|
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
|
SHIROL
|
MH-14-004-042-001/1431
(Shirdhon)
|
1814004000NRG24250720230022910
|
26/07/2023
|
Ankita Mahavir Nargude
|
1814004WL003493
|
Ankita Mahavir Nargude
|
00048
|
BKID0000915
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7875A
|
|
Ankita Mahavir Nargude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-030-001/671
(Kothali)
|
1814004000NRG24250720230022856
|
26/07/2023
|
Abhishek Uttam Tiwade Patil
|
1814004WL003488
|
Abhishek Uttam Tiwade Patil
|
00127
|
FDRL0001484
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7875D
|
|
Abhishek Uttam Tiwade Patil
|
()
|
|
3
|
SHIROL
|
MH-14-004-030-001/922
(Kothali)
|
1814004000NRG24250720230022862
|
26/07/2023
|
Shobha Zabar Bhore
|
1814004WL003488
|
Shobha Zabar Bhore
|
00127
|
FDRL0001484
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7875B
|
|
Shobha Zabar Bhore
|
()
|
|
4
|
SHIROL
|
MH-14-004-030-001/929
(Kothali)
|
1814004000NRG24250720230022863
|
26/07/2023
|
Hirabai Bhagwan Kamble
|
1814004WL003488
|
Hirabai Bhagwan Kamble
|
00127
|
FDRL0001484
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7875C
|
|
Hirabai Bhagwan Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-041-001/442
(Shirati)
|
1814004000NRG24250720230022891
|
26/07/2023
|
Vrushabh Dhanpal Kognole
|
1814004WL003491
|
Vrushabh Dhanpal Kognole
|
00127
|
FDRL0002176
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D7875E
|
|
Vrushabh Dhanpal Kognole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-027-001/706
(Kavathguland)
|
1814004000NRG24250720230022871
|
26/07/2023
|
Prashant Ashok Solankr
|
1814004WL003489
|
Prashant Ashok Solankr
|
00165
|
IBKL0002046
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7875F
|
|
Prashant Ashok Solankr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SHIROL
|
MH-14-004-042-001/1431
(Shirdhon)
|
1814004000NRG24250720230022909
|
26/07/2023
|
Mahavir Siddhappa Nargude
|
1814004WL003493
|
Mahavir Siddhappa Nargude
|
00354
|
PUNB0762100
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78760
|
|
Mahavir Siddhappa Nargude
|
()
|
|
8
|
SHIROL
|
MH-14-004-042-001/1431
(Shirdhon)
|
1814004000NRG24250720230022911
|
26/07/2023
|
Rushikesh Mahavir Nargude
|
1814004WL003493
|
Rushikesh Mahavir Nargude
|
00354
|
PUNB0762100
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78761
|
|
Rushikesh Mahavir Nargude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
SHIROL
|
MH-14-004-041-001/442
(Shirati)
|
1814004000NRG24250720230022890
|
26/07/2023
|
Sunita Dhanpal Koganole
|
1814004WL003491
|
Sunita Dhanpal Koganole
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D78762
|
|
MRS SUNITA DHANPAL KOGANOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-024-001/261
(Nave Danwad)
|
1814004000NRG24260720230023055
|
26/07/2023
|
Masayabi Gulab Ladakhan
|
1814004WL003521
|
Masayabi Gulab Ladakhan
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78763
|
|
MRS MASAYABI GULAB LADAKHAN
|
()
|
|
11
|
SHIROL
|
MH-14-004-024-001/986
(Nave Danwad)
|
1814004000NRG24260720230023064
|
26/07/2023
|
Archana Rajendra Berad
|
1814004WL003521
|
Archana Rajendra Berad
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78764
|
|
MRS ARCHNA RAJENDRA BERAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
SHIROL
|
MH-14-004-030-001/671
(Kothali)
|
1814004000NRG24250720230022857
|
26/07/2023
|
Sonam Abhishek Tiwade Patil
|
1814004WL003488
|
Sonam Abhishek Tiwade Patil
|
00415
|
SBIN0011136
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78765
|
|
MISS SONAM ABHISHEK TIWADE PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
SHIROL
|
MH-14-004-030-001/671
(Kothali)
|
1814004000NRG24250720230022855
|
26/07/2023
|
Vimal Uttam Tiwade
|
1814004WL003488
|
Vimal Uttam Tiwade
|
00468
|
UBIN0534561
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78766
|
|
Vimal Uttam Tiwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
SHIROL
|
MH-14-004-012-001/1009
(Dattawad)
|
1814004000NRG24250720230022872
|
26/07/2023
|
Shanabai Dashrath Kamble
|
1814004WL003490
|
Shanabai Dashrath Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7876E
|
|
Shanabai Dashrath Kamble
|
()
|
|
15
|
SHIROL
|
MH-14-004-012-001/1009
(Dattawad)
|
1814004000NRG24250720230022873
|
26/07/2023
|
Sumit Dipak Kamble
|
1814004WL003490
|
Sumit Dipak Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78786
|
|
Sumit Dipak Kamble
|
()
|
|
16
|
SHIROL
|
MH-14-004-012-001/1370
(Dattawad)
|
1814004000NRG24250720230022835
|
26/07/2023
|
Ramesh sitaram malge
|
1814004WL003486
|
Ramesh sitaram malge
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78776
|
|
Ramesh sitaram malge
|
()
|
|
17
|
SHIROL
|
MH-14-004-012-001/1382
(Dattawad)
|
1814004000NRG24250720230022875
|
26/07/2023
|
Mahavir Dashrath Kamble
|
1814004WL003490
|
Mahavir Dashrath Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7878B
|
|
Mahavir Dashrath Kamble
|
()
|
|
18
|
SHIROL
|
MH-14-004-012-001/1382
(Dattawad)
|
1814004000NRG24250720230022876
|
26/07/2023
|
Vaishali Mahavir Kamble
|
1814004WL003490
|
Vaishali Mahavir Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7877C
|
|
Vaishali Mahavir Kamble
|
()
|
|
19
|
SHIROL
|
MH-14-004-012-001/1391
(Dattawad)
|
1814004000NRG24250720230022837
|
26/07/2023
|
Babalu Narayan Pujari
|
1814004WL003486
|
Babalu Narayan Pujari
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78774
|
|
Babalu Narayan Pujari
|
()
|
|
20
|
SHIROL
|
MH-14-004-012-001/1403
(Dattawad)
|
1814004000NRG24250720230022879
|
26/07/2023
|
Vajir Sileman Kaleq
|
1814004WL003490
|
Vajir Sileman Kaleq
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78773
|
|
Vajir Sileman Kaleq
|
()
|
|
21
|
SHIROL
|
MH-14-004-012-001/60
(Dattawad)
|
1814004000NRG24250720230022904
|
26/07/2023
|
Ratnabai Maruti Biranage
|
1814004WL003492
|
Ratnabai Maruti Biranage
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D7876D
|
|
Ratnabai Maruti Biranage
|
()
|
|
22
|
SHIROL
|
MH-14-004-012-001/666
(Dattawad)
|
1814004000NRG24250720230022883
|
26/07/2023
|
Goutam Sadanand KAmble
|
1814004WL003490
|
Goutam Sadanand KAmble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78787
|
|
Goutam Sadanand KAmble
|
()
|
|
23
|
SHIROL
|
MH-14-004-012-001/666
(Dattawad)
|
1814004000NRG24250720230022882
|
26/07/2023
|
uttam sadanand kamble
|
1814004WL003490
|
uttam sadanand kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78777
|
|
uttam sadanand kamble
|
()
|
|
24
|
SHIROL
|
MH-14-004-012-001/699
(Dattawad)
|
1814004000NRG24250720230022839
|
26/07/2023
|
gajanan parashram parit
|
1814004WL003486
|
gajanan parashram parit
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D7876B
|
|
gajanan parashram parit
|
()
|
|
25
|
SHIROL
|
MH-14-004-012-001/699
(Dattawad)
|
1814004000NRG24250720230022842
|
26/07/2023
|
Komal Rajkumar Parit
|
1814004WL003486
|
Komal Rajkumar Parit
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78778
|
|
Komal Rajkumar Parit
|
()
|
|
26
|
SHIROL
|
MH-14-004-012-001/699
(Dattawad)
|
1814004000NRG24250720230022840
|
26/07/2023
|
Madhavi Amol Parit
|
1814004WL003486
|
Madhavi Amol Parit
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78788
|
|
Madhavi Amol Parit
|
()
|
|
27
|
SHIROL
|
MH-14-004-012-001/699
(Dattawad)
|
1814004000NRG24250720230022843
|
26/07/2023
|
Rajkumar Govind Parit
|
1814004WL003486
|
Rajkumar Govind Parit
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78770
|
|
Rajkumar Govind Parit
|
()
|
|
28
|
SHIROL
|
MH-14-004-012-001/699
(Dattawad)
|
1814004000NRG24250720230022841
|
26/07/2023
|
Shamrao Gajanan Parit
|
1814004WL003486
|
Shamrao Gajanan Parit
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78784
|
|
Shamrao Gajanan Parit
|
()
|
|
29
|
SHIROL
|
MH-14-004-012-001/725
(Dattawad)
|
1814004000NRG24250720230022915
|
26/07/2023
|
Sureksha Sarjerao Shinge
|
1814004WL003494
|
Sureksha Sarjerao Shinge
|
00468
|
UBIN0540544
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D7876F
|
|
Sureksha Sarjerao Shinge
|
()
|
|
30
|
SHIROL
|
MH-14-004-012-001/794
(Dattawad)
|
1814004000NRG24250720230022907
|
26/07/2023
|
Ravindra Babu Birange
|
1814004WL003492
|
Ravindra Babu Birange
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78783
|
|
Ravindra Babu Birange
|
()
|
|
31
|
SHIROL
|
MH-14-004-012-001/8065
(Dattawad)
|
1814004000NRG24250720230022885
|
26/07/2023
|
Kalgonda Shivappa Adarshe
|
1814004WL003490
|
Kalgonda Shivappa Adarshe
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78781
|
|
Kalgonda Shivappa Adarshe
|
()
|
|
32
|
SHIROL
|
MH-14-004-012-001/8068
(Dattawad)
|
1814004000NRG24250720230022886
|
26/07/2023
|
Rahim Chandsaheb Kale
|
1814004WL003490
|
Rahim Chandsaheb Kale
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78769
|
|
Rahim Chandsaheb Kale
|
()
|
|
33
|
SHIROL
|
MH-14-004-012-001/8069
(Dattawad)
|
1814004000NRG24250720230022888
|
26/07/2023
|
Dada Bapu Kale
|
1814004WL003490
|
Dada Bapu Kale
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78767
|
|
Dada Bapu Kale
|
()
|
|
34
|
SHIROL
|
MH-14-004-012-001/8069
(Dattawad)
|
1814004000NRG24250720230022887
|
26/07/2023
|
Riyaj Dada Kale
|
1814004WL003490
|
Riyaj Dada Kale
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78768
|
|
Riyaj Dada Kale
|
()
|
|
35
|
SHIROL
|
MH-14-004-012-001/902
(Dattawad)
|
1814004000NRG24250720230022845
|
26/07/2023
|
Rajendra Sakharam Powar
|
1814004WL003486
|
Rajendra Sakharam Powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78772
|
|
Rajendra Sakharam Powar
|
()
|
|
36
|
SHIROL
|
MH-14-004-012-001/902
(Dattawad)
|
1814004000NRG24250720230022844
|
26/07/2023
|
Sakharam balu powar
|
1814004WL003486
|
Sakharam balu powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D7876C
|
|
Sakharam balu powar
|
()
|
|
37
|
SHIROL
|
MH-14-004-012-001/902
(Dattawad)
|
1814004000NRG24250720230022847
|
26/07/2023
|
Savita Rajendra Powar
|
1814004WL003486
|
Savita Rajendra Powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78785
|
|
Savita Rajendra Powar
|
()
|
|
38
|
SHIROL
|
MH-14-004-012-001/902
(Dattawad)
|
1814004000NRG24250720230022846
|
26/07/2023
|
Sourabh Rajendra Powar
|
1814004WL003486
|
Sourabh Rajendra Powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D78779
|
|
Sourabh Rajendra Powar
|
()
|
|
39
|
SHIROL
|
MH-14-004-012-001/902
(Dattawad)
|
1814004000NRG24250720230022848
|
26/07/2023
|
Swapnil Rajendra Powar
|
1814004WL003486
|
Swapnil Rajendra Powar
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D7877A
|
|
Swapnil Rajendra Powar
|
()
|
|
40
|
SHIROL
|
MH-14-004-012-001/910
(Dattawad)
|
1814004000NRG24250720230022918
|
26/07/2023
|
Sulochana Arjun Salunkhe
|
1814004WL003494
|
Sulochana Arjun Salunkhe
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D7877B
|
|
Sulochana Arjun Salunkhe
|
()
|
|
41
|
SHIROL
|
MH-14-004-024-001/152
(Nave Danwad)
|
1814004000NRG24260720230023051
|
26/07/2023
|
Ashok Krushna Berad
|
1814004WL003521
|
Ashok Krushna Berad
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78771
|
|
Ashok Krushna Berad
|
()
|
|
42
|
SHIROL
|
MH-14-004-024-001/152
(Nave Danwad)
|
1814004000NRG24260720230023054
|
26/07/2023
|
Rekha Sanjay Berad
|
1814004WL003521
|
Rekha Sanjay Berad
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7877D
|
|
Rekha Sanjay Berad
|
()
|
|
43
|
SHIROL
|
MH-14-004-024-001/152
(Nave Danwad)
|
1814004000NRG24260720230023053
|
26/07/2023
|
Sanjay Ashok Berad
|
1814004WL003521
|
Sanjay Ashok Berad
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78789
|
|
Sanjay Ashok Berad
|
()
|
|
44
|
SHIROL
|
MH-14-004-024-001/261
(Nave Danwad)
|
1814004000NRG24260720230023056
|
26/07/2023
|
Shamshuddin Gulab Ladkhan
|
1814004WL003521
|
Shamshuddin Gulab Ladkhan
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78782
|
|
Shamshuddin Gulab Ladkhan
|
()
|
|
45
|
SHIROL
|
MH-14-004-024-001/461
(Nave Danwad)
|
1814004000NRG24260720230023057
|
26/07/2023
|
Ramesh Appaso Kamble
|
1814004WL003521
|
Ramesh Appaso Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78775
|
|
Ramesh Appaso Kamble
|
()
|
|
46
|
SHIROL
|
MH-14-004-024-001/829
(Nave Danwad)
|
1814004000NRG24260720230023059
|
26/07/2023
|
Laxmi Shankar Berad
|
1814004WL003521
|
Laxmi Shankar Berad
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7877F
|
|
Laxmi Shankar Berad
|
()
|
|
47
|
SHIROL
|
MH-14-004-024-001/831
(Nave Danwad)
|
1814004000NRG24260720230023060
|
26/07/2023
|
Rekha Balaso Naik
|
1814004WL003521
|
Rekha Balaso Naik
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7877E
|
|
Rekha Balaso Naik
|
()
|
|
48
|
SHIROL
|
MH-14-004-024-001/983
(Nave Danwad)
|
1814004000NRG24260720230023061
|
26/07/2023
|
Avutai Mahadev Berad
|
1814004WL003521
|
Avutai Mahadev Berad
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7878C
|
|
Avutai Mahadev Berad
|
()
|
|
49
|
SHIROL
|
MH-14-004-024-001/984
(Nave Danwad)
|
1814004000NRG24260720230023062
|
26/07/2023
|
Sachin Laxman Berad
|
1814004WL003521
|
Sachin Laxman Berad
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7878A
|
|
Sachin Laxman Berad
|
()
|
|
50
|
SHIROL
|
MH-14-004-024-001/985
(Nave Danwad)
|
1814004000NRG24260720230023063
|
26/07/2023
|
Annaso Joti Parit
|
1814004WL003521
|
Annaso Joti Parit
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7876A
|
|
Annaso Joti Parit
|
()
|
|
51
|
SHIROL
|
MH-14-004-024-001/987
(Nave Danwad)
|
1814004000NRG24260720230023065
|
26/07/2023
|
Pradipkumar Shambhaji Kurane
|
1814004WL003521
|
Pradipkumar Shambhaji Kurane
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78780
|
|
Pradipkumar Shambhaji Kurane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
52
|
SHIROL
|
MH-14-004-042-001/1431
(Shirdhon)
|
1814004000NRG24250720230022908
|
26/07/2023
|
Anil Siddhappa Nargude
|
1814004WL003493
|
Anil Siddhappa Nargude
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78791
|
|
Anil Siddhappa Nargude
|
()
|
|
53
|
SHIROL
|
MH-14-004-042-001/718
(Shirdhon)
|
1814004000NRG24260720230023069
|
26/07/2023
|
Aditya Raju Desai
|
1814004WL003522
|
Aditya Raju Desai
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D78790
|
|
Aditya Raju Desai
|
()
|
|
54
|
SHIROL
|
MH-14-004-042-001/718
(Shirdhon)
|
1814004000NRG24260720230023066
|
26/07/2023
|
raju mahadev desai
|
1814004WL003522
|
raju mahadev desai
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7878F
|
|
raju mahadev desai
|
()
|
|
55
|
SHIROL
|
MH-14-004-042-001/718
(Shirdhon)
|
1814004000NRG24260720230023067
|
26/07/2023
|
Shevanti Mahadev Desai
|
1814004WL003522
|
Shevanti Mahadev Desai
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7878D
|
|
Shevanti Mahadev Desai
|
()
|
|
56
|
SHIROL
|
MH-14-004-042-001/718
(Shirdhon)
|
1814004000NRG24260720230023068
|
26/07/2023
|
Surekha Raju Desai
|
1814004WL003522
|
Surekha Raju Desai
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302D7878E
|
|
Surekha Raju Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100464
|
100464
|
|
|
|
|
|
|
|