|
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
|
GONDPIPRI
|
MH-29-009-024-001/154772
(Karanji)
|
1829009000NRG24030520230034884
|
03/05/2023
|
Shantabai Patru Atram
|
1829009WL002158
|
Shantabai Patru Atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2FE
|
|
Shantabai Patru Atram
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/154804
(Karanji)
|
1829009000NRG24030520230034958
|
03/05/2023
|
gulaba kawadu gondadi
|
1829009WL002179
|
gulaba kawadu gondadi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2D1
|
|
gulaba kawadu gondadi
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/154890
(Karanji)
|
1829009000NRG24030520230034961
|
03/05/2023
|
pratima ashok weladi
|
1829009WL002179
|
pratima ashok weladi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A305
|
|
pratima ashok weladi
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/154975
(Karanji)
|
1829009000NRG24030520230035037
|
03/05/2023
|
baban laxman rasmalwar
|
1829009WL002195
|
baban laxman rasmalwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2D9
|
|
baban laxman rasmalwar
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155208
(Karanji)
|
1829009000NRG24030520230034956
|
03/05/2023
|
mandabai vaant juware
|
1829009WL002177
|
mandabai vaant juware
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2D3
|
|
mandabai vaant juware
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155431
(Karanji)
|
1829009000NRG24030520230034866
|
03/05/2023
|
Kavita Maroti Bamane
|
1829009WL002151
|
Kavita Maroti Bamane
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2DA
|
|
Kavita Maroti Bamane
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155431
(Karanji)
|
1829009000NRG24030520230034865
|
03/05/2023
|
Maroti Rajeshwar Bamane
|
1829009WL002151
|
Maroti Rajeshwar Bamane
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2FF
|
|
Maroti Rajeshwar Bamane
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-024-001/155494
(Karanji)
|
1829009000NRG24030520230034927
|
03/05/2023
|
vanita ramdas bawane
|
1829009WL002167
|
vanita ramdas bawane
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A309
|
|
vanita ramdas bawane
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-024-001/155584
(Karanji)
|
1829009000NRG24030520230034996
|
03/05/2023
|
sanghapal ganuji raypure
|
1829009WL002189
|
sanghapal ganuji raypure
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A308
|
|
sanghapal ganuji raypure
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-024-001/155630
(Karanji)
|
1829009000NRG24030520230034998
|
03/05/2023
|
LAXMIBAI VITTHAL GURUNULE
|
1829009WL002189
|
LAXMIBAI VITTHAL GURUNULE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2D6
|
|
LAXMIBAI VITTHAL GURUNULE
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-024-001/155653
(Karanji)
|
1829009000NRG24030520230034965
|
03/05/2023
|
Ravindra Doku Petkar
|
1829009WL002181
|
Ravindra Doku Petkar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A300
|
|
Ravindra Doku Petkar
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-024-001/155669
(Karanji)
|
1829009000NRG24030520230034888
|
03/05/2023
|
prshula shailesh raypure
|
1829009WL002158
|
prshula shailesh raypure
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A303
|
|
prshula shailesh raypure
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-024-001/155669
(Karanji)
|
1829009000NRG24030520230034887
|
03/05/2023
|
shilesh janardhan raypure
|
1829009WL002158
|
shilesh janardhan raypure
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A304
|
|
shilesh janardhan raypure
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-024-001/155702
(Karanji)
|
1829009000NRG24030520230034982
|
03/05/2023
|
inidra sandip ramgirwar
|
1829009WL002184
|
inidra sandip ramgirwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2D4
|
|
inidra sandip ramgirwar
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-024-001/155786
(Karanji)
|
1829009000NRG24030520230034952
|
03/05/2023
|
kawadu govinda bhoyar
|
1829009WL002175
|
kawadu govinda bhoyar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A306
|
|
kawadu govinda bhoyar
|
()
|
|
16
|
GONDPIPRI
|
MH-29-009-029-001/162524
(Chek Ghadoli)
|
1829009000NRG24030520230035039
|
03/05/2023
|
Chhaya Ramesh Kubade
|
1829009WL002196
|
Chhaya Ramesh Kubade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2D8
|
|
Chhaya Ramesh Kubade
|
()
|
|
17
|
GONDPIPRI
|
MH-29-009-029-001/162634
(Chek Ghadoli)
|
1829009000NRG24030520230035041
|
03/05/2023
|
Sushma Yashwant Chudhari
|
1829009WL002196
|
Sushma Yashwant Chudhari
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A30A
|
|
Sushma Yashwant Chudhari
|
()
|
|
18
|
GONDPIPRI
|
MH-29-009-029-002/162548
(Chek Ghadoli)
|
1829009000NRG24030520230034898
|
03/05/2023
|
chirkuta s talande
|
1829009WL002161
|
chirkuta s talande
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2D2
|
|
chirkuta s talande
|
()
|
|
19
|
GONDPIPRI
|
MH-29-009-029-002/162548
(Chek Ghadoli)
|
1829009000NRG24030520230034899
|
03/05/2023
|
vasha c talade
|
1829009WL002161
|
vasha c talade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A307
|
|
vasha c talade
|
()
|
|
20
|
GONDPIPRI
|
MH-29-009-046-001/156295
(Chek Pipri)
|
1829009000NRG24030520230034902
|
03/05/2023
|
Anjanabai Rauji Boriwar
|
1829009WL002162
|
Anjanabai Rauji Boriwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A301
|
|
Anjanabai Rauji Boriwar
|
()
|
|
21
|
GONDPIPRI
|
MH-29-009-046-001/156367
(Chek Pipri)
|
1829009000NRG24030520230034876
|
03/05/2023
|
MAYA RAVINDRA TONGE
|
1829009WL002154
|
MAYA RAVINDRA TONGE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2D0
|
|
MAYA RAVINDRA TONGE
|
()
|
|
22
|
GONDPIPRI
|
MH-29-009-046-001/156377
(Chek Pipri)
|
1829009000NRG24030520230034870
|
03/05/2023
|
AKASH MAHADEO CHAPLE
|
1829009WL002153
|
AKASH MAHADEO CHAPLE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2D7
|
|
AKASH MAHADEO CHAPLE
|
()
|
|
23
|
GONDPIPRI
|
MH-29-009-046-001/156377
(Chek Pipri)
|
1829009000NRG24030520230034869
|
03/05/2023
|
Vimal Mahadeo Chapale
|
1829009WL002153
|
Vimal Mahadeo Chapale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2D5
|
|
Vimal Mahadeo Chapale
|
()
|
|
24
|
GONDPIPRI
|
MH-29-009-046-001/167081
(Chek Pipri)
|
1829009000NRG24030520230034905
|
03/05/2023
|
vaishali vitthal kharabankar
|
1829009WL002162
|
vaishali vitthal kharabankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A302
|
|
vaishali vitthal kharabankar
|
()
|
|
25
|
GONDPIPRI
|
MH-29-009-049-001/160322
(Chek Borgaon)
|
1829009000NRG24030520230034843
|
03/05/2023
|
Rakesh Wasudeo Madavi
|
1829009WL002147
|
Rakesh Wasudeo Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2CF
|
|
Rakesh Wasudeo Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
26
|
GONDPIPRI
|
MH-29-009-030-001/160470
(Wadholi)
|
1829009000NRG24030520230035044
|
03/05/2023
|
Shobha Charandas Shende
|
1829009WL002197
|
Shobha Charandas Shende
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2DF
|
|
Shobha Charandas Shende
|
()
|
|
27
|
GONDPIPRI
|
MH-29-009-030-001/160488
(Wadholi)
|
1829009000NRG24030520230035127
|
03/05/2023
|
NIRMALA DINKAR BHOYAR
|
1829009WL002210
|
NIRMALA DINKAR BHOYAR
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2F4
|
|
NIRMALA DINKAR BHOYAR
|
()
|
|
28
|
GONDPIPRI
|
MH-29-009-030-001/160495
(Wadholi)
|
1829009000NRG24030520230035111
|
03/05/2023
|
Sunita Sainath Chandragiriwar
|
1829009WL002205
|
Sunita Sainath Chandragiriwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2F3
|
|
Sunita Sainath Chandragiriwar
|
()
|
|
29
|
GONDPIPRI
|
MH-29-009-030-001/160529
(Wadholi)
|
1829009000NRG24030520230035000
|
03/05/2023
|
Prakash Ganpati Algamkar
|
1829009WL002190
|
Prakash Ganpati Algamkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2FD
|
|
Prakash Ganpati Algamkar
|
()
|
|
30
|
GONDPIPRI
|
MH-29-009-030-001/160663
(Wadholi)
|
1829009000NRG24030520230035124
|
03/05/2023
|
alka g gedam
|
1829009WL002209
|
alka g gedam
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2DC
|
|
alka g gedam
|
()
|
|
31
|
GONDPIPRI
|
MH-29-009-030-001/160743
(Wadholi)
|
1829009000NRG24030520230035002
|
03/05/2023
|
Laxman chaudhari
|
1829009WL002190
|
Laxman chaudhari
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2FC
|
|
Laxman chaudhari
|
()
|
|
32
|
GONDPIPRI
|
MH-29-009-030-001/160743
(Wadholi)
|
1829009000NRG24030520230035003
|
03/05/2023
|
Manisha L chaudhari
|
1829009WL002190
|
Manisha L chaudhari
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2FB
|
|
Manisha L chaudhari
|
()
|
|
33
|
GONDPIPRI
|
MH-29-009-030-001/160778
(Wadholi)
|
1829009000NRG24030520230035006
|
03/05/2023
|
Samir Kashinath Chudhari
|
1829009WL002190
|
Samir Kashinath Chudhari
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2F7
|
|
Samir Kashinath Chudhari
|
()
|
|
34
|
GONDPIPRI
|
MH-29-009-030-001/160788
(Wadholi)
|
1829009000NRG24030520230035130
|
03/05/2023
|
Vidya Tulshidas Shende
|
1829009WL002210
|
Vidya Tulshidas Shende
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2E7
|
|
Vidya Tulshidas Shende
|
()
|
|
35
|
GONDPIPRI
|
MH-29-009-030-001/160796
(Wadholi)
|
1829009000NRG24030520230035055
|
03/05/2023
|
Rakesh Kawadu Kudmethe
|
1829009WL002200
|
Rakesh Kawadu Kudmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2EB
|
|
Rakesh Kawadu Kudmethe
|
()
|
|
36
|
GONDPIPRI
|
MH-29-009-030-001/160796
(Wadholi)
|
1829009000NRG24030520230035108
|
03/05/2023
|
Sarita Rakesh Kudmethe
|
1829009WL002204
|
Sarita Rakesh Kudmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2FA
|
|
Sarita Rakesh Kudmethe
|
()
|
|
37
|
GONDPIPRI
|
MH-29-009-030-001/160799
(Wadholi)
|
1829009000NRG24030520230035056
|
03/05/2023
|
Amol Bapuji Shende
|
1829009WL002200
|
Amol Bapuji Shende
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A30B
|
|
Amol Bapuji Shende
|
()
|
|
38
|
GONDPIPRI
|
MH-29-009-030-001/160810
(Wadholi)
|
1829009000NRG24030520230035109
|
03/05/2023
|
Dharmaji Girma Kulmethe
|
1829009WL002204
|
Dharmaji Girma Kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2F8
|
|
Dharmaji Girma Kulmethe
|
()
|
|
39
|
GONDPIPRI
|
MH-29-009-030-001/160813
(Wadholi)
|
1829009000NRG24030520230035057
|
03/05/2023
|
Gurudas Gangaram Ale
|
1829009WL002200
|
Gurudas Gangaram Ale
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2E5
|
|
Gurudas Gangaram Ale
|
()
|
|
40
|
GONDPIPRI
|
MH-29-009-030-001/160818
(Wadholi)
|
1829009000NRG24030520230035120
|
03/05/2023
|
Gayabai Baburao Kulmethe
|
1829009WL002208
|
Gayabai Baburao Kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2E0
|
|
Gayabai Baburao Kulmethe
|
()
|
|
41
|
GONDPIPRI
|
MH-29-009-033-001/160219
(Chek Likhitwada)
|
1829009000NRG24030520230034907
|
03/05/2023
|
Anil Keuji Madavi
|
1829009WL002163
|
Anil Keuji Madavi
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2F6
|
|
Anil Keuji Madavi
|
()
|
|
42
|
GONDPIPRI
|
MH-29-009-034-002/158846
(Furdi Heti)
|
1829009000NRG24030520230034931
|
03/05/2023
|
Gajanan Sajan Kannake
|
1829009WL002169
|
Gajanan Sajan Kannake
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2F9
|
|
Gajanan Sajan Kannake
|
()
|
|
43
|
GONDPIPRI
|
MH-29-009-034-002/158846
(Furdi Heti)
|
1829009000NRG24030520230034930
|
03/05/2023
|
Kiran G Kannake
|
1829009WL002169
|
Kiran G Kannake
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2DE
|
|
Kiran G Kannake
|
()
|
|
44
|
GONDPIPRI
|
MH-29-009-034-002/159128
(Furdi Heti)
|
1829009000NRG24030520230034912
|
03/05/2023
|
Varsha Baburav Yelmule
|
1829009WL002164
|
Varsha Baburav Yelmule
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2E1
|
|
Varsha Baburav Yelmule
|
()
|
|
45
|
GONDPIPRI
|
MH-29-009-034-002/159209
(Furdi Heti)
|
1829009000NRG24030520230034881
|
03/05/2023
|
Bhaurao Soma Sherki
|
1829009WL002156
|
Bhaurao Soma Sherki
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2E2
|
|
Bhaurao Soma Sherki
|
()
|
|
46
|
GONDPIPRI
|
MH-29-009-035-001/159522
(Wadkuli)
|
1829009000NRG24030520230035070
|
03/05/2023
|
Kishor Uddhav Raut
|
1829009WL002201
|
Kishor Uddhav Raut
|
00048
|
BKID0009633
|
2208
|
2208
|
Processed
|
12/05/2023
|
|
N05230045A2ED
|
|
Kishor Uddhav Raut
|
()
|
|
47
|
GONDPIPRI
|
MH-29-009-035-001/159587
(Wadkuli)
|
1829009000NRG24030520230035076
|
03/05/2023
|
Archana Pramod Tore
|
1829009WL002201
|
Archana Pramod Tore
|
00048
|
BKID0009633
|
724
|
724
|
Processed
|
12/05/2023
|
|
N05230045A2E8
|
|
Archana Pramod Tore
|
()
|
|
48
|
GONDPIPRI
|
MH-29-009-035-001/159587
(Wadkuli)
|
1829009000NRG24030520230035075
|
03/05/2023
|
Kavita vijay tore
|
1829009WL002201
|
Kavita vijay tore
|
00048
|
BKID0009633
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
N05230045A2E6
|
|
Kavita vijay tore
|
()
|
|
49
|
GONDPIPRI
|
MH-29-009-035-001/159594
(Wadkuli)
|
1829009000NRG24030520230035077
|
03/05/2023
|
AMOL Vitthal BORKUTE
|
1829009WL002201
|
AMOL Vitthal BORKUTE
|
00048
|
BKID0009633
|
2022
|
2022
|
Processed
|
12/05/2023
|
|
N05230045A2E3
|
|
AMOL Vitthal BORKUTE
|
()
|
|
50
|
GONDPIPRI
|
MH-29-009-035-001/159594
(Wadkuli)
|
1829009000NRG24030520230035078
|
03/05/2023
|
Sushama Amol Borkute
|
1829009WL002201
|
Sushama Amol Borkute
|
00048
|
BKID0009633
|
2022
|
2022
|
Processed
|
12/05/2023
|
|
N05230045A2E4
|
|
Sushama Amol Borkute
|
()
|
|
51
|
GONDPIPRI
|
MH-29-009-035-001/159632
(Wadkuli)
|
1829009000NRG24030520230035081
|
03/05/2023
|
Dashrath Devaji Manpalliwar
|
1829009WL002201
|
Dashrath Devaji Manpalliwar
|
00048
|
BKID0009633
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
N05230045A2DB
|
|
Dashrath Devaji Manpalliwar
|
()
|
|
52
|
GONDPIPRI
|
MH-29-009-035-001/160421
(Wadkuli)
|
1829009000NRG24030520230035092
|
03/05/2023
|
Rahul Arun Atram
|
1829009WL002201
|
Rahul Arun Atram
|
00048
|
BKID0009633
|
1116
|
1116
|
Processed
|
12/05/2023
|
|
N05230045A2DD
|
|
Rahul Arun Atram
|
()
|
|
53
|
GONDPIPRI
|
MH-29-009-035-001/160462
(Wadkuli)
|
1829009000NRG24030520230035094
|
03/05/2023
|
Ravina Santosh Upare
|
1829009WL002201
|
Ravina Santosh Upare
|
00048
|
BKID0009633
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
N05230045A2EC
|
|
Ravina Santosh Upare
|
()
|
|
54
|
GONDPIPRI
|
MH-29-009-035-001/160462
(Wadkuli)
|
1829009000NRG24030520230035093
|
03/05/2023
|
Santosh Bhaurao Upare
|
1829009WL002201
|
Santosh Bhaurao Upare
|
00048
|
BKID0009633
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
N05230045A2E9
|
|
Santosh Bhaurao Upare
|
()
|
|
55
|
GONDPIPRI
|
MH-29-009-035-001/161556
(Wadkuli)
|
1829009000NRG24030520230035100
|
03/05/2023
|
Vanita Kishor badan
|
1829009WL002201
|
Vanita Kishor badan
|
00048
|
BKID0009633
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
N05230045A2F5
|
|
Vanita Kishor badan
|
()
|
|
56
|
GONDPIPRI
|
MH-29-009-049-001/161826
(Chek Borgaon)
|
1829009000NRG24030520230034849
|
03/05/2023
|
mahendra satydev meshram
|
1829009WL002147
|
mahendra satydev meshram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2EA
|
|
mahendra satydev meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48748
|
48748
|
|
|
|
|
|
|
|
|
57
|
GONDPIPRI
|
MH-29-009-024-001/154600
(Karanji)
|
1829009000NRG24030520230034950
|
03/05/2023
|
sunul g juware
|
1829009WL002174
|
sunul g juware
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2F1
|
|
MR SUNIL GAJANAN JUWARE
|
()
|
|
58
|
GONDPIPRI
|
MH-29-009-024-001/154611
(Karanji)
|
1829009000NRG24030520230034894
|
03/05/2023
|
banduji ramnath kavale
|
1829009WL002160
|
banduji ramnath kavale
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2F2
|
|
MR RAHUL BANDU KAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
GONDPIPRI
|
MH-29-009-024-001/155228
(Karanji)
|
1829009000NRG24030520230034935
|
03/05/2023
|
sdfsd
|
1829009WL002171
|
sdfsd
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
N05230045A2EE
|
No Such Account
|
|
|
|
60
|
GONDPIPRI
|
MH-29-009-024-001/155509
(Karanji)
|
1829009000NRG24030520230034882
|
03/05/2023
|
Pramod Namdev gauture
|
1829009WL002157
|
Pramod Namdev gauture
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A2F0
|
|
Pramod Namdev gauture
|
()
|
|
61
|
GONDPIPRI
|
MH-29-009-035-001/160386
(Wadkuli)
|
1829009000NRG24030520230035087
|
03/05/2023
|
Shatrugna Nanuji Tore
|
1829009WL002201
|
Shatrugna Nanuji Tore
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
12/05/2023
|
|
N05230045A2EF
|
|
Shatrugna Nanuji Tore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96990
|
96990
|
|
|
|
|
|
|
|