|
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
|
SHEGAON
|
MH-22-007-177-001/59
(CHICHKHED)
|
1822007000NRG24230620230047375
|
23/06/2023
|
MAROTI SHALIGRAM CHOPADE
|
1822007WL006633
|
MAROTI SHALIGRAM CHOPADE
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182BD
|
|
MAROTI SHALIGRAM CHOPADE
|
()
|
|
2
|
SHEGAON
|
MH-22-007-679-001/483
(SAGODA)
|
1822007000NRG24230620230047400
|
23/06/2023
|
Ramrao Panjabrao Chavan
|
1822007WL006640
|
Ramrao Panjabrao Chavan
|
00051
|
MAHB0000666
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182A9
|
|
Ramrao Panjabrao Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SHEGAON
|
MH-22-007-679-001/259
(SAGODA)
|
1822007000NRG24230620230047743
|
23/06/2023
|
Kamal Punjaji Bathe
|
1822007WL006730
|
Kamal Punjaji Bathe
|
00051
|
MAHB0001807
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182AA
|
|
Kamal Punjaji Bathe
|
()
|
|
4
|
SHEGAON
|
MH-22-007-895-001/96
(ZADEGAON)
|
1822007000NRG24230620230046464
|
23/06/2023
|
Babita Siddheshwar Babhulkar
|
1822007WL006428
|
Babita Siddheshwar Babhulkar
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182AB
|
|
Babita Siddheshwar Babhulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
SHEGAON
|
MH-22-007-182-001/213
(CHINCHOLI)
|
1822007000NRG24230620230047503
|
23/06/2023
|
DINESH YASHWANTRAO INGLE
|
1822007WL006670
|
DINESH YASHWANTRAO INGLE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182C9
|
|
DINESH YASHWANTRAO INGLE
|
()
|
|
6
|
SHEGAON
|
MH-22-007-318-002/179
(HINGNA WAI)
|
1822007000NRG24230620230047666
|
23/06/2023
|
GOPAL LAKSHMAN BAWANE
|
1822007WL006710
|
GOPAL LAKSHMAN BAWANE
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182C8
|
|
GOPAL LAKSHMAN BAWANE
|
()
|
|
7
|
SHEGAON
|
MH-22-007-544-001/46
(NAGZARI)
|
1822007000NRG24230620230047522
|
23/06/2023
|
RAMESHWAR SHRIRAM BHAKRE
|
1822007WL006674
|
RAMESHWAR SHRIRAM BHAKRE
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182CA
|
|
RAMESHWAR SHRIRAM BHAKRE
|
()
|
|
8
|
SHEGAON
|
MH-22-007-544-001/59
(NAGZARI)
|
1822007000NRG24230620230047537
|
23/06/2023
|
PRAKASH CHANDUJI JADHAV
|
1822007WL006677
|
PRAKASH CHANDUJI JADHAV
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182CB
|
|
PRAKASH CHANDUJI JADHAV
|
()
|
|
9
|
SHEGAON
|
MH-22-007-895-001/138
(ZADEGAON)
|
1822007000NRG24230620230047597
|
23/06/2023
|
GAJANAN GULABRAO GAWAI
|
1822007WL006690
|
GAJANAN GULABRAO GAWAI
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182A0
|
|
GAJANAN GULABRAO GAWAI
|
()
|
|
10
|
SHEGAON
|
MH-22-007-895-001/138
(ZADEGAON)
|
1822007000NRG24230620230047596
|
23/06/2023
|
GULABRAO SAKHARAM GAWAI
|
1822007WL006690
|
GULABRAO SAKHARAM GAWAI
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A1829E
|
|
GULABRAO SAKHARAM GAWAI
|
()
|
|
11
|
SHEGAON
|
MH-22-007-895-001/225
(ZADEGAON)
|
1822007000NRG24230620230047789
|
23/06/2023
|
VADANA BHIKAJI BABHULKAR
|
1822007WL006737
|
VADANA BHIKAJI BABHULKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A1829F
|
|
VADANA BHIKAJI BABHULKAR
|
()
|
|
12
|
SHEGAON
|
MH-22-007-895-001/279
(ZADEGAON)
|
1822007000NRG24230620230047631
|
23/06/2023
|
Sunil Sanjay Babhulkar
|
1822007WL006700
|
Sunil Sanjay Babhulkar
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182A1
|
|
Sunil Sanjay Babhulkar
|
()
|
|
13
|
SHEGAON
|
MH-22-007-895-001/83
(ZADEGAON)
|
1822007000NRG24230620230047793
|
23/06/2023
|
VINOD TULSHIRAM SHEGOKAR
|
1822007WL006738
|
VINOD TULSHIRAM SHEGOKAR
|
00089
|
CBIN0281321
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182C7
|
|
VINOD TULSHIRAM SHEGOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
14
|
SHEGAON
|
MH-22-007-797-001/203
(TARODA D.)
|
1822007000NRG24230620230047692
|
23/06/2023
|
CHHANDRAKALA SUDHAKAR JAVANJAL
|
1822007WL006717
|
CHHANDRAKALA SUDHAKAR JAVANJAL
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182A2
|
|
CHHANDRAKALA SUDHAKAR JAVANJAL
|
()
|
|
15
|
SHEGAON
|
MH-22-007-797-001/212
(TARODA D.)
|
1822007000NRG24230620230047689
|
23/06/2023
|
VISHA PANJABRAO KADALE
|
1822007WL006716
|
VISHA PANJABRAO KADALE
|
00089
|
CBIN0281826
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182C5
|
|
VISHA PANJABRAO KADALE
|
()
|
|
16
|
SHEGAON
|
MH-22-007-797-001/276
(TARODA D.)
|
1822007000NRG24230620230047694
|
23/06/2023
|
MEENA MURLIDHAR KADALE
|
1822007WL006717
|
MEENA MURLIDHAR KADALE
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182C6
|
|
MEENA MURLIDHAR KADALE
|
()
|
|
17
|
SHEGAON
|
MH-22-007-797-001/314
(TARODA D.)
|
1822007000NRG24230620230047686
|
23/06/2023
|
LAXMAN VASANTA VAVASKAR
|
1822007WL006715
|
LAXMAN VASANTA VAVASKAR
|
00089
|
CBIN0281826
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182C4
|
|
LAXMAN VASANTA VAVASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
18
|
SHEGAON
|
MH-22-007-068-001/66
(ADSUL)
|
1822007000NRG24230620230047435
|
23/06/2023
|
KAILAS JHABAJI DONGARE
|
1822007WL006651
|
KAILAS JHABAJI DONGARE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182A4
|
|
KAILAS JHABAJI DONGARE
|
()
|
|
19
|
SHEGAON
|
MH-22-007-369-001/390
(KALKHED)
|
1822007000NRG24230620230046487
|
23/06/2023
|
MALA DILIP SHEGOKAR
|
1822007WL006435
|
MALA DILIP SHEGOKAR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182C3
|
|
MALA DILIP SHEGOKAR
|
()
|
|
20
|
SHEGAON
|
MH-22-007-406-001/33
(KHATKHED)
|
1822007000NRG24230620230047648
|
23/06/2023
|
CHHAYA BALU INGALE
|
1822007WL006705
|
CHHAYA BALU INGALE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182C0
|
|
CHHAYA BALU INGALE
|
()
|
|
21
|
SHEGAON
|
MH-22-007-406-001/71
(KHATKHED)
|
1822007000NRG24230620230047650
|
23/06/2023
|
UJAWALA DIPAK INGALE
|
1822007WL006705
|
UJAWALA DIPAK INGALE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182C1
|
|
UJAWALA DIPAK INGALE
|
()
|
|
22
|
SHEGAON
|
MH-22-007-492-001/189
(MANASGAON)
|
1822007000NRG24230620230047198
|
23/06/2023
|
Gajanan Devrao Charate
|
1822007WL006581
|
Gajanan Devrao Charate
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182A8
|
|
Gajanan Devrao Charate
|
()
|
|
23
|
SHEGAON
|
MH-22-007-492-001/189
(MANASGAON)
|
1822007000NRG24230620230047199
|
23/06/2023
|
Sangita Gajanan Charate
|
1822007WL006581
|
Sangita Gajanan Charate
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182A6
|
|
Sangita Gajanan Charate
|
()
|
|
24
|
SHEGAON
|
MH-22-007-492-001/349
(MANASGAON)
|
1822007000NRG24230620230047221
|
23/06/2023
|
RAVINDRA SAMPAT CHARATE
|
1822007WL006589
|
RAVINDRA SAMPAT CHARATE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N062303A182A7
|
Account closed
|
|
|
|
25
|
SHEGAON
|
MH-22-007-492-001/417
(MANASGAON)
|
1822007000NRG24230620230047215
|
23/06/2023
|
PRATIBHA BABURAO SARODE
|
1822007WL006586
|
PRATIBHA BABURAO SARODE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N062303A182BF
|
|
PRATIBHA BABURAO SARODE
|
()
|
|
26
|
SHEGAON
|
MH-22-007-492-001/422
(MANASGAON)
|
1822007000NRG24230620230047209
|
23/06/2023
|
Dhananjay Shrikrushna Khette
|
1822007WL006584
|
Dhananjay Shrikrushna Khette
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182A5
|
|
Dhananjay Shrikrushna Khette
|
()
|
|
27
|
SHEGAON
|
MH-22-007-590-001/302
(PALSUL)
|
1822007000NRG24230620230047659
|
23/06/2023
|
Vishal Gotiram Dabhade
|
1822007WL006708
|
Vishal Gotiram Dabhade
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182A3
|
|
Vishal Gotiram Dabhade
|
()
|
|
28
|
SHEGAON
|
MH-22-007-590-001/74
(PALSUL)
|
1822007000NRG24230620230046472
|
23/06/2023
|
NANDLAL DEVLAL BILEWAR
|
1822007WL006430
|
NANDLAL DEVLAL BILEWAR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182C2
|
|
NANDLAL DEVLAL BILEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
29
|
SHEGAON
|
MH-22-007-797-001/251
(TARODA D.)
|
1822007000NRG24230620230046755
|
23/06/2023
|
Mangala Pralhad Bawaskar
|
1822007WL006467
|
Mangala Pralhad Bawaskar
|
00177
|
IOBA0002876
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182BE
|
|
Mangala Pralhad Bawaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
SHEGAON
|
MH-22-007-182-001/246
(CHINCHOLI)
|
1822007000NRG24230620230047508
|
23/06/2023
|
DURYODHAN WAMANRAO INGLE
|
1822007WL006671
|
DURYODHAN WAMANRAO INGLE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182BB
|
|
MR DURYODHAN WAMANRAO INGLE
|
()
|
|
31
|
SHEGAON
|
MH-22-007-182-001/309
(CHINCHOLI)
|
1822007000NRG24230620230047518
|
23/06/2023
|
VIKESH GANESH BABHULKAR
|
1822007WL006673
|
VIKESH GANESH BABHULKAR
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182AC
|
|
MASTER VIKESH GANESH BABHULKAR MINOR
|
()
|
|
32
|
SHEGAON
|
MH-22-007-182-002/33
(CHINCHOLI)
|
1822007000NRG24230620230046466
|
23/06/2023
|
Mira Dashrath Pahurkar
|
1822007WL006429
|
Mira Dashrath Pahurkar
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182B5
|
|
MRS MIRA DASHRATH PAHURKAR
|
()
|
|
33
|
SHEGAON
|
MH-22-007-182-002/535
(CHINCHOLI)
|
1822007000NRG24230620230046468
|
23/06/2023
|
SHASHIKANT SARANGDHAR PAHURKAR
|
1822007WL006429
|
SHASHIKANT SARANGDHAR PAHURKAR
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182AE
|
|
MR SHASHIKANT SARANGDHAR PAHURKAR
|
()
|
|
34
|
SHEGAON
|
MH-22-007-261-001/304
(GAIGAON BK)
|
1822007000NRG24230620230046746
|
23/06/2023
|
Narmadabai Rambhau Sonone
|
1822007WL006465
|
Narmadabai Rambhau Sonone
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182B0
|
|
MR RAMBHAU FAKIRA SONONE
|
()
|
|
35
|
SHEGAON
|
MH-22-007-261-001/38
(GAIGAON BK)
|
1822007000NRG24230620230047237
|
23/06/2023
|
Surekha Sandip Sonone
|
1822007WL006595
|
Surekha Sandip Sonone
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182B7
|
|
MRS SUREKHA SANDIP SONONE
|
()
|
|
36
|
SHEGAON
|
MH-22-007-261-001/790
(GAIGAON BK)
|
1822007000NRG24230620230047238
|
23/06/2023
|
SURYKANT HARIDAS SONONE
|
1822007WL006595
|
SURYKANT HARIDAS SONONE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182B6
|
|
MR SURYANKANT HARIDAS SONONE
|
()
|
|
37
|
SHEGAON
|
MH-22-007-261-001/790
(GAIGAON BK)
|
1822007000NRG24230620230047239
|
23/06/2023
|
UMA SURYKANT SONONE
|
1822007WL006595
|
UMA SURYKANT SONONE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182BA
|
|
MISS UMA SURYAKANT SONONE
|
()
|
|
38
|
SHEGAON
|
MH-22-007-261-001/825
(GAIGAON BK)
|
1822007000NRG24230620230047255
|
23/06/2023
|
USHA RAJU SONONE
|
1822007WL006600
|
USHA RAJU SONONE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182B3
|
|
MRS USHA RAJU SONONE
|
()
|
|
39
|
SHEGAON
|
MH-22-007-261-001/874
(GAIGAON BK)
|
1822007000NRG24230620230046747
|
23/06/2023
|
Rekha Rambhou Sonune
|
1822007WL006465
|
Rekha Rambhou Sonune
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182AD
|
|
MRS REKHA RAMBHAU SONONE
|
()
|
|
40
|
SHEGAON
|
MH-22-007-261-001/878
(GAIGAON BK)
|
1822007000NRG24230620230046751
|
23/06/2023
|
MAHADEV RAGHUNATH KATE
|
1822007WL006466
|
MAHADEV RAGHUNATH KATE
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182B2
|
|
MR MAHADEV RAGHUNATH KATE
|
()
|
|
41
|
SHEGAON
|
MH-22-007-261-001/920
(GAIGAON BK)
|
1822007000NRG24230620230047260
|
23/06/2023
|
Sau Sunanda Vishwasrao Hiwarale
|
1822007WL006602
|
Sau Sunanda Vishwasrao Hiwarale
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182B1
|
|
MR VISHVASRAO BALIRAM HIWRALE
|
()
|
|
42
|
SHEGAON
|
MH-22-007-544-001/841
(NAGZARI)
|
1822007000NRG24230620230047539
|
23/06/2023
|
Jitendra Sahebrao Sardar
|
1822007WL006677
|
Jitendra Sahebrao Sardar
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182BC
|
|
MR JITENDRA SAHEBRAO SARDAR
|
()
|
|
43
|
SHEGAON
|
MH-22-007-743-002/208
(SHIRASGAON NILE)
|
1822007000NRG24230620230047581
|
23/06/2023
|
Shubham Sahebrao Ekhare
|
1822007WL006686
|
Shubham Sahebrao Ekhare
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182B9
|
|
MR SHUBHAM SAHEBRAO EKHARE
|
()
|
|
44
|
SHEGAON
|
MH-22-007-743-002/335
(SHIRASGAON NILE)
|
1822007000NRG24230620230047584
|
23/06/2023
|
Sangita Sahebrao Ikhare
|
1822007WL006686
|
Sangita Sahebrao Ikhare
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182AF
|
|
MR SAHEBRAO NARAYAN IKHARE
|
()
|
|
45
|
SHEGAON
|
MH-22-007-743-002/347
(SHIRASGAON NILE)
|
1822007000NRG24230620230047570
|
23/06/2023
|
Rameshwar Samadhan Nile
|
1822007WL006683
|
Rameshwar Samadhan Nile
|
00415
|
SBIN0002176
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182B4
|
|
MR RAMESHWAR SAMADHAN NILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
46
|
SHEGAON
|
MH-22-007-544-001/54
(NAGZARI)
|
1822007000NRG24230620230047524
|
23/06/2023
|
Sangita Gajanan Solanke
|
1822007WL006674
|
Sangita Gajanan Solanke
|
00468
|
UBIN0571393
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182B8
|
|
Sangita Gajanan Solanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
SHEGAON
|
MH-22-007-076-001/270
(ALASNA)
|
1822007000NRG24230620230047718
|
23/06/2023
|
Lalita Vasudev Ingale
|
1822007WL006723
|
Lalita Vasudev Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1829D
|
|
Lalita Vasudev Ingale
|
()
|
|
48
|
SHEGAON
|
MH-22-007-786-002/100
(TAKLI VIRO)
|
1822007000NRG24230620230046516
|
23/06/2023
|
GUNTA BAI NATHTHU SATHE
|
1822007WL006442
|
GUNTA BAI NATHTHU SATHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A1829C
|
|
GUNTA BAI NATHTHU SATHE
|
()
|
|
49
|
SHEGAON
|
MH-22-007-786-002/100
(TAKLI VIRO)
|
1822007000NRG24230620230046515
|
23/06/2023
|
NATTHU FAKIRA SATHE
|
1822007WL006442
|
NATTHU FAKIRA SATHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N062303A182CD
|
|
NATTHU FAKIRA SATHE
|
()
|
|
50
|
SHEGAON
|
MH-22-007-786-002/151
(TAKLI VIRO)
|
1822007000NRG24230620230047453
|
23/06/2023
|
PROMOD SHAMRAO SAMDUR
|
1822007WL006657
|
PROMOD SHAMRAO SAMDUR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A182CC
|
|
PROMOD SHAMRAO SAMDUR
|
()
|
|
51
|
SHEGAON
|
MH-22-007-786-002/304
(TAKLI VIRO)
|
1822007000NRG24230620230047444
|
23/06/2023
|
SARSWATI SHESHRAO SAWALE
|
1822007WL006654
|
SARSWATI SHESHRAO SAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303A1829B
|
|
SARSWATI SHESHRAO SAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93093
|
93093
|
|
|
|
|
|
|
|