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-15-008-030-001/123 (CHANDGAON)
|
1815008000NRG24081020230626702
|
09/10/2023
|
RAJU SAHEBRAO TRIBHUWAN
|
1815008WL035705
|
RAJU SAHEBRAO TRIBHUWAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEA8
|
|
RAJU SAHEBRAO TRIBHUWAN
|
()
|
2
|
VAIJAPUR
|
MH-15-008-030-001/14 (CHANDGAON)
|
1815008000NRG24081020230626704
|
09/10/2023
|
BABASAHEB POPAT JADHAV
|
1815008WL035705
|
BABASAHEB POPAT JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEA1
|
|
BABASAHEB POPAT JADHAV
|
()
|
3
|
VAIJAPUR
|
MH-15-008-030-001/14 (CHANDGAON)
|
1815008000NRG24081020230626706
|
09/10/2023
|
SONALI BABASAHEB JADHAV
|
1815008WL035705
|
SONALI BABASAHEB JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEA5
|
|
SONALI BABASAHEB JADHAV
|
()
|
4
|
VAIJAPUR
|
MH-15-008-030-001/178 (CHANDGAON)
|
1815008000NRG24081020230626719
|
09/10/2023
|
KALPANA SONAVANE
|
1815008WL035706
|
KALPANA SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEA6
|
|
KALPANA SONAVANE
|
()
|
5
|
VAIJAPUR
|
MH-15-008-030-001/302 (CHANDGAON)
|
1815008000NRG24081020230626722
|
09/10/2023
|
LATABAI MANSUB HAGAWANE
|
1815008WL035706
|
LATABAI MANSUB HAGAWANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEA9
|
|
LATABAI MANSUB HAGAWANE
|
()
|
6
|
VAIJAPUR
|
MH-15-008-030-001/321 (CHANDGAON)
|
1815008000NRG24081020230626709
|
09/10/2023
|
SANDIP SHABERAO TRIBHAVAN
|
1815008WL035705
|
SANDIP SHABERAO TRIBHAVAN
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEDE
|
|
SANDIP SHABERAO TRIBHAVAN
|
()
|
7
|
VAIJAPUR
|
MH-15-008-030-001/593 (CHANDGAON)
|
1815008000NRG24081020230626710
|
09/10/2023
|
KADUBAI GANGADHAR JADHAV
|
1815008WL035705
|
KADUBAI GANGADHAR JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEA7
|
|
KADUBAI GANGADHAR JADHAV
|
()
|
8
|
VAIJAPUR
|
MH-15-008-082-001/1529 (SAWANDGAON)
|
1815008000NRG24071020230625431
|
09/10/2023
|
PARMESHWAR SANTOSH KADAM
|
1815008WL035616
|
PARMESHWAR SANTOSH KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEAC
|
|
PARMESHWAR SANTOSH KADAM
|
()
|
9
|
VAIJAPUR
|
MH-15-008-082-001/18 (SAWANDGAON)
|
1815008000NRG24071020230625435
|
09/10/2023
|
Arjun Shivaji Ghare
|
1815008WL035616
|
Arjun Shivaji Ghare
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEAA
|
|
Arjun Shivaji Ghare
|
()
|
10
|
VAIJAPUR
|
MH-15-008-082-001/18 (SAWANDGAON)
|
1815008000NRG24071020230625434
|
09/10/2023
|
Krushna Shivaji Ghare
|
1815008WL035616
|
Krushna Shivaji Ghare
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEAB
|
|
Krushna Shivaji Ghare
|
()
|
11
|
VAIJAPUR
|
MH-15-008-082-001/183 (SAWANDGAON)
|
1815008000NRG24071020230625437
|
09/10/2023
|
SUNITA PUNJAHARI KADAM
|
1815008WL035616
|
SUNITA PUNJAHARI KADAM
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEA2
|
|
SUNITA PUNJAHARI KADAM
|
()
|
12
|
VAIJAPUR
|
MH-15-008-082-001/228 (SAWANDGAON)
|
1815008000NRG24071020230625440
|
09/10/2023
|
Hirabai Kadam
|
1815008WL035616
|
Hirabai Kadam
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEA3
|
|
Hirabai Kadam
|
()
|
13
|
VAIJAPUR
|
MH-15-008-082-001/228 (SAWANDGAON)
|
1815008000NRG24071020230625441
|
09/10/2023
|
Kailas Baburao Kadam
|
1815008WL035616
|
Kailas Baburao Kadam
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEDC
|
|
Kailas Baburao Kadam
|
()
|
14
|
VAIJAPUR
|
MH-15-008-082-001/27 (SAWANDGAON)
|
1815008000NRG24071020230625387
|
09/10/2023
|
SARLABAI NARAYAN MHASAKE
|
1815008WL035615
|
SARLABAI NARAYAN MHASAKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEA4
|
|
SARLABAI NARAYAN MHASAKE
|
()
|
15
|
VAIJAPUR
|
MH-15-008-082-001/47 (SAWANDGAON)
|
1815008000NRG24071020230625406
|
09/10/2023
|
BAPURAO KAILAS PATHADE
|
1815008WL035615
|
BAPURAO KAILAS PATHADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEDD
|
|
BAPURAO KAILAS PATHADE
|
()
|
16
|
VAIJAPUR
|
MH-15-008-118-001/564 (NANDUR DHOK)
|
1815008000NRG24071020230625346
|
09/10/2023
|
ANIL GANGADHAR JADHAV
|
1815008WL035612
|
ANIL GANGADHAR JADHAV
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AE9F
|
|
ANIL GANGADHAR JADHAV
|
()
|
17
|
VAIJAPUR
|
MH-15-008-118-002/564 (NANDUR DHOK)
|
1815008000NRG24071020230625352
|
09/10/2023
|
SHIVANI DIPAK BORGE
|
1815008WL035612
|
SHIVANI DIPAK BORGE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEA0
|
|
SHIVANI DIPAK BORGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-005-001/1552 (ALAPURWADI)
|
1815008000NRG24081020230626742
|
09/10/2023
|
UTTAM BHAGINATH WALKE
|
1815008WL035709
|
UTTAM BHAGINATH WALKE
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230095AEAD
|
|
UTTAM BHAGINATH WALKE
|
()
|
19
|
VAIJAPUR
|
MH-15-008-005-001/1723 (ALAPURWADI)
|
1815008000NRG24081020230626751
|
09/10/2023
|
SANGITA SHANTARAM JADHAV
|
1815008WL035709
|
SANGITA SHANTARAM JADHAV
|
00048
|
BKID0000686
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230095AEDB
|
|
SANGITA SHANTARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-030-001/14 (CHANDGAON)
|
1815008000NRG24081020230626703
|
09/10/2023
|
VITHABAI POPAT JADHAV
|
1815008WL035705
|
VITHABAI POPAT JADHAV
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEB2
|
|
VITHABAI POPAT JADHAV
|
()
|
21
|
VAIJAPUR
|
MH-15-008-060-001/146 (MALISAGAJ)
|
1815008000NRG24081020230626673
|
09/10/2023
|
PRAKASH MANOHER KHANDGALE
|
1815008WL035703
|
PRAKASH MANOHER KHANDGALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEDA
|
|
PRAKASH MANOHER KHANDGALE
|
()
|
22
|
VAIJAPUR
|
MH-15-008-060-001/270 (MALISAGAJ)
|
1815008000NRG24071020230625454
|
09/10/2023
|
DEVIKA BHAOSAHEB GADEKER
|
1815008WL035617
|
DEVIKA BHAOSAHEB GADEKER
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEB3
|
|
DEVIKA BHAOSAHEB GADEKER
|
()
|
23
|
VAIJAPUR
|
MH-15-008-060-001/317 (MALISAGAJ)
|
1815008000NRG24081020230626692
|
09/10/2023
|
ANSAR YAKUB SHAIKH
|
1815008WL035704
|
ANSAR YAKUB SHAIKH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AED9
|
|
ANSAR YAKUB SHAIKH
|
()
|
24
|
VAIJAPUR
|
MH-15-008-060-001/32 (MALISAGAJ)
|
1815008000NRG24071020230625518
|
09/10/2023
|
LAXMAN BHAVSING ADHUDE
|
1815008WL035619
|
LAXMAN BHAVSING ADHUDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEB4
|
|
LAXMAN BHAVSING ADHUDE
|
()
|
25
|
VAIJAPUR
|
MH-15-008-060-001/4 (MALISAGAJ)
|
1815008000NRG24081020230626693
|
09/10/2023
|
SANGEETA NAMDEV KHANDAGADE
|
1815008WL035704
|
SANGEETA NAMDEV KHANDAGADE
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AED7
|
|
SANGEETA NAMDEV KHANDAGADE
|
()
|
26
|
VAIJAPUR
|
MH-15-008-060-001/419 (MALISAGAJ)
|
1815008000NRG24071020230625464
|
09/10/2023
|
PRADIP SUBHASH RODE
|
1815008WL035617
|
PRADIP SUBHASH RODE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AED4
|
|
PRADIP SUBHASH RODE
|
()
|
27
|
VAIJAPUR
|
MH-15-008-060-001/419 (MALISAGAJ)
|
1815008000NRG24071020230625465
|
09/10/2023
|
SHARDA PRADIP ROTHE
|
1815008WL035617
|
SHARDA PRADIP ROTHE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AED8
|
|
SHARDA PRADIP ROTHE
|
()
|
28
|
VAIJAPUR
|
MH-15-008-060-001/453 (MALISAGAJ)
|
1815008000NRG24081020230626694
|
09/10/2023
|
DIPAK SHESHARAO SHINDE
|
1815008WL035704
|
DIPAK SHESHARAO SHINDE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AED5
|
|
DIPAK SHESHARAO SHINDE
|
()
|
29
|
VAIJAPUR
|
MH-15-008-060-001/493 (MALISAGAJ)
|
1815008000NRG24071020230625585
|
09/10/2023
|
SHAILA KIRAN GADEKAR
|
1815008WL035621
|
SHAILA KIRAN GADEKAR
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEB7
|
|
SHAILA KIRAN GADEKAR
|
()
|
30
|
VAIJAPUR
|
MH-15-008-060-001/605 (MALISAGAJ)
|
1815008000NRG24071020230625536
|
09/10/2023
|
HARIBHAU SOMNATH FALKE
|
1815008WL035619
|
HARIBHAU SOMNATH FALKE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AED6
|
|
HARIBHAU SOMNATH FALKE
|
()
|
31
|
VAIJAPUR
|
MH-15-008-060-001/609 (MALISAGAJ)
|
1815008000NRG24071020230625473
|
09/10/2023
|
ARCHANA DINESH ROTHE
|
1815008WL035617
|
ARCHANA DINESH ROTHE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEB5
|
|
ARCHANA DINESH ROTHE
|
()
|
32
|
VAIJAPUR
|
MH-15-008-060-001/653 (MALISAGAJ)
|
1815008000NRG24071020230625506
|
09/10/2023
|
RANI SANDIP JAGDALE
|
1815008WL035618
|
RANI SANDIP JAGDALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEB8
|
|
RANI SANDIP JAGDALE
|
()
|
33
|
VAIJAPUR
|
MH-15-008-060-001/653 (MALISAGAJ)
|
1815008000NRG24071020230625505
|
09/10/2023
|
SANDIP KACHARU JAGDALE
|
1815008WL035618
|
SANDIP KACHARU JAGDALE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AEB6
|
|
SANDIP KACHARU JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-083-001/127 (SAKEGAON)
|
1815008000NRG24071020230625358
|
09/10/2023
|
USHA SOMNATH MOGAL
|
1815008WL035613
|
USHA SOMNATH MOGAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AED3
|
|
USHA SOMNATH MOGAL
|
()
|
35
|
VAIJAPUR
|
MH-15-008-083-001/469 (SAKEGAON)
|
1815008000NRG24071020230625370
|
09/10/2023
|
SANGITA SUKHADEV AVHALE
|
1815008WL035613
|
SANGITA SUKHADEV AVHALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEB9
|
|
SANGITA SUKHADEV AVHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
36
|
VAIJAPUR
|
MH-15-008-002-001/21 (AGHOOR)
|
1815008000NRG24091020230627277
|
09/10/2023
|
MANGESH SITARAM RASHINKAR
|
1815008WL035740
|
MANGESH SITARAM RASHINKAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEB0
|
|
MANGESH SITARAM RASHINKAR
|
()
|
37
|
VAIJAPUR
|
MH-15-008-060-001/290 (MALISAGAJ)
|
1815008000NRG24071020230625552
|
09/10/2023
|
ASHABAI SHAIKH IBRAHIM
|
1815008WL035620
|
ASHABAI SHAIKH IBRAHIM
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEAE
|
|
ASHABAI SHAIKH IBRAHIM
|
()
|
38
|
VAIJAPUR
|
MH-15-008-060-001/636 (MALISAGAJ)
|
1815008000NRG24071020230625573
|
09/10/2023
|
FIROJ ISMAIL SHAIKH
|
1815008WL035620
|
FIROJ ISMAIL SHAIKH
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEAF
|
|
FIROJ ISMAIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-082-001/64 (SAWANDGAON)
|
1815008000NRG24071020230625443
|
09/10/2023
|
Hirabai Apasaheb Kadam
|
1815008WL035616
|
Hirabai Apasaheb Kadam
|
00165
|
IBKL0001947
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEB1
|
|
Hirabai Apasaheb Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
40
|
VAIJAPUR
|
MH-15-008-002-001/28 (AGHOOR)
|
1815008000NRG24091020230627263
|
09/10/2023
|
JIVAN EKHANATH PATHARE
|
1815008WL035739
|
JIVAN EKHANATH PATHARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEC6
|
|
MR JIVAN EKNATH PATHARE
|
()
|
41
|
VAIJAPUR
|
MH-15-008-002-001/285 (AGHOOR)
|
1815008000NRG24091020230627169
|
09/10/2023
|
NANDUKUMAR PRABHAKAR AKADE
|
1815008WL035734
|
NANDUKUMAR PRABHAKAR AKADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEBF
|
|
MR NANDU PRABHAKAR AVHALE
|
()
|
42
|
VAIJAPUR
|
MH-15-008-002-001/378 (AGHOOR)
|
1815008000NRG24091020230627306
|
09/10/2023
|
POPAT MURLIDHAR GAIKWAD
|
1815008WL035741
|
POPAT MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEBE
|
|
MR POPAT MURLIDHAR GAIKAWAD
|
()
|
43
|
VAIJAPUR
|
MH-15-008-002-001/474 (AGHOOR)
|
1815008000NRG24091020230627264
|
09/10/2023
|
PUSHPATAI VIJAYKUMAR GAYAKAVAD
|
1815008WL035739
|
PUSHPATAI VIJAYKUMAR GAYAKAVAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEC2
|
|
MRS PUSHPATAI VIJAYAKUMAR GAYAKAVAD
|
()
|
44
|
VAIJAPUR
|
MH-15-008-002-001/74 (AGHOOR)
|
1815008000NRG24091020230627238
|
09/10/2023
|
SHIRDHART CHANGDAV PATHARE
|
1815008WL035736
|
SHIRDHART CHANGDAV PATHARE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEC5
|
|
MR SIDHARTH CHANGDEV PATHARE
|
()
|
45
|
VAIJAPUR
|
MH-15-008-002-001/843 (AGHOOR)
|
1815008000NRG24091020230627316
|
09/10/2023
|
MANOHAR KANHU AKOLKAR
|
1815008WL035741
|
MANOHAR KANHU AKOLKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AECA
|
|
MR MANOHAR KANHU AKOLKAR
|
()
|
46
|
VAIJAPUR
|
MH-15-008-002-001/88 (AGHOOR)
|
1815008000NRG24091020230627269
|
09/10/2023
|
REKHA BABASAHEB AWHALE
|
1815008WL035739
|
REKHA BABASAHEB AWHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEC1
|
|
MR BABASAHEB RADHUJI AVHALE
|
()
|
47
|
VAIJAPUR
|
MH-15-008-005-001/156 (ALAPURWADI)
|
1815008000NRG24081020230626744
|
09/10/2023
|
AMOL BHAVLAL PAGARE
|
1815008WL035709
|
AMOL BHAVLAL PAGARE
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230095AED1
|
|
MR AMOL BHAVLAL PAGARE
|
()
|
48
|
VAIJAPUR
|
MH-15-008-082-001/227 (SAWANDGAON)
|
1815008000NRG24071020230625438
|
09/10/2023
|
Pradeep Balasaheb Bagul
|
1815008WL035616
|
Pradeep Balasaheb Bagul
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEC8
|
|
MR PRADEEP BABASAHEB BAGUL
|
()
|
49
|
VAIJAPUR
|
MH-15-008-082-001/27 (SAWANDGAON)
|
1815008000NRG24071020230625386
|
09/10/2023
|
NARAYAN DATTU MHASAKE
|
1815008WL035615
|
NARAYAN DATTU MHASAKE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEC3
|
|
MR NARAYAN DATTU MHASKE
|
()
|
50
|
VAIJAPUR
|
MH-15-008-082-001/283 (SAWANDGAON)
|
1815008000NRG24071020230625389
|
09/10/2023
|
Alkabai Kadam
|
1815008WL035615
|
Alkabai Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AED0
|
|
MRS ALKABAI KADAM
|
()
|
51
|
VAIJAPUR
|
MH-15-008-082-001/283 (SAWANDGAON)
|
1815008000NRG24071020230625391
|
09/10/2023
|
Varsha Vijay Kadam
|
1815008WL035615
|
Varsha Vijay Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AECF
|
|
MRS VARSHA VIJAY KADAM
|
()
|
52
|
VAIJAPUR
|
MH-15-008-082-001/283 (SAWANDGAON)
|
1815008000NRG24071020230625390
|
09/10/2023
|
VIJAY SHIVAJI KADAM
|
1815008WL035615
|
VIJAY SHIVAJI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AED2
|
|
MR VIJAY SHIVAJI KADAM
|
()
|
53
|
VAIJAPUR
|
MH-15-008-082-001/526 (SAWANDGAON)
|
1815008000NRG24071020230625411
|
09/10/2023
|
BHAVLANE BANSI KALE
|
1815008WL035615
|
BHAVLANE BANSI KALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEC0
|
|
MR BHAVALAL BANSI KALE
|
()
|
54
|
VAIJAPUR
|
MH-15-008-082-001/526 (SAWANDGAON)
|
1815008000NRG24071020230625412
|
09/10/2023
|
Sunita Bhavlal Kale
|
1815008WL035615
|
Sunita Bhavlal Kale
|
00415
|
SBIN0003538
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230095AEC9
|
|
MRS SUNITA KALE
|
()
|
55
|
VAIJAPUR
|
MH-15-008-082-001/701 (SAWANDGAON)
|
1815008000NRG24071020230625422
|
09/10/2023
|
Chandrakala Mohan Shinde
|
1815008WL035615
|
Chandrakala Mohan Shinde
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEC4
|
|
MRS CHANDRAKALA MOHAN SHINDE
|
()
|
56
|
VAIJAPUR
|
MH-15-008-118-001/355 (NANDUR DHOK)
|
1815008000NRG24071020230625344
|
09/10/2023
|
RAHUL KACHARU BORAGE
|
1815008WL035612
|
RAHUL KACHARU BORAGE
|
00415
|
SBIN0003538
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEC7
|
|
MR RAHUL KACHARU BORAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
57
|
VAIJAPUR
|
MH-15-008-002-001/18 (AGHOOR)
|
1815008000NRG24091020230627233
|
09/10/2023
|
KIRAN ASHOK TRIBHAVAN
|
1815008WL035736
|
KIRAN ASHOK TRIBHAVAN
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AECC
|
|
MR KIRAN ASHOK TRIBHUVAN
|
()
|
58
|
VAIJAPUR
|
MH-15-008-030-001/14 (CHANDGAON)
|
1815008000NRG24081020230626705
|
09/10/2023
|
DADASAHEB POPAT JADHAV
|
1815008WL035705
|
DADASAHEB POPAT JADHAV
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AECD
|
|
MR DADASAHEB POPAT POPAT JADHAV
|
()
|
59
|
VAIJAPUR
|
MH-15-008-030-001/88 (CHANDGAON)
|
1815008000NRG24081020230626715
|
09/10/2023
|
SHEWANTABAI JAGANNATH BHALERAO
|
1815008WL035705
|
SHEWANTABAI JAGANNATH BHALERAO
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AECE
|
|
MRS SHEVANTABAI JAGANNATH BHALERAO
|
()
|
60
|
VAIJAPUR
|
MH-15-008-082-001/1516 (SAWANDGAON)
|
1815008000NRG24071020230625430
|
09/10/2023
|
Risikesh Anil Ghodke
|
1815008WL035616
|
Risikesh Anil Ghodke
|
00415
|
SBIN0020007
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AECB
|
|
MR RUSHIKESH ANIL GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-003-001/22 (ANCHALGAON)
|
1815008000NRG24071020230625342
|
09/10/2023
|
MANISHA SANDIP GAYKE
|
1815008WL035611
|
MANISHA SANDIP GAYKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEBA
|
|
MANISHA SANDIP GAYKE
|
()
|
62
|
VAIJAPUR
|
MH-15-008-003-001/22 (ANCHALGAON)
|
1815008000NRG24071020230625340
|
09/10/2023
|
SHOBHABAI KAILAS GAIKE
|
1815008WL035611
|
SHOBHABAI KAILAS GAIKE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEBB
|
|
SHOBHABAI KAILAS GAIKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
63
|
VAIJAPUR
|
MH-15-008-002-001/735 (AGHOOR)
|
1815008000NRG24091020230627284
|
09/10/2023
|
LILABAI PRABHAKAR AVHALE
|
1815008WL035740
|
LILABAI PRABHAKAR AVHALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AEBC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-060-001/659 (MALISAGAJ)
|
1815008000NRG24081020230626699
|
09/10/2023
|
JIVAN BABASAHEB KHANDAGALE
|
1815008WL035704
|
JIVAN BABASAHEB KHANDAGALE
|
1143
|
MAHG0005127
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230095AEBD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103467
|
103467
|
|
|
|
|
|
|
|