|
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)
|
1815008000NRG24230720230396886
|
23/07/2023
|
USHABAI KACHRU TUPAY
|
1815008WL021480
|
USHABAI KACHRU TUPAY
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723029208EA
|
No Such Account
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/171
(TIDI)
|
1815008000NRG24230720230397002
|
23/07/2023
|
SHIVAJI UTTAM GORE
|
1815008WL021494
|
SHIVAJI UTTAM GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920926
|
|
SHIVAJI UTTAM GORE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/192
(TIDI)
|
1815008000NRG24230720230397042
|
23/07/2023
|
TARABAI SHIVAJI TAMBE
|
1815008WL021495
|
TARABAI SHIVAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208F1
|
|
TARABAI SHIVAJI TAMBE
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/2060
(TIDI)
|
1815008000NRG24230720230396897
|
23/07/2023
|
SONALI ABASAHEB DUKARE
|
1815008WL021480
|
SONALI ABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208ED
|
|
SONALI ABASAHEB DUKARE
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/2081
(TIDI)
|
1815008000NRG24230720230396776
|
23/07/2023
|
BIJLA SHIVBAJI DUKRE
|
1815008WL021477
|
BIJLA SHIVBAJI DUKRE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208F2
|
|
BIJLA SHIVBAJI DUKRE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/2091
(TIDI)
|
1815008000NRG24230720230396778
|
23/07/2023
|
SAVITA RAMESHVAR TAMBE
|
1815008WL021477
|
SAVITA RAMESHVAR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302920904
|
No Such Account
|
|
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/2095
(TIDI)
|
1815008000NRG24230720230397007
|
23/07/2023
|
SONALI VALMIK GORE
|
1815008WL021494
|
SONALI VALMIK GORE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920925
|
|
SONALI VALMIK GORE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/222
(TIDI)
|
1815008000NRG24230720230396961
|
23/07/2023
|
SOURABH BHAGWAN DUKARE
|
1815008WL021493
|
SOURABH BHAGWAN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208EB
|
|
SOURABH BHAGWAN DUKARE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/3101
(TIDI)
|
1815008000NRG24230720230396912
|
23/07/2023
|
SHEKH ALIM AMIR
|
1815008WL021480
|
SHEKH ALIM AMIR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208EE
|
|
SHEKH ALIM AMIR
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24230720230397011
|
23/07/2023
|
SUNITA DEVIDAS MISAL
|
1815008WL021494
|
SUNITA DEVIDAS MISAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723029208F3
|
No Such Account
|
|
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/5228
(TIDI)
|
1815008000NRG24230720230397049
|
23/07/2023
|
KOMAL NILESH TAMBE
|
1815008WL021495
|
KOMAL NILESH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208F0
|
|
KOMAL NILESH TAMBE
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/5323
(TIDI)
|
1815008000NRG24230720230396924
|
23/07/2023
|
KHALEDBI MAHEMUD SHAIKH
|
1815008WL021480
|
KHALEDBI MAHEMUD SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920902
|
|
KHALEDBI MAHEMUD SHAIKH
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24230720230396928
|
23/07/2023
|
GAYATRI PRAMOD DUKARE
|
1815008WL021480
|
GAYATRI PRAMOD DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302920903
|
No Such Account
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24230720230396927
|
23/07/2023
|
PRAMOD SHESHRAO DUKARE
|
1815008WL021480
|
PRAMOD SHESHRAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208F4
|
|
PRAMOD SHESHRAO DUKARE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/5336
(TIDI)
|
1815008000NRG24230720230397014
|
23/07/2023
|
GANESH SUKDEV MALI
|
1815008WL021494
|
GANESH SUKDEV MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920900
|
|
GANESH SUKDEV MALI
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/5336
(TIDI)
|
1815008000NRG24230720230397015
|
23/07/2023
|
LATA GANESH MALI
|
1815008WL021494
|
LATA GANESH MALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208F7
|
|
LATA GANESH MALI
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-121-001/5337
(TIDI)
|
1815008000NRG24230720230397050
|
23/07/2023
|
SHAHRUKH SHEKHLAL SHAH
|
1815008WL021495
|
SHAHRUKH SHEKHLAL SHAH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208F8
|
|
SHAHRUKH SHEKHLAL SHAH
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-121-001/5338
(TIDI)
|
1815008000NRG24230720230397051
|
23/07/2023
|
ARJUN NAVNATH JADHAV
|
1815008WL021495
|
ARJUN NAVNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208FA
|
|
ARJUN NAVNATH JADHAV
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24230720230396971
|
23/07/2023
|
SACHIN BABASAHEB DUKARE
|
1815008WL021493
|
SACHIN BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208F5
|
|
SACHIN BABASAHEB DUKARE
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-121-001/5343
(TIDI)
|
1815008000NRG24230720230396973
|
23/07/2023
|
PRAMOD ARUN DUKARE
|
1815008WL021493
|
PRAMOD ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208F6
|
|
PRAMOD ARUN DUKARE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-121-002/114
(TIDI)
|
1815008000NRG24230720230396982
|
23/07/2023
|
GANESH SUBHASH AHER
|
1815008WL021493
|
GANESH SUBHASH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208FE
|
|
GANESH SUBHASH AHER
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-121-002/31
(TIDI)
|
1815008000NRG24230720230397055
|
23/07/2023
|
RUKHAMANBAI PARASRAM JADHAV
|
1815008WL021495
|
RUKHAMANBAI PARASRAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208EF
|
|
RUKHAMANBAI PARASRAM JADHAV
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24230720230397022
|
23/07/2023
|
ARJUN ANNA GAVALI
|
1815008WL021494
|
ARJUN ANNA GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920927
|
|
ARJUN ANNA GAVALI
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24230720230397024
|
23/07/2023
|
KARAN ARJUN GAVLI
|
1815008WL021494
|
KARAN ARJUN GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208EC
|
|
KARAN ARJUN GAVLI
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24230720230397023
|
23/07/2023
|
MIRABAI ARJUN GAVALI
|
1815008WL021494
|
MIRABAI ARJUN GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208FB
|
|
MIRABAI ARJUN GAVALI
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-121-002/5194
(TIDI)
|
1815008000NRG24230720230397029
|
23/07/2023
|
VAISHALI SAGAR JAGTAP
|
1815008WL021494
|
VAISHALI SAGAR JAGTAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208FF
|
|
VAISHALI SAGAR JAGTAP
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24230720230397060
|
23/07/2023
|
GANESH VIJAY TAMBE
|
1815008WL021495
|
GANESH VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208FC
|
|
GANESH VIJAY TAMBE
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24230720230397059
|
23/07/2023
|
SHUBHAM VIJAY TAMBE
|
1815008WL021495
|
SHUBHAM VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208F9
|
|
SHUBHAM VIJAY TAMBE
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-121-002/5317
(TIDI)
|
1815008000NRG24230720230397061
|
23/07/2023
|
SHIVAJI PARASRAM JADHAV
|
1815008WL021495
|
SHIVAJI PARASRAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920901
|
|
SHIVAJI PARASRAM JADHAV
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-121-002/5319
(TIDI)
|
1815008000NRG24230720230397037
|
23/07/2023
|
SHUBHANGI PRAKASH AHER
|
1815008WL021494
|
SHUBHANGI PRAKASH AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029208FD
|
|
SHUBHANGI PRAKASH AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-121-001/2039
(TIDI)
|
1815008000NRG24230720230396894
|
23/07/2023
|
RANI SANTOSH DUKRE
|
1815008WL021480
|
RANI SANTOSH DUKRE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302920908
|
No Such Account
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-121-001/253
(TIDI)
|
1815008000NRG24230720230396906
|
23/07/2023
|
VITTHAL GAMAN DUKARE
|
1815008WL021480
|
VITTHAL GAMAN DUKARE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302920907
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-121-001/5328
(TIDI)
|
1815008000NRG24230720230396925
|
23/07/2023
|
JAHID NISAR SHAIKH
|
1815008WL021480
|
JAHID NISAR SHAIKH
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920906
|
|
JAHID NISAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
VAIJAPUR
|
MH-15-008-121-001/158
(TIDI)
|
1815008000NRG24230720230396891
|
23/07/2023
|
SHESHRAO KISAN DUKARE
|
1815008WL021480
|
SHESHRAO KISAN DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920920
|
|
MR SHESHARAV KISAN DUKARE
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-121-001/2024
(TIDI)
|
1815008000NRG24230720230396960
|
23/07/2023
|
LAXMIBAI CHABURAO SOLAVE
|
1815008WL021493
|
LAXMIBAI CHABURAO SOLAVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920923
|
|
MRS LAXMIBAI CHHABU SOLSE
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-121-001/2026
(TIDI)
|
1815008000NRG24230720230396772
|
23/07/2023
|
ALIM HABIB PATHAN
|
1815008WL021477
|
ALIM HABIB PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292091E
|
|
MR ALIM HABIB PATHAN
|
()
|
|
37
|
VAIJAPUR
|
MH-15-008-121-001/2026
(TIDI)
|
1815008000NRG24230720230396773
|
23/07/2023
|
JABIN ALIM PATHAN
|
1815008WL021477
|
JABIN ALIM PATHAN
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292091B
|
|
MISS JABIN ALIM PATHAN
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-121-001/2033
(TIDI)
|
1815008000NRG24230720230396892
|
23/07/2023
|
GANESH LAXMAN DUKRE
|
1815008WL021480
|
GANESH LAXMAN DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292091F
|
|
MR GANESH LAXMAN DUKARE
|
()
|
|
39
|
VAIJAPUR
|
MH-15-008-121-001/2074
(TIDI)
|
1815008000NRG24230720230397045
|
23/07/2023
|
ANITA UDDHAV DUKRE
|
1815008WL021495
|
ANITA UDDHAV DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920918
|
|
MRS ANITA UDDHAV DUKRE
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-121-001/2099
(TIDI)
|
1815008000NRG24230720230396901
|
23/07/2023
|
SHOBHABAI BABSAHEB DUKRE
|
1815008WL021480
|
SHOBHABAI BABSAHEB DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292090F
|
|
MS SHOBHABAI BABASAHEB DUKARE
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24230720230396783
|
23/07/2023
|
KANTA NIVRUTI DUKARE
|
1815008WL021477
|
KANTA NIVRUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920912
|
|
MR KANTABAI NIVRUTTI DUKARE
|
()
|
|
42
|
VAIJAPUR
|
MH-15-008-121-001/266
(TIDI)
|
1815008000NRG24230720230396785
|
23/07/2023
|
SHIVAJI NIVRUTI DUKARE
|
1815008WL021477
|
SHIVAJI NIVRUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920924
|
|
MR SHIVAJI NIVRUTTI DUKARE
|
()
|
|
43
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24230720230397048
|
23/07/2023
|
KAMALBAI PANDHARINATH DUKRE
|
1815008WL021495
|
KAMALBAI PANDHARINATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920914
|
|
MS KAMALBAI PANDHARINATH DUKARE
|
()
|
|
44
|
VAIJAPUR
|
MH-15-008-121-001/5183
(TIDI)
|
1815008000NRG24230720230396917
|
23/07/2023
|
SONALI GANESH DUKARE
|
1815008WL021480
|
SONALI GANESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302920917
|
Account closed
|
|
|
|
45
|
VAIJAPUR
|
MH-15-008-121-001/5224
(TIDI)
|
1815008000NRG24230720230397012
|
23/07/2023
|
VANDNA PANDHARINATH KARDILE
|
1815008WL021494
|
VANDNA PANDHARINATH KARDILE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920913
|
|
MRS VANDNA PANDHARINATH KARDILE
|
()
|
|
46
|
VAIJAPUR
|
MH-15-008-121-001/5237
(TIDI)
|
1815008000NRG24230720230397013
|
23/07/2023
|
RAJU BABULAL RAJPUT
|
1815008WL021494
|
RAJU BABULAL RAJPUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292091C
|
|
MR RAJU BABULAL RAJPUT
|
()
|
|
47
|
VAIJAPUR
|
MH-15-008-121-001/5251
(TIDI)
|
1815008000NRG24230720230396918
|
23/07/2023
|
DIPALI KISHOR DUKARE
|
1815008WL021480
|
DIPALI KISHOR DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920919
|
|
MRS DIPALI KISHOR DUKARE
|
()
|
|
48
|
VAIJAPUR
|
MH-15-008-121-001/5273
(TIDI)
|
1815008000NRG24230720230396919
|
23/07/2023
|
SHAIKH AJIJ SHAIKH NABI
|
1815008WL021480
|
SHAIKH AJIJ SHAIKH NABI
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920921
|
|
MR SHAIKH AJIJ SKAIKH NABI
|
()
|
|
49
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24230720230396795
|
23/07/2023
|
HANSRAJ KACHARU DUKARE
|
1815008WL021477
|
HANSRAJ KACHARU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920910
|
|
MR HANSARAJ KACHAU DUKARE
|
()
|
|
50
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24230720230396929
|
23/07/2023
|
MAHESH SHESHRAO DUKARE
|
1815008WL021480
|
MAHESH SHESHRAO DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920915
|
|
MR MAHESH SHESHRAO DUKARE
|
()
|
|
51
|
VAIJAPUR
|
MH-15-008-121-001/8
(TIDI)
|
1815008000NRG24230720230396799
|
23/07/2023
|
RAMESH NIVARUTI DUKARE
|
1815008WL021477
|
RAMESH NIVARUTI DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920911
|
|
MR RAMESH NIVRUTTI DUKARE
|
()
|
|
52
|
VAIJAPUR
|
MH-15-008-121-001/95
(TIDI)
|
1815008000NRG24230720230397016
|
23/07/2023
|
ASHABAI BALU GORE
|
1815008WL021494
|
ASHABAI BALU GORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920922
|
|
MRS ASHA BALU GORE
|
()
|
|
53
|
VAIJAPUR
|
MH-15-008-121-002/5194
(TIDI)
|
1815008000NRG24230720230397028
|
23/07/2023
|
SAGAR BABAN JAGTAP
|
1815008WL021494
|
SAGAR BABAN JAGTAP
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920916
|
|
MR SAGAR BABAN JAGTAP
|
()
|
|
54
|
VAIJAPUR
|
MH-15-008-121-002/5308
(TIDI)
|
1815008000NRG24230720230397058
|
23/07/2023
|
PRATIBHA MANGESH DUKARE
|
1815008WL021495
|
PRATIBHA MANGESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292091A
|
|
MISS PRATIBHA MANGESH DUKRE
|
()
|
|
55
|
VAIJAPUR
|
MH-15-008-121-002/96
(TIDI)
|
1815008000NRG24230720230397041
|
23/07/2023
|
ALAKABAI GOVIND KOTHALE
|
1815008WL021494
|
ALAKABAI GOVIND KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292091D
|
|
MRS ALKA GOVIND KOTHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
56
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24230720230396972
|
23/07/2023
|
ANURADHA SACHIN DUKARE
|
1815008WL021493
|
ANURADHA SACHIN DUKARE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302920905
|
|
ANURADHA SACHIN DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
VAIJAPUR
|
MH-15-008-121-001/162
(TIDI)
|
1815008000NRG24230720230396958
|
23/07/2023
|
HIRABAI LAXIMAN CHAFEKAR
|
1815008WL021493
|
HIRABAI LAXIMAN CHAFEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292090D
|
|
HIRABAI LAXIMAN CHAFEKAR
|
()
|
|
58
|
VAIJAPUR
|
MH-15-008-121-001/2067
(TIDI)
|
1815008000NRG24230720230396900
|
23/07/2023
|
ZUBEDA BI NABI SK
|
1815008WL021480
|
ZUBEDA BI NABI SK
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292090E
|
|
ZUBEDA BI NABI SK
|
()
|
|
59
|
VAIJAPUR
|
MH-15-008-121-002/118
(TIDI)
|
1815008000NRG24230720230397019
|
23/07/2023
|
BABASAHEB SUKDEV SOLASE
|
1815008WL021494
|
BABASAHEB SUKDEV SOLASE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292090C
|
|
BABASAHEB SUKDEV SOLASE
|
()
|
|
60
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24230720230397034
|
23/07/2023
|
KAILAS POPAT AHER
|
1815008WL021494
|
KAILAS POPAT AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292090A
|
|
KAILAS POPAT AHER
|
()
|
|
61
|
VAIJAPUR
|
MH-15-008-121-002/5318
(TIDI)
|
1815008000NRG24230720230397035
|
23/07/2023
|
PALLAVI KAILAS AHER
|
1815008WL021494
|
PALLAVI KAILAS AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302920909
|
No Such Account
|
|
|
|
62
|
VAIJAPUR
|
MH-15-008-121-002/5319
(TIDI)
|
1815008000NRG24230720230397036
|
23/07/2023
|
PRAKASH POPAT AHER
|
1815008WL021494
|
PRAKASH POPAT AHER
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230292090B
|
|
PRAKASH POPAT AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|