|
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
|
WADWANI
|
MH-18-009-013-001/184
(CHINCHALA)
|
1818009000NRG24210920230779860
|
21/09/2023
|
SHAMBALA SANTOSH GAYAKWAD
|
1818009WL037648
|
SHAMBALA SANTOSH GAYAKWAD
|
00048
|
BKID0000762
|
819
|
819
|
Processed
|
27/09/2023
|
|
5901278175
|
|
SHAMBALA SANTOSH GAYAKWAD
|
()
|
|
2
|
WADWANI
|
MH-18-009-013-001/591
(CHINCHALA)
|
1818009000NRG24210920230779815
|
21/09/2023
|
SAYYAD NASIM SAYYAD YUSUF
|
1818009WL037645
|
SAYYAD NASIM SAYYAD YUSUF
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278238
|
|
SAYYAD NASIM SAYYAD YUSUF
|
()
|
|
3
|
WADWANI
|
MH-18-009-101-001/160
(DUKDEGAON)
|
1818009000NRG24210920230779625
|
21/09/2023
|
Janabai Dattatray Tidake
|
1818009WL037637
|
Janabai Dattatray Tidake
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278174
|
|
Janabai Dattatray Tidake
|
()
|
|
4
|
WADWANI
|
MH-18-009-101-001/247
(DUKDEGAON)
|
1818009000NRG24210920230779631
|
21/09/2023
|
Sushalabai Balbsim Tidake
|
1818009WL037637
|
Sushalabai Balbsim Tidake
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278173
|
|
Sushalabai Balbsim Tidake
|
()
|
|
5
|
WADWANI
|
MH-18-009-101-001/265
(DUKDEGAON)
|
1818009000NRG24210920230779646
|
21/09/2023
|
Satish Suresh Tidke
|
1818009WL037637
|
Satish Suresh Tidke
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278172
|
|
Satish Suresh Tidke
|
()
|
|
6
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24210920230780608
|
21/09/2023
|
RATHOD SUNDARBAI SUKHDEV
|
1818009WL037674
|
RATHOD SUNDARBAI SUKHDEV
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278245
|
|
RATHOD SUNDARBAI SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
WADWANI
|
MH-18-009-005-001/561
(BAHEGAVAN)
|
1818009000NRG24210920230780022
|
21/09/2023
|
KADUBAI BABURAO MASKE
|
1818009WL037655
|
KADUBAI BABURAO MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278228
|
|
MRS KADUBAI BABURAV MASKE
|
()
|
|
8
|
WADWANI
|
MH-18-009-005-001/587
(BAHEGAVAN)
|
1818009000NRG24210920230780023
|
21/09/2023
|
ARUN SADASHIV MASKE
|
1818009WL037655
|
ARUN SADASHIV MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278229
|
|
MR ARUN SADASHIV MASKE
|
()
|
|
9
|
WADWANI
|
MH-18-009-005-001/587
(BAHEGAVAN)
|
1818009000NRG24210920230780024
|
21/09/2023
|
SONALI ARUN MASKE
|
1818009WL037655
|
SONALI ARUN MASKE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278202
|
|
MRS SONALI MASKE
|
()
|
|
10
|
WADWANI
|
MH-18-009-013-001/671
(CHINCHALA)
|
1818009000NRG24210920230779825
|
21/09/2023
|
Savita Tanaji Chormale
|
1818009WL037645
|
Savita Tanaji Chormale
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278222
|
|
MR TANAJI NIVRUTTI CHORMALE
|
()
|
|
11
|
WADWANI
|
MH-18-009-013-001/676
(CHINCHALA)
|
1818009000NRG24210920230779826
|
21/09/2023
|
Mujaba Rambhau Maid
|
1818009WL037645
|
Mujaba Rambhau Maid
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278227
|
|
MR MUNJABA RAMABHAU MAIND
|
()
|
|
12
|
WADWANI
|
MH-18-009-058-001/20
(MOREWADI)
|
1818009000NRG24210920230779962
|
21/09/2023
|
MANISHA HARIBHAU KAMBALE
|
1818009WL037654
|
MANISHA HARIBHAU KAMBALE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278205
|
|
MRS MANISHA HARIBHAU KAMBLE
|
()
|
|
13
|
WADWANI
|
MH-18-009-063-001/93
(CHINCHOTI)
|
1818009000NRG24210920230780318
|
21/09/2023
|
Triveni Rameshwar Gonde
|
1818009WL037663
|
Triveni Rameshwar Gonde
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278208
|
|
MS TRIVENI RAMESHWAR GONDE
|
()
|
|
14
|
WADWANI
|
MH-18-009-065-001/44
(CHINCHWADGOAN)
|
1818009000NRG24210920230779742
|
21/09/2023
|
ASHWANI SONAJI PADULE
|
1818009WL037643
|
ASHWANI SONAJI PADULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278241
|
|
MRS ASHVINI SONAJI PADULE
|
()
|
|
15
|
WADWANI
|
MH-18-009-068-001/156
(PUSRA)
|
1818009000NRG24210920230779275
|
21/09/2023
|
JAYSHRI DATTA CHINCHKAR
|
1818009WL037625
|
JAYSHRI DATTA CHINCHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278207
|
|
MRS JAYSHRI DATTA CHINCHAKAR
|
()
|
|
16
|
WADWANI
|
MH-18-009-068-001/156
(PUSRA)
|
1818009000NRG24210920230779276
|
21/09/2023
|
VACHIST PRALHAD CHINCHKAR
|
1818009WL037625
|
VACHIST PRALHAD CHINCHKAR
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278199
|
|
MR VACHISHT PRALHAD CHINCHKAR
|
()
|
|
17
|
WADWANI
|
MH-18-009-068-001/160
(PUSRA)
|
1818009000NRG24210920230779429
|
21/09/2023
|
REKHA SRIPATI JOGDAND
|
1818009WL037627
|
REKHA SRIPATI JOGDAND
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278225
|
|
MR SHRIPATI BABASAHEB JOGDAND
|
()
|
|
18
|
WADWANI
|
MH-18-009-068-001/164
(PUSRA)
|
1818009000NRG24210920230779280
|
21/09/2023
|
ashok bharat naikwade
|
1818009WL037625
|
ashok bharat naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278209
|
|
MR ASHOK BHARAT NAIKWDE
|
()
|
|
19
|
WADWANI
|
MH-18-009-068-001/164
(PUSRA)
|
1818009000NRG24210920230779282
|
21/09/2023
|
kishor bharat naikwade
|
1818009WL037625
|
kishor bharat naikwade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278211
|
|
MR BABURAO BHARAT NAIKWADE
|
()
|
|
20
|
WADWANI
|
MH-18-009-068-001/183
(PUSRA)
|
1818009000NRG24210920230779434
|
21/09/2023
|
SHRINIWAS VINAYAK JOSHI
|
1818009WL037627
|
SHRINIWAS VINAYAK JOSHI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278224
|
|
MR SHRINIVAS VINAYAKRAO JOSHI
|
()
|
|
21
|
WADWANI
|
MH-18-009-068-001/183
(PUSRA)
|
1818009000NRG24210920230779435
|
21/09/2023
|
SUREKHA SHRINIWAS JOSHI
|
1818009WL037627
|
SUREKHA SHRINIWAS JOSHI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278203
|
|
MR SHRINIVAS VINAYAKRAO JOSHI
|
()
|
|
22
|
WADWANI
|
MH-18-009-068-001/326
(PUSRA)
|
1818009000NRG24210920230779323
|
21/09/2023
|
Anuradha Mauli Sawant
|
1818009WL037625
|
Anuradha Mauli Sawant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278220
|
|
MISS ANURADHA MAULI SAWANT
|
()
|
|
23
|
WADWANI
|
MH-18-009-068-001/327
(PUSRA)
|
1818009000NRG24210920230779449
|
21/09/2023
|
PINGAL KALYAN SHENDGE
|
1818009WL037627
|
PINGAL KALYAN SHENDGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278223
|
|
MR KALYAN ROHIDAS SHENDGE
|
()
|
|
24
|
WADWANI
|
MH-18-009-068-001/51
(PUSRA)
|
1818009000NRG24210920230779358
|
21/09/2023
|
SOMA PRABHU NIRMAL
|
1818009WL037625
|
SOMA PRABHU NIRMAL
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278206
|
|
MR SOMNATH PRABHU NIRMALE
|
()
|
|
25
|
WADWANI
|
MH-18-009-068-001/540
(PUSRA)
|
1818009000NRG24210920230779415
|
21/09/2023
|
Gayabai Mahadv Savant
|
1818009WL037626
|
Gayabai Mahadv Savant
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278210
|
|
MRS GAYABAI MAHADEV SAVANT
|
()
|
|
26
|
WADWANI
|
MH-18-009-070-001/327
(PIMPLA(RUI))
|
1818009000NRG24210920230780450
|
21/09/2023
|
Jilani Khajamiya Shaikh
|
1818009WL037670
|
Jilani Khajamiya Shaikh
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278204
|
|
MR JILANI KHAJAMIYA SHAIKH
|
()
|
|
27
|
WADWANI
|
MH-18-009-298-001/109
(SALIMBA)
|
1818009000NRG24210920230780501
|
21/09/2023
|
SAVITA GOVIND JAKAT
|
1818009WL037672
|
SAVITA GOVIND JAKAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278230
|
|
SAVITA SUNDAR JAKATE
|
()
|
|
28
|
WADWANI
|
MH-18-009-298-001/109
(SALIMBA)
|
1818009000NRG24210920230780500
|
21/09/2023
|
SUNDRAO GOVINDRAO JAKAT
|
1818009WL037672
|
SUNDRAO GOVINDRAO JAKAT
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278198
|
|
MR SUNDARAO GOVINDARAO JAKAT
|
()
|
|
29
|
WADWANI
|
MH-18-009-298-001/124
(SALIMBA)
|
1818009000NRG24210920230780503
|
21/09/2023
|
KULSUM ANIS SHAIKH
|
1818009WL037672
|
KULSUM ANIS SHAIKH
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278221
|
|
MRS KULSUM ANIS SHAIKH
|
()
|
|
30
|
WADWANI
|
MH-18-009-298-001/124
(SALIMBA)
|
1818009000NRG24210920230780502
|
21/09/2023
|
SHEKH SHAYADA BASU
|
1818009WL037672
|
SHEKH SHAYADA BASU
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278226
|
|
MR BASHA MATTU SHAIKH
|
()
|
|
31
|
WADWANI
|
MH-18-009-356-001/509
(TIGAON)
|
1818009000NRG24210920230780632
|
21/09/2023
|
GAVALI SUNIL VAJINATH TUKARA
|
1818009WL037674
|
GAVALI SUNIL VAJINATH TUKARA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278200
|
|
MR SUNIL VAIJNAH GAVALI
|
()
|
|
32
|
WADWANI
|
MH-18-009-356-001/51
(TIGAON)
|
1818009000NRG24210920230780634
|
21/09/2023
|
RENUDAS GEMA RATHOD
|
1818009WL037674
|
RENUDAS GEMA RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278201
|
|
MR REKHUDAS GEMA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
33
|
WADWANI
|
MH-18-009-060-001/1039
(CHIKHALBEED)
|
1818009000NRG24210920230780198
|
21/09/2023
|
GANESH MOHAN SAWASE
|
1818009WL037662
|
GANESH MOHAN SAWASE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278215
|
|
MR GANESH MOHAN SAWASE
|
()
|
|
34
|
WADWANI
|
MH-18-009-060-001/1039
(CHIKHALBEED)
|
1818009000NRG24210920230780197
|
21/09/2023
|
SANJIVANI MOHAN SAWASE
|
1818009WL037662
|
SANJIVANI MOHAN SAWASE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278217
|
|
MR MOHAN BHAGWAN SAWASE
|
()
|
|
35
|
WADWANI
|
MH-18-009-060-001/414
(CHIKHALBEED)
|
1818009000NRG24210920230780244
|
21/09/2023
|
PARMESHWAR PADMAKAR MUNDE
|
1818009WL037662
|
PARMESHWAR PADMAKAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278239
|
|
MR PARMESHWAR PADMAKAR MUNDE
|
()
|
|
36
|
WADWANI
|
MH-18-009-060-001/783
(CHIKHALBEED)
|
1818009000NRG24210920230780264
|
21/09/2023
|
Dongare Shankar Ramhari
|
1818009WL037662
|
Dongare Shankar Ramhari
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278212
|
|
MR DONGARE SHANKAR RAMHARI
|
()
|
|
37
|
WADWANI
|
MH-18-009-060-001/826
(CHIKHALBEED)
|
1818009000NRG24210920230780269
|
21/09/2023
|
sima shrinivas munde
|
1818009WL037662
|
sima shrinivas munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278216
|
|
MR SHRINIWAS SAHADEV MUNDE
|
()
|
|
38
|
WADWANI
|
MH-18-009-070-001/107
(PIMPLA(RUI))
|
1818009000NRG24210920230780435
|
21/09/2023
|
KHUDBODDINE SALAUDDIN SHAIKH
|
1818009WL037670
|
KHUDBODDINE SALAUDDIN SHAIKH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278213
|
|
MR KHUDBUDIN SALLAUDIN SHAIKH
|
()
|
|
39
|
WADWANI
|
MH-18-009-137-001/28
(RUI(PIMPALA ))
|
1818009000NRG24210920230780490
|
21/09/2023
|
FARJANA AFASAR SHAIKH
|
1818009WL037671
|
FARJANA AFASAR SHAIKH
|
00415
|
SBIN0015565
|
546
|
546
|
Processed
|
27/09/2023
|
|
5901278240
|
|
MR AFASAR BABAMIYAN SHAIKH
|
()
|
|
40
|
WADWANI
|
MH-18-009-269-001/370
(PIMPALTAKKA)
|
1818009000NRG24210920230779500
|
21/09/2023
|
RANJANA PRAKASH YADAV
|
1818009WL037629
|
RANJANA PRAKASH YADAV
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278219
|
|
MRS RANJANA PRAKASH YADAV
|
()
|
|
41
|
WADWANI
|
MH-18-009-324-001/216
(SONNAKHOTA)
|
1818009000NRG24210920230780539
|
21/09/2023
|
ARUNA SANTOSH KHADE
|
1818009WL037673
|
ARUNA SANTOSH KHADE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/09/2023
|
|
5901278214
|
|
MR SANTOSH PRABHU KHADE
|
()
|
|
42
|
WADWANI
|
MH-18-009-324-001/430
(SONNAKHOTA)
|
1818009000NRG24210920230780549
|
21/09/2023
|
MEERABAI DNYANOBA SANGALE
|
1818009WL037673
|
MEERABAI DNYANOBA SANGALE
|
00415
|
SBIN0015565
|
1365
|
1365
|
Processed
|
27/09/2023
|
|
5901278218
|
|
MR DNYANOBA SHIVAJI SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
43
|
WADWANI
|
MH-18-009-356-001/236
(TIGAON)
|
1818009000NRG24210920230780587
|
21/09/2023
|
KALUBAI
|
1818009WL037674
|
KALUBAI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278176
|
|
KALUBAI
|
()
|
|
44
|
WADWANI
|
MH-18-009-356-001/237
(TIGAON)
|
1818009000NRG24210920230780589
|
21/09/2023
|
CHAVHAN YESHODA BABURAO
|
1818009WL037674
|
CHAVHAN YESHODA BABURAO
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278178
|
|
CHAVHAN YESHODA BABURAO
|
()
|
|
45
|
WADWANI
|
MH-18-009-356-001/237
(TIGAON)
|
1818009000NRG24210920230780591
|
21/09/2023
|
Kavita Rameshwar Chavhan
|
1818009WL037674
|
Kavita Rameshwar Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278179
|
|
Kavita Rameshwar Chavhan
|
()
|
|
46
|
WADWANI
|
MH-18-009-356-001/237
(TIGAON)
|
1818009000NRG24210920230780590
|
21/09/2023
|
Rameshwar Baburav Chavan
|
1818009WL037674
|
Rameshwar Baburav Chavan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278177
|
|
Rameshwar Baburav Chavan
|
()
|
|
47
|
WADWANI
|
MH-18-009-356-001/238
(TIGAON)
|
1818009000NRG24210920230780593
|
21/09/2023
|
Akash Devidas Chavhan
|
1818009WL037674
|
Akash Devidas Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278180
|
|
Akash Devidas Chavhan
|
()
|
|
48
|
WADWANI
|
MH-18-009-356-001/238
(TIGAON)
|
1818009000NRG24210920230780594
|
21/09/2023
|
Savitrbai Devidas Chavhan
|
1818009WL037674
|
Savitrbai Devidas Chavhan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278181
|
|
Savitrbai Devidas Chavhan
|
()
|
|
49
|
WADWANI
|
MH-18-009-356-001/310
(TIGAON)
|
1818009000NRG24210920230780609
|
21/09/2023
|
Vitthal Sukhdev Rathod
|
1818009WL037674
|
Vitthal Sukhdev Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
27/09/2023
|
|
5901278183
|
A/C Blocked or Frozen
|
|
|
|
50
|
WADWANI
|
MH-18-009-356-001/74
(TIGAON)
|
1818009000NRG24210920230780664
|
21/09/2023
|
Rani Baban Ade
|
1818009WL037674
|
Rani Baban Ade
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
27/09/2023
|
|
5901278182
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
WADWANI
|
MH-18-009-068-001/184
(PUSRA)
|
1818009000NRG24210920230779389
|
21/09/2023
|
MANGAL
|
1818009WL037626
|
MANGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278185
|
|
MANGAL
|
()
|
|
52
|
WADWANI
|
MH-18-009-356-001/509
(TIGAON)
|
1818009000NRG24210920230780633
|
21/09/2023
|
SAKSHI BABU GAWALI
|
1818009WL037674
|
SAKSHI BABU GAWALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278184
|
|
SAKSHI BABU GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
WADWANI
|
MH-18-009-085-001/220
(DEWLA)
|
1818009000NRG24210920230780364
|
21/09/2023
|
RAMKAVAR
|
1818009WL037665
|
RAMKAVAR
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278186
|
|
RAMKAVAR
|
()
|
|
54
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24210920230780345
|
21/09/2023
|
KANADE AJINATH VITTAL
|
1818009WL037664
|
KANADE AJINATH VITTAL
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278237
|
|
KANADE AJINATH VITTAL
|
()
|
|
55
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24210920230780346
|
21/09/2023
|
KANADE KAMAL AJINATH
|
1818009WL037664
|
KANADE KAMAL AJINATH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278236
|
|
KANADE KAMAL AJINATH
|
()
|
|
56
|
WADWANI
|
MH-18-009-085-001/762
(DEWLA)
|
1818009000NRG24210920230780348
|
21/09/2023
|
KANADE TARAMTI VAJINATH
|
1818009WL037664
|
KANADE TARAMTI VAJINATH
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278235
|
|
KANADE TARAMTI VAJINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
WADWANI
|
MH-18-009-005-001/486
(BAHEGAVAN)
|
1818009000NRG24210920230780082
|
21/09/2023
|
JYOTI RAMESHWAR JEDHE
|
1818009WL037656
|
JYOTI RAMESHWAR JEDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278243
|
|
JYOTI RAMESHWAR JEDHE
|
()
|
|
58
|
WADWANI
|
MH-18-009-005-001/486
(BAHEGAVAN)
|
1818009000NRG24210920230780080
|
21/09/2023
|
MEENA ASHOK JEDHE
|
1818009WL037656
|
MEENA ASHOK JEDHE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278242
|
|
MEENA ASHOK JEDHE
|
()
|
|
59
|
WADWANI
|
MH-18-009-005-001/532
(BAHEGAVAN)
|
1818009000NRG24210920230780159
|
21/09/2023
|
Pooja Siddheshwar Jadhav
|
1818009WL037659
|
Pooja Siddheshwar Jadhav
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278231
|
|
Pooja Siddheshwar Jadhav
|
()
|
|
60
|
WADWANI
|
MH-18-009-005-001/63
(BAHEGAVAN)
|
1818009000NRG24210920230780163
|
21/09/2023
|
JAYSHREE BALASAHEB KADAM
|
1818009WL037659
|
JAYSHREE BALASAHEB KADAM
|
1143
|
MAHG0004520
|
1638
|
1638
|
Rejected
|
27/09/2023
|
|
5901278187
|
No Such Account
|
|
|
|
61
|
WADWANI
|
MH-18-009-058-001/107
(MOREWADI)
|
1818009000NRG24210920230779941
|
21/09/2023
|
KIRAN RADHAKISAN MORE
|
1818009WL037654
|
KIRAN RADHAKISAN MORE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278190
|
|
KIRAN RADHAKISAN MORE
|
()
|
|
62
|
WADWANI
|
MH-18-009-058-001/107
(MOREWADI)
|
1818009000NRG24210920230779942
|
21/09/2023
|
Pratibha Kiran More
|
1818009WL037654
|
Pratibha Kiran More
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278234
|
|
Pratibha Kiran More
|
()
|
|
63
|
WADWANI
|
MH-18-009-058-001/107
(MOREWADI)
|
1818009000NRG24210920230779940
|
21/09/2023
|
RADHAKISAN HARIBHAU MORE
|
1818009WL037654
|
RADHAKISAN HARIBHAU MORE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278189
|
|
RADHAKISAN HARIBHAU MORE
|
()
|
|
64
|
WADWANI
|
MH-18-009-058-001/109
(MOREWADI)
|
1818009000NRG24210920230779944
|
21/09/2023
|
Sunita Santosh Darekar
|
1818009WL037654
|
Sunita Santosh Darekar
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
27/09/2023
|
|
5901278192
|
|
Sunita Santosh Darekar
|
()
|
|
65
|
WADWANI
|
MH-18-009-058-001/116
(MOREWADI)
|
1818009000NRG24210920230779947
|
21/09/2023
|
KALUBAI SHAHEBA KALE
|
1818009WL037654
|
KALUBAI SHAHEBA KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278188
|
|
KALUBAI SHAHEBA KALE
|
()
|
|
66
|
WADWANI
|
MH-18-009-058-001/170
(MOREWADI)
|
1818009000NRG24210920230779959
|
21/09/2023
|
VIDHYA LAHU KALE
|
1818009WL037654
|
VIDHYA LAHU KALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278233
|
|
VIDHYA LAHU KALE
|
()
|
|
67
|
WADWANI
|
MH-18-009-058-001/20
(MOREWADI)
|
1818009000NRG24210920230779961
|
21/09/2023
|
HARIBHAU ASHURUBA KAMBALE
|
1818009WL037654
|
HARIBHAU ASHURUBA KAMBALE
|
1143
|
MAHG0004520
|
1365
|
1365
|
Processed
|
27/09/2023
|
|
5901278232
|
|
HARIBHAU ASHURUBA KAMBALE
|
()
|
|
68
|
WADWANI
|
MH-18-009-058-001/61
(MOREWADI)
|
1818009000NRG24210920230780002
|
21/09/2023
|
SUNITA MAGAR KAMBALE
|
1818009WL037654
|
SUNITA MAGAR KAMBALE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278191
|
|
SUNITA MAGAR KAMBALE
|
()
|
|
69
|
WADWANI
|
MH-18-009-146-001/2
(KADIVADGAON)
|
1818009000NRG24210920230780384
|
21/09/2023
|
ASARAM TRIMBAK BADADE
|
1818009WL037666
|
ASARAM TRIMBAK BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278193
|
|
ASARAM TRIMBAK BADADE
|
()
|
|
70
|
WADWANI
|
MH-18-009-146-001/2
(KADIVADGAON)
|
1818009000NRG24210920230780387
|
21/09/2023
|
Pooja Tukaram Badade
|
1818009WL037666
|
Pooja Tukaram Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278195
|
|
Pooja Tukaram Badade
|
()
|
|
71
|
WADWANI
|
MH-18-009-146-001/2
(KADIVADGAON)
|
1818009000NRG24210920230780385
|
21/09/2023
|
TUKARAM TRIMBAK BADADE
|
1818009WL037666
|
TUKARAM TRIMBAK BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278194
|
|
TUKARAM TRIMBAK BADADE
|
()
|
|
72
|
WADWANI
|
MH-18-009-270-001/113
(PIMPARKHED)
|
1818009000NRG24210920230780420
|
21/09/2023
|
SUNITA SUGRIV SATVDHARE
|
1818009WL037667
|
SUNITA SUGRIV SATVDHARE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278244
|
|
SUNITA SUGRIV SATVDHARE
|
()
|
|
73
|
WADWANI
|
MH-18-009-356-001/68
(TIGAON)
|
1818009000NRG24210920230780652
|
21/09/2023
|
SANGITA
|
1818009WL037674
|
SANGITA
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278196
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
74
|
WADWANI
|
MH-18-009-101-001/247
(DUKDEGAON)
|
1818009000NRG24210920230779630
|
21/09/2023
|
Balbhim Namdev Tidake
|
1818009WL037637
|
Balbhim Namdev Tidake
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5901278197
|
|
Balbhim Namdev Tidake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118209
|
118209
|
|
|
|
|
|
|
|