|
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
|
Manwath
|
MH-17-012-053-001/215
(KARANJI)
|
1817012000NRG24080220240745616
|
09/02/2024
|
Mukta Gulab Pitale
|
1817012WL0045213
|
Mukta Gulab Pitale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553348
|
|
Mukta Gulab Pitale
|
()
|
|
2
|
Manwath
|
MH-17-012-053-001/300
(KARANJI)
|
1817012000NRG24080220240745622
|
09/02/2024
|
Vilas Manikrao Hinge
|
1817012WL0045213
|
Vilas Manikrao Hinge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553350
|
|
Vilas Manikrao Hinge
|
()
|
|
3
|
Manwath
|
MH-17-012-053-001/300
(KARANJI)
|
1817012000NRG24080220240745625
|
09/02/2024
|
Vilas Manikrao Hinge
|
1817012WL0045213
|
Vilas Manikrao Hinge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553349
|
|
Vilas Manikrao Hinge
|
()
|
|
4
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24080220240745650
|
09/02/2024
|
Indrajit Sahebrao Jadhav
|
1817012WL0045213
|
Indrajit Sahebrao Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553346
|
|
Indrajit Sahebrao Jadhav
|
()
|
|
5
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24080220240745652
|
09/02/2024
|
Indrajit Sahebrao Jadhav
|
1817012WL0045213
|
Indrajit Sahebrao Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553347
|
|
Indrajit Sahebrao Jadhav
|
()
|
|
6
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24080220240745653
|
09/02/2024
|
Laxmi Indrajit Jadhav
|
1817012WL0045213
|
Laxmi Indrajit Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553352
|
|
Laxmi Indrajit Jadhav
|
()
|
|
7
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24080220240745651
|
09/02/2024
|
Laxmi Indrajit Jadhav
|
1817012WL0045213
|
Laxmi Indrajit Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553351
|
|
Laxmi Indrajit Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-053-001/151
(KARANJI)
|
1817012000NRG24080220240745607
|
09/02/2024
|
gokarna bhagvan chikhle
|
1817012WL0045213
|
gokarna bhagvan chikhle
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553354
|
|
gokarna bhagvan chikhle
|
()
|
|
9
|
Manwath
|
MH-17-012-053-001/151
(KARANJI)
|
1817012000NRG24080220240745608
|
09/02/2024
|
gokarna bhagvan chikhle
|
1817012WL0045213
|
gokarna bhagvan chikhle
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553353
|
|
gokarna bhagvan chikhle
|
()
|
|
10
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24080220240745612
|
09/02/2024
|
Minakshi Ananta Thorvat
|
1817012WL0045213
|
Minakshi Ananta Thorvat
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553355
|
|
Minakshi Ananta Thorvat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24080220240745602
|
09/02/2024
|
Jadhav Gangubai Manikrav
|
1817012WL0045213
|
Jadhav Gangubai Manikrav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553382
|
|
MRS JADHAV GANGUBAI MANIKRAV
|
()
|
|
12
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24080220240745605
|
09/02/2024
|
Jadhav Gangubai Manikrav
|
1817012WL0045213
|
Jadhav Gangubai Manikrav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553383
|
|
MRS JADHAV GANGUBAI MANIKRAV
|
()
|
|
13
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24080220240745618
|
09/02/2024
|
haribhau
|
1817012WL0045213
|
haribhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553361
|
|
MR HARIBHAU RANGRAV JADHAV
|
()
|
|
14
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24080220240745620
|
09/02/2024
|
haribhau
|
1817012WL0045213
|
haribhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553360
|
|
MR HARIBHAU RANGRAV JADHAV
|
()
|
|
15
|
Manwath
|
MH-17-012-053-001/345
(KARANJI)
|
1817012000NRG24080220240745632
|
09/02/2024
|
Sangita Madhukar Jadhav
|
1817012WL0045213
|
Sangita Madhukar Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553385
|
|
MRS SANGITA MADHUKAR JADHAV
|
()
|
|
16
|
Manwath
|
MH-17-012-053-001/345
(KARANJI)
|
1817012000NRG24080220240745634
|
09/02/2024
|
Sangita Madhukar Jadhav
|
1817012WL0045213
|
Sangita Madhukar Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553384
|
|
MRS SANGITA MADHUKAR JADHAV
|
()
|
|
17
|
Manwath
|
MH-17-012-053-001/428
(KARANJI)
|
1817012000NRG24080220240745646
|
09/02/2024
|
GAJANAN SHRIRAM DHAGE
|
1817012WL0045213
|
GAJANAN SHRIRAM DHAGE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553366
|
|
MR GAJANAN SHRIRAM DHAGE
|
()
|
|
18
|
Manwath
|
MH-17-012-053-001/428
(KARANJI)
|
1817012000NRG24080220240745649
|
09/02/2024
|
GAJANAN SHRIRAM DHAGE
|
1817012WL0045213
|
GAJANAN SHRIRAM DHAGE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553367
|
|
MR GAJANAN SHRIRAM DHAGE
|
()
|
|
19
|
Manwath
|
MH-17-012-053-001/428
(KARANJI)
|
1817012000NRG24080220240745647
|
09/02/2024
|
Shriram Marotrao Dhage
|
1817012WL0045213
|
Shriram Marotrao Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553365
|
|
MR SHRIRAM MAROTRAO DHAGE
|
()
|
|
20
|
Manwath
|
MH-17-012-053-001/428
(KARANJI)
|
1817012000NRG24080220240745644
|
09/02/2024
|
Shriram Marotrao Dhage
|
1817012WL0045213
|
Shriram Marotrao Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553364
|
|
MR SHRIRAM MAROTRAO DHAGE
|
()
|
|
21
|
Manwath
|
MH-17-012-053-001/449
(KARANJI)
|
1817012000NRG24080220240745654
|
09/02/2024
|
Anusaya Dattatray Dhage
|
1817012WL0045213
|
Anusaya Dattatray Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553369
|
|
MRS ANUSAYA DATTATRY DHAGE
|
()
|
|
22
|
Manwath
|
MH-17-012-053-001/449
(KARANJI)
|
1817012000NRG24080220240745656
|
09/02/2024
|
Anusaya Dattatray Dhage
|
1817012WL0045213
|
Anusaya Dattatray Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553368
|
|
MRS ANUSAYA DATTATRY DHAGE
|
()
|
|
23
|
Manwath
|
MH-17-012-053-001/449
(KARANJI)
|
1817012000NRG24080220240745657
|
09/02/2024
|
Dattatray Marotrao Dhage
|
1817012WL0045213
|
Dattatray Marotrao Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553362
|
|
MR DATTATRAY MAROTI DHAGE
|
()
|
|
24
|
Manwath
|
MH-17-012-053-001/449
(KARANJI)
|
1817012000NRG24080220240745655
|
09/02/2024
|
Dattatray Marotrao Dhage
|
1817012WL0045213
|
Dattatray Marotrao Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553363
|
|
MR DATTATRAY MAROTI DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
25
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24080220240745606
|
09/02/2024
|
SARIKA MAROTI JADHAV
|
1817012WL0045213
|
SARIKA MAROTI JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553398
|
|
MRS SARIKA MAROTI JADHAV
|
()
|
|
26
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24080220240745603
|
09/02/2024
|
SARIKA MAROTI JADHAV
|
1817012WL0045213
|
SARIKA MAROTI JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553399
|
|
MRS SARIKA MAROTI JADHAV
|
()
|
|
27
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24080220240745610
|
09/02/2024
|
Haribai Prabhakar Thotwat
|
1817012WL0045213
|
Haribai Prabhakar Thotwat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0400553388
|
No Such Account
|
|
|
|
28
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24080220240745614
|
09/02/2024
|
Haribai Prabhakar Thotwat
|
1817012WL0045213
|
Haribai Prabhakar Thotwat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Rejected
|
13/02/2024
|
|
0400553389
|
No Such Account
|
|
|
|
29
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24080220240745613
|
09/02/2024
|
Prabhakar Govindrao Thokat
|
1817012WL0045213
|
Prabhakar Govindrao Thokat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553391
|
|
MR PRABHAKAR GOVINDRAO THOKAT
|
()
|
|
30
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24080220240745609
|
09/02/2024
|
Prabhakar Govindrao Thokat
|
1817012WL0045213
|
Prabhakar Govindrao Thokat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553390
|
|
MR PRABHAKAR GOVINDRAO THOKAT
|
()
|
|
31
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24080220240745611
|
09/02/2024
|
Prakash Prabhakar Thorvat
|
1817012WL0045213
|
Prakash Prabhakar Thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553393
|
|
MR PRAKASH PRABHAKAR THORWAT
|
()
|
|
32
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24080220240745615
|
09/02/2024
|
Prakash Prabhakar Thorvat
|
1817012WL0045213
|
Prakash Prabhakar Thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553392
|
|
MR PRAKASH PRABHAKAR THORWAT
|
()
|
|
33
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24080220240745621
|
09/02/2024
|
Mukta haribhau jadhav
|
1817012WL0045213
|
Mukta haribhau jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553371
|
|
MRS MUKTA HARIBHAU JADHAV
|
()
|
|
34
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24080220240745619
|
09/02/2024
|
Mukta haribhau jadhav
|
1817012WL0045213
|
Mukta haribhau jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553370
|
|
MRS MUKTA HARIBHAU JADHAV
|
()
|
|
35
|
Manwath
|
MH-17-012-053-001/338
(KARANJI)
|
1817012000NRG24080220240745630
|
09/02/2024
|
Gangabhism Shivajirao Jadhav
|
1817012WL0045213
|
Gangabhism Shivajirao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553387
|
|
MR GANGABHISHAM SHIVAJIRAO JADHAV
|
()
|
|
36
|
Manwath
|
MH-17-012-053-001/338
(KARANJI)
|
1817012000NRG24080220240745628
|
09/02/2024
|
Gangabhism Shivajirao Jadhav
|
1817012WL0045213
|
Gangabhism Shivajirao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553386
|
|
MR GANGABHISHAM SHIVAJIRAO JADHAV
|
()
|
|
37
|
Manwath
|
MH-17-012-053-001/338
(KARANJI)
|
1817012000NRG24080220240745629
|
09/02/2024
|
Vijaymala Gangabhism Jadhav
|
1817012WL0045213
|
Vijaymala Gangabhism Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553394
|
|
MR VIJYAMALA GANGABHISHMA JADHAV
|
()
|
|
38
|
Manwath
|
MH-17-012-053-001/338
(KARANJI)
|
1817012000NRG24080220240745631
|
09/02/2024
|
Vijaymala Gangabhism Jadhav
|
1817012WL0045213
|
Vijaymala Gangabhism Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553395
|
|
MR VIJYAMALA GANGABHISHMA JADHAV
|
()
|
|
39
|
Manwath
|
MH-17-012-053-001/378
(KARANJI)
|
1817012000NRG24080220240745637
|
09/02/2024
|
Chandrakala Dhondiba Kudve
|
1817012WL0045213
|
Chandrakala Dhondiba Kudve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553397
|
|
MS CHANDRAKALA DHONDIBA KUDVE
|
()
|
|
40
|
Manwath
|
MH-17-012-053-001/378
(KARANJI)
|
1817012000NRG24080220240745639
|
09/02/2024
|
Chandrakala Dhondiba Kudve
|
1817012WL0045213
|
Chandrakala Dhondiba Kudve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553396
|
|
MS CHANDRAKALA DHONDIBA KUDVE
|
()
|
|
41
|
Manwath
|
MH-17-012-053-001/391
(KARANJI)
|
1817012000NRG24080220240745640
|
09/02/2024
|
Ramesh Bhagvanrao Jadhav
|
1817012WL0045213
|
Ramesh Bhagvanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553379
|
|
MR RAMESH BHAGWANRAO JADHAV
|
()
|
|
42
|
Manwath
|
MH-17-012-053-001/391
(KARANJI)
|
1817012000NRG24080220240745642
|
09/02/2024
|
Ramesh Bhagvanrao Jadhav
|
1817012WL0045213
|
Ramesh Bhagvanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553378
|
|
MR RAMESH BHAGWANRAO JADHAV
|
()
|
|
43
|
Manwath
|
MH-17-012-053-001/391
(KARANJI)
|
1817012000NRG24080220240745643
|
09/02/2024
|
Rupali Ramesh Jadhav
|
1817012WL0045213
|
Rupali Ramesh Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553380
|
|
MRS RUPALI RAMESH JADHAV
|
()
|
|
44
|
Manwath
|
MH-17-012-053-001/391
(KARANJI)
|
1817012000NRG24080220240745641
|
09/02/2024
|
Rupali Ramesh Jadhav
|
1817012WL0045213
|
Rupali Ramesh Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553381
|
|
MRS RUPALI RAMESH JADHAV
|
()
|
|
45
|
Manwath
|
MH-17-012-053-001/428
(KARANJI)
|
1817012000NRG24080220240745645
|
09/02/2024
|
Minakshi Shriram Dhage
|
1817012WL0045213
|
Minakshi Shriram Dhage
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553372
|
|
MS MINAKSHI SHRIRAM DHAGE
|
()
|
|
46
|
Manwath
|
MH-17-012-053-001/428
(KARANJI)
|
1817012000NRG24080220240745648
|
09/02/2024
|
Minakshi Shriram Dhage
|
1817012WL0045213
|
Minakshi Shriram Dhage
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553373
|
|
MS MINAKSHI SHRIRAM DHAGE
|
()
|
|
47
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24080220240745658
|
09/02/2024
|
Bhagvan Ganpat Jadhav
|
1817012WL0045213
|
Bhagvan Ganpat Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553375
|
|
MR JADHAV BHAGWAN GANPATRAO
|
()
|
|
48
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24080220240745662
|
09/02/2024
|
Bhagvan Ganpat Jadhav
|
1817012WL0045213
|
Bhagvan Ganpat Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553374
|
|
MR JADHAV BHAGWAN GANPATRAO
|
()
|
|
49
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24080220240745663
|
09/02/2024
|
Suman Bhagvan Jadhav
|
1817012WL0045213
|
Suman Bhagvan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553376
|
|
MRS SUMAN BHAGWANRAO JADHAV
|
()
|
|
50
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24080220240745659
|
09/02/2024
|
Suman Bhagvan Jadhav
|
1817012WL0045213
|
Suman Bhagvan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553377
|
|
MRS SUMAN BHAGWANRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
51
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24080220240745661
|
09/02/2024
|
SHITAL KAILAS JADHAV
|
1817012WL0045213
|
SHITAL KAILAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553357
|
|
SHITAL KAILAS JADHAV
|
()
|
|
52
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24080220240745665
|
09/02/2024
|
SHITAL KAILAS JADHAV
|
1817012WL0045213
|
SHITAL KAILAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553356
|
|
SHITAL KAILAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
Manwath
|
MH-17-012-053-001/378
(KARANJI)
|
1817012000NRG24080220240745638
|
09/02/2024
|
Dhondiba Pandurang Kudve
|
1817012WL0045213
|
Dhondiba Pandurang Kudve
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553358
|
|
Dhondiba Pandurang Kudve
|
()
|
|
54
|
Manwath
|
MH-17-012-053-001/378
(KARANJI)
|
1817012000NRG24080220240745636
|
09/02/2024
|
Dhondiba Pandurang Kudve
|
1817012WL0045213
|
Dhondiba Pandurang Kudve
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400553359
|
|
Dhondiba Pandurang Kudve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|