|
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
|
MAHUR
|
MH-19-016-012-001/102
(LAKHMAPUR)
|
1819016000NRG24311220230517132
|
01/01/2024
|
shilabai deu jadhav
|
1819016WL050801
|
shilabai deu jadhav
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230209BD5D
|
|
MR SHILABAI DEVSING JADHAV
|
()
|
|
2
|
MAHUR
|
MH-19-016-012-001/370
(LAKHMAPUR)
|
1819016000NRG24311220230517177
|
01/01/2024
|
vijay l rathod
|
1819016WL050801
|
vijay l rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230208C7A7
|
|
MR VIJAY LALSING RATHOD
|
()
|
|
3
|
MAHUR
|
MH-19-016-012-001/857
(LAKHMAPUR)
|
1819016000NRG24311220230517188
|
01/01/2024
|
Kalpana Ishwar Chavan
|
1819016WL050801
|
Kalpana Ishwar Chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230209BB51
|
|
MRS KALPNA ISHWAR CHAVHAN
|
()
|
|
4
|
MAHUR
|
MH-19-016-018-001/88
(PAPALWADI)
|
1819016000NRG24301220230515667
|
01/01/2024
|
sachin premsing chavan
|
1819016WL050653
|
sachin premsing chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230209BD5E
|
|
MR SACHIN PREMSING CHAVHAN
|
()
|
|
5
|
MAHUR
|
MH-19-016-018-001/95
(PAPALWADI)
|
1819016000NRG24301220230515668
|
01/01/2024
|
kalabai
|
1819016WL050653
|
kalabai
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230209BD5F
|
|
MR KALABAI MADHAV RATHOD
|
()
|
|
6
|
MAHUR
|
MH-19-016-018-001/95
(PAPALWADI)
|
1819016000NRG24301220230515669
|
01/01/2024
|
mithun madhav rathod
|
1819016WL050653
|
mithun madhav rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230209BD5C
|
|
MR MITHUN MADHAVRAO RATHOD
|
()
|
|
7
|
MAHUR
|
MH-19-016-049-001/107
(HARDAF)
|
1819016000NRG24311220230517297
|
01/01/2024
|
Ramchandra Pundlik Hake
|
1819016WL050808
|
Ramchandra Pundlik Hake
|
00415
|
SBIN0004877
|
1329
|
1329
|
Processed
|
09/03/2024
|
|
N12230209BB4C
|
|
MR RAMCHANDRA PUNDALIK HAKE
|
()
|
|
8
|
MAHUR
|
MH-19-016-049-001/114
(HARDAF)
|
1819016000NRG24311220230517012
|
01/01/2024
|
dhurpata suresh kinake
|
1819016WL050794
|
dhurpata suresh kinake
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BD5B
|
|
MR RAVI SURESH KINAKE
|
()
|
|
9
|
MAHUR
|
MH-19-016-049-001/224
(HARDAF)
|
1819016000NRG24311220230517025
|
01/01/2024
|
shankar bhimrao kambale
|
1819016WL050794
|
shankar bhimrao kambale
|
00415
|
SBIN0004877
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230209BB4D
|
|
MISS MADHURI BHIMRAO PATIL
|
()
|
|
10
|
MAHUR
|
MH-19-016-049-001/245
(HARDAF)
|
1819016000NRG24311220230518003
|
01/01/2024
|
prakash bhivaji patil
|
1819016WL050867
|
prakash bhivaji patil
|
00415
|
SBIN0004877
|
1304
|
1304
|
Processed
|
09/03/2024
|
|
N12230209BB4F
|
|
MR PRAKASH BHIMRAO PATIL
|
()
|
|
11
|
MAHUR
|
MH-19-016-049-001/292
(HARDAF)
|
1819016000NRG24311220230517251
|
01/01/2024
|
Yamala badal jadhav
|
1819016WL050804
|
Yamala badal jadhav
|
00415
|
SBIN0004877
|
1336
|
1336
|
Processed
|
09/03/2024
|
|
N12230208C7AD
|
|
MRS JAYMALA BADAL JADHAO
|
()
|
|
12
|
MAHUR
|
MH-19-016-049-001/297
(HARDAF)
|
1819016000NRG24311220230517263
|
01/01/2024
|
Atish Ganesh Jadhav
|
1819016WL050805
|
Atish Ganesh Jadhav
|
00415
|
SBIN0004877
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
N12230209BB52
|
|
MR ATISH GANESH JADHAO
|
()
|
|
13
|
MAHUR
|
MH-19-016-051-001/189
(GODWADASA)
|
1819016000NRG24311220230517406
|
01/01/2024
|
usman
|
1819016WL050816
|
usman
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB50
|
|
MR SKUSMAN SKISMAIL SKISMAIL
|
()
|
|
14
|
MAHUR
|
MH-19-016-051-001/782
(GODWADASA)
|
1819016000NRG24311220230517460
|
01/01/2024
|
Vinod Mohan Chavan
|
1819016WL050816
|
Vinod Mohan Chavan
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB4E
|
|
MR AVISHKAR JAYSING RATHOD
|
()
|
|
15
|
MAHUR
|
MH-19-016-057-001/97
(LASANWADI)
|
1819016000NRG24311220230517635
|
01/01/2024
|
devkabai kashiram
|
1819016WL050824
|
devkabai kashiram
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230208C7A6
|
|
MRS DEVKABAI KASHIRAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
16
|
MAHUR
|
MH-19-016-051-001/469
(GODWADASA)
|
1819016000NRG24311220230517443
|
01/01/2024
|
bebibai ratnsing chavhan
|
1819016WL050816
|
bebibai ratnsing chavhan
|
00415
|
SBIN0020694
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230208C7A5
|
|
MRS BEBIBAI RATANSING CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
MAHUR
|
MH-19-016-051-001/233
(GODWADASA)
|
1819016000NRG24311220230517410
|
01/01/2024
|
Tanvir Jakir Shaikh
|
1819016WL050816
|
Tanvir Jakir Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB1E
|
|
Tanvir Jakir Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
MAHUR
|
MH-19-016-012-001/125
(LAKHMAPUR)
|
1819016000NRG24311220230517142
|
01/01/2024
|
pramod vasant chavan
|
1819016WL050801
|
pramod vasant chavan
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230209BB1F
|
|
pramod vasant chavan
|
()
|
|
19
|
MAHUR
|
MH-19-016-012-001/227
(LAKHMAPUR)
|
1819016000NRG24311220230517227
|
01/01/2024
|
Dinesh Indal Rathod
|
1819016WL050803
|
Dinesh Indal Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230209BD76
|
|
Dinesh Indal Rathod
|
()
|
|
20
|
MAHUR
|
MH-19-016-012-001/239
(LAKHMAPUR)
|
1819016000NRG24311220230517160
|
01/01/2024
|
premsing dhudram rathod
|
1819016WL050801
|
premsing dhudram rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230208C7A4
|
|
premsing dhudram rathod
|
()
|
|
21
|
MAHUR
|
MH-19-016-012-001/92
(LAKHMAPUR)
|
1819016000NRG24311220230517222
|
01/01/2024
|
shital vithal jadhav
|
1819016WL050802
|
shital vithal jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230208C7A3
|
|
shital vithal jadhav
|
()
|
|
22
|
MAHUR
|
MH-19-016-012-001/92
(LAKHMAPUR)
|
1819016000NRG24311220230517221
|
01/01/2024
|
vithal ramsing jadhav
|
1819016WL050802
|
vithal ramsing jadhav
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230208C7AC
|
|
vithal ramsing jadhav
|
()
|
|
23
|
MAHUR
|
MH-19-016-012-001/978
(LAKHMAPUR)
|
1819016000NRG24311220230517225
|
01/01/2024
|
Lakhan Aarjun Rathod
|
1819016WL050802
|
Lakhan Aarjun Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230209BD74
|
|
Lakhan Aarjun Rathod
|
()
|
|
24
|
MAHUR
|
MH-19-016-049-001/565
(HARDAF)
|
1819016000NRG24311220230516890
|
01/01/2024
|
umesh shreeram shende
|
1819016WL050783
|
umesh shreeram shende
|
1143
|
MAHG0004130
|
1348
|
1348
|
Processed
|
09/03/2024
|
|
N12230209BD75
|
|
umesh shreeram shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
25
|
MAHUR
|
MH-19-016-049-001/105
(HARDAF)
|
1819016000NRG24311220230517009
|
01/01/2024
|
Rushikesh Maroti Gawali
|
1819016WL050794
|
Rushikesh Maroti Gawali
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB20
|
|
Rushikesh Maroti Gawali
|
()
|
|
26
|
MAHUR
|
MH-19-016-049-001/105
(HARDAF)
|
1819016000NRG24311220230517010
|
01/01/2024
|
Sangita Maroti Gawali
|
1819016WL050794
|
Sangita Maroti Gawali
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB39
|
|
Sangita Maroti Gawali
|
()
|
|
27
|
MAHUR
|
MH-19-016-049-001/107
(HARDAF)
|
1819016000NRG24311220230517298
|
01/01/2024
|
lakshmi ramchandr hake
|
1819016WL050808
|
lakshmi ramchandr hake
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB34
|
|
lakshmi ramchandr hake
|
()
|
|
28
|
MAHUR
|
MH-19-016-049-001/108
(HARDAF)
|
1819016000NRG24311220230517995
|
01/01/2024
|
babibay gajanan nilewad
|
1819016WL050867
|
babibay gajanan nilewad
|
1143
|
MAHG0004152
|
1304
|
1304
|
Processed
|
09/03/2024
|
|
N12230209BB36
|
|
babibay gajanan nilewad
|
()
|
|
29
|
MAHUR
|
MH-19-016-049-001/108
(HARDAF)
|
1819016000NRG24311220230517996
|
01/01/2024
|
Gajanan Laxman Nelewad
|
1819016WL050867
|
Gajanan Laxman Nelewad
|
1143
|
MAHG0004152
|
1304
|
1304
|
Rejected
|
09/03/2024
|
|
N12230209BB47
|
No Such Account
|
|
|
|
30
|
MAHUR
|
MH-19-016-049-001/108
(HARDAF)
|
1819016000NRG24311220230517997
|
01/01/2024
|
Mohan Gajanan Nelewad
|
1819016WL050867
|
Mohan Gajanan Nelewad
|
1143
|
MAHG0004152
|
1304
|
1304
|
Processed
|
09/03/2024
|
|
N12230209BB43
|
|
Mohan Gajanan Nelewad
|
()
|
|
31
|
MAHUR
|
MH-19-016-049-001/108
(HARDAF)
|
1819016000NRG24311220230517998
|
01/01/2024
|
Vijaya Mohan Nilewad
|
1819016WL050867
|
Vijaya Mohan Nilewad
|
1143
|
MAHG0004152
|
1304
|
1304
|
Processed
|
09/03/2024
|
|
N12230209BB4B
|
|
Vijaya Mohan Nilewad
|
()
|
|
32
|
MAHUR
|
MH-19-016-049-001/119
(HARDAF)
|
1819016000NRG24311220230518002
|
01/01/2024
|
Miratai Laxman Nilewad
|
1819016WL050867
|
Miratai Laxman Nilewad
|
1143
|
MAHG0004152
|
1304
|
1304
|
Processed
|
09/03/2024
|
|
N12230209BB22
|
|
Miratai Laxman Nilewad
|
()
|
|
33
|
MAHUR
|
MH-19-016-049-001/139
(HARDAF)
|
1819016000NRG24311220230517018
|
01/01/2024
|
Gajanan Shankar Lokhande
|
1819016WL050794
|
Gajanan Shankar Lokhande
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB2F
|
|
Gajanan Shankar Lokhande
|
()
|
|
34
|
MAHUR
|
MH-19-016-049-001/139
(HARDAF)
|
1819016000NRG24311220230517017
|
01/01/2024
|
Manda Shankar Lokhande
|
1819016WL050794
|
Manda Shankar Lokhande
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB23
|
|
Manda Shankar Lokhande
|
()
|
|
35
|
MAHUR
|
MH-19-016-049-001/139
(HARDAF)
|
1819016000NRG24311220230517016
|
01/01/2024
|
shankar N lokhande
|
1819016WL050794
|
shankar N lokhande
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BD6F
|
|
shankar N lokhande
|
()
|
|
36
|
MAHUR
|
MH-19-016-049-001/144
(HARDAF)
|
1819016000NRG24311220230517301
|
01/01/2024
|
raj maroti gingule
|
1819016WL050808
|
raj maroti gingule
|
1143
|
MAHG0004152
|
1329
|
1329
|
Processed
|
09/03/2024
|
|
N12230209BD70
|
|
raj maroti gingule
|
()
|
|
37
|
MAHUR
|
MH-19-016-049-001/152
(HARDAF)
|
1819016000NRG24311220230517304
|
01/01/2024
|
sangita bhaskar kurmelkar
|
1819016WL050808
|
sangita bhaskar kurmelkar
|
1143
|
MAHG0004152
|
1329
|
1329
|
Processed
|
09/03/2024
|
|
N12230209BD66
|
|
sangita bhaskar kurmelkar
|
()
|
|
38
|
MAHUR
|
MH-19-016-049-001/175
(HARDAF)
|
1819016000NRG24311220230516854
|
01/01/2024
|
Nagorao Laxman Maraskolhe
|
1819016WL050779
|
Nagorao Laxman Maraskolhe
|
1143
|
MAHG0004152
|
1347
|
1347
|
Processed
|
09/03/2024
|
|
N12230209BB2C
|
|
Nagorao Laxman Maraskolhe
|
()
|
|
39
|
MAHUR
|
MH-19-016-049-001/203
(HARDAF)
|
1819016000NRG24311220230517024
|
01/01/2024
|
gottam janardan bhagat
|
1819016WL050794
|
gottam janardan bhagat
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230209BD73
|
|
gottam janardan bhagat
|
()
|
|
40
|
MAHUR
|
MH-19-016-049-001/224
(HARDAF)
|
1819016000NRG24311220230517026
|
01/01/2024
|
madhuri shnkar kambale
|
1819016WL050794
|
madhuri shnkar kambale
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB2E
|
|
madhuri shnkar kambale
|
()
|
|
41
|
MAHUR
|
MH-19-016-049-001/267
(HARDAF)
|
1819016000NRG24311220230517247
|
01/01/2024
|
mamta anil jadhav
|
1819016WL050804
|
mamta anil jadhav
|
1143
|
MAHG0004152
|
1336
|
1336
|
Processed
|
09/03/2024
|
|
N12230209BD6A
|
|
mamta anil jadhav
|
()
|
|
42
|
MAHUR
|
MH-19-016-049-001/281
(HARDAF)
|
1819016000NRG24311220230517283
|
01/01/2024
|
Bharat Ramji Rathod
|
1819016WL050807
|
Bharat Ramji Rathod
|
1143
|
MAHG0004152
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
N12230209BB3E
|
|
Bharat Ramji Rathod
|
()
|
|
43
|
MAHUR
|
MH-19-016-049-001/297
(HARDAF)
|
1819016000NRG24311220230517264
|
01/01/2024
|
Palavi Atish Jadhav
|
1819016WL050805
|
Palavi Atish Jadhav
|
1143
|
MAHG0004152
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
N12230209BB4A
|
|
Palavi Atish Jadhav
|
()
|
|
44
|
MAHUR
|
MH-19-016-049-001/299
(HARDAF)
|
1819016000NRG24311220230516886
|
01/01/2024
|
Sandesh Devidash Jadhav
|
1819016WL050783
|
Sandesh Devidash Jadhav
|
1143
|
MAHG0004152
|
1348
|
1348
|
Processed
|
09/03/2024
|
|
N12230209BB21
|
|
Sandesh Devidash Jadhav
|
()
|
|
45
|
MAHUR
|
MH-19-016-049-001/301
(HARDAF)
|
1819016000NRG24311220230516881
|
01/01/2024
|
Aruna Dinesh Chavan
|
1819016WL050782
|
Aruna Dinesh Chavan
|
1143
|
MAHG0004152
|
1330
|
1330
|
Processed
|
09/03/2024
|
|
N12230208C7A8
|
|
Aruna Dinesh Chavan
|
()
|
|
46
|
MAHUR
|
MH-19-016-049-001/301
(HARDAF)
|
1819016000NRG24311220230516879
|
01/01/2024
|
vimal prakash chavhan
|
1819016WL050782
|
vimal prakash chavhan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BD69
|
|
vimal prakash chavhan
|
()
|
|
47
|
MAHUR
|
MH-19-016-049-001/336
(HARDAF)
|
1819016000NRG24311220230516894
|
01/01/2024
|
JAVLI SURESH RATHOD
|
1819016WL050784
|
JAVLI SURESH RATHOD
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BD65
|
|
JAVLI SURESH RATHOD
|
()
|
|
48
|
MAHUR
|
MH-19-016-049-001/339
(HARDAF)
|
1819016000NRG24311220230517252
|
01/01/2024
|
Atul Santosh Chavan
|
1819016WL050804
|
Atul Santosh Chavan
|
1143
|
MAHG0004152
|
1336
|
1336
|
Processed
|
09/03/2024
|
|
N12230209BD6C
|
|
Atul Santosh Chavan
|
()
|
|
49
|
MAHUR
|
MH-19-016-049-001/344
(HARDAF)
|
1819016000NRG24311220230516861
|
01/01/2024
|
VIJAY BALIRAM JADHAV
|
1819016WL050780
|
VIJAY BALIRAM JADHAV
|
1143
|
MAHG0004152
|
1349
|
1349
|
Processed
|
09/03/2024
|
|
N12230209BD6B
|
|
VIJAY BALIRAM JADHAV
|
()
|
|
50
|
MAHUR
|
MH-19-016-049-001/346
(HARDAF)
|
1819016000NRG24311220230517255
|
01/01/2024
|
asha sanjay jadhav
|
1819016WL050804
|
asha sanjay jadhav
|
1143
|
MAHG0004152
|
1336
|
1336
|
Processed
|
09/03/2024
|
|
N12230209BD71
|
|
asha sanjay jadhav
|
()
|
|
51
|
MAHUR
|
MH-19-016-049-001/361
(HARDAF)
|
1819016000NRG24311220230516900
|
01/01/2024
|
bhagibai bharat jadhav
|
1819016WL050784
|
bhagibai bharat jadhav
|
1143
|
MAHG0004152
|
1342
|
1342
|
Processed
|
09/03/2024
|
|
N12230209BB28
|
|
bhagibai bharat jadhav
|
()
|
|
52
|
MAHUR
|
MH-19-016-049-001/447
(HARDAF)
|
1819016000NRG24311220230517039
|
01/01/2024
|
Varshabai Vijay Kinnake
|
1819016WL050794
|
Varshabai Vijay Kinnake
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230209BD68
|
|
Varshabai Vijay Kinnake
|
()
|
|
53
|
MAHUR
|
MH-19-016-049-001/464
(HARDAF)
|
1819016000NRG24311220230517282
|
01/01/2024
|
shantabai S rathod
|
1819016WL050806
|
shantabai S rathod
|
1143
|
MAHG0004152
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
N12230209BB29
|
|
shantabai S rathod
|
()
|
|
54
|
MAHUR
|
MH-19-016-049-001/47
(HARDAF)
|
1819016000NRG24311220230517312
|
01/01/2024
|
Vishal Govind Patil
|
1819016WL050809
|
Vishal Govind Patil
|
1143
|
MAHG0004152
|
1349
|
1349
|
Processed
|
09/03/2024
|
|
N12230209BD72
|
|
Vishal Govind Patil
|
()
|
|
55
|
MAHUR
|
MH-19-016-049-001/499
(HARDAF)
|
1819016000NRG24311220230517315
|
01/01/2024
|
lata sahebrao patil
|
1819016WL050809
|
lata sahebrao patil
|
1143
|
MAHG0004152
|
1349
|
1349
|
Processed
|
09/03/2024
|
|
N12230209BB30
|
|
lata sahebrao patil
|
()
|
|
56
|
MAHUR
|
MH-19-016-049-001/52
(HARDAF)
|
1819016000NRG24311220230517041
|
01/01/2024
|
Sandip Digambar Kshrisagar
|
1819016WL050794
|
Sandip Digambar Kshrisagar
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230209BD6D
|
|
Sandip Digambar Kshrisagar
|
()
|
|
57
|
MAHUR
|
MH-19-016-049-001/534
(HARDAF)
|
1819016000NRG24311220230516902
|
01/01/2024
|
Mirli Tukaram Chavhan
|
1819016WL050784
|
Mirli Tukaram Chavhan
|
1143
|
MAHG0004152
|
1343
|
1343
|
Processed
|
09/03/2024
|
|
N12230209BB27
|
|
Mirli Tukaram Chavhan
|
()
|
|
58
|
MAHUR
|
MH-19-016-049-001/566
(HARDAF)
|
1819016000NRG24311220230517042
|
01/01/2024
|
Shrvan Hanmantu Madavi
|
1819016WL050794
|
Shrvan Hanmantu Madavi
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230209BB2D
|
|
Shrvan Hanmantu Madavi
|
()
|
|
59
|
MAHUR
|
MH-19-016-049-001/573
(HARDAF)
|
1819016000NRG24311220230517292
|
01/01/2024
|
Durga Atmaram Chavan
|
1819016WL050807
|
Durga Atmaram Chavan
|
1143
|
MAHG0004152
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
N12230209BB3A
|
|
Durga Atmaram Chavan
|
()
|
|
60
|
MAHUR
|
MH-19-016-049-001/575
(HARDAF)
|
1819016000NRG24311220230517294
|
01/01/2024
|
Pooja Laxman Shedmake
|
1819016WL050807
|
Pooja Laxman Shedmake
|
1143
|
MAHG0004152
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
N12230209BD60
|
|
Pooja Laxman Shedmake
|
()
|
|
61
|
MAHUR
|
MH-19-016-049-001/584
(HARDAF)
|
1819016000NRG24311220230516866
|
01/01/2024
|
VINA SAHEBRAO JADHAV
|
1819016WL050780
|
VINA SAHEBRAO JADHAV
|
1143
|
MAHG0004152
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
N12230209BB35
|
|
VINA SAHEBRAO JADHAV
|
()
|
|
62
|
MAHUR
|
MH-19-016-049-001/627
(HARDAF)
|
1819016000NRG24311220230517295
|
01/01/2024
|
Ranjeet Bharat Rathod
|
1819016WL050807
|
Ranjeet Bharat Rathod
|
1143
|
MAHG0004152
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
N12230209BB3D
|
|
Ranjeet Bharat Rathod
|
()
|
|
63
|
MAHUR
|
MH-19-016-049-001/627
(HARDAF)
|
1819016000NRG24311220230517296
|
01/01/2024
|
Seema Ranjeet Rathod
|
1819016WL050807
|
Seema Ranjeet Rathod
|
1143
|
MAHG0004152
|
1356
|
1356
|
Processed
|
09/03/2024
|
|
N12230209BB44
|
|
Seema Ranjeet Rathod
|
()
|
|
64
|
MAHUR
|
MH-19-016-049-001/65
(HARDAF)
|
1819016000NRG24311220230517044
|
01/01/2024
|
Pralhad Narayan Lokhande
|
1819016WL050794
|
Pralhad Narayan Lokhande
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230209BB42
|
|
Pralhad Narayan Lokhande
|
()
|
|
65
|
MAHUR
|
MH-19-016-049-001/80
(HARDAF)
|
1819016000NRG24311220230517046
|
01/01/2024
|
janga nago meshram
|
1819016WL050794
|
janga nago meshram
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230209BB37
|
|
janga nago meshram
|
()
|
|
66
|
MAHUR
|
MH-19-016-051-001/233
(GODWADASA)
|
1819016000NRG24311220230517409
|
01/01/2024
|
Tavakir Jakir Shaikh
|
1819016WL050816
|
Tavakir Jakir Shaikh
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB49
|
|
Tavakir Jakir Shaikh
|
()
|
|
67
|
MAHUR
|
MH-19-016-051-001/270
(GODWADASA)
|
1819016000NRG24311220230517412
|
01/01/2024
|
Kavitabai Prakash Bawane
|
1819016WL050816
|
Kavitabai Prakash Bawane
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB33
|
|
Kavitabai Prakash Bawane
|
()
|
|
68
|
MAHUR
|
MH-19-016-051-001/270
(GODWADASA)
|
1819016000NRG24311220230517411
|
01/01/2024
|
Prakash Maroti Bawane
|
1819016WL050816
|
Prakash Maroti Bawane
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB48
|
|
Prakash Maroti Bawane
|
()
|
|
69
|
MAHUR
|
MH-19-016-051-001/395
(GODWADASA)
|
1819016000NRG24311220230517416
|
01/01/2024
|
budhabai A meshram
|
1819016WL050816
|
budhabai A meshram
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BD67
|
|
budhabai A meshram
|
()
|
|
70
|
MAHUR
|
MH-19-016-051-001/417
(GODWADASA)
|
1819016000NRG24311220230517418
|
01/01/2024
|
SAYABAI TARASING RATHOD
|
1819016WL050816
|
SAYABAI TARASING RATHOD
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB32
|
|
SAYABAI TARASING RATHOD
|
()
|
|
71
|
MAHUR
|
MH-19-016-051-001/424
(GODWADASA)
|
1819016000NRG24311220230517422
|
01/01/2024
|
ganesh sakaram bodke
|
1819016WL050816
|
ganesh sakaram bodke
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB45
|
|
ganesh sakaram bodke
|
()
|
|
72
|
MAHUR
|
MH-19-016-051-001/429
(GODWADASA)
|
1819016000NRG24311220230517423
|
01/01/2024
|
anjubai somsing jadhav
|
1819016WL050816
|
anjubai somsing jadhav
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB31
|
|
anjubai somsing jadhav
|
()
|
|
73
|
MAHUR
|
MH-19-016-051-001/435
(GODWADASA)
|
1819016000NRG24311220230517425
|
01/01/2024
|
Latabai Santosh Rathod
|
1819016WL050816
|
Latabai Santosh Rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB3C
|
|
Latabai Santosh Rathod
|
()
|
|
74
|
MAHUR
|
MH-19-016-051-001/435
(GODWADASA)
|
1819016000NRG24311220230517424
|
01/01/2024
|
Santosh Ratansing Rathod
|
1819016WL050816
|
Santosh Ratansing Rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB25
|
|
Santosh Ratansing Rathod
|
()
|
|
75
|
MAHUR
|
MH-19-016-051-001/448
(GODWADASA)
|
1819016000NRG24311220230517431
|
01/01/2024
|
chhayabai vithhal chavhan
|
1819016WL050816
|
chhayabai vithhal chavhan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB2A
|
|
chhayabai vithhal chavhan
|
()
|
|
76
|
MAHUR
|
MH-19-016-051-001/45
(GODWADASA)
|
1819016000NRG24311220230517433
|
01/01/2024
|
RENUKADASH DATTA RAUT
|
1819016WL050816
|
RENUKADASH DATTA RAUT
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BD63
|
|
RENUKADASH DATTA RAUT
|
()
|
|
77
|
MAHUR
|
MH-19-016-051-001/451
(GODWADASA)
|
1819016000NRG24311220230517434
|
01/01/2024
|
ukand dasru jadhav
|
1819016WL050816
|
ukand dasru jadhav
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BD6E
|
|
ukand dasru jadhav
|
()
|
|
78
|
MAHUR
|
MH-19-016-051-001/458
(GODWADASA)
|
1819016000NRG24311220230517439
|
01/01/2024
|
dinesh mohan chavhan
|
1819016WL050816
|
dinesh mohan chavhan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230208C7AB
|
|
dinesh mohan chavhan
|
()
|
|
79
|
MAHUR
|
MH-19-016-051-001/460
(GODWADASA)
|
1819016000NRG24311220230517441
|
01/01/2024
|
DATTA KALU RATHOD
|
1819016WL050816
|
DATTA KALU RATHOD
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230208C7AA
|
|
DATTA KALU RATHOD
|
()
|
|
80
|
MAHUR
|
MH-19-016-051-001/474
(GODWADASA)
|
1819016000NRG24311220230517444
|
01/01/2024
|
Ambibai Hirasing Chavan
|
1819016WL050816
|
Ambibai Hirasing Chavan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB3F
|
|
Ambibai Hirasing Chavan
|
()
|
|
81
|
MAHUR
|
MH-19-016-051-001/475
(GODWADASA)
|
1819016000NRG24311220230517445
|
01/01/2024
|
ramrao uttam chavhan
|
1819016WL050816
|
ramrao uttam chavhan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB26
|
|
ramrao uttam chavhan
|
()
|
|
82
|
MAHUR
|
MH-19-016-051-001/511
(GODWADASA)
|
1819016000NRG24311220230517449
|
01/01/2024
|
reshma shekh nisar
|
1819016WL050816
|
reshma shekh nisar
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BD62
|
|
reshma shekh nisar
|
()
|
|
83
|
MAHUR
|
MH-19-016-051-001/511
(GODWADASA)
|
1819016000NRG24311220230517448
|
01/01/2024
|
shekh nisar shekh yusuf
|
1819016WL050816
|
shekh nisar shekh yusuf
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BD61
|
|
shekh nisar shekh yusuf
|
()
|
|
84
|
MAHUR
|
MH-19-016-051-001/572
(GODWADASA)
|
1819016000NRG24311220230517451
|
01/01/2024
|
puja ulhas rathod
|
1819016WL050816
|
puja ulhas rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB40
|
|
puja ulhas rathod
|
()
|
|
85
|
MAHUR
|
MH-19-016-051-001/755
(GODWADASA)
|
1819016000NRG24311220230517456
|
01/01/2024
|
Sandipa Pardip i Bawane
|
1819016WL050816
|
Sandipa Pardip i Bawane
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BD64
|
|
Sandipa Pardip i Bawane
|
()
|
|
86
|
MAHUR
|
MH-19-016-051-001/782
(GODWADASA)
|
1819016000NRG24311220230517461
|
01/01/2024
|
NANDNI VINOD CHAVAN
|
1819016WL050816
|
NANDNI VINOD CHAVAN
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB38
|
|
NANDNI VINOD CHAVAN
|
()
|
|
87
|
MAHUR
|
MH-19-016-051-001/790
(GODWADASA)
|
1819016000NRG24311220230517462
|
01/01/2024
|
Sunil Govind Rathod
|
1819016WL050816
|
Sunil Govind Rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB3B
|
|
Sunil Govind Rathod
|
()
|
|
88
|
MAHUR
|
MH-19-016-051-001/790
(GODWADASA)
|
1819016000NRG24311220230517463
|
01/01/2024
|
Vedika Sunil Rathod
|
1819016WL050816
|
Vedika Sunil Rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230209BB46
|
|
Vedika Sunil Rathod
|
()
|
|
89
|
MAHUR
|
MH-19-016-051-001/791
(GODWADASA)
|
1819016000NRG24311220230517464
|
01/01/2024
|
gita vijay rathod
|
1819016WL050816
|
gita vijay rathod
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230208C7A9
|
|
gita vijay rathod
|
()
|
|
90
|
MAHUR
|
MH-19-016-057-001/163
(LASANWADI)
|
1819016000NRG24311220230517549
|
01/01/2024
|
Sachin Vittal Pawar
|
1819016WL050822
|
Sachin Vittal Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230209BB24
|
|
Sachin Vittal Pawar
|
()
|
|
91
|
MAHUR
|
MH-19-016-057-001/337
(LASANWADI)
|
1819016000NRG24311220230517552
|
01/01/2024
|
Vaishanavi Amol Rathod
|
1819016WL050822
|
Vaishanavi Amol Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230209BB41
|
No Such Account
|
|
|
|
92
|
MAHUR
|
MH-19-016-057-001/45
(LASANWADI)
|
1819016000NRG24311220230517614
|
01/01/2024
|
vanita sanjay rathod
|
1819016WL050824
|
vanita sanjay rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230209BB2B
|
|
vanita sanjay rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91027
|
91027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126911
|
126911
|
|
|
|
|
|
|
|