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-15-006-051-001/342 (LIMBGAON)
|
1815006000NRG24290820230515949
|
29/08/2023
|
SHANTABAI BABAN HIGALE
|
1815006WL029030
|
SHANTABAI BABAN HIGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED434
|
|
SHANTABAI BABAN HIGALE
|
()
|
2
|
PAITHAN
|
MH-15-006-051-001/449 (LIMBGAON)
|
1815006000NRG24290820230516111
|
29/08/2023
|
GITA SAMBHAJI PADULE
|
1815006WL029035
|
GITA SAMBHAJI PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED431
|
|
GITA SAMBHAJI PADULE
|
()
|
3
|
PAITHAN
|
MH-15-006-051-001/87 (LIMBGAON)
|
1815006000NRG24290820230515996
|
29/08/2023
|
JAGANANTH SHRIDHAR HAJARE
|
1815006WL029031
|
JAGANANTH SHRIDHAR HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025ED42B
|
|
JAGANANTH SHRIDHAR HAJARE
|
()
|
4
|
PAITHAN
|
MH-15-006-075-001/116 (THERGAON)
|
1815006000NRG24290820230516194
|
29/08/2023
|
KANTABAI TUKARAM SHEDAGE
|
1815006WL029040
|
KANTABAI TUKARAM SHEDAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED432
|
|
KANTABAI TUKARAM SHEDAGE
|
()
|
5
|
PAITHAN
|
MH-15-006-075-001/274 (THERGAON)
|
1815006000NRG24290820230516146
|
29/08/2023
|
TAKPIR KAVITA BAPA
|
1815006WL029038
|
TAKPIR KAVITA BAPA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED42E
|
|
TAKPIR KAVITA BAPA
|
()
|
6
|
PAITHAN
|
MH-15-006-075-001/31 (THERGAON)
|
1815006000NRG24290820230516150
|
29/08/2023
|
SANJAY VASANAT AAHER
|
1815006WL029038
|
SANJAY VASANAT AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED433
|
|
SANJAY VASANAT AAHER
|
()
|
7
|
PAITHAN
|
MH-15-006-075-001/59 (THERGAON)
|
1815006000NRG24290820230516219
|
29/08/2023
|
PUSHAPA DADASAHEB THOTE
|
1815006WL029040
|
PUSHAPA DADASAHEB THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED404
|
|
PUSHAPA DADASAHEB THOTE
|
()
|
8
|
PAITHAN
|
MH-15-006-081-001/1422 (DAWARWADI)
|
1815006000NRG24290820230516310
|
29/08/2023
|
ANNASAHEB MADHU NAVGIRE
|
1815006WL029044
|
ANNASAHEB MADHU NAVGIRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED3F8
|
|
ANNASAHEB MADHU NAVGIRE
|
()
|
9
|
PAITHAN
|
MH-15-006-081-001/1458 (DAWARWADI)
|
1815006000NRG24290820230516320
|
29/08/2023
|
DIWATE DATTATRAY DIVTE
|
1815006WL029044
|
DIWATE DATTATRAY DIVTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED437
|
|
DIWATE DATTATRAY DIVTE
|
()
|
10
|
PAITHAN
|
MH-15-006-081-001/1630 (DAWARWADI)
|
1815006000NRG24290820230516362
|
29/08/2023
|
ANKUSH RAMA JADHAV
|
1815006WL029044
|
ANKUSH RAMA JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED40E
|
|
ANKUSH RAMA JADHAV
|
()
|
11
|
PAITHAN
|
MH-15-006-081-001/171 (DAWARWADI)
|
1815006000NRG24290820230516380
|
29/08/2023
|
INDUBAI GOVIND GAIKWAD
|
1815006WL029044
|
INDUBAI GOVIND GAIKWAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED3F7
|
|
INDUBAI GOVIND GAIKWAD
|
()
|
12
|
PAITHAN
|
MH-15-006-081-001/177 (DAWARWADI)
|
1815006000NRG24290820230516391
|
29/08/2023
|
BAJIRAO DAGDU KHANDE
|
1815006WL029044
|
BAJIRAO DAGDU KHANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED402
|
|
BAJIRAO DAGDU KHANDE
|
()
|
13
|
PAITHAN
|
MH-15-006-081-001/178 (DAWARWADI)
|
1815006000NRG24290820230516393
|
29/08/2023
|
TATYARAO PANDURANG KHANDE
|
1815006WL029044
|
TATYARAO PANDURANG KHANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED40B
|
|
TATYARAO PANDURANG KHANDE
|
()
|
14
|
PAITHAN
|
MH-15-006-081-001/260 (DAWARWADI)
|
1815006000NRG24290820230516437
|
29/08/2023
|
HIRABAI BHIKA SORMORE
|
1815006WL029044
|
HIRABAI BHIKA SORMORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED3F5
|
|
HIRABAI BHIKA SORMORE
|
()
|
15
|
PAITHAN
|
MH-15-006-081-001/493 (DAWARWADI)
|
1815006000NRG24290820230516478
|
29/08/2023
|
VIJAY JIJARAO KHODE
|
1815006WL029044
|
VIJAY JIJARAO KHODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED407
|
|
VIJAY JIJARAO KHODE
|
()
|
16
|
PAITHAN
|
MH-15-006-081-001/547 (DAWARWADI)
|
1815006000NRG24290820230516484
|
29/08/2023
|
NITIN TATYARAO KHANDE
|
1815006WL029044
|
NITIN TATYARAO KHANDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025ED40C
|
|
NITIN TATYARAO KHANDE
|
()
|
17
|
PAITHAN
|
MH-15-006-081-001/556 (DAWARWADI)
|
1815006000NRG24290820230516485
|
29/08/2023
|
KISHOR FAKIRRAO INGLE
|
1815006WL029044
|
KISHOR FAKIRRAO INGLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED409
|
|
KISHOR FAKIRRAO INGLE
|
()
|
18
|
PAITHAN
|
MH-15-006-081-001/68 (DAWARWADI)
|
1815006000NRG24290820230516499
|
29/08/2023
|
PADMAKAR KISAN MAGRE
|
1815006WL029044
|
PADMAKAR KISAN MAGRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED403
|
|
PADMAKAR KISAN MAGRE
|
()
|
19
|
PAITHAN
|
MH-15-006-081-001/79 (DAWARWADI)
|
1815006000NRG24290820230516505
|
29/08/2023
|
VAISHALI VASANT WAGHMODE
|
1815006WL029044
|
VAISHALI VASANT WAGHMODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED3FE
|
|
VAISHALI VASANT WAGHMODE
|
()
|
20
|
PAITHAN
|
MH-15-006-093-001/215 (GEORAI BASHI)
|
1815006000NRG24290820230515526
|
29/08/2023
|
SURYABHAN BHOJANE
|
1815006WL029020
|
SURYABHAN BHOJANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823025ED42F
|
|
SURYABHAN BHOJANE
|
()
|
21
|
PAITHAN
|
MH-15-006-093-001/430 (GEORAI BASHI)
|
1815006000NRG24290820230515551
|
29/08/2023
|
SAKHARAM PRALHAD WAGH
|
1815006WL029020
|
SAKHARAM PRALHAD WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED436
|
|
SAKHARAM PRALHAD WAGH
|
()
|
22
|
PAITHAN
|
MH-15-006-093-001/470 (GEORAI BASHI)
|
1815006000NRG24290820230515557
|
29/08/2023
|
JIJA DAGADU GAIKWAD
|
1815006WL029020
|
JIJA DAGADU GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED435
|
|
JIJA DAGADU GAIKWAD
|
()
|
23
|
PAITHAN
|
MH-15-006-099-002/773 (KHERDA)
|
1815006000NRG24290820230515735
|
29/08/2023
|
JIJABAI RAMESHWAR BODHANE
|
1815006WL029023
|
JIJABAI RAMESHWAR BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED40A
|
|
JIJABAI RAMESHWAR BODHANE
|
()
|
24
|
PAITHAN
|
MH-15-006-099-002/773 (KHERDA)
|
1815006000NRG24290820230515734
|
29/08/2023
|
RAMESHWAR AABASAHEB BODHANE
|
1815006WL029023
|
RAMESHWAR AABASAHEB BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED3FB
|
|
RAMESHWAR AABASAHEB BODHANE
|
()
|
25
|
PAITHAN
|
MH-15-006-075-001/169 (THERGAON)
|
1815006000NRG24290820230516268
|
29/08/2023
|
DWARAKABAI DAGDU NIRMAL
|
1815006WL029043
|
DWARAKABAI DAGDU NIRMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED42C
|
|
DWARAKABAI DAGDU NIRMAL
|
()
|
26
|
PAITHAN
|
MH-15-006-075-001/2127 (THERGAON)
|
1815006000NRG24290820230516201
|
29/08/2023
|
AMBADAS VIKAS GOLANDE
|
1815006WL029040
|
AMBADAS VIKAS GOLANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED42D
|
|
AMBADAS VIKAS GOLANDE
|
()
|
27
|
PAITHAN
|
MH-15-006-075-001/2169 (THERGAON)
|
1815006000NRG24290820230516206
|
29/08/2023
|
CHAYA VILAS GOLANDE
|
1815006WL029040
|
CHAYA VILAS GOLANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED429
|
|
CHAYA VILAS GOLANDE
|
()
|
28
|
PAITHAN
|
MH-15-006-075-001/462 (THERGAON)
|
1815006000NRG24290820230516214
|
29/08/2023
|
Savita Kakasaheb Thote
|
1815006WL029040
|
Savita Kakasaheb Thote
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED413
|
|
Savita Kakasaheb Thote
|
()
|
29
|
PAITHAN
|
MH-15-006-075-001/51 (THERGAON)
|
1815006000NRG24290820230516235
|
29/08/2023
|
VASANTRAV PUNJAJI AHER
|
1815006WL029041
|
VASANTRAV PUNJAJI AHER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED42A
|
|
VASANTRAV PUNJAJI AHER
|
()
|
30
|
PAITHAN
|
MH-15-006-081-001/11 (DAWARWADI)
|
1815006000NRG24290820230516281
|
29/08/2023
|
Babasaheb Vaman Yedke
|
1815006WL029044
|
Babasaheb Vaman Yedke
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED41D
|
|
Babasaheb Vaman Yedke
|
()
|
31
|
PAITHAN
|
MH-15-006-081-001/11 (DAWARWADI)
|
1815006000NRG24290820230516282
|
29/08/2023
|
Gautam Vaman Yedke
|
1815006WL029044
|
Gautam Vaman Yedke
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED41A
|
|
Gautam Vaman Yedke
|
()
|
32
|
PAITHAN
|
MH-15-006-081-001/11 (DAWARWADI)
|
1815006000NRG24290820230516280
|
29/08/2023
|
Ram Vaman Yedke
|
1815006WL029044
|
Ram Vaman Yedke
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED41C
|
|
Ram Vaman Yedke
|
()
|
33
|
PAITHAN
|
MH-15-006-081-001/125 (DAWARWADI)
|
1815006000NRG24290820230516289
|
29/08/2023
|
KAMALBAI BHASKAR SATPUTE
|
1815006WL029044
|
KAMALBAI BHASKAR SATPUTE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED400
|
|
KAMALBAI BHASKAR SATPUTE
|
()
|
34
|
PAITHAN
|
MH-15-006-081-001/1321 (DAWARWADI)
|
1815006000NRG24290820230516291
|
29/08/2023
|
GANGUBAI RAMESH GAIKWAD
|
1815006WL029044
|
GANGUBAI RAMESH GAIKWAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED419
|
|
GANGUBAI RAMESH GAIKWAD
|
()
|
35
|
PAITHAN
|
MH-15-006-081-001/1321 (DAWARWADI)
|
1815006000NRG24290820230516290
|
29/08/2023
|
RAMESH GOVIND GAIKWAD
|
1815006WL029044
|
RAMESH GOVIND GAIKWAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED3F6
|
|
RAMESH GOVIND GAIKWAD
|
()
|
36
|
PAITHAN
|
MH-15-006-081-001/1322 (DAWARWADI)
|
1815006000NRG24290820230516292
|
29/08/2023
|
PRALHAD GOVIND GAIKWAD
|
1815006WL029044
|
PRALHAD GOVIND GAIKWAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED410
|
|
PRALHAD GOVIND GAIKWAD
|
()
|
37
|
PAITHAN
|
MH-15-006-081-001/1414 (DAWARWADI)
|
1815006000NRG24290820230516308
|
29/08/2023
|
VISHNU BHAGVAN SORMARE
|
1815006WL029044
|
VISHNU BHAGVAN SORMARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED40F
|
|
VISHNU BHAGVAN SORMARE
|
()
|
38
|
PAITHAN
|
MH-15-006-081-001/148 (DAWARWADI)
|
1815006000NRG24290820230516322
|
29/08/2023
|
KACHRU PATILBA DEVITE
|
1815006WL029044
|
KACHRU PATILBA DEVITE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED406
|
|
KACHRU PATILBA DEVITE
|
()
|
39
|
PAITHAN
|
MH-15-006-081-001/152 (DAWARWADI)
|
1815006000NRG24290820230516327
|
29/08/2023
|
VIJAY ASHOK GAIKWAD
|
1815006WL029044
|
VIJAY ASHOK GAIKWAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED411
|
|
VIJAY ASHOK GAIKWAD
|
()
|
40
|
PAITHAN
|
MH-15-006-081-001/1527 (DAWARWADI)
|
1815006000NRG24290820230516328
|
29/08/2023
|
RAJESH DEVRAO GAYKWAD
|
1815006WL029044
|
RAJESH DEVRAO GAYKWAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED418
|
|
RAJESH DEVRAO GAYKWAD
|
()
|
41
|
PAITHAN
|
MH-15-006-081-001/1589 (DAWARWADI)
|
1815006000NRG24290820230516345
|
29/08/2023
|
MINA KAILAS GAYAKWAD
|
1815006WL029044
|
MINA KAILAS GAYAKWAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED41B
|
|
MINA KAILAS GAYAKWAD
|
()
|
42
|
PAITHAN
|
MH-15-006-081-001/1619 (DAWARWADI)
|
1815006000NRG24290820230516357
|
29/08/2023
|
RAVSAHEB BHAGAJI JADHAV
|
1815006WL029044
|
RAVSAHEB BHAGAJI JADHAV
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED3FC
|
|
RAVSAHEB BHAGAJI JADHAV
|
()
|
43
|
PAITHAN
|
MH-15-006-081-001/1676 (DAWARWADI)
|
1815006000NRG24290820230516374
|
29/08/2023
|
PRAKASH PANDURANG GAYAKWAD
|
1815006WL029044
|
PRAKASH PANDURANG GAYAKWAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED3FA
|
|
PRAKASH PANDURANG GAYAKWAD
|
()
|
44
|
PAITHAN
|
MH-15-006-081-001/1981 (DAWARWADI)
|
1815006000NRG24290820230516419
|
29/08/2023
|
Raju Devrao Gayakawad
|
1815006WL029044
|
Raju Devrao Gayakawad
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Rejected
|
20/09/2023
|
|
N0823025ED417
|
No Such Account
|
|
|
45
|
PAITHAN
|
MH-15-006-081-001/208 (DAWARWADI)
|
1815006000NRG24290820230516428
|
29/08/2023
|
SARSABAI BABASAHEB PALE
|
1815006WL029044
|
SARSABAI BABASAHEB PALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED3FD
|
|
SARSABAI BABASAHEB PALE
|
()
|
46
|
PAITHAN
|
MH-15-006-081-001/3070 (DAWARWADI)
|
1815006000NRG24290820230516450
|
29/08/2023
|
Radhabai Dattatray Divate
|
1815006WL029044
|
Radhabai Dattatray Divate
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED412
|
|
Radhabai Dattatray Divate
|
()
|
47
|
PAITHAN
|
MH-15-006-081-001/3112 (DAWARWADI)
|
1815006000NRG24290820230516458
|
29/08/2023
|
Gayabai Raosaheb Satpute
|
1815006WL029044
|
Gayabai Raosaheb Satpute
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
21/09/2023
|
|
N0823025ED408
|
|
Gayabai Raosaheb Satpute
|
()
|
48
|
PAITHAN
|
MH-15-006-081-001/46 (DAWARWADI)
|
1815006000NRG24290820230516477
|
29/08/2023
|
HAUSABAI BABURAO NAVGARE
|
1815006WL029044
|
HAUSABAI BABURAO NAVGARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED3FF
|
|
HAUSABAI BABURAO NAVGARE
|
()
|
49
|
PAITHAN
|
MH-15-006-081-001/645 (DAWARWADI)
|
1815006000NRG24290820230516492
|
29/08/2023
|
HIRAMAN DULICHAND GAVARE
|
1815006WL029044
|
HIRAMAN DULICHAND GAVARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED401
|
|
HIRAMAN DULICHAND GAVARE
|
()
|
50
|
PAITHAN
|
MH-15-006-081-001/684 (DAWARWADI)
|
1815006000NRG24290820230516500
|
29/08/2023
|
ASHOK BHAGVAN MORE
|
1815006WL029044
|
ASHOK BHAGVAN MORE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED40D
|
|
ASHOK BHAGVAN MORE
|
()
|
51
|
PAITHAN
|
MH-15-006-081-001/81 (DAWARWADI)
|
1815006000NRG24290820230516510
|
29/08/2023
|
KALABAI BABURAO SONMARE
|
1815006WL029044
|
KALABAI BABURAO SONMARE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
N0823025ED414
|
|
KALABAI BABURAO SONMARE
|
()
|
52
|
PAITHAN
|
MH-15-006-081-001/81 (DAWARWADI)
|
1815006000NRG24290820230516511
|
29/08/2023
|
SUMITRA NARAYAN SONMARE
|
1815006WL029044
|
SUMITRA NARAYAN SONMARE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
N0823025ED415
|
|
SUMITRA NARAYAN SONMARE
|
()
|
53
|
PAITHAN
|
MH-15-006-081-001/942 (DAWARWADI)
|
1815006000NRG24290820230516519
|
29/08/2023
|
DEUBA RAMA JADHAV
|
1815006WL029044
|
DEUBA RAMA JADHAV
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
N0823025ED405
|
|
DEUBA RAMA JADHAV
|
()
|
54
|
PAITHAN
|
MH-15-006-093-001/111 (GEORAI BASHI)
|
1815006000NRG24290820230515516
|
29/08/2023
|
BHAUSAHEB RAMBHAU WAGH
|
1815006WL029020
|
BHAUSAHEB RAMBHAU WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED420
|
|
BHAUSAHEB RAMBHAU WAGH
|
()
|
55
|
PAITHAN
|
MH-15-006-093-001/215 (GEORAI BASHI)
|
1815006000NRG24290820230515527
|
29/08/2023
|
LILABAI SURAYBHAN BHOJANE
|
1815006WL029020
|
LILABAI SURAYBHAN BHOJANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823025ED41E
|
|
LILABAI SURAYBHAN BHOJANE
|
()
|
56
|
PAITHAN
|
MH-15-006-093-001/247 (GEORAI BASHI)
|
1815006000NRG24290820230515533
|
29/08/2023
|
APPASAHEB BABASAHEB VIR
|
1815006WL029020
|
APPASAHEB BABASAHEB VIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED41F
|
|
APPASAHEB BABASAHEB VIR
|
()
|
57
|
PAITHAN
|
MH-15-006-093-001/271 (GEORAI BASHI)
|
1815006000NRG24290820230515606
|
29/08/2023
|
SHIMON DINKAR SHRISUNDAR
|
1815006WL029021
|
SHIMON DINKAR SHRISUNDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED426
|
|
SHIMON DINKAR SHRISUNDAR
|
()
|
58
|
PAITHAN
|
MH-15-006-093-001/333 (GEORAI BASHI)
|
1815006000NRG24290820230515542
|
29/08/2023
|
MANGAL PARASRAM WAGH
|
1815006WL029020
|
MANGAL PARASRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED424
|
|
MANGAL PARASRAM WAGH
|
()
|
59
|
PAITHAN
|
MH-15-006-093-001/381 (GEORAI BASHI)
|
1815006000NRG24290820230515546
|
29/08/2023
|
ASHA SUKHDEV KAKDE
|
1815006WL029020
|
ASHA SUKHDEV KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED421
|
|
ASHA SUKHDEV KAKDE
|
()
|
60
|
PAITHAN
|
MH-15-006-093-001/851 (GEORAI BASHI)
|
1815006000NRG24290820230515613
|
29/08/2023
|
SHASHIKAL SHIVAJI KANAKE
|
1815006WL029021
|
SHASHIKAL SHIVAJI KANAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED430
|
|
SHASHIKAL SHIVAJI KANAKE
|
()
|
61
|
PAITHAN
|
MH-15-006-093-001/856 (GEORAI BASHI)
|
1815006000NRG24290820230515577
|
29/08/2023
|
VIJAY PETARAS AVHAD
|
1815006WL029020
|
VIJAY PETARAS AVHAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
N0823025ED427
|
|
VIJAY PETARAS AVHAD
|
()
|
62
|
PAITHAN
|
MH-15-006-093-001/915 (GEORAI BASHI)
|
1815006000NRG24290820230515592
|
29/08/2023
|
KAVITA RAJU KALE
|
1815006WL029020
|
KAVITA RAJU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED425
|
|
KAVITA RAJU KALE
|
()
|
63
|
PAITHAN
|
MH-15-006-093-001/915 (GEORAI BASHI)
|
1815006000NRG24290820230515591
|
29/08/2023
|
RAJU ASHOK KALE
|
1815006WL029020
|
RAJU ASHOK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED423
|
|
RAJU ASHOK KALE
|
()
|
64
|
PAITHAN
|
MH-15-006-093-001/94 (GEORAI BASHI)
|
1815006000NRG24290820230515595
|
29/08/2023
|
SHILABAI DHONDIRAM WAGH
|
1815006WL029020
|
SHILABAI DHONDIRAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED422
|
|
SHILABAI DHONDIRAM WAGH
|
()
|
65
|
PAITHAN
|
MH-15-006-093-001/945 (GEORAI BASHI)
|
1815006000NRG24290820230515623
|
29/08/2023
|
Navnath Dnyandev Wagh
|
1815006WL029021
|
Navnath Dnyandev Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED428
|
|
Navnath Dnyandev Wagh
|
()
|
66
|
PAITHAN
|
MH-15-006-099-002/492 (KHERDA)
|
1815006000NRG24290820230515649
|
29/08/2023
|
YADAV BABURAO TAMBE
|
1815006WL029022
|
YADAV BABURAO TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED3F9
|
|
YADAV BABURAO TAMBE
|
()
|
67
|
PAITHAN
|
MH-15-006-099-002/801 (KHERDA)
|
1815006000NRG24290820230515687
|
29/08/2023
|
CHANDA GANESH BODHANE
|
1815006WL029022
|
CHANDA GANESH BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
N0823025ED416
|
|
CHANDA GANESH BODHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106896
|
106896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106896
|
106896
|
|
|
|
|
|
|
|