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
|
SHRIGONDA
|
MH-09-009-027-001/285 (Mhase)
|
1809009000NRG24201220230299726
|
21/12/2023
|
Akshay Machhindra Bankar
|
1809009WL047403
|
Akshay Machhindra Bankar
|
00051
|
MAHB0000254
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
N122301925674
|
|
Akshay Machhindra Bankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-027-001/512 (Mhase)
|
1809009000NRG24201220230299730
|
21/12/2023
|
Kanta Machhindra Banakar
|
1809009WL047403
|
Kanta Machhindra Banakar
|
00051
|
MAHB0000681
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
N122301925675
|
|
Kanta Machhindra Banakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-081-001/12 (Velu)
|
1809009000NRG24211220230300553
|
21/12/2023
|
Santosh Damu Labade
|
1809009WL047518
|
Santosh Damu Labade
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301925678
|
|
Santosh Damu Labade
|
()
|
4
|
SHRIGONDA
|
MH-09-009-081-001/400 (Velu)
|
1809009000NRG24211220230300563
|
21/12/2023
|
Raju Shripati Yevale
|
1809009WL047518
|
Raju Shripati Yevale
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301925676
|
|
Raju Shripati Yevale
|
()
|
5
|
SHRIGONDA
|
MH-09-009-081-001/400 (Velu)
|
1809009000NRG24211220230300564
|
21/12/2023
|
Sunita Raju Yevale
|
1809009WL047518
|
Sunita Raju Yevale
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301925677
|
|
Sunita Raju Yevale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-099-001/787 (Wangadari)
|
1809009000NRG24201220230299770
|
21/12/2023
|
Kavita Kiran Vaykar
|
1809009WL047411
|
Kavita Kiran Vaykar
|
00051
|
MAHB0001833
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230192567A
|
|
Kavita Kiran Vaykar
|
()
|
7
|
SHRIGONDA
|
MH-09-009-099-001/787 (Wangadari)
|
1809009000NRG24201220230299767
|
21/12/2023
|
Kiran Machindra Vaykar
|
1809009WL047411
|
Kiran Machindra Vaykar
|
00051
|
MAHB0001833
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N122301925679
|
|
Kiran Machindra Vaykar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
8
|
SHRIGONDA
|
MH-09-009-027-002/477 (Mhase)
|
1809009000NRG24201220230299717
|
21/12/2023
|
Rohidas Kakasaheb Pawar
|
1809009WL047401
|
Rohidas Kakasaheb Pawar
|
00051
|
MAHB0001944
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230192567D
|
|
Rohidas Kakasaheb Pawar
|
()
|
9
|
SHRIGONDA
|
MH-09-009-027-002/477 (Mhase)
|
1809009000NRG24201220230299718
|
21/12/2023
|
Sachin Rohidas Pawar
|
1809009WL047401
|
Sachin Rohidas Pawar
|
00051
|
MAHB0001944
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230192567F
|
|
Sachin Rohidas Pawar
|
()
|
10
|
SHRIGONDA
|
MH-09-009-088-001/346 (Chimbhale)
|
1809009000NRG24201220230299552
|
21/12/2023
|
Shital Nilesh Gaikwad
|
1809009WL047384
|
Shital Nilesh Gaikwad
|
00051
|
MAHB0001944
|
2065
|
2065
|
Processed
|
13/03/2024
|
|
N12230192568E
|
|
Shital Nilesh Gaikwad
|
()
|
11
|
SHRIGONDA
|
MH-09-009-088-001/494 (Chimbhale)
|
1809009000NRG24211220230299871
|
21/12/2023
|
Sangita Nitin Gaikwad
|
1809009WL047422
|
Sangita Nitin Gaikwad
|
00051
|
MAHB0001944
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
N12230192567C
|
|
Sangita Nitin Gaikwad
|
()
|
12
|
SHRIGONDA
|
MH-09-009-088-001/685 (Chimbhale)
|
1809009000NRG24201220230299418
|
21/12/2023
|
Rajendra Tulashiram Gaikawad
|
1809009WL047371
|
Rajendra Tulashiram Gaikawad
|
00051
|
MAHB0001944
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
N12230192567E
|
|
Rajendra Tulashiram Gaikawad
|
()
|
13
|
SHRIGONDA
|
MH-09-009-088-001/773 (Chimbhale)
|
1809009000NRG24201220230299420
|
21/12/2023
|
Dada Tushiram Gaikwad
|
1809009WL047371
|
Dada Tushiram Gaikwad
|
00051
|
MAHB0001944
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
N12230192568F
|
|
Dada Tushiram Gaikwad
|
()
|
14
|
SHRIGONDA
|
MH-09-009-088-001/784 (Chimbhale)
|
1809009000NRG24201220230299553
|
21/12/2023
|
Dattatray Vishvanath Gaikwad
|
1809009WL047384
|
Dattatray Vishvanath Gaikwad
|
00051
|
MAHB0001944
|
2065
|
2065
|
Processed
|
13/03/2024
|
|
N12230192567B
|
|
Dattatray Vishvanath Gaikwad
|
()
|
15
|
SHRIGONDA
|
MH-09-009-088-001/813 (Chimbhale)
|
1809009000NRG24201220230299422
|
21/12/2023
|
Vaijanta Shivaji Pawar
|
1809009WL047371
|
Vaijanta Shivaji Pawar
|
00051
|
MAHB0001944
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
N122301925680
|
|
Vaijanta Shivaji Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15652
|
15652
|
|
|
|
|
|
|
|
16
|
SHRIGONDA
|
MH-09-009-081-001/258 (Velu)
|
1809009000NRG24211220230300560
|
21/12/2023
|
Sangita Rakhamaji Gosavi
|
1809009WL047518
|
Sangita Rakhamaji Gosavi
|
00078
|
CNRB0002568
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301925690
|
|
Sangita Rakhamaji Gosavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
17
|
SHRIGONDA
|
MH-09-009-027-001/160 (Mhase)
|
1809009000NRG24201220230299705
|
21/12/2023
|
Devikar Balu Nathu
|
1809009WL047399
|
Devikar Balu Nathu
|
00078
|
CNRB0002582
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
N12230192566D
|
|
Devikar Balu Nathu
|
()
|
18
|
SHRIGONDA
|
MH-09-009-027-001/448 (Mhase)
|
1809009000NRG24201220230299706
|
21/12/2023
|
Sangita Dattatray Bhosale
|
1809009WL047399
|
Sangita Dattatray Bhosale
|
00078
|
CNRB0002582
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
N122301925672
|
|
Sangita Dattatray Bhosale
|
()
|
19
|
SHRIGONDA
|
MH-09-009-027-001/494 (Mhase)
|
1809009000NRG24201220230299719
|
21/12/2023
|
Gorakh Kondiba Devikar
|
1809009WL047402
|
Gorakh Kondiba Devikar
|
00078
|
CNRB0002582
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230192566F
|
|
Gorakh Kondiba Devikar
|
()
|
20
|
SHRIGONDA
|
MH-09-009-027-001/520 (Mhase)
|
1809009000NRG24201220230299707
|
21/12/2023
|
Somanath Dada Devikar
|
1809009WL047399
|
Somanath Dada Devikar
|
00078
|
CNRB0002582
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
N122301925671
|
|
Somanath Dada Devikar
|
()
|
21
|
SHRIGONDA
|
MH-09-009-027-001/529 (Mhase)
|
1809009000NRG24201220230299720
|
21/12/2023
|
Devikar Vikas Kondiba
|
1809009WL047402
|
Devikar Vikas Kondiba
|
00078
|
CNRB0002582
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301925673
|
|
Devikar Vikas Kondiba
|
()
|
22
|
SHRIGONDA
|
MH-09-009-027-001/572 (Mhase)
|
1809009000NRG24201220230299722
|
21/12/2023
|
Dada Sudam Devikar
|
1809009WL047402
|
Dada Sudam Devikar
|
00078
|
CNRB0002582
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N12230192566C
|
|
Dada Sudam Devikar
|
()
|
23
|
SHRIGONDA
|
MH-09-009-027-001/581 (Mhase)
|
1809009000NRG24201220230299724
|
21/12/2023
|
Rahul Bhanudas Devikar
|
1809009WL047402
|
Rahul Bhanudas Devikar
|
00078
|
CNRB0002582
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301925670
|
|
Rahul Bhanudas Devikar
|
()
|
24
|
SHRIGONDA
|
MH-09-009-027-001/585 (Mhase)
|
1809009000NRG24201220230299709
|
21/12/2023
|
Prafull Raghu Devikar
|
1809009WL047399
|
Prafull Raghu Devikar
|
00078
|
CNRB0002582
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
N12230192566E
|
|
Prafull Raghu Devikar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
25
|
SHRIGONDA
|
MH-09-009-081-001/119 (Velu)
|
1809009000NRG24211220230300552
|
21/12/2023
|
Thakubai Bhanudas Labade
|
1809009WL047518
|
Thakubai Bhanudas Labade
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301925697
|
|
Thakubai Bhanudas Labade
|
()
|
26
|
SHRIGONDA
|
MH-09-009-081-001/120 (Velu)
|
1809009000NRG24211220230300555
|
21/12/2023
|
Sangita Ashok Labade
|
1809009WL047518
|
Sangita Ashok Labade
|
00089
|
CBIN0280672
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301925696
|
|
Sangita Ashok Labade
|
()
|
27
|
SHRIGONDA
|
MH-09-009-104-001/967 (Limpangaon)
|
1809009000NRG24201220230299704
|
21/12/2023
|
Sangita Ramdas Hole
|
1809009WL047398
|
Sangita Ramdas Hole
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301925695
|
|
Sangita Ramdas Hole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
28
|
SHRIGONDA
|
MH-09-009-088-001/212 (Chimbhale)
|
1809009000NRG24201220230299549
|
21/12/2023
|
Monali Sunil Lokhande
|
1809009WL047384
|
Monali Sunil Lokhande
|
00089
|
CBIN0281728
|
2065
|
2065
|
Processed
|
13/03/2024
|
|
N122301925663
|
|
Monali Sunil Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
29
|
SHRIGONDA
|
MH-09-009-027-001/571 (Mhase)
|
1809009000NRG24201220230299721
|
21/12/2023
|
Ganesh Baban Devikar
|
1809009WL047402
|
Ganesh Baban Devikar
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301925667
|
|
Ganesh Baban Devikar
|
()
|
30
|
SHRIGONDA
|
MH-09-009-027-001/573 (Mhase)
|
1809009000NRG24201220230299723
|
21/12/2023
|
Popat Ananda Devikar
|
1809009WL047402
|
Popat Ananda Devikar
|
00089
|
CBIN0282257
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N122301925664
|
|
Popat Ananda Devikar
|
()
|
31
|
SHRIGONDA
|
MH-09-009-027-001/611 (Mhase)
|
1809009000NRG24201220230299733
|
21/12/2023
|
Navnath Laxman Devikar
|
1809009WL047404
|
Navnath Laxman Devikar
|
00089
|
CBIN0282257
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
N122301925665
|
|
Navnath Laxman Devikar
|
()
|
32
|
SHRIGONDA
|
MH-09-009-027-001/611 (Mhase)
|
1809009000NRG24201220230299734
|
21/12/2023
|
Rohini Navnath Devikar
|
1809009WL047404
|
Rohini Navnath Devikar
|
00089
|
CBIN0282257
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
N122301925666
|
|
Rohini Navnath Devikar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
33
|
SHRIGONDA
|
MH-09-009-088-001/322 (Chimbhale)
|
1809009000NRG24211220230299869
|
21/12/2023
|
Zumbar Kisan Waghule
|
1809009WL047422
|
Zumbar Kisan Waghule
|
00089
|
CBIN0282294
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
N122301925668
|
|
Zumbar Kisan Waghule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
34
|
SHRIGONDA
|
MH-09-009-068-003/161 (Adhalgaon)
|
1809009000NRG24201220230299686
|
21/12/2023
|
Shayara Kamaruddin Imandar
|
1809009WL047397
|
Shayara Kamaruddin Imandar
|
00089
|
CBIN0282398
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
N122301925693
|
|
Shayara Kamaruddin Imandar
|
()
|
35
|
SHRIGONDA
|
MH-09-009-068-003/181 (Adhalgaon)
|
1809009000NRG24201220230299688
|
21/12/2023
|
Mangalbai hanuman Band
|
1809009WL047397
|
Mangalbai hanuman Band
|
00089
|
CBIN0282398
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
N122301925692
|
|
Mangalbai hanuman Band
|
()
|
36
|
SHRIGONDA
|
MH-09-009-068-003/915 (Adhalgaon)
|
1809009000NRG24201220230299698
|
21/12/2023
|
Suvarna Ganesh More
|
1809009WL047397
|
Suvarna Ganesh More
|
00089
|
CBIN0282398
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
N122301925694
|
|
Suvarna Ganesh More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
37
|
SHRIGONDA
|
MH-09-009-027-001/341 (Mhase)
|
1809009000NRG24201220230299728
|
21/12/2023
|
Suvarna Aba Fajage
|
1809009WL047403
|
Suvarna Aba Fajage
|
00089
|
CBIN0282651
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
N122301925691
|
|
Suvarna Aba Fajage
|
()
|
38
|
SHRIGONDA
|
MH-09-009-027-001/57 (Mhase)
|
1809009000NRG24201220230299708
|
21/12/2023
|
Bapu Kashinath Pathare
|
1809009WL047399
|
Bapu Kashinath Pathare
|
00089
|
CBIN0282651
|
1827
|
1827
|
Processed
|
13/03/2024
|
|
N12230192566A
|
|
Bapu Kashinath Pathare
|
()
|
39
|
SHRIGONDA
|
MH-09-009-027-001/612 (Mhase)
|
1809009000NRG24201220230299735
|
21/12/2023
|
Sukhdeo Jaysing Pathare
|
1809009WL047404
|
Sukhdeo Jaysing Pathare
|
00089
|
CBIN0282651
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
N122301925669
|
|
Sukhdeo Jaysing Pathare
|
()
|
40
|
SHRIGONDA
|
MH-09-009-027-001/613 (Mhase)
|
1809009000NRG24201220230299736
|
21/12/2023
|
Dattatray KIsan Devikar
|
1809009WL047404
|
Dattatray KIsan Devikar
|
00089
|
CBIN0282651
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
N12230192566B
|
|
Dattatray KIsan Devikar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
41
|
SHRIGONDA
|
MH-09-009-081-001/13 (Velu)
|
1809009000NRG24211220230300559
|
21/12/2023
|
Suman Balasaheb Udmale
|
1809009WL047518
|
Suman Balasaheb Udmale
|
00415
|
SBIN0000295
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N12230192568D
|
|
MRS SUMAN BALASAHEB UDAMALE
|
()
|
42
|
SHRIGONDA
|
MH-09-009-081-001/397 (Velu)
|
1809009000NRG24211220230300562
|
21/12/2023
|
Auti Arun Yashwant
|
1809009WL047518
|
Auti Arun Yashwant
|
00415
|
SBIN0000295
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301925681
|
|
MR ARUN YESHWANT AUTI
|
()
|
43
|
SHRIGONDA
|
MH-09-009-081-001/91 (Velu)
|
1809009000NRG24211220230300565
|
21/12/2023
|
Laxman Yadav Devkhile
|
1809009WL047518
|
Laxman Yadav Devkhile
|
00415
|
SBIN0000295
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N122301925683
|
|
MR LAXMAN YEDU YADU DEVKHILE
|
()
|
44
|
SHRIGONDA
|
MH-09-009-099-001/1154 (Wangadari)
|
1809009000NRG24201220230299760
|
21/12/2023
|
Ajit Rohidas Nagawade
|
1809009WL047411
|
Ajit Rohidas Nagawade
|
00415
|
SBIN0000295
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N122301925682
|
|
MR AJIT ROHIDAS NAGAWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
45
|
SHRIGONDA
|
MH-09-009-027-001/610 (Mhase)
|
1809009000NRG24201220230299731
|
21/12/2023
|
Ramdas Haribhau Auti
|
1809009WL047404
|
Ramdas Haribhau Auti
|
00415
|
SBIN0001129
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
N122301925684
|
|
MR RAMDAS HARIBHAU AUTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
46
|
SHRIGONDA
|
MH-09-009-027-001/610 (Mhase)
|
1809009000NRG24201220230299732
|
21/12/2023
|
Shubham Ramdas Auti
|
1809009WL047404
|
Shubham Ramdas Auti
|
00415
|
SBIN0012306
|
1855
|
1855
|
Processed
|
13/03/2024
|
|
N122301925685
|
|
MR SHUBHAM RAMDAS AUTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
47
|
SHRIGONDA
|
MH-09-009-088-001/322 (Chimbhale)
|
1809009000NRG24211220230299870
|
21/12/2023
|
Rushikesh Dnyandev Waghule
|
1809009WL047422
|
Rushikesh Dnyandev Waghule
|
00415
|
SBIN0012466
|
1925
|
1925
|
Processed
|
13/03/2024
|
|
N122301925687
|
|
MR RUSHIKESH DNYANDEV WAGHULE
|
()
|
48
|
SHRIGONDA
|
MH-09-009-099-001/1282 (Wangadari)
|
1809009000NRG24201220230299764
|
21/12/2023
|
Bhagat Sachin Bhanudas
|
1809009WL047411
|
Bhagat Sachin Bhanudas
|
00415
|
SBIN0012466
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N122301925688
|
|
MR SACHIN BHANUDAS BHAGAT
|
()
|
49
|
SHRIGONDA
|
MH-09-009-099-001/1282 (Wangadari)
|
1809009000NRG24201220230299765
|
21/12/2023
|
Pooja Sachin Bhagat
|
1809009WL047411
|
Pooja Sachin Bhagat
|
00415
|
SBIN0012466
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N122301925686
|
|
MR SACHIN BHANUDAS BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
50
|
SHRIGONDA
|
MH-09-009-099-001/1199 (Wangadari)
|
1809009000NRG24201220230299762
|
21/12/2023
|
Saurabh Bajirao Nagawade
|
1809009WL047411
|
Saurabh Bajirao Nagawade
|
00468
|
UBIN0532274
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230192568C
|
|
Saurabh Bajirao Nagawade
|
()
|
51
|
SHRIGONDA
|
MH-09-009-099-001/172 (Wangadari)
|
1809009000NRG24201220230299766
|
21/12/2023
|
Santosh Bhausaheb Ithape
|
1809009WL047411
|
Santosh Bhausaheb Ithape
|
00468
|
UBIN0532274
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N122301925689
|
|
Santosh Bhausaheb Ithape
|
()
|
52
|
SHRIGONDA
|
MH-09-009-099-001/787 (Wangadari)
|
1809009000NRG24201220230299769
|
21/12/2023
|
Ashok Machindra Vaykar
|
1809009WL047411
|
Ashok Machindra Vaykar
|
00468
|
UBIN0532274
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230192568A
|
|
Ashok Machindra Vaykar
|
()
|
53
|
SHRIGONDA
|
MH-09-009-099-001/787 (Wangadari)
|
1809009000NRG24201220230299768
|
21/12/2023
|
Pooja Sachin Vaykar
|
1809009WL047411
|
Pooja Sachin Vaykar
|
00468
|
UBIN0532274
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
N12230192568B
|
|
Pooja Sachin Vaykar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93666
|
93666
|
|
|
|
|
|
|
|