815009000NRG24290520230095017
|
01/06/2023
|
PRAVIN NAJIM MULTANI
|
1815009WL005775
|
PRAVIN NAJIM MULTANI
|
00730
|
YESB0AURDCC
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230423AB4E
|
|
PRAVIN NAJIM MULTANI
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-069-001/47
(RIDHORA)
|
1815009000NRG24010620230116478
|
01/06/2023
|
RAMESH BHIMRAO KOLTE
|
1815009WL006981
|
RAMESH BHIMRAO KOLTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AB49
|
|
RAMESH BHIMRAO KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89738
|
89738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89738
|
89738
|
|
|
|
|
|
|
|