|
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
|
PAITHAN
|
MH-15-006-100-001/564
(PARUNDI)
|
1815006000NRG24060720230312602
|
06/07/2023
|
PANDURANG DAUD
|
1815006WL017241
|
PANDURANG DAUD
|
00048
|
BKID0000682
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BCC
|
|
PANDURANG DAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-086-001/156
(KOLI BODKHA)
|
1815006000NRG24060720230312390
|
06/07/2023
|
MANDABAI MANIK AHER
|
1815006WL017235
|
MANDABAI MANIK AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BD7
|
|
MANDABAI MANIK AHER
|
()
|
|
3
|
PAITHAN
|
MH-15-006-086-001/390
(KOLI BODKHA)
|
1815006000NRG24060720230312448
|
06/07/2023
|
MANDABAI
|
1815006WL017235
|
MANDABAI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
N072300B87BD8
|
|
MANDABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-016-001/250
(SOLANAPUR)
|
1815006000NRG24060720230312522
|
06/07/2023
|
SHIVNATH ANNASAHEB
|
1815006WL017237
|
SHIVNATH ANNASAHEB
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BDA
|
|
SHIVNATH ANNASAHEB
|
()
|
|
5
|
PAITHAN
|
MH-15-006-016-001/250
(SOLANAPUR)
|
1815006000NRG24060720230312523
|
06/07/2023
|
TARAMATI SHIVNATH GHUDE
|
1815006WL017237
|
TARAMATI SHIVNATH GHUDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BD9
|
|
TARAMATI SHIVNATH GHUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-086-001/390
(KOLI BODKHA)
|
1815006000NRG24060720230312447
|
06/07/2023
|
SANTOSH SUKHDEV MAGRE
|
1815006WL017235
|
SANTOSH SUKHDEV MAGRE
|
00051
|
MAHB0000470
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BDB
|
|
SANTOSH SUKHDEV MAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24060720230312132
|
06/07/2023
|
SUREKHA NIVRATI BABAR
|
1815006WL017225
|
SUREKHA NIVRATI BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BE8
|
|
SUREKHA NIVRATI BABAR
|
()
|
|
8
|
PAITHAN
|
MH-15-006-072-001/124
(INDEGAON)
|
1815006000NRG24060720230312133
|
06/07/2023
|
SHIVGANGA KAILAS NAVTHAR
|
1815006WL017225
|
SHIVGANGA KAILAS NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BE4
|
|
SHIVGANGA KAILAS NAVTHAR
|
()
|
|
9
|
PAITHAN
|
MH-15-006-072-001/143
(INDEGAON)
|
1815006000NRG24060720230312134
|
06/07/2023
|
RANJANA NARAYAN NAVTHAR
|
1815006WL017225
|
RANJANA NARAYAN NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BEA
|
|
RANJANA NARAYAN NAVTHAR
|
()
|
|
10
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24060720230312136
|
06/07/2023
|
ABHISHEK RAJENDRA BABAR
|
1815006WL017225
|
ABHISHEK RAJENDRA BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BE7
|
|
ABHISHEK RAJENDRA BABAR
|
()
|
|
11
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24060720230312135
|
06/07/2023
|
AJAY RAJENDRA BABAR
|
1815006WL017225
|
AJAY RAJENDRA BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BE6
|
|
AJAY RAJENDRA BABAR
|
()
|
|
12
|
PAITHAN
|
MH-15-006-072-001/252
(INDEGAON)
|
1815006000NRG24060720230312137
|
06/07/2023
|
ARJUN GANPAT TOUR
|
1815006WL017225
|
ARJUN GANPAT TOUR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BDD
|
|
ARJUN GANPAT TOUR
|
()
|
|
13
|
PAITHAN
|
MH-15-006-072-001/252
(INDEGAON)
|
1815006000NRG24060720230312138
|
06/07/2023
|
TAUR ASHABAI ARJUNRAO
|
1815006WL017225
|
TAUR ASHABAI ARJUNRAO
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BDC
|
|
TAUR ASHABAI ARJUNRAO
|
()
|
|
14
|
PAITHAN
|
MH-15-006-072-001/263
(INDEGAON)
|
1815006000NRG24060720230312141
|
06/07/2023
|
GANESH SAMPATRAO NAVATHAR
|
1815006WL017225
|
GANESH SAMPATRAO NAVATHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BE0
|
|
GANESH SAMPATRAO NAVATHAR
|
()
|
|
15
|
PAITHAN
|
MH-15-006-072-001/263
(INDEGAON)
|
1815006000NRG24060720230312142
|
06/07/2023
|
SURAJ SAMPATRAO NAVATHAR
|
1815006WL017225
|
SURAJ SAMPATRAO NAVATHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BE2
|
|
SURAJ SAMPATRAO NAVATHAR
|
()
|
|
16
|
PAITHAN
|
MH-15-006-072-001/265
(INDEGAON)
|
1815006000NRG24060720230312143
|
06/07/2023
|
DNYANESHWAR ARJUNRAO TAUR
|
1815006WL017225
|
DNYANESHWAR ARJUNRAO TAUR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BDE
|
|
DNYANESHWAR ARJUNRAO TAUR
|
()
|
|
17
|
PAITHAN
|
MH-15-006-072-001/297
(INDEGAON)
|
1815006000NRG24060720230312144
|
06/07/2023
|
TRIMBAK NIVRUTTI BABAR
|
1815006WL017225
|
TRIMBAK NIVRUTTI BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BE1
|
|
TRIMBAK NIVRUTTI BABAR
|
()
|
|
18
|
PAITHAN
|
MH-15-006-072-001/306
(INDEGAON)
|
1815006000NRG24060720230312145
|
06/07/2023
|
NITA BHIMRAV SUPEKAR
|
1815006WL017225
|
NITA BHIMRAV SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BE9
|
|
NITA BHIMRAV SUPEKAR
|
()
|
|
19
|
PAITHAN
|
MH-15-006-072-001/310
(INDEGAON)
|
1815006000NRG24060720230312146
|
06/07/2023
|
KAVITA VILAS DALAVI
|
1815006WL017225
|
KAVITA VILAS DALAVI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BE5
|
|
KAVITA VILAS DALAVI
|
()
|
|
20
|
PAITHAN
|
MH-15-006-072-001/50
(INDEGAON)
|
1815006000NRG24060720230312147
|
06/07/2023
|
USHA SAMPAT NAVTHAR
|
1815006WL017225
|
USHA SAMPAT NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BDF
|
|
USHA SAMPAT NAVTHAR
|
()
|
|
21
|
PAITHAN
|
MH-15-006-072-001/58
(INDEGAON)
|
1815006000NRG24060720230312148
|
06/07/2023
|
BALU DIGAMBER BABAR
|
1815006WL017225
|
BALU DIGAMBER BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BE3
|
|
BALU DIGAMBER BABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-039-001/375
(DONGAON)
|
1815006000NRG24060720230312312
|
06/07/2023
|
DYANESHWAR PARAJI TAMBE
|
1815006WL017233
|
DYANESHWAR PARAJI TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BCD
|
|
DYANESHWAR PARAJI TAMBE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-039-001/967
(DONGAON)
|
1815006000NRG24060720230312339
|
06/07/2023
|
SANTOSH KADUBAL TAMBE
|
1815006WL017233
|
SANTOSH KADUBAL TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BCE
|
|
SANTOSH KADUBAL TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-039-001/159
(DONGAON)
|
1815006000NRG24060720230312307
|
06/07/2023
|
RADHA RAGHUNATH TAMBE
|
1815006WL017233
|
RADHA RAGHUNATH TAMBE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300B87BFF
|
|
RADHA RAGHUNATH TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-082-001/1041
(DADEGAON JAHAGIR)
|
1815006000NRG24060720230311587
|
06/07/2023
|
Rukhmin Bhagvat More
|
1815006WL017206
|
Rukhmin Bhagvat More
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BF6
|
|
MRS RUKHMIN BHAGWAT MORE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-082-001/1047
(DADEGAON JAHAGIR)
|
1815006000NRG24060720230311588
|
06/07/2023
|
YOGESH SARJERAV MORE
|
1815006WL017206
|
YOGESH SARJERAV MORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BFE
|
|
MR YOGESH SARJERAV MORE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-082-001/941
(DADEGAON JAHAGIR)
|
1815006000NRG24060720230311576
|
06/07/2023
|
ASHOK SHIVAJI JADHAV
|
1815006WL017204
|
ASHOK SHIVAJI JADHAV
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BF5
|
|
MR ASHOK SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312188
|
06/07/2023
|
KAVERI CHAKRADHAR PALVE
|
1815006WL017228
|
KAVERI CHAKRADHAR PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BF8
|
|
MRS AMRUTA CHAKRADHAR PALAWE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312217
|
06/07/2023
|
GULBAS LAXMAN DAUND
|
1815006WL017229
|
GULBAS LAXMAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BFB
|
|
MRS GULBAS LAXMAN DOUND
|
()
|
|
30
|
PAITHAN
|
MH-15-006-007-002/702
(RANJANGAON DANDGA)
|
1815006000NRG24060720230312204
|
06/07/2023
|
SHAHABAI GAJANAN DAUND
|
1815006WL017228
|
SHAHABAI GAJANAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BF7
|
|
MISS SAVITRI GAJANAN DOUND
|
()
|
|
31
|
PAITHAN
|
MH-15-006-044-001/1186
(EKTUNI)
|
1815006000NRG24060720230311733
|
06/07/2023
|
NITA SANTOSH RATHOD
|
1815006WL017211
|
NITA SANTOSH RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BFA
|
|
MRS NITA SANTOSH RATHOD
|
()
|
|
32
|
PAITHAN
|
MH-15-006-100-001/560
(PARUNDI)
|
1815006000NRG24060720230312601
|
06/07/2023
|
GANGUBAI GANESH DAUND
|
1815006WL017241
|
GANGUBAI GANESH DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BF9
|
|
MRS GANGUBAI GANESH DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-086-001/900
(KOLI BODKHA)
|
1815006000NRG24060720230312503
|
06/07/2023
|
MANGAL ASHOK GAYAWAD
|
1815006WL017235
|
MANGAL ASHOK GAYAWAD
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BFC
|
|
MRS MANGAL ASHOK GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-039-002/1013
(DONGAON)
|
1815006000NRG24060720230312357
|
06/07/2023
|
Rushikesh Ganesh Rathod
|
1815006WL017234
|
Rushikesh Ganesh Rathod
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BFD
|
|
MR RUSHIKESH GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-011-001/248
(CHANAKWADI)
|
1815006000NRG24060720230311786
|
06/07/2023
|
DEVIDAS MURLIDHAR CHABUKSWAR
|
1815006WL017214
|
DEVIDAS MURLIDHAR CHABUKSWAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
N072300B87BD1
|
|
DEVIDAS MURLIDHAR CHABUKSWAR
|
()
|
|
36
|
PAITHAN
|
MH-15-006-016-001/1446
(SOLANAPUR)
|
1815006000NRG24060720230312521
|
06/07/2023
|
Omkar Ramnath Jadhav
|
1815006WL017237
|
Omkar Ramnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BD3
|
|
Omkar Ramnath Jadhav
|
()
|
|
37
|
PAITHAN
|
MH-15-006-016-001/288
(SOLANAPUR)
|
1815006000NRG24060720230312174
|
06/07/2023
|
NIRMALABAI TRIMBAK FASATE
|
1815006WL017227
|
NIRMALABAI TRIMBAK FASATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BD4
|
|
NIRMALABAI TRIMBAK FASATE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-071-001/119
(DHORKIN)
|
1815006000NRG24060720230312014
|
06/07/2023
|
JAGANNATH YADAV SHARNAGAT
|
1815006WL017220
|
JAGANNATH YADAV SHARNAGAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BD6
|
|
JAGANNATH YADAV SHARNAGAT
|
()
|
|
39
|
PAITHAN
|
MH-15-006-071-001/1360
(DHORKIN)
|
1815006000NRG24060720230312026
|
06/07/2023
|
AMOL RAMESH NARWADE
|
1815006WL017220
|
AMOL RAMESH NARWADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BD5
|
|
AMOL RAMESH NARWADE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-082-002/1173
(DADEGAON JAHAGIR)
|
1815006000NRG24060720230311480
|
06/07/2023
|
RITU SAMADHAN GHORPADE
|
1815006WL017203
|
RITU SAMADHAN GHORPADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BD0
|
|
RITU SAMADHAN GHORPADE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-086-001/182
(KOLI BODKHA)
|
1815006000NRG24060720230312398
|
06/07/2023
|
SUMANBAI DAMODHAR SALWE
|
1815006WL017235
|
SUMANBAI DAMODHAR SALWE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BCF
|
|
SUMANBAI DAMODHAR SALWE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-092-001/103
(KAUNDAR)
|
1815006000NRG24060720230309393
|
06/07/2023
|
RAM LAXMAN ADKE
|
1815006WL017101
|
RAM LAXMAN ADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BD2
|
|
RAM LAXMAN ADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12889
|
12889
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-039-001/762
(DONGAON)
|
1815006000NRG24060720230312334
|
06/07/2023
|
NANDA DIGAMBAR TAMBE
|
1815006WL017233
|
NANDA DIGAMBAR TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BEB
|
|
NANDA DIGAMBAR TAMBE
|
()
|
|
44
|
PAITHAN
|
MH-15-006-039-002/43
(DONGAON)
|
1815006000NRG24060720230312366
|
06/07/2023
|
SHASHIKALA SHESHRAO AWAR
|
1815006WL017234
|
SHASHIKALA SHESHRAO AWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BED
|
|
SHASHIKALA SHESHRAO AWAR
|
()
|
|
45
|
PAITHAN
|
MH-15-006-039-002/753
(DONGAON)
|
1815006000NRG24060720230312374
|
06/07/2023
|
latabai vikas pawar
|
1815006WL017234
|
latabai vikas pawar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BEE
|
|
latabai vikas pawar
|
()
|
|
46
|
PAITHAN
|
MH-15-006-071-001/775
(DHORKIN)
|
1815006000NRG24060720230312048
|
06/07/2023
|
RABBANA RAJU PATHAN
|
1815006WL017220
|
RABBANA RAJU PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BEC
|
|
RABBANA RAJU PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
47
|
PAITHAN
|
MH-15-006-039-001/746
(DONGAON)
|
1815006000NRG24060720230312332
|
06/07/2023
|
GITANJALI AJAY TAMBE
|
1815006WL017233
|
GITANJALI AJAY TAMBE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BEF
|
|
GITANJALI AJAY TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-044-001/1216
(EKTUNI)
|
1815006000NRG24060720230311735
|
06/07/2023
|
GANESH CHHAGAN PAWAR
|
1815006WL017211
|
GANESH CHHAGAN PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BF1
|
|
GANESH CHHAGAN PAWAR
|
()
|
|
49
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24060720230311747
|
06/07/2023
|
VIKRAM JIJA PAWAR
|
1815006WL017211
|
VIKRAM JIJA PAWAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BF2
|
|
VIKRAM JIJA PAWAR
|
()
|
|
50
|
PAITHAN
|
MH-15-006-044-001/1256
(EKTUNI)
|
1815006000NRG24060720230311750
|
06/07/2023
|
VANSING BABASAHEB RATHOD
|
1815006WL017211
|
VANSING BABASAHEB RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BF4
|
|
VANSING BABASAHEB RATHOD
|
()
|
|
51
|
PAITHAN
|
MH-15-006-044-001/1348
(EKTUNI)
|
1815006000NRG24060720230311763
|
06/07/2023
|
SACHIN KUNDALIK RATHOD
|
1815006WL017211
|
SACHIN KUNDALIK RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300B87BF3
|
|
SACHIN KUNDALIK RATHOD
|
()
|
|
52
|
PAITHAN
|
MH-15-006-094-001/453
(GEORAI BK)
|
1815006000NRG24060720230312155
|
06/07/2023
|
KAVITA MADAN BAHURE
|
1815006WL017226
|
KAVITA MADAN BAHURE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B87BF0
|
|
KAVITA MADAN BAHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84866
|
84866
|
|
|
|
|
|
|
|