|
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-15-008-121-001/113
(TIDI)
|
1815008000NRG24150720230355834
|
15/07/2023
|
USHABAI KACHRU TUPAY
|
1815008WL019362
|
USHABAI KACHRU TUPAY
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301BB221E
|
No Such Account
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/171
(TIDI)
|
1815008000NRG24150720230355885
|
15/07/2023
|
SHIVAJI UTTAM GORE
|
1815008WL019363
|
SHIVAJI UTTAM GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2264
|
|
SHIVAJI UTTAM GORE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/192
(TIDI)
|
1815008000NRG24150720230355973
|
15/07/2023
|
TARABAI SHIVAJI TAMBE
|
1815008WL019365
|
TARABAI SHIVAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2228
|
|
TARABAI SHIVAJI TAMBE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/2016
(TIDI)
|
1815008000NRG24150720230355842
|
15/07/2023
|
SHABANA NABI SH
|
1815008WL019362
|
SHABANA NABI SH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2236
|
|
SHABANA NABI SH
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/2045
(TIDI)
|
1815008000NRG24150720230355845
|
15/07/2023
|
ASAD ASIF SHAIKH
|
1815008WL019362
|
ASAD ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2220
|
|
ASAD ASIF SHAIKH
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/2045
(TIDI)
|
1815008000NRG24150720230355844
|
15/07/2023
|
JARINA ASIF SHAIKH
|
1815008WL019362
|
JARINA ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2237
|
|
JARINA ASIF SHAIKH
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/2060
(TIDI)
|
1815008000NRG24150720230355895
|
15/07/2023
|
SONALI ABASAHEB DUKARE
|
1815008WL019363
|
SONALI ABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2223
|
|
SONALI ABASAHEB DUKARE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/2081
(TIDI)
|
1815008000NRG24150720230355978
|
15/07/2023
|
BIJLA SHIVBAJI DUKRE
|
1815008WL019365
|
BIJLA SHIVBAJI DUKRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2229
|
|
BIJLA SHIVBAJI DUKRE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/2091
(TIDI)
|
1815008000NRG24150720230355980
|
15/07/2023
|
SAVITA RAMESHVAR TAMBE
|
1815008WL019365
|
SAVITA RAMESHVAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301BB2240
|
No Such Account
|
|
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/2095
(TIDI)
|
1815008000NRG24150720230355901
|
15/07/2023
|
SONALI VALMIK GORE
|
1815008WL019363
|
SONALI VALMIK GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2263
|
|
SONALI VALMIK GORE
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/222
(TIDI)
|
1815008000NRG24150720230355904
|
15/07/2023
|
SOURABH BHAGWAN DUKARE
|
1815008WL019363
|
SOURABH BHAGWAN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2221
|
|
SOURABH BHAGWAN DUKARE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/3025
(TIDI)
|
1815008000NRG24150720230355855
|
15/07/2023
|
RUPALI KISHOR TAMBE
|
1815008WL019362
|
RUPALI KISHOR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2226
|
|
RUPALI KISHOR TAMBE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/3101
(TIDI)
|
1815008000NRG24150720230355859
|
15/07/2023
|
SHEKH ALIM AMIR
|
1815008WL019362
|
SHEKH ALIM AMIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2224
|
|
SHEKH ALIM AMIR
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24150720230355912
|
15/07/2023
|
SUNITA DEVIDAS MISAL
|
1815008WL019363
|
SUNITA DEVIDAS MISAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301BB222A
|
No Such Account
|
|
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/5228
(TIDI)
|
1815008000NRG24150720230355986
|
15/07/2023
|
KOMAL NILESH TAMBE
|
1815008WL019365
|
KOMAL NILESH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2227
|
|
KOMAL NILESH TAMBE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/5265
(TIDI)
|
1815008000NRG24150720230355865
|
15/07/2023
|
ARCHANA SHUBHAM JADHAV
|
1815008WL019362
|
ARCHANA SHUBHAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB223E
|
|
ARCHANA SHUBHAM JADHAV
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-121-001/5323
(TIDI)
|
1815008000NRG24150720230355867
|
15/07/2023
|
KHALEDBI MAHEMUD SHAIKH
|
1815008WL019362
|
KHALEDBI MAHEMUD SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB223D
|
|
KHALEDBI MAHEMUD SHAIKH
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-121-001/5333
(TIDI)
|
1815008000NRG24150720230355870
|
15/07/2023
|
JAYSHREE MANAJI TAMBE
|
1815008WL019362
|
JAYSHREE MANAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB222C
|
|
JAYSHREE MANAJI TAMBE
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24150720230355872
|
15/07/2023
|
GAYATRI PRAMOD DUKARE
|
1815008WL019362
|
GAYATRI PRAMOD DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301BB223F
|
No Such Account
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24150720230355871
|
15/07/2023
|
PRAMOD SHESHRAO DUKARE
|
1815008WL019362
|
PRAMOD SHESHRAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB222B
|
|
PRAMOD SHESHRAO DUKARE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-121-001/5336
(TIDI)
|
1815008000NRG24150720230355927
|
15/07/2023
|
GANESH SUKDEV MALI
|
1815008WL019363
|
GANESH SUKDEV MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB223B
|
|
GANESH SUKDEV MALI
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-121-001/5336
(TIDI)
|
1815008000NRG24150720230355928
|
15/07/2023
|
LATA GANESH MALI
|
1815008WL019363
|
LATA GANESH MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB222F
|
|
LATA GANESH MALI
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/5337
(TIDI)
|
1815008000NRG24150720230355929
|
15/07/2023
|
SHAHRUKH SHEKHLAL SHAH
|
1815008WL019363
|
SHAHRUKH SHEKHLAL SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2230
|
|
SHAHRUKH SHEKHLAL SHAH
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-121-001/5338
(TIDI)
|
1815008000NRG24150720230355930
|
15/07/2023
|
ARJUN NAVNATH JADHAV
|
1815008WL019363
|
ARJUN NAVNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2232
|
|
ARJUN NAVNATH JADHAV
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24150720230355931
|
15/07/2023
|
SACHIN BABASAHEB DUKARE
|
1815008WL019363
|
SACHIN BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB222D
|
|
SACHIN BABASAHEB DUKARE
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-121-001/5343
(TIDI)
|
1815008000NRG24150720230355933
|
15/07/2023
|
PRAMOD ARUN DUKARE
|
1815008WL019363
|
PRAMOD ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB222E
|
|
PRAMOD ARUN DUKARE
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-121-002/114
(TIDI)
|
1815008000NRG24150720230355954
|
15/07/2023
|
GANESH SUBHASH AHER
|
1815008WL019364
|
GANESH SUBHASH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2239
|
|
GANESH SUBHASH AHER
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG24150720230355961
|
15/07/2023
|
SAYLI TEJAS AHER
|
1815008WL019364
|
SAYLI TEJAS AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB221F
|
|
SAYLI TEJAS AHER
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG24150720230355960
|
15/07/2023
|
VISHAL SANJAY AHER
|
1815008WL019364
|
VISHAL SANJAY AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2233
|
|
VISHAL SANJAY AHER
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-121-002/31
(TIDI)
|
1815008000NRG24150720230355937
|
15/07/2023
|
RUKHAMANBAI PARASRAM JADHAV
|
1815008WL019363
|
RUKHAMANBAI PARASRAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2225
|
|
RUKHAMANBAI PARASRAM JADHAV
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24150720230355962
|
15/07/2023
|
ARJUN ANNA GAVALI
|
1815008WL019364
|
ARJUN ANNA GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2265
|
|
ARJUN ANNA GAVALI
|
()
|
|
32
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24150720230355964
|
15/07/2023
|
KARAN ARJUN GAVLI
|
1815008WL019364
|
KARAN ARJUN GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2222
|
|
KARAN ARJUN GAVLI
|
()
|
|
33
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24150720230355963
|
15/07/2023
|
MIRABAI ARJUN GAVALI
|
1815008WL019364
|
MIRABAI ARJUN GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2234
|
|
MIRABAI ARJUN GAVALI
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-121-002/5194
(TIDI)
|
1815008000NRG24150720230355880
|
15/07/2023
|
VAISHALI SAGAR JAGTAP
|
1815008WL019362
|
VAISHALI SAGAR JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB223A
|
|
VAISHALI SAGAR JAGTAP
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24150720230355991
|
15/07/2023
|
GANESH VIJAY TAMBE
|
1815008WL019365
|
GANESH VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2235
|
|
GANESH VIJAY TAMBE
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24150720230355990
|
15/07/2023
|
SHUBHAM VIJAY TAMBE
|
1815008WL019365
|
SHUBHAM VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2231
|
|
SHUBHAM VIJAY TAMBE
|
()
|
|
37
|
VAIJAPUR
|
MH-15-008-121-002/5317
(TIDI)
|
1815008000NRG24150720230355941
|
15/07/2023
|
SHIVAJI PARASRAM JADHAV
|
1815008WL019363
|
SHIVAJI PARASRAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB223C
|
|
SHIVAJI PARASRAM JADHAV
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-121-002/5319
(TIDI)
|
1815008000NRG24150720230355968
|
15/07/2023
|
SHUBHANGI PRAKASH AHER
|
1815008WL019364
|
SHUBHANGI PRAKASH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2238
|
|
SHUBHANGI PRAKASH AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-121-001/253
(TIDI)
|
1815008000NRG24150720230355850
|
15/07/2023
|
VITTHAL GAMAN DUKARE
|
1815008WL019362
|
VITTHAL GAMAN DUKARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301BB2245
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
VAIJAPUR
|
MH-15-008-121-001/5333
(TIDI)
|
1815008000NRG24150720230355869
|
15/07/2023
|
MANAJI DNYANESHWAR TAMBE
|
1815008WL019362
|
MANAJI DNYANESHWAR TAMBE
|
00165
|
IBKL0000410
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2243
|
|
MANAJI DNYANESHWAR TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-121-001/5328
(TIDI)
|
1815008000NRG24150720230355926
|
15/07/2023
|
JAHID NISAR SHAIKH
|
1815008WL019363
|
JAHID NISAR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2244
|
|
JAHID NISAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
VAIJAPUR
|
MH-15-008-121-001/158
(TIDI)
|
1815008000NRG24150720230355841
|
15/07/2023
|
SHESHRAO KISAN DUKARE
|
1815008WL019362
|
SHESHRAO KISAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB225F
|
|
MR SHESHARAV KISAN DUKARE
|
()
|
|
43
|
VAIJAPUR
|
MH-15-008-121-001/2024
(TIDI)
|
1815008000NRG24150720230355946
|
15/07/2023
|
LAXMIBAI CHABURAO SOLAVE
|
1815008WL019364
|
LAXMIBAI CHABURAO SOLAVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2261
|
|
MRS LAXMIBAI CHHABU SOLSE
|
()
|
|
44
|
VAIJAPUR
|
MH-15-008-121-001/2026
(TIDI)
|
1815008000NRG24150720230355974
|
15/07/2023
|
ALIM HABIB PATHAN
|
1815008WL019365
|
ALIM HABIB PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB225D
|
|
MR ALIM HABIB PATHAN
|
()
|
|
45
|
VAIJAPUR
|
MH-15-008-121-001/2026
(TIDI)
|
1815008000NRG24150720230355975
|
15/07/2023
|
JABIN ALIM PATHAN
|
1815008WL019365
|
JABIN ALIM PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2259
|
|
MISS JABIN ALIM PATHAN
|
()
|
|
46
|
VAIJAPUR
|
MH-15-008-121-001/2028
(TIDI)
|
1815008000NRG24150720230355891
|
15/07/2023
|
SOPAN NAVNATH DUKRE
|
1815008WL019363
|
SOPAN NAVNATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2254
|
|
MR SOPAN NAVNATH DUKARE
|
()
|
|
47
|
VAIJAPUR
|
MH-15-008-121-001/2033
(TIDI)
|
1815008000NRG24150720230355892
|
15/07/2023
|
GANESH LAXMAN DUKRE
|
1815008WL019363
|
GANESH LAXMAN DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB225E
|
|
MR GANESH LAXMAN DUKARE
|
()
|
|
48
|
VAIJAPUR
|
MH-15-008-121-001/2074
(TIDI)
|
1815008000NRG24150720230355977
|
15/07/2023
|
ANITA UDDHAV DUKRE
|
1815008WL019365
|
ANITA UDDHAV DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2256
|
|
MRS ANITA UDDHAV DUKRE
|
()
|
|
49
|
VAIJAPUR
|
MH-15-008-121-001/2099
(TIDI)
|
1815008000NRG24150720230355902
|
15/07/2023
|
SHOBHABAI BABSAHEB DUKRE
|
1815008WL019363
|
SHOBHABAI BABSAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB224C
|
|
MS SHOBHABAI BABASAHEB DUKARE
|
()
|
|
50
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24150720230355982
|
15/07/2023
|
KANTA NIVRUTI DUKARE
|
1815008WL019365
|
KANTA NIVRUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB224E
|
|
MR KANTABAI NIVRUTTI DUKARE
|
()
|
|
51
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24150720230355985
|
15/07/2023
|
KAMALBAI PANDHARINATH DUKRE
|
1815008WL019365
|
KAMALBAI PANDHARINATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2250
|
|
MS KAMALBAI PANDHARINATH DUKARE
|
()
|
|
52
|
VAIJAPUR
|
MH-15-008-121-001/5183
(TIDI)
|
1815008000NRG24150720230355863
|
15/07/2023
|
SONALI GANESH DUKARE
|
1815008WL019362
|
SONALI GANESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301BB2255
|
Account closed
|
|
|
|
53
|
VAIJAPUR
|
MH-15-008-121-001/5224
(TIDI)
|
1815008000NRG24150720230355915
|
15/07/2023
|
VANDNA PANDHARINATH KARDILE
|
1815008WL019363
|
VANDNA PANDHARINATH KARDILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB224F
|
|
MRS VANDNA PANDHARINATH KARDILE
|
()
|
|
54
|
VAIJAPUR
|
MH-15-008-121-001/5237
(TIDI)
|
1815008000NRG24150720230355951
|
15/07/2023
|
RAJU BABULAL RAJPUT
|
1815008WL019364
|
RAJU BABULAL RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB225A
|
|
MR RAJU BABULAL RAJPUT
|
()
|
|
55
|
VAIJAPUR
|
MH-15-008-121-001/5251
(TIDI)
|
1815008000NRG24150720230355918
|
15/07/2023
|
DIPALI KISHOR DUKARE
|
1815008WL019363
|
DIPALI KISHOR DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2257
|
|
MRS DIPALI KISHOR DUKARE
|
()
|
|
56
|
VAIJAPUR
|
MH-15-008-121-001/5273
(TIDI)
|
1815008000NRG24150720230355919
|
15/07/2023
|
SHAIKH AJIJ SHAIKH NABI
|
1815008WL019363
|
SHAIKH AJIJ SHAIKH NABI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2260
|
|
MR SHAIKH AJIJ SKAIKH NABI
|
()
|
|
57
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24150720230355920
|
15/07/2023
|
HANSRAJ KACHARU DUKARE
|
1815008WL019363
|
HANSRAJ KACHARU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2262
|
|
MR HANSARAJ KACHAU DUKARE
|
()
|
|
58
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24150720230355921
|
15/07/2023
|
PANCHFULA HANSRAJ DUKARE
|
1815008WL019363
|
PANCHFULA HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB225C
|
|
MRS PANCHFULA HANSRAJ DUKARE
|
()
|
|
59
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24150720230355873
|
15/07/2023
|
MAHESH SHESHRAO DUKARE
|
1815008WL019362
|
MAHESH SHESHRAO DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2252
|
|
MR MAHESH SHESHRAO DUKARE
|
()
|
|
60
|
VAIJAPUR
|
MH-15-008-121-001/8
(TIDI)
|
1815008000NRG24150720230355987
|
15/07/2023
|
RAMESH NIVARUTI DUKARE
|
1815008WL019365
|
RAMESH NIVARUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB224D
|
|
MR RAMESH NIVRUTTI DUKARE
|
()
|
|
61
|
VAIJAPUR
|
MH-15-008-121-001/95
(TIDI)
|
1815008000NRG24150720230355934
|
15/07/2023
|
ASHABAI BALU GORE
|
1815008WL019363
|
ASHABAI BALU GORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2251
|
|
MRS ASHA BALU GORE
|
()
|
|
62
|
VAIJAPUR
|
MH-15-008-121-002/5194
(TIDI)
|
1815008000NRG24150720230355879
|
15/07/2023
|
SAGAR BABAN JAGTAP
|
1815008WL019362
|
SAGAR BABAN JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2253
|
|
MR SAGAR BABAN JAGTAP
|
()
|
|
63
|
VAIJAPUR
|
MH-15-008-121-002/5308
(TIDI)
|
1815008000NRG24150720230355940
|
15/07/2023
|
PRATIBHA MANGESH DUKARE
|
1815008WL019363
|
PRATIBHA MANGESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2258
|
|
MISS PRATIBHA MANGESH DUKRE
|
()
|
|
64
|
VAIJAPUR
|
MH-15-008-121-002/96
(TIDI)
|
1815008000NRG24150720230355884
|
15/07/2023
|
ALAKABAI GOVIND KOTHALE
|
1815008WL019362
|
ALAKABAI GOVIND KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB225B
|
|
MRS ALKA GOVIND KOTHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-121-001/5265
(TIDI)
|
1815008000NRG24150720230355864
|
15/07/2023
|
SHUBHAM RAJENDRA JADHAV
|
1815008WL019362
|
SHUBHAM RAJENDRA JADHAV
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2241
|
|
SHUBHAM RAJENDRA JADHAV
|
()
|
|
66
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24150720230355932
|
15/07/2023
|
ANURADHA SACHIN DUKARE
|
1815008WL019363
|
ANURADHA SACHIN DUKARE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2242
|
|
ANURADHA SACHIN DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
VAIJAPUR
|
MH-15-008-121-001/162
(TIDI)
|
1815008000NRG24150720230355944
|
15/07/2023
|
HIRABAI LAXIMAN CHAFEKAR
|
1815008WL019364
|
HIRABAI LAXIMAN CHAFEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB224A
|
|
HIRABAI LAXIMAN CHAFEKAR
|
()
|
|
68
|
VAIJAPUR
|
MH-15-008-121-001/2067
(TIDI)
|
1815008000NRG24150720230355846
|
15/07/2023
|
ZUBEDA BI NABI SK
|
1815008WL019362
|
ZUBEDA BI NABI SK
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB224B
|
|
ZUBEDA BI NABI SK
|
()
|
|
69
|
VAIJAPUR
|
MH-15-008-121-002/118
(TIDI)
|
1815008000NRG24150720230355955
|
15/07/2023
|
BABASAHEB SUKDEV SOLASE
|
1815008WL019364
|
BABASAHEB SUKDEV SOLASE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2249
|
|
BABASAHEB SUKDEV SOLASE
|
()
|
|
70
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24150720230355965
|
15/07/2023
|
KAILAS POPAT AHER
|
1815008WL019364
|
KAILAS POPAT AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2247
|
|
KAILAS POPAT AHER
|
()
|
|
71
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24150720230355966
|
15/07/2023
|
PALLAVI KAILAS AHER
|
1815008WL019364
|
PALLAVI KAILAS AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301BB2246
|
No Such Account
|
|
|
|
72
|
VAIJAPUR
|
MH-15-008-121-002/5319
(TIDI)
|
1815008000NRG24150720230355967
|
15/07/2023
|
PRAKASH POPAT AHER
|
1815008WL019364
|
PRAKASH POPAT AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301BB2248
|
|
PRAKASH POPAT AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117936
|
117936
|
|
|
|
|
|
|
|