|
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-18-002-006-001/113
(BABULTARA)
|
1818002000NRG24270720230522181
|
28/07/2023
|
KARBHARI BABURAO TAUR
|
1818002WL025106
|
KARBHARI BABURAO TAUR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FEABF2
|
|
KARBHARI BABURAO TAUR
|
()
|
|
2
|
GEORAI
|
MH-18-002-009-001/180
(BELGAON)
|
1818002000NRG24250720230491151
|
28/07/2023
|
GAVANE GAJARABAI RAMBHAU
|
1818002WL023603
|
GAVANE GAJARABAI RAMBHAU
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FEAC25
|
|
GAVANE GAJARABAI RAMBHAU
|
()
|
|
3
|
GEORAI
|
MH-18-002-019-001/119
(BORI PIMPALGAON)
|
1818002000NRG24270720230525293
|
28/07/2023
|
RAHUL DILIP PAVAR
|
1818002WL025295
|
RAHUL DILIP PAVAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC17
|
|
RAHUL DILIP PAVAR
|
()
|
|
4
|
GEORAI
|
MH-18-002-019-001/505
(BORI PIMPALGAON)
|
1818002000NRG24280720230527120
|
28/07/2023
|
BADAM SAKHARAM WADGHANE
|
1818002WL025387
|
BADAM SAKHARAM WADGHANE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FEABFF
|
|
BADAM SAKHARAM WADGHANE
|
()
|
|
5
|
GEORAI
|
MH-18-002-019-001/505
(BORI PIMPALGAON)
|
1818002000NRG24270720230525274
|
28/07/2023
|
BHAUSAHEB SAKHARAM WADGHANE
|
1818002WL025293
|
BHAUSAHEB SAKHARAM WADGHANE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC01
|
|
BHAUSAHEB SAKHARAM WADGHANE
|
()
|
|
6
|
GEORAI
|
MH-18-002-019-001/505
(BORI PIMPALGAON)
|
1818002000NRG24280720230527119
|
28/07/2023
|
SAKHARAM SARJERAV WADGHANE
|
1818002WL025387
|
SAKHARAM SARJERAV WADGHANE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FEABF8
|
|
SAKHARAM SARJERAV WADGHANE
|
()
|
|
7
|
GEORAI
|
MH-18-002-019-001/542
(BORI PIMPALGAON)
|
1818002000NRG24270720230525275
|
28/07/2023
|
PRABHAVATI SHAHADEV AHER
|
1818002WL025293
|
PRABHAVATI SHAHADEV AHER
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC1D
|
|
PRABHAVATI SHAHADEV AHER
|
()
|
|
8
|
GEORAI
|
MH-18-002-019-001/91
(BORI PIMPALGAON)
|
1818002000NRG24280720230527121
|
28/07/2023
|
SANGITA UDDHAV PATHADE
|
1818002WL025387
|
SANGITA UDDHAV PATHADE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FEAC00
|
|
SANGITA UDDHAV PATHADE
|
()
|
|
9
|
GEORAI
|
MH-18-002-020-001/140
(ARDHA MASLA)
|
1818002000NRG24260720230505478
|
28/07/2023
|
MANDA RAM KALE
|
1818002WL024244
|
MANDA RAM KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC14
|
|
MANDA RAM KALE
|
()
|
|
10
|
GEORAI
|
MH-18-002-020-001/49
(ARDHA MASLA)
|
1818002000NRG24260720230506194
|
28/07/2023
|
AASARAM VISHWAMBAR RAOUT
|
1818002WL024259
|
AASARAM VISHWAMBAR RAOUT
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FEAC07
|
|
AASARAM VISHWAMBAR RAOUT
|
()
|
|
11
|
GEORAI
|
MH-18-002-020-001/49
(ARDHA MASLA)
|
1818002000NRG24260720230506193
|
28/07/2023
|
CHANDRKALA VISHWAMBAR RAOUT
|
1818002WL024259
|
CHANDRKALA VISHWAMBAR RAOUT
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FEAC08
|
|
CHANDRKALA VISHWAMBAR RAOUT
|
()
|
|
12
|
GEORAI
|
MH-18-002-020-001/53
(ARDHA MASLA)
|
1818002000NRG24260720230505513
|
28/07/2023
|
BHAUSAHEB EKANATH NARWASDE
|
1818002WL024245
|
BHAUSAHEB EKANATH NARWASDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC09
|
|
BHAUSAHEB EKANATH NARWASDE
|
()
|
|
13
|
GEORAI
|
MH-18-002-020-001/53
(ARDHA MASLA)
|
1818002000NRG24260720230506206
|
28/07/2023
|
EKANATH SAHEBRAO NARWASDE
|
1818002WL024262
|
EKANATH SAHEBRAO NARWASDE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FEAC05
|
|
EKANATH SAHEBRAO NARWASDE
|
()
|
|
14
|
GEORAI
|
MH-18-002-020-001/53
(ARDHA MASLA)
|
1818002000NRG24260720230506207
|
28/07/2023
|
GANESH EKANATH NARWASDE
|
1818002WL024262
|
GANESH EKANATH NARWASDE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
13/09/2023
|
|
N072302FEAC06
|
|
GANESH EKANATH NARWASDE
|
()
|
|
15
|
GEORAI
|
MH-18-002-020-001/60
(ARDHA MASLA)
|
1818002000NRG24260720230505531
|
28/07/2023
|
RAMNATH MARUTI KHARWADE
|
1818002WL024246
|
RAMNATH MARUTI KHARWADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC0B
|
|
RAMNATH MARUTI KHARWADE
|
()
|
|
16
|
GEORAI
|
MH-18-002-035-001/244
(GOLEGAON)
|
1818002000NRG24250720230484554
|
28/07/2023
|
LATE KANOPATRA BABURAO
|
1818002WL023332
|
LATE KANOPATRA BABURAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC13
|
|
LATE KANOPATRA BABURAO
|
()
|
|
17
|
GEORAI
|
MH-18-002-035-001/539
(GOLEGAON)
|
1818002000NRG24260720230495359
|
28/07/2023
|
NAVNATH NAMDEV CHAVAN
|
1818002WL023793
|
NAVNATH NAMDEV CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABF1
|
|
NAVNATH NAMDEV CHAVAN
|
()
|
|
18
|
GEORAI
|
MH-18-002-049-001/13
(KATHODA)
|
1818002000NRG24240720230482969
|
28/07/2023
|
BHAGUBAI SUNDAR PAWAR
|
1818002WL023255
|
BHAGUBAI SUNDAR PAWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC1F
|
|
BHAGUBAI SUNDAR PAWAR
|
()
|
|
19
|
GEORAI
|
MH-18-002-049-001/23
(KATHODA)
|
1818002000NRG24260720230494523
|
28/07/2023
|
ANITA KASHINATH CHAVAN
|
1818002WL023755
|
ANITA KASHINATH CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC1E
|
|
ANITA KASHINATH CHAVAN
|
()
|
|
20
|
GEORAI
|
MH-18-002-075-001/15
(MUDHAPURI)
|
1818002000NRG24280720230526836
|
28/07/2023
|
PRATHIBHA SURESH KAKDE
|
1818002WL025363
|
PRATHIBHA SURESH KAKDE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Rejected
|
12/09/2023
|
|
N072302FEAC04
|
No Such Account
|
|
|
|
21
|
GEORAI
|
MH-18-002-081-001/224
(NIPANI JAWALKA)
|
1818002000NRG24240720230483636
|
28/07/2023
|
ASHOK GINYANDEO KAKADE
|
1818002WL023281
|
ASHOK GINYANDEO KAKADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEABE8
|
|
ASHOK GINYANDEO KAKADE
|
()
|
|
22
|
GEORAI
|
MH-18-002-081-001/226
(NIPANI JAWALKA)
|
1818002000NRG24240720230483632
|
28/07/2023
|
BABU LAXMAN CHOURE
|
1818002WL023280
|
BABU LAXMAN CHOURE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEABEB
|
|
BABU LAXMAN CHOURE
|
()
|
|
23
|
GEORAI
|
MH-18-002-081-001/226
(NIPANI JAWALKA)
|
1818002000NRG24240720230483634
|
28/07/2023
|
GANESH BABU CHOURE
|
1818002WL023280
|
GANESH BABU CHOURE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEABF0
|
|
GANESH BABU CHOURE
|
()
|
|
24
|
GEORAI
|
MH-18-002-081-001/226
(NIPANI JAWALKA)
|
1818002000NRG24240720230483633
|
28/07/2023
|
USHA BABU CHOURE
|
1818002WL023280
|
USHA BABU CHOURE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEABE7
|
|
USHA BABU CHOURE
|
()
|
|
25
|
GEORAI
|
MH-18-002-090-001/176
(PATHARWALA BU)
|
1818002000NRG24270720230521481
|
28/07/2023
|
PARE KAILAS DASHARATH
|
1818002WL025072
|
PARE KAILAS DASHARATH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FEAC15
|
|
PARE KAILAS DASHARATH
|
()
|
|
26
|
GEORAI
|
MH-18-002-090-001/99
(PATHARWALA BU)
|
1818002000NRG24270720230521611
|
28/07/2023
|
NARAYAN RAMRAO JADHAV
|
1818002WL025072
|
NARAYAN RAMRAO JADHAV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FEAC03
|
|
NARAYAN RAMRAO JADHAV
|
()
|
|
27
|
GEORAI
|
MH-18-002-097-001/306
(RASULABAD)
|
1818002000NRG24270720230509672
|
28/07/2023
|
RAFIK AKBAR SHAIKH
|
1818002WL024500
|
RAFIK AKBAR SHAIKH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FEAC11
|
No Such Account
|
|
|
|
28
|
GEORAI
|
MH-18-002-097-001/32
(RASULABAD)
|
1818002000NRG24260720230501141
|
28/07/2023
|
ASHABAI MOHAN TAKLE
|
1818002WL024031
|
ASHABAI MOHAN TAKLE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC16
|
|
ASHABAI MOHAN TAKLE
|
()
|
|
29
|
GEORAI
|
MH-18-002-097-001/343
(RASULABAD)
|
1818002000NRG24270720230523346
|
28/07/2023
|
IRFAN NAZIR PATHAN
|
1818002WL025156
|
IRFAN NAZIR PATHAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N072302FEAC0F
|
No Such Account
|
|
|
|
30
|
GEORAI
|
MH-18-002-102-001/132
(SELU)
|
1818002000NRG24270720230509216
|
28/07/2023
|
VILAS AASHRUBA BANDEKAR
|
1818002WL024469
|
VILAS AASHRUBA BANDEKAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEABF6
|
|
VILAS AASHRUBA BANDEKAR
|
()
|
|
31
|
GEORAI
|
MH-18-002-111-001/127
(GAUNDGAON)
|
1818002000NRG24250720230491334
|
28/07/2023
|
PAWAR PRAKASH SHANKAR
|
1818002WL023610
|
PAWAR PRAKASH SHANKAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
13/09/2023
|
|
N072302FEAC0D
|
|
PAWAR PRAKASH SHANKAR
|
()
|
|
32
|
GEORAI
|
MH-18-002-128-001/454
(DAITHAN)
|
1818002000NRG24270720230521833
|
28/07/2023
|
PANDIT SANDIPAN DAGADU
|
1818002WL025087
|
PANDIT SANDIPAN DAGADU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC24
|
|
PANDIT SANDIPAN DAGADU
|
()
|
|
33
|
GEORAI
|
MH-18-002-128-001/51
(DAITHAN)
|
1818002000NRG24260720230507599
|
28/07/2023
|
PANDIT PUSHPA VILAS
|
1818002WL024352
|
PANDIT PUSHPA VILAS
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEABF4
|
|
PANDIT PUSHPA VILAS
|
()
|
|
34
|
GEORAI
|
MH-18-002-128-001/79
(DAITHAN)
|
1818002000NRG24270720230521837
|
28/07/2023
|
PANDIT BEBEE SANJAY
|
1818002WL025087
|
PANDIT BEBEE SANJAY
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC20
|
|
PANDIT BEBEE SANJAY
|
()
|
|
35
|
GEORAI
|
MH-18-002-129-001/30
(AMLA 2)
|
1818002000NRG24240720230482910
|
28/07/2023
|
MANGAL BHIMRAO LANDE
|
1818002WL023253
|
MANGAL BHIMRAO LANDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC0A
|
|
MANGAL BHIMRAO LANDE
|
()
|
|
36
|
GEORAI
|
MH-18-002-151-001/62
(CHORPURI)
|
1818002000NRG24270720230522354
|
28/07/2023
|
ANITA RAJENDRA HIRE
|
1818002WL025113
|
ANITA RAJENDRA HIRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABE6
|
|
ANITA RAJENDRA HIRE
|
()
|
|
37
|
GEORAI
|
MH-18-002-151-001/62
(CHORPURI)
|
1818002000NRG24270720230522353
|
28/07/2023
|
RAJENDRA HARIBHAU HIRE
|
1818002WL025113
|
RAJENDRA HARIBHAU HIRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABE5
|
|
RAJENDRA HARIBHAU HIRE
|
()
|
|
38
|
GEORAI
|
MH-18-002-151-001/63
(CHORPURI)
|
1818002000NRG24270720230523240
|
28/07/2023
|
SHENDAGE MANISHA MARUTI
|
1818002WL025149
|
SHENDAGE MANISHA MARUTI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FEAC23
|
|
SHENDAGE MANISHA MARUTI
|
()
|
|
39
|
GEORAI
|
MH-18-002-151-001/71
(CHORPURI)
|
1818002000NRG24260720230507106
|
28/07/2023
|
SHINDE SHANTABAI ARJUN
|
1818002WL024319
|
SHINDE SHANTABAI ARJUN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABEA
|
|
SHINDE SHANTABAI ARJUN
|
()
|
|
40
|
GEORAI
|
MH-18-002-175-001/381
(KHANDAWI)
|
1818002000NRG24270720230524977
|
28/07/2023
|
VARSHA BHAYASAHEB BHOLE
|
1818002WL025272
|
VARSHA BHAYASAHEB BHOLE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEAC21
|
|
VARSHA BHAYASAHEB BHOLE
|
()
|
|
41
|
GEORAI
|
MH-18-002-177-001/134
(TALNEWADI)
|
1818002000NRG24250720230491503
|
28/07/2023
|
EKNATH BHAUSAHEB BORKAR
|
1818002WL023619
|
EKNATH BHAUSAHEB BORKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC0E
|
|
EKNATH BHAUSAHEB BORKAR
|
()
|
|
42
|
GEORAI
|
MH-18-002-177-001/173
(TALNEWADI)
|
1818002000NRG24250720230491506
|
28/07/2023
|
KADUBAI SAMBHAJI BORKAR
|
1818002WL023619
|
KADUBAI SAMBHAJI BORKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC12
|
|
KADUBAI SAMBHAJI BORKAR
|
()
|
|
43
|
GEORAI
|
MH-18-002-177-001/457
(TALNEWADI)
|
1818002000NRG24250720230491565
|
28/07/2023
|
DHAS SUBHAS BHANUDAS
|
1818002WL023626
|
DHAS SUBHAS BHANUDAS
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC0C
|
|
DHAS SUBHAS BHANUDAS
|
()
|
|
44
|
GEORAI
|
MH-18-002-205-001/240
(LUKHAMASLA)
|
1818002000NRG24260720230499917
|
28/07/2023
|
VANDANA KALYAN KALE
|
1818002WL023966
|
VANDANA KALYAN KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABF5
|
|
VANDANA KALYAN KALE
|
()
|
|
45
|
GEORAI
|
MH-18-002-205-001/278
(LUKHAMASLA)
|
1818002000NRG24260720230500390
|
28/07/2023
|
RAJABHAU BABASAHEB PAREKAR
|
1818002WL023995
|
RAJABHAU BABASAHEB PAREKAR
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N072302FEABF7
|
|
RAJABHAU BABASAHEB PAREKAR
|
()
|
|
46
|
GEORAI
|
MH-18-002-205-001/336
(LUKHAMASLA)
|
1818002000NRG24250720230492463
|
28/07/2023
|
SHAIKH SHAMSHAD SHAIKH SIKANDAR
|
1818002WL023681
|
SHAIKH SHAMSHAD SHAIKH SIKANDAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FEABF3
|
|
SHAIKH SHAMSHAD SHAIKH SIKANDAR
|
()
|
|
47
|
GEORAI
|
MH-18-002-222-001/116
(MATEGAON)
|
1818002000NRG24230720230476516
|
28/07/2023
|
NARAYAN DAULAT EGAWE
|
1818002WL022976
|
NARAYAN DAULAT EGAWE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC02
|
|
NARAYAN DAULAT EGAWE
|
()
|
|
48
|
GEORAI
|
MH-18-002-222-001/1192
(MATEGAON)
|
1818002000NRG24230720230476567
|
28/07/2023
|
RAMESH BAPURAV KHANAL
|
1818002WL022977
|
RAMESH BAPURAV KHANAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABFD
|
|
RAMESH BAPURAV KHANAL
|
()
|
|
49
|
GEORAI
|
MH-18-002-222-001/1201
(MATEGAON)
|
1818002000NRG24230720230476569
|
28/07/2023
|
MAHADEV DNYANOBA BHISE
|
1818002WL022977
|
MAHADEV DNYANOBA BHISE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABFE
|
|
MAHADEV DNYANOBA BHISE
|
()
|
|
50
|
GEORAI
|
MH-18-002-222-001/1284
(MATEGAON)
|
1818002000NRG24230720230476525
|
28/07/2023
|
JOTI GORAKHNATH
|
1818002WL022976
|
JOTI GORAKHNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABF9
|
|
JOTI GORAKHNATH
|
()
|
|
51
|
GEORAI
|
MH-18-002-222-001/1410
(MATEGAON)
|
1818002000NRG24230720230476636
|
28/07/2023
|
MAHESH NARAYAN SHINDE
|
1818002WL022978
|
MAHESH NARAYAN SHINDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABFA
|
|
MAHESH NARAYAN SHINDE
|
()
|
|
52
|
GEORAI
|
MH-18-002-222-001/1411
(MATEGAON)
|
1818002000NRG24230720230476638
|
28/07/2023
|
CHANDRAKALA KALYAN CHAVAN
|
1818002WL022978
|
CHANDRAKALA KALYAN CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABFC
|
|
CHANDRAKALA KALYAN CHAVAN
|
()
|
|
53
|
GEORAI
|
MH-18-002-222-001/1411
(MATEGAON)
|
1818002000NRG24230720230476637
|
28/07/2023
|
KALYAN ANNASAHEB CHAVAN
|
1818002WL022978
|
KALYAN ANNASAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABFB
|
|
KALYAN ANNASAHEB CHAVAN
|
()
|
|
54
|
GEORAI
|
MH-18-002-257-001/209
(PANDHRWADI)
|
1818002000NRG24270720230511211
|
28/07/2023
|
BANDU ASARAM TAKALE
|
1818002WL024569
|
BANDU ASARAM TAKALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABE2
|
|
BANDU ASARAM TAKALE
|
()
|
|
55
|
GEORAI
|
MH-18-002-257-001/383
(PANDHRWADI)
|
1818002000NRG24270720230523606
|
28/07/2023
|
JADHAV GORAKHNATH DHARMRAJ
|
1818002WL025171
|
JADHAV GORAKHNATH DHARMRAJ
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FEABE3
|
|
JADHAV GORAKHNATH DHARMRAJ
|
()
|
|
56
|
GEORAI
|
MH-18-002-268-001/302
(PIMPALGAON KANADA)
|
1818002000NRG24280720230526817
|
28/07/2023
|
PATHAN AJMA PARVIN SADIKHA
|
1818002WL025362
|
PATHAN AJMA PARVIN SADIKHA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FEABEC
|
|
PATHAN AJMA PARVIN SADIKHA
|
()
|
|
57
|
GEORAI
|
MH-18-002-268-001/74
(PIMPALGAON KANADA)
|
1818002000NRG24250720230491799
|
28/07/2023
|
KISKINDA DEVIDAS MESHIR
|
1818002WL023648
|
KISKINDA DEVIDAS MESHIR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABEF
|
|
KISKINDA DEVIDAS MESHIR
|
()
|
|
58
|
GEORAI
|
MH-18-002-286-001/215
(RANJANI)
|
1818002000NRG24270720230509386
|
28/07/2023
|
SAVANT CHANDAN BHAGWAT
|
1818002WL024478
|
SAVANT CHANDAN BHAGWAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABED
|
|
SAVANT CHANDAN BHAGWAT
|
()
|
|
59
|
GEORAI
|
MH-18-002-286-001/233
(RANJANI)
|
1818002000NRG24270720230509404
|
28/07/2023
|
KADAM VARSHA GANESH
|
1818002WL024480
|
KADAM VARSHA GANESH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEABEE
|
|
KADAM VARSHA GANESH
|
()
|
|
60
|
GEORAI
|
MH-18-002-286-001/47
(RANJANI)
|
1818002000NRG24250720230491469
|
28/07/2023
|
RAMNATH DAMODHAR KARANDE
|
1818002WL023615
|
RAMNATH DAMODHAR KARANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FEABE9
|
|
RAMNATH DAMODHAR KARANDE
|
()
|
|
61
|
GEORAI
|
MH-18-002-286-001/47
(RANJANI)
|
1818002000NRG24250720230491470
|
28/07/2023
|
SUSHMA RAMNATH KARANDE
|
1818002WL023615
|
SUSHMA RAMNATH KARANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FEAC22
|
|
SUSHMA RAMNATH KARANDE
|
()
|
|
62
|
GEORAI
|
MH-18-002-289-001/377
(REVAKI)
|
1818002000NRG24260720230503656
|
28/07/2023
|
BALIRAM ASHRUBA CHORMALE
|
1818002WL024173
|
BALIRAM ASHRUBA CHORMALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N072302FEABE1
|
|
BALIRAM ASHRUBA CHORMALE
|
()
|
|
63
|
GEORAI
|
MH-18-002-289-001/433
(REVAKI)
|
1818002000NRG24280720230527285
|
28/07/2023
|
SANGITA RAOSAHEB CHORMALE
|
1818002WL025395
|
SANGITA RAOSAHEB CHORMALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEABE4
|
|
SANGITA RAOSAHEB CHORMALE
|
()
|
|
64
|
GEORAI
|
MH-18-002-289-001/858
(REVAKI)
|
1818002000NRG24280720230527293
|
28/07/2023
|
VISHWANATH BABURAV PATHOLE
|
1818002WL025395
|
VISHWANATH BABURAV PATHOLE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N072302FEAC10
|
No Such Account
|
|
|
|
65
|
GEORAI
|
MH-18-002-330-001/10
(SURALEGAON 2)
|
1818002000NRG24270720230521730
|
28/07/2023
|
GANESH MADAN AARBAD
|
1818002WL025081
|
GANESH MADAN AARBAD
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
13/09/2023
|
|
N072302FEAC18
|
|
GANESH MADAN AARBAD
|
()
|
|
66
|
GEORAI
|
MH-18-002-359-002/1236
(UMAPUR)
|
1818002000NRG24260720230497627
|
28/07/2023
|
AHER ANKUSH HIMMATRAO
|
1818002WL023891
|
AHER ANKUSH HIMMATRAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEAC1C
|
|
AHER ANKUSH HIMMATRAO
|
()
|
|
67
|
GEORAI
|
MH-18-002-359-002/784
(UMAPUR)
|
1818002000NRG24260720230497635
|
28/07/2023
|
WAYAL APPASAHEB LAXMAN
|
1818002WL023891
|
WAYAL APPASAHEB LAXMAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEAC1A
|
|
WAYAL APPASAHEB LAXMAN
|
()
|
|
68
|
GEORAI
|
MH-18-002-359-002/784
(UMAPUR)
|
1818002000NRG24260720230497636
|
28/07/2023
|
WAYAL SHIVKANYA APPASAHEB
|
1818002WL023891
|
WAYAL SHIVKANYA APPASAHEB
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072302FEAC19
|
|
WAYAL SHIVKANYA APPASAHEB
|
()
|
|
69
|
GEORAI
|
MH-18-002-359-002/847
(UMAPUR)
|
1818002000NRG24260720230495345
|
28/07/2023
|
AHER ASHOK GOVIND
|
1818002WL023792
|
AHER ASHOK GOVIND
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072302FEAC1B
|
|
AHER ASHOK GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92001
|
92001
|
|
|
|
|
|
|
|