|
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
|
GEORAI
|
MH-18-002-311-001/862
(SHEKTA)
|
1818002000NRG24211020230913980
|
22/10/2023
|
Amol Arjun Nagargoje
|
1818002WL043677
|
Amol Arjun Nagargoje
|
00168
|
ICIC0003766
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E092
|
|
Amol Arjun Nagargoje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-070-001/140
(MAHARTALAKI 1)
|
1818002000NRG24211020230913891
|
22/10/2023
|
SHAIKH SAGERA HARUN
|
1818002WL043675
|
SHAIKH SAGERA HARUN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0CD
|
|
MRS SAGERA HARUN SHAIKH
|
()
|
|
3
|
GEORAI
|
MH-18-002-096-002/734
(DHUMEGAON)
|
1818002000NRG24211020230913875
|
22/10/2023
|
Nandabai Shivaji Galdhar
|
1818002WL043674
|
Nandabai Shivaji Galdhar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E0D3
|
No Such Account
|
|
|
|
4
|
GEORAI
|
MH-18-002-096-002/93
(DHUMEGAON)
|
1818002000NRG24211020230913950
|
22/10/2023
|
Satyabhama Ramrao Zirpe
|
1818002WL043675
|
Satyabhama Ramrao Zirpe
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0D2
|
|
MRS SATYABHAMA RAMARAV ZIRAPE
|
()
|
|
5
|
GEORAI
|
MH-18-002-311-001/174
(SHEKTA)
|
1818002000NRG24211020230913958
|
22/10/2023
|
DILIP NAGUJI SHEMBADE
|
1818002WL043676
|
DILIP NAGUJI SHEMBADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0D4
|
|
MR DILIP NAGUJI SHEMBADE
|
()
|
|
6
|
GEORAI
|
MH-18-002-311-001/208
(SHEKTA)
|
1818002000NRG24211020230913970
|
22/10/2023
|
SANJAY MANOHAR SHINDE
|
1818002WL043677
|
SANJAY MANOHAR SHINDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0D8
|
|
MR SANJAY MANOHAR SHINDE
|
()
|
|
7
|
GEORAI
|
MH-18-002-311-001/208
(SHEKTA)
|
1818002000NRG24211020230913971
|
22/10/2023
|
SATYABHAMA SANJAY SHINDE
|
1818002WL043677
|
SATYABHAMA SANJAY SHINDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0DD
|
|
MRS SATYABHAMA SANJAY SHINDE
|
()
|
|
8
|
GEORAI
|
MH-18-002-311-001/341
(SHEKTA)
|
1818002000NRG24211020230913973
|
22/10/2023
|
LAXMAN DAMU SALVE
|
1818002WL043677
|
LAXMAN DAMU SALVE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N102301A6E0D6
|
No Such Account
|
|
|
|
9
|
GEORAI
|
MH-18-002-311-001/467
(SHEKTA)
|
1818002000NRG24211020230913960
|
22/10/2023
|
KALPANA DNYANESHWAR SHENDEKAR
|
1818002WL043676
|
KALPANA DNYANESHWAR SHENDEKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0CF
|
|
MRS KALPANA DNYANESHWAR SHENDEKAR
|
()
|
|
10
|
GEORAI
|
MH-18-002-311-001/493
(SHEKTA)
|
1818002000NRG24211020230913961
|
22/10/2023
|
SUDAM RAMBHAU HAPTE
|
1818002WL043676
|
SUDAM RAMBHAU HAPTE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0CE
|
|
SUDHAM RAMBHAU HAPTE
|
()
|
|
11
|
GEORAI
|
MH-18-002-311-001/533
(SHEKTA)
|
1818002000NRG24211020230913977
|
22/10/2023
|
MARUTI APPASAHEB HAPTE
|
1818002WL043677
|
MARUTI APPASAHEB HAPTE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0D5
|
|
MRS MARUTI APPASAHEB HAPTE
|
()
|
|
12
|
GEORAI
|
MH-18-002-311-001/655
(SHEKTA)
|
1818002000NRG24211020230913964
|
22/10/2023
|
SHAHABAI VITTHAL MAHANOR
|
1818002WL043676
|
SHAHABAI VITTHAL MAHANOR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0D0
|
|
MRS SHAHABAI VITHATHAL MAHANOR
|
()
|
|
13
|
GEORAI
|
MH-18-002-311-001/655
(SHEKTA)
|
1818002000NRG24211020230913978
|
22/10/2023
|
VITTHAL NIVRUTTI MAHANOR
|
1818002WL043677
|
VITTHAL NIVRUTTI MAHANOR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0D1
|
|
MR VITTHAL NIVRUTI MAHANOR
|
()
|
|
14
|
GEORAI
|
MH-18-002-311-001/696
(SHEKTA)
|
1818002000NRG24211020230913966
|
22/10/2023
|
BHAGYSHRI GANPAT MAHANOR
|
1818002WL043676
|
BHAGYSHRI GANPAT MAHANOR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0DF
|
|
MR GANPAT PANDURANG MAHANOR
|
()
|
|
15
|
GEORAI
|
MH-18-002-311-001/696
(SHEKTA)
|
1818002000NRG24211020230913965
|
22/10/2023
|
GANPAT PANDURANG MAHANOR
|
1818002WL043676
|
GANPAT PANDURANG MAHANOR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0DE
|
|
MR GANPAT PANDURANG MAHANOR
|
()
|
|
16
|
GEORAI
|
MH-18-002-311-001/720
(SHEKTA)
|
1818002000NRG24211020230913967
|
22/10/2023
|
ARJUN BHAGWAN NAGARGOJE
|
1818002WL043676
|
ARJUN BHAGWAN NAGARGOJE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0D9
|
|
MR ARJUN BHAGWAN NAGARGOJE
|
()
|
|
17
|
GEORAI
|
MH-18-002-311-001/720
(SHEKTA)
|
1818002000NRG24211020230913979
|
22/10/2023
|
PADMINI ARJUN NAGARGOJE
|
1818002WL043677
|
PADMINI ARJUN NAGARGOJE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0DC
|
|
MRS PADMINI ARJUN NAGARGOJE
|
()
|
|
18
|
GEORAI
|
MH-18-002-311-001/863
(SHEKTA)
|
1818002000NRG24211020230913968
|
22/10/2023
|
sachin shivnath maharnor
|
1818002WL043676
|
sachin shivnath maharnor
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0DA
|
|
MR SACHIN SHIVNATH MAHANOR
|
()
|
|
19
|
GEORAI
|
MH-18-002-311-001/864
(SHEKTA)
|
1818002000NRG24211020230913981
|
22/10/2023
|
Rahul Bhagawan salave
|
1818002WL043677
|
Rahul Bhagawan salave
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0D7
|
|
MR RAHUL BHAGAWAN SALAVE
|
()
|
|
20
|
GEORAI
|
MH-18-002-311-001/975
(SHEKTA)
|
1818002000NRG24211020230913969
|
22/10/2023
|
MISAL SANJAY RAMKISAN
|
1818002WL043676
|
MISAL SANJAY RAMKISAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0DB
|
|
MR MISAL SANJAY RAMKISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-088-001/1076
(DHANORA)
|
1818002000NRG24211020230913774
|
22/10/2023
|
OMKAR KALYAN KHUNE
|
1818002WL043672
|
OMKAR KALYAN KHUNE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0E0
|
|
MR OMKAR KALYAN KHUNE
|
()
|
|
22
|
GEORAI
|
MH-18-002-088-001/545
(DHANORA)
|
1818002000NRG24211020230913781
|
22/10/2023
|
ASARAM RAMBHAU SHINDE
|
1818002WL043672
|
ASARAM RAMBHAU SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0E1
|
|
MR ASARAM RAMBHAU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-311-001/225
(SHEKTA)
|
1818002000NRG24211020230913972
|
22/10/2023
|
NAJAMA HUSEN SHAIKH
|
1818002WL043677
|
NAJAMA HUSEN SHAIKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N102301A6E091
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-096-002/1055
(DHUMEGAON)
|
1818002000NRG24211020230913843
|
22/10/2023
|
DADASAHEB CHABAN ZIRPE
|
1818002WL043674
|
DADASAHEB CHABAN ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E093
|
|
DADASAHEB CHABAN ZIRPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
GEORAI
|
MH-18-002-089-001/668
(PAOLWADI)
|
1818002000NRG24211020230913842
|
22/10/2023
|
SUBHASH BHAGVAN CHAVAN
|
1818002WL043674
|
SUBHASH BHAGVAN CHAVAN
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A6E09C
|
|
SUBHASH BHAGVAN CHAVAN
|
()
|
|
26
|
GEORAI
|
MH-18-002-096-002/1055
(DHUMEGAON)
|
1818002000NRG24211020230913844
|
22/10/2023
|
GAYATRI CHHABAN ZIRPE
|
1818002WL043674
|
GAYATRI CHHABAN ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E0AC
|
No Such Account
|
|
|
|
27
|
GEORAI
|
MH-18-002-096-002/221
(DHUMEGAON)
|
1818002000NRG24211020230913901
|
22/10/2023
|
ZIRPE MANDA ANKUSH
|
1818002WL043675
|
ZIRPE MANDA ANKUSH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E097
|
|
ZIRPE MANDA ANKUSH
|
()
|
|
28
|
GEORAI
|
MH-18-002-096-002/313
(DHUMEGAON)
|
1818002000NRG24211020230913909
|
22/10/2023
|
GALDHAR PRAYAGABAI RAOSAHEB
|
1818002WL043675
|
GALDHAR PRAYAGABAI RAOSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0A0
|
|
GALDHAR PRAYAGABAI RAOSAHEB
|
()
|
|
29
|
GEORAI
|
MH-18-002-096-002/37
(DHUMEGAON)
|
1818002000NRG24211020230913912
|
22/10/2023
|
BALVANT ARJUN BABURAO
|
1818002WL043675
|
BALVANT ARJUN BABURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E096
|
|
BALVANT ARJUN BABURAO
|
()
|
|
30
|
GEORAI
|
MH-18-002-096-002/388
(DHUMEGAON)
|
1818002000NRG24211020230913853
|
22/10/2023
|
SANGITA CHANDRAKANT GALDHAR
|
1818002WL043674
|
SANGITA CHANDRAKANT GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E09E
|
|
SANGITA CHANDRAKANT GALDHAR
|
()
|
|
31
|
GEORAI
|
MH-18-002-096-002/531
(DHUMEGAON)
|
1818002000NRG24211020230913860
|
22/10/2023
|
REKHA SHIVAJI ZHIRPE
|
1818002WL043674
|
REKHA SHIVAJI ZHIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0A3
|
|
REKHA SHIVAJI ZHIRPE
|
()
|
|
32
|
GEORAI
|
MH-18-002-096-002/531
(DHUMEGAON)
|
1818002000NRG24211020230913859
|
22/10/2023
|
SHIVAJI PRABHAKAR ZHIRPE
|
1818002WL043674
|
SHIVAJI PRABHAKAR ZHIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E09A
|
|
SHIVAJI PRABHAKAR ZHIRPE
|
()
|
|
33
|
GEORAI
|
MH-18-002-096-002/569
(DHUMEGAON)
|
1818002000NRG24211020230913867
|
22/10/2023
|
ANNASAHEB BABAN ZHIRPE
|
1818002WL043674
|
ANNASAHEB BABAN ZHIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0A8
|
|
ANNASAHEB BABAN ZHIRPE
|
()
|
|
34
|
GEORAI
|
MH-18-002-096-002/569
(DHUMEGAON)
|
1818002000NRG24211020230913866
|
22/10/2023
|
DWARKABAI BABAN ZHIRPE
|
1818002WL043674
|
DWARKABAI BABAN ZHIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E094
|
No Such Account
|
|
|
|
35
|
GEORAI
|
MH-18-002-096-002/652
(DHUMEGAON)
|
1818002000NRG24211020230913927
|
22/10/2023
|
MANGAL BHANUDAS SURYAVANSHI
|
1818002WL043675
|
MANGAL BHANUDAS SURYAVANSHI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E098
|
|
MANGAL BHANUDAS SURYAVANSHI
|
()
|
|
36
|
GEORAI
|
MH-18-002-096-002/678
(DHUMEGAON)
|
1818002000NRG24211020230913871
|
22/10/2023
|
NILESH BABAN GALDHAR
|
1818002WL043674
|
NILESH BABAN GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A6E0A1
|
|
NILESH BABAN GALDHAR
|
()
|
|
37
|
GEORAI
|
MH-18-002-096-002/685
(DHUMEGAON)
|
1818002000NRG24211020230913873
|
22/10/2023
|
MINA LAXMAN BORDE
|
1818002WL043674
|
MINA LAXMAN BORDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E099
|
|
MINA LAXMAN BORDE
|
()
|
|
38
|
GEORAI
|
MH-18-002-096-002/713
(DHUMEGAON)
|
1818002000NRG24211020230913930
|
22/10/2023
|
VIDHYA KEDAR NATKAR
|
1818002WL043675
|
VIDHYA KEDAR NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0A7
|
|
VIDHYA KEDAR NATKAR
|
()
|
|
39
|
GEORAI
|
MH-18-002-096-002/720
(DHUMEGAON)
|
1818002000NRG24211020230913933
|
22/10/2023
|
SHIVLING KESHAV GALDHAR
|
1818002WL043675
|
SHIVLING KESHAV GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0A2
|
|
SHIVLING KESHAV GALDHAR
|
()
|
|
40
|
GEORAI
|
MH-18-002-096-002/734
(DHUMEGAON)
|
1818002000NRG24211020230913874
|
22/10/2023
|
Shivaji Vilasrao Galdhar
|
1818002WL043674
|
Shivaji Vilasrao Galdhar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E09B
|
|
Shivaji Vilasrao Galdhar
|
()
|
|
41
|
GEORAI
|
MH-18-002-096-002/838
(DHUMEGAON)
|
1818002000NRG24211020230913881
|
22/10/2023
|
Sharada Shahadev Dhumal
|
1818002WL043674
|
Sharada Shahadev Dhumal
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0A5
|
|
Sharada Shahadev Dhumal
|
()
|
|
42
|
GEORAI
|
MH-18-002-096-002/862
(DHUMEGAON)
|
1818002000NRG24211020230913882
|
22/10/2023
|
SHUBHANGI BALASAHEB PATEKAR
|
1818002WL043674
|
SHUBHANGI BALASAHEB PATEKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E0A6
|
|
SHUBHANGI BALASAHEB PATEKAR
|
()
|
|
43
|
GEORAI
|
MH-18-002-096-002/909
(DHUMEGAON)
|
1818002000NRG24211020230913949
|
22/10/2023
|
VAIBHAV DADASAHEB GALDHAR
|
1818002WL043675
|
VAIBHAV DADASAHEB GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0A4
|
|
VAIBHAV DADASAHEB GALDHAR
|
()
|
|
44
|
GEORAI
|
MH-18-002-096-002/937
(DHUMEGAON)
|
1818002000NRG24211020230913954
|
22/10/2023
|
AAMITA NIKHLGALDHR
|
1818002WL043675
|
AAMITA NIKHLGALDHR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0AA
|
|
AAMITA NIKHLGALDHR
|
()
|
|
45
|
GEORAI
|
MH-18-002-096-002/940
(DHUMEGAON)
|
1818002000NRG24211020230913887
|
22/10/2023
|
Laxman Baban Zirape
|
1818002WL043674
|
Laxman Baban Zirape
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0A9
|
|
Laxman Baban Zirape
|
()
|
|
46
|
GEORAI
|
MH-18-002-096-002/95
(DHUMEGAON)
|
1818002000NRG24211020230913955
|
22/10/2023
|
INDUBAI BABULAL ZIRPE
|
1818002WL043675
|
INDUBAI BABULAL ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E095
|
|
INDUBAI BABULAL ZIRPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
47
|
GEORAI
|
MH-18-002-089-001/3
(PAOLWADI)
|
1818002000NRG24211020230913841
|
22/10/2023
|
RATHOD MATTU ASHOK
|
1818002WL043674
|
RATHOD MATTU ASHOK
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A6E09F
|
|
RATHOD MATTU ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
48
|
GEORAI
|
MH-18-002-119-001/277
(TALWAT BORGOAN)
|
1818002000NRG24211020230913814
|
22/10/2023
|
AMOL MADHUKAR GADE
|
1818002WL043672
|
AMOL MADHUKAR GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0AB
|
|
AMOL MADHUKAR GADE
|
()
|
|
49
|
GEORAI
|
MH-18-002-119-001/277
(TALWAT BORGOAN)
|
1818002000NRG24211020230913815
|
22/10/2023
|
ASHVINI AMOL GADE
|
1818002WL043672
|
ASHVINI AMOL GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0B1
|
|
ASHVINI AMOL GADE
|
()
|
|
50
|
GEORAI
|
MH-18-002-119-001/277
(TALWAT BORGOAN)
|
1818002000NRG24211020230913813
|
22/10/2023
|
SUMANBAI MADHUKAR GADE
|
1818002WL043672
|
SUMANBAI MADHUKAR GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E09D
|
|
SUMANBAI MADHUKAR GADE
|
()
|
|
51
|
GEORAI
|
MH-18-002-119-001/4726
(TALWAT BORGOAN)
|
1818002000NRG24211020230913820
|
22/10/2023
|
GHOLAP BHAGYASHRI CANDRAKANT
|
1818002WL043672
|
GHOLAP BHAGYASHRI CANDRAKANT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0AD
|
|
GHOLAP BHAGYASHRI CANDRAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
GEORAI
|
MH-18-002-088-001/1037
(DHANORA)
|
1818002000NRG24211020230913763
|
22/10/2023
|
SACHIN NANDU BADE
|
1818002WL043672
|
SACHIN NANDU BADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0CB
|
|
SACHIN NANDU BADE
|
()
|
|
53
|
GEORAI
|
MH-18-002-088-001/1038
(DHANORA)
|
1818002000NRG24211020230913764
|
22/10/2023
|
BABITA PRAKASH KEDAR
|
1818002WL043672
|
BABITA PRAKASH KEDAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0C2
|
|
BABITA PRAKASH KEDAR
|
()
|
|
54
|
GEORAI
|
MH-18-002-088-001/1038
(DHANORA)
|
1818002000NRG24211020230913765
|
22/10/2023
|
PANCHAFULA SHRIRAM KAKADE
|
1818002WL043672
|
PANCHAFULA SHRIRAM KAKADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0C3
|
|
PANCHAFULA SHRIRAM KAKADE
|
()
|
|
55
|
GEORAI
|
MH-18-002-088-001/1050
(DHANORA)
|
1818002000NRG24211020230913768
|
22/10/2023
|
KHANDAGALE AVINASH ASHOK
|
1818002WL043672
|
KHANDAGALE AVINASH ASHOK
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0BB
|
|
KHANDAGALE AVINASH ASHOK
|
()
|
|
56
|
GEORAI
|
MH-18-002-088-001/1050
(DHANORA)
|
1818002000NRG24211020230913767
|
22/10/2023
|
KHANDAGALE RAMASHWAR LIMBAJI
|
1818002WL043672
|
KHANDAGALE RAMASHWAR LIMBAJI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0B6
|
|
KHANDAGALE RAMASHWAR LIMBAJI
|
()
|
|
57
|
GEORAI
|
MH-18-002-088-001/1050
(DHANORA)
|
1818002000NRG24211020230913766
|
22/10/2023
|
LAXMAN LIMBAJI KHANDAGALE
|
1818002WL043672
|
LAXMAN LIMBAJI KHANDAGALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0B7
|
|
LAXMAN LIMBAJI KHANDAGALE
|
()
|
|
58
|
GEORAI
|
MH-18-002-088-001/1050
(DHANORA)
|
1818002000NRG24211020230913769
|
22/10/2023
|
MANGAL POPAT TALEKAR
|
1818002WL043672
|
MANGAL POPAT TALEKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0B4
|
|
MANGAL POPAT TALEKAR
|
()
|
|
59
|
GEORAI
|
MH-18-002-088-001/1075
(DHANORA)
|
1818002000NRG24211020230913771
|
22/10/2023
|
KAADE NAMDEO SUBHASH
|
1818002WL043672
|
KAADE NAMDEO SUBHASH
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0CA
|
|
KAADE NAMDEO SUBHASH
|
()
|
|
60
|
GEORAI
|
MH-18-002-088-001/1075
(DHANORA)
|
1818002000NRG24211020230913770
|
22/10/2023
|
RUPALI NAMDEV KAKDE
|
1818002WL043672
|
RUPALI NAMDEV KAKDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0C9
|
|
RUPALI NAMDEV KAKDE
|
()
|
|
61
|
GEORAI
|
MH-18-002-088-001/1076
(DHANORA)
|
1818002000NRG24211020230913772
|
22/10/2023
|
PATTE RAMKISAN ASHRUBA
|
1818002WL043672
|
PATTE RAMKISAN ASHRUBA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0C4
|
|
PATTE RAMKISAN ASHRUBA
|
()
|
|
62
|
GEORAI
|
MH-18-002-088-001/1076
(DHANORA)
|
1818002000NRG24211020230913773
|
22/10/2023
|
PATTHE YASHODA RAMKISAN
|
1818002WL043672
|
PATTHE YASHODA RAMKISAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0C5
|
|
PATTHE YASHODA RAMKISAN
|
()
|
|
63
|
GEORAI
|
MH-18-002-088-001/126
(DHANORA)
|
1818002000NRG24211020230913775
|
22/10/2023
|
SAVITA KALYAN KHUNE
|
1818002WL043672
|
SAVITA KALYAN KHUNE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0C8
|
|
SAVITA KALYAN KHUNE
|
()
|
|
64
|
GEORAI
|
MH-18-002-088-001/175
(DHANORA)
|
1818002000NRG24211020230913776
|
22/10/2023
|
SUBHASH NANABHAU KAKADE
|
1818002WL043672
|
SUBHASH NANABHAU KAKADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0BF
|
|
SUBHASH NANABHAU KAKADE
|
()
|
|
65
|
GEORAI
|
MH-18-002-088-001/248
(DHANORA)
|
1818002000NRG24211020230913777
|
22/10/2023
|
SAVTI PRATAP SHINDE
|
1818002WL043672
|
SAVTI PRATAP SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0B2
|
|
SAVTI PRATAP SHINDE
|
()
|
|
66
|
GEORAI
|
MH-18-002-088-001/525
(DHANORA)
|
1818002000NRG24211020230913779
|
22/10/2023
|
MANGAL NANDU BADE
|
1818002WL043672
|
MANGAL NANDU BADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0AE
|
|
MANGAL NANDU BADE
|
()
|
|
67
|
GEORAI
|
MH-18-002-088-001/525
(DHANORA)
|
1818002000NRG24211020230913778
|
22/10/2023
|
NANDU LALA BADE
|
1818002WL043672
|
NANDU LALA BADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E0C1
|
No Such Account
|
|
|
|
68
|
GEORAI
|
MH-18-002-088-001/629
(DHANORA)
|
1818002000NRG24211020230913787
|
22/10/2023
|
ANJANA BABA SHINDE
|
1818002WL043672
|
ANJANA BABA SHINDE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301A6E0C6
|
|
ANJANA BABA SHINDE
|
()
|
|
69
|
GEORAI
|
MH-18-002-088-001/64
(DHANORA)
|
1818002000NRG24211020230913788
|
22/10/2023
|
SANJAY NAMDEV SAVANT
|
1818002WL043672
|
SANJAY NAMDEV SAVANT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0B0
|
|
SANJAY NAMDEV SAVANT
|
()
|
|
70
|
GEORAI
|
MH-18-002-088-001/644
(DHANORA)
|
1818002000NRG24211020230913791
|
22/10/2023
|
PARVATI HARICHANDRA SHINDE
|
1818002WL043672
|
PARVATI HARICHANDRA SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0B5
|
|
PARVATI HARICHANDRA SHINDE
|
()
|
|
71
|
GEORAI
|
MH-18-002-088-001/675
(DHANORA)
|
1818002000NRG24211020230913793
|
22/10/2023
|
SHAHADEV ASHOK KHANDAGALE
|
1818002WL043672
|
SHAHADEV ASHOK KHANDAGALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0B9
|
|
SHAHADEV ASHOK KHANDAGALE
|
()
|
|
72
|
GEORAI
|
MH-18-002-088-001/700
(DHANORA)
|
1818002000NRG24211020230913798
|
22/10/2023
|
BALU RAMU GAIKWAD
|
1818002WL043672
|
BALU RAMU GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0C0
|
|
BALU RAMU GAIKWAD
|
()
|
|
73
|
GEORAI
|
MH-18-002-088-001/700
(DHANORA)
|
1818002000NRG24211020230913799
|
22/10/2023
|
KUSHIVARTA RAMU GAIKWAD
|
1818002WL043672
|
KUSHIVARTA RAMU GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0BE
|
|
KUSHIVARTA RAMU GAIKWAD
|
()
|
|
74
|
GEORAI
|
MH-18-002-088-001/800
(DHANORA)
|
1818002000NRG24211020230913800
|
22/10/2023
|
PRAKASH GANGADHAR KHANDAGLE
|
1818002WL043672
|
PRAKASH GANGADHAR KHANDAGLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0AF
|
|
PRAKASH GANGADHAR KHANDAGLE
|
()
|
|
75
|
GEORAI
|
MH-18-002-088-001/961
(DHANORA)
|
1818002000NRG24211020230913801
|
22/10/2023
|
Mukta Kalyan Shinde
|
1818002WL043672
|
Mukta Kalyan Shinde
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0BC
|
|
Mukta Kalyan Shinde
|
()
|
|
76
|
GEORAI
|
MH-18-002-088-001/961
(DHANORA)
|
1818002000NRG24211020230913802
|
22/10/2023
|
Shinde Kalyan Tirthraj
|
1818002WL043672
|
Shinde Kalyan Tirthraj
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0B8
|
|
Shinde Kalyan Tirthraj
|
()
|
|
77
|
GEORAI
|
MH-18-002-088-001/962
(DHANORA)
|
1818002000NRG24211020230913804
|
22/10/2023
|
Asha Parmeshwar Shinde
|
1818002WL043672
|
Asha Parmeshwar Shinde
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0BA
|
|
Asha Parmeshwar Shinde
|
()
|
|
78
|
GEORAI
|
MH-18-002-088-001/962
(DHANORA)
|
1818002000NRG24211020230913803
|
22/10/2023
|
Parmeshwar Kadaji Shine
|
1818002WL043672
|
Parmeshwar Kadaji Shine
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0B3
|
|
Parmeshwar Kadaji Shine
|
()
|
|
79
|
GEORAI
|
MH-18-002-119-001/4820
(TALWAT BORGOAN)
|
1818002000NRG24211020230913821
|
22/10/2023
|
GHOLAP BABASAHEB BANSHI
|
1818002WL043672
|
GHOLAP BABASAHEB BANSHI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E0BD
|
Account Holder Expired
|
|
|
|
80
|
GEORAI
|
MH-18-002-119-001/4821
(TALWAT BORGOAN)
|
1818002000NRG24211020230913822
|
22/10/2023
|
ARCHANA SANDIPAN GHOLAP
|
1818002WL043672
|
ARCHANA SANDIPAN GHOLAP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0CC
|
|
ARCHANA SANDIPAN GHOLAP
|
()
|
|
81
|
GEORAI
|
MH-18-002-119-001/4839
(TALWAT BORGOAN)
|
1818002000NRG24211020230913823
|
22/10/2023
|
RAJENDRA SHESHRAO KAVALE
|
1818002WL043672
|
RAJENDRA SHESHRAO KAVALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E0C7
|
|
RAJENDRA SHESHRAO KAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124761
|
124761
|
|
|
|
|
|
|
|