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
|
Navapur
|
MH-31-007-061-001/160 (KHANDBARA)
|
1831007000NRG24030820230088847
|
03/08/2023
|
BEBIBAI BHAIDAS PIMPALE
|
1831007WL010987
|
BEBIBAI BHAIDAS PIMPALE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C546
|
|
BEBIBAI BHAIDAS PIMPALE
|
()
|
2
|
Navapur
|
MH-31-007-061-001/160 (KHANDBARA)
|
1831007000NRG24030820230088846
|
03/08/2023
|
BHAIDAS ZAGA PIMPLE
|
1831007WL010987
|
BHAIDAS ZAGA PIMPLE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C531
|
|
BHAIDAS ZAGA PIMPLE
|
()
|
3
|
Navapur
|
MH-31-007-061-001/299 (KHANDBARA)
|
1831007000NRG24030820230088832
|
03/08/2023
|
N P VALVI
|
1831007WL010986
|
N P VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C533
|
|
N P VALVI
|
()
|
4
|
Navapur
|
MH-31-007-061-001/338 (KHANDBARA)
|
1831007000NRG24030820230088833
|
03/08/2023
|
P A ZANXARE
|
1831007WL010986
|
P A ZANXARE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C542
|
|
P A ZANXARE
|
()
|
5
|
Navapur
|
MH-31-007-061-001/338 (KHANDBARA)
|
1831007000NRG24030820230088834
|
03/08/2023
|
REKHA P ZANZARE
|
1831007WL010986
|
REKHA P ZANZARE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C543
|
|
REKHA P ZANZARE
|
()
|
6
|
Navapur
|
MH-31-007-061-001/338 (KHANDBARA)
|
1831007000NRG24030820230088835
|
03/08/2023
|
RESHMA ASHOK S
|
1831007WL010986
|
RESHMA ASHOK S
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C53F
|
|
RESHMA ASHOK S
|
()
|
7
|
Navapur
|
MH-31-007-061-001/338 (KHANDBARA)
|
1831007000NRG24030820230088836
|
03/08/2023
|
SUREKHA C
|
1831007WL010986
|
SUREKHA C
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C541
|
|
SUREKHA C
|
()
|
8
|
Navapur
|
MH-31-007-061-001/502 (KHANDBARA)
|
1831007000NRG24030820230088838
|
03/08/2023
|
AKOLA D PADVI
|
1831007WL010986
|
AKOLA D PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C53E
|
|
AKOLA D PADVI
|
()
|
9
|
Navapur
|
MH-31-007-061-001/502 (KHANDBARA)
|
1831007000NRG24030820230088837
|
03/08/2023
|
DINESH F PADVI
|
1831007WL010986
|
DINESH F PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C557
|
|
DINESH F PADVI
|
()
|
10
|
Navapur
|
MH-31-007-061-001/502 (KHANDBARA)
|
1831007000NRG24030820230088839
|
03/08/2023
|
SHIVRAM D PADVI
|
1831007WL010986
|
SHIVRAM D PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C534
|
|
SHIVRAM D PADVI
|
()
|
11
|
Navapur
|
MH-31-007-061-001/514 (KHANDBARA)
|
1831007000NRG24030820230088862
|
03/08/2023
|
RAVINDRA BHIMRAV MANGALE
|
1831007WL010988
|
RAVINDRA BHIMRAV MANGALE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C52D
|
|
RAVINDRA BHIMRAV MANGALE
|
()
|
12
|
Navapur
|
MH-31-007-061-001/514 (KHANDBARA)
|
1831007000NRG24030820230088863
|
03/08/2023
|
VAISHALI RAVINDRA MANGALE
|
1831007WL010988
|
VAISHALI RAVINDRA MANGALE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C53D
|
|
VAISHALI RAVINDRA MANGALE
|
()
|
13
|
Navapur
|
MH-31-007-061-001/598 (KHANDBARA)
|
1831007000NRG24030820230088840
|
03/08/2023
|
CHOUDHARI G B
|
1831007WL010986
|
CHOUDHARI G B
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C547
|
|
CHOUDHARI G B
|
()
|
14
|
Navapur
|
MH-31-007-061-001/643 (KHANDBARA)
|
1831007000NRG24030820230088852
|
03/08/2023
|
GAVIT VANKAR H
|
1831007WL010987
|
GAVIT VANKAR H
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C528
|
|
GAVIT VANKAR H
|
()
|
15
|
Navapur
|
MH-31-007-061-001/736 (KHANDBARA)
|
1831007000NRG24030820230088854
|
03/08/2023
|
SANYASHI YESU SRAVAN
|
1831007WL010987
|
SANYASHI YESU SRAVAN
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C53B
|
|
SANYASHI YESU SRAVAN
|
()
|
16
|
Navapur
|
MH-31-007-061-001/736 (KHANDBARA)
|
1831007000NRG24030820230088855
|
03/08/2023
|
SANYASI CHHAYA YESU
|
1831007WL010987
|
SANYASI CHHAYA YESU
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C53C
|
|
SANYASI CHHAYA YESU
|
()
|
17
|
Navapur
|
MH-31-007-061-002/89 (KHANDBARA)
|
1831007000NRG24030820230088842
|
03/08/2023
|
LAKASHMAN UMAJI VASAVE
|
1831007WL010986
|
LAKASHMAN UMAJI VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C55A
|
|
LAKASHMAN UMAJI VASAVE
|
()
|
18
|
Navapur
|
MH-31-007-061-003/917 (KHANDBARA)
|
1831007000NRG24030820230088865
|
03/08/2023
|
MORE AVINASH RATAN
|
1831007WL010988
|
MORE AVINASH RATAN
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C545
|
|
MORE AVINASH RATAN
|
()
|
19
|
Navapur
|
MH-31-007-064-001/118 (TALAVIPADA)
|
1831007064NRG24030820230089033
|
03/08/2023
|
Rakesh Vilas Valvi
|
1831007WL011000
|
Rakesh Vilas Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C52C
|
|
Rakesh Vilas Valvi
|
()
|
20
|
Navapur
|
MH-31-007-064-001/118 (TALAVIPADA)
|
1831007064NRG24030820230089032
|
03/08/2023
|
SUREKHA R VALVI
|
1831007WL011000
|
SUREKHA R VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C52B
|
|
SUREKHA R VALVI
|
()
|
21
|
Navapur
|
MH-31-007-064-001/118 (TALAVIPADA)
|
1831007064NRG24030820230089031
|
03/08/2023
|
VILAS BABU VALVI
|
1831007WL011000
|
VILAS BABU VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C52A
|
|
VILAS BABU VALVI
|
()
|
22
|
Navapur
|
MH-31-007-064-001/149 (TALAVIPADA)
|
1831007000NRG24030820230088979
|
03/08/2023
|
UTTAM DITYA GAVIT
|
1831007WL010997
|
UTTAM DITYA GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C556
|
|
UTTAM DITYA GAVIT
|
()
|
23
|
Navapur
|
MH-31-007-064-001/153 (TALAVIPADA)
|
1831007000NRG24030820230088982
|
03/08/2023
|
Gulam P Gavit
|
1831007WL010997
|
Gulam P Gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C52F
|
|
Gulam P Gavit
|
()
|
24
|
Navapur
|
MH-31-007-064-001/154 (TALAVIPADA)
|
1831007000NRG24030820230088983
|
03/08/2023
|
MAGAN KARMA GAVIT
|
1831007WL010997
|
MAGAN KARMA GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C538
|
|
MAGAN KARMA GAVIT
|
()
|
25
|
Navapur
|
MH-31-007-064-001/155 (TALAVIPADA)
|
1831007000NRG24030820230088984
|
03/08/2023
|
GEMAJI MIJI GAVIT
|
1831007WL010997
|
GEMAJI MIJI GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C529
|
|
GEMAJI MIJI GAVIT
|
()
|
26
|
Navapur
|
MH-31-007-064-001/162 (TALAVIPADA)
|
1831007064NRG24030820230089035
|
03/08/2023
|
F C PADVI
|
1831007WL011000
|
F C PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C527
|
|
F C PADVI
|
()
|
27
|
Navapur
|
MH-31-007-064-001/167 (TALAVIPADA)
|
1831007000NRG24030820230088988
|
03/08/2023
|
INDUBAI RUSTAM GAVIT
|
1831007WL010997
|
INDUBAI RUSTAM GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C52E
|
|
INDUBAI RUSTAM GAVIT
|
()
|
28
|
Navapur
|
MH-31-007-064-001/181 (TALAVIPADA)
|
1831007000NRG24030820230088989
|
03/08/2023
|
S D GAVIT
|
1831007WL010997
|
S D GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C55B
|
|
S D GAVIT
|
()
|
29
|
Navapur
|
MH-31-007-064-001/189 (TALAVIPADA)
|
1831007064NRG24030820230089037
|
03/08/2023
|
SUNITA VINESH PADVI
|
1831007WL011000
|
SUNITA VINESH PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C540
|
|
SUNITA VINESH PADVI
|
()
|
30
|
Navapur
|
MH-31-007-064-001/223 (TALAVIPADA)
|
1831007000NRG24030820230088992
|
03/08/2023
|
S D VALVI
|
1831007WL010997
|
S D VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C559
|
|
S D VALVI
|
()
|
31
|
Navapur
|
MH-31-007-064-001/225 (TALAVIPADA)
|
1831007000NRG24030820230088994
|
03/08/2023
|
SAKUBAI JERMA VALVI
|
1831007WL010997
|
SAKUBAI JERMA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C530
|
|
SAKUBAI JERMA VALVI
|
()
|
32
|
Navapur
|
MH-31-007-064-001/229 (TALAVIPADA)
|
1831007000NRG24030820230088995
|
03/08/2023
|
SUBIBAI BHAU PADVI
|
1831007WL010997
|
SUBIBAI BHAU PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C544
|
|
SUBIBAI BHAU PADVI
|
()
|
33
|
Navapur
|
MH-31-007-064-001/235 (TALAVIPADA)
|
1831007000NRG24030820230088996
|
03/08/2023
|
SUNIL J VALVI
|
1831007WL010997
|
SUNIL J VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C549
|
|
SUNIL J VALVI
|
()
|
34
|
Navapur
|
MH-31-007-064-001/236 (TALAVIPADA)
|
1831007000NRG24030820230088997
|
03/08/2023
|
Dharamdas B Gavit
|
1831007WL010997
|
Dharamdas B Gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C558
|
|
Dharamdas B Gavit
|
()
|
35
|
Navapur
|
MH-31-007-064-001/298 (TALAVIPADA)
|
1831007000NRG24030820230089000
|
03/08/2023
|
MANILAL JERMA VALVI
|
1831007WL010997
|
MANILAL JERMA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C536
|
|
MANILAL JERMA VALVI
|
()
|
36
|
Navapur
|
MH-31-007-064-001/319 (TALAVIPADA)
|
1831007064NRG24030820230089048
|
03/08/2023
|
AJAY KASHIRAM GAVIT
|
1831007WL011000
|
AJAY KASHIRAM GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C539
|
|
AJAY KASHIRAM GAVIT
|
()
|
37
|
Navapur
|
MH-31-007-064-001/319 (TALAVIPADA)
|
1831007064NRG24030820230089049
|
03/08/2023
|
SARLA AJAY GAVIT
|
1831007WL011000
|
SARLA AJAY GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C532
|
|
SARLA AJAY GAVIT
|
()
|
38
|
Navapur
|
MH-31-007-064-001/323 (TALAVIPADA)
|
1831007064NRG24030820230089050
|
03/08/2023
|
HARISHCHANDRA KASHIRAM GAVIT
|
1831007WL011000
|
HARISHCHANDRA KASHIRAM GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C53A
|
|
HARISHCHANDRA KASHIRAM GAVIT
|
()
|
39
|
Navapur
|
MH-31-007-064-001/323 (TALAVIPADA)
|
1831007064NRG24030820230089051
|
03/08/2023
|
PRIYANKA HARISHCHANDRA GAVIT
|
1831007WL011000
|
PRIYANKA HARISHCHANDRA GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C537
|
|
PRIYANKA HARISHCHANDRA GAVIT
|
()
|
40
|
Navapur
|
MH-31-007-064-001/325 (TALAVIPADA)
|
1831007000NRG24030820230089004
|
03/08/2023
|
KAESAN BHARAT PADVI
|
1831007WL010997
|
KAESAN BHARAT PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C548
|
|
KAESAN BHARAT PADVI
|
()
|
41
|
Navapur
|
MH-31-007-064-001/368 (TALAVIPADA)
|
1831007000NRG24030820230089005
|
03/08/2023
|
CHAVAHAN BARAKIBAI HARI
|
1831007WL010997
|
CHAVAHAN BARAKIBAI HARI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C535
|
|
CHAVAHAN BARAKIBAI HARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
42
|
Navapur
|
MH-31-007-069-003/115258 (DHOG)
|
1831007000NRG24030820230088876
|
03/08/2023
|
MADHAV MAGAN KOKANI
|
1831007WL010991
|
MADHAV MAGAN KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C563
|
|
MADHAV MAGAN KOKANI
|
()
|
43
|
Navapur
|
MH-31-007-069-003/115258 (DHOG)
|
1831007000NRG24030820230088875
|
03/08/2023
|
MAGAN NARAYAN MAHALE
|
1831007WL010991
|
MAGAN NARAYAN MAHALE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C55C
|
|
MAGAN NARAYAN MAHALE
|
()
|
44
|
Navapur
|
MH-31-007-069-003/176 (DHOG)
|
1831007000NRG24030820230088867
|
03/08/2023
|
S J VALVI
|
1831007WL010989
|
S J VALVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C565
|
|
S J VALVI
|
()
|
45
|
Navapur
|
MH-31-007-069-003/257 (DHOG)
|
1831007000NRG24030820230088881
|
03/08/2023
|
A N VALVI
|
1831007WL010992
|
A N VALVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C56E
|
|
A N VALVI
|
()
|
46
|
Navapur
|
MH-31-007-069-003/257 (DHOG)
|
1831007000NRG24030820230088880
|
03/08/2023
|
A S VALVI
|
1831007WL010992
|
A S VALVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C54D
|
|
A S VALVI
|
()
|
47
|
Navapur
|
MH-31-007-069-003/282 (DHOG)
|
1831007000NRG24030820230088870
|
03/08/2023
|
I B VALVI
|
1831007WL010989
|
I B VALVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C56C
|
|
I B VALVI
|
()
|
48
|
Navapur
|
MH-31-007-090-001/101 (SHRAVANI)
|
1831007000NRG24030820230088882
|
03/08/2023
|
P B KOKANI
|
1831007WL010993
|
P B KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C55E
|
|
P B KOKANI
|
()
|
49
|
Navapur
|
MH-31-007-090-001/165 (SHRAVANI)
|
1831007000NRG24030820230088912
|
03/08/2023
|
C B GAVIT
|
1831007WL010994
|
C B GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C561
|
|
C B GAVIT
|
()
|
50
|
Navapur
|
MH-31-007-090-001/185 (SHRAVANI)
|
1831007000NRG24030820230088939
|
03/08/2023
|
JAYSING CHOTIRAM KOKANI
|
1831007WL010995
|
JAYSING CHOTIRAM KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C54E
|
|
JAYSING CHOTIRAM KOKANI
|
()
|
51
|
Navapur
|
MH-31-007-090-001/185 (SHRAVANI)
|
1831007000NRG24030820230088940
|
03/08/2023
|
KUSUMBAI JAYSING KOKANI
|
1831007WL010995
|
KUSUMBAI JAYSING KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C56B
|
|
KUSUMBAI JAYSING KOKANI
|
()
|
52
|
Navapur
|
MH-31-007-090-001/191 (SHRAVANI)
|
1831007000NRG24030820230088914
|
03/08/2023
|
BRIJALAL KAMU VALVI
|
1831007WL010994
|
BRIJALAL KAMU VALVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C55F
|
|
BRIJALAL KAMU VALVI
|
()
|
53
|
Navapur
|
MH-31-007-090-001/38 (SHRAVANI)
|
1831007000NRG24030820230088969
|
03/08/2023
|
KAVITABAI MANIK KOKANI
|
1831007WL010996
|
KAVITABAI MANIK KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C567
|
|
KAVITABAI MANIK KOKANI
|
()
|
54
|
Navapur
|
MH-31-007-090-001/38 (SHRAVANI)
|
1831007000NRG24030820230088968
|
03/08/2023
|
MANIK MANSU KOKANI
|
1831007WL010996
|
MANIK MANSU KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C54F
|
|
MANIK MANSU KOKANI
|
()
|
55
|
Navapur
|
MH-31-007-090-001/417 (SHRAVANI)
|
1831007000NRG24030820230088894
|
03/08/2023
|
R R NAIK
|
1831007WL010993
|
R R NAIK
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C550
|
|
R R NAIK
|
()
|
56
|
Navapur
|
MH-31-007-090-001/417 (SHRAVANI)
|
1831007000NRG24030820230088895
|
03/08/2023
|
SUMITRA ROHIDAS NAIK
|
1831007WL010993
|
SUMITRA ROHIDAS NAIK
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C579
|
|
SUMITRA ROHIDAS NAIK
|
()
|
57
|
Navapur
|
MH-31-007-090-001/602 (SHRAVANI)
|
1831007000NRG24030820230088949
|
03/08/2023
|
SANTOSH KALU KOKANI
|
1831007WL010995
|
SANTOSH KALU KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C55D
|
|
SANTOSH KALU KOKANI
|
()
|
58
|
Navapur
|
MH-31-007-090-001/602 (SHRAVANI)
|
1831007000NRG24030820230088950
|
03/08/2023
|
SUMITRA SANTOSH KOKANI
|
1831007WL010995
|
SUMITRA SANTOSH KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C572
|
|
SUMITRA SANTOSH KOKANI
|
()
|
59
|
Navapur
|
MH-31-007-090-001/62 (SHRAVANI)
|
1831007000NRG24030820230088929
|
03/08/2023
|
L P KOKANI
|
1831007WL010994
|
L P KOKANI
|
00045
|
BARB0SHRAWA
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230030C576
|
|
L P KOKANI
|
()
|
60
|
Navapur
|
MH-31-007-090-001/727 (SHRAVANI)
|
1831007000NRG24030820230088905
|
03/08/2023
|
NIRMALA RATU MALI
|
1831007WL010993
|
NIRMALA RATU MALI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C575
|
|
NIRMALA RATU MALI
|
()
|
61
|
Navapur
|
MH-31-007-090-001/727 (SHRAVANI)
|
1831007000NRG24030820230088904
|
03/08/2023
|
RATU UKHADYA MALI
|
1831007WL010993
|
RATU UKHADYA MALI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C574
|
|
RATU UKHADYA MALI
|
()
|
62
|
Navapur
|
MH-31-007-090-001/758 (SHRAVANI)
|
1831007000NRG24030820230088951
|
03/08/2023
|
KOKANI BHAIDAS ZIPARU
|
1831007WL010995
|
KOKANI BHAIDAS ZIPARU
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C54A
|
|
KOKANI BHAIDAS ZIPARU
|
()
|
63
|
Navapur
|
MH-31-007-090-001/758 (SHRAVANI)
|
1831007000NRG24030820230088952
|
03/08/2023
|
KOKANI PRABHA BHAIDAS
|
1831007WL010995
|
KOKANI PRABHA BHAIDAS
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C554
|
|
KOKANI PRABHA BHAIDAS
|
()
|
64
|
Navapur
|
MH-31-007-090-001/759 (SHRAVANI)
|
1831007000NRG24030820230088975
|
03/08/2023
|
KOKANI MANSU MOTIRAM
|
1831007WL010996
|
KOKANI MANSU MOTIRAM
|
00045
|
BARB0SHRAWA
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230030C56D
|
|
KOKANI MANSU MOTIRAM
|
()
|
65
|
Navapur
|
MH-31-007-090-001/759 (SHRAVANI)
|
1831007000NRG24030820230088976
|
03/08/2023
|
KOKANI PUNJARIBAI MANSU
|
1831007WL010996
|
KOKANI PUNJARIBAI MANSU
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C555
|
|
KOKANI PUNJARIBAI MANSU
|
()
|
66
|
Navapur
|
MH-31-007-090-001/777 (SHRAVANI)
|
1831007000NRG24030820230088954
|
03/08/2023
|
KOKANI BANJANA PRABHUCHAND
|
1831007WL010995
|
KOKANI BANJANA PRABHUCHAND
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C56A
|
|
KOKANI BANJANA PRABHUCHAND
|
()
|
67
|
Navapur
|
MH-31-007-090-001/777 (SHRAVANI)
|
1831007000NRG24030820230088953
|
03/08/2023
|
KOKANI PRABHUCHAND ZIPARU
|
1831007WL010995
|
KOKANI PRABHUCHAND ZIPARU
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C54B
|
|
KOKANI PRABHUCHAND ZIPARU
|
()
|
68
|
Navapur
|
MH-31-007-090-001/786 (SHRAVANI)
|
1831007000NRG24030820230088955
|
03/08/2023
|
KOKANI LATABAI MUKESH
|
1831007WL010995
|
KOKANI LATABAI MUKESH
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C569
|
|
KOKANI LATABAI MUKESH
|
()
|
69
|
Navapur
|
MH-31-007-090-001/788 (SHRAVANI)
|
1831007000NRG24030820230088956
|
03/08/2023
|
KOKANI SONYA PARYA
|
1831007WL010995
|
KOKANI SONYA PARYA
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C54C
|
|
KOKANI SONYA PARYA
|
()
|
70
|
Navapur
|
MH-31-007-090-001/788 (SHRAVANI)
|
1831007000NRG24030820230088957
|
03/08/2023
|
KOKANI TARUBAI SONYA
|
1831007WL010995
|
KOKANI TARUBAI SONYA
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C577
|
|
KOKANI TARUBAI SONYA
|
()
|
71
|
Navapur
|
MH-31-007-090-001/799 (SHRAVANI)
|
1831007000NRG24030820230088906
|
03/08/2023
|
PADVI MANISH PANDIT
|
1831007WL010993
|
PADVI MANISH PANDIT
|
00045
|
BARB0SHRAWA
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230030C571
|
|
PADVI MANISH PANDIT
|
()
|
72
|
Navapur
|
MH-31-007-090-001/817 (SHRAVANI)
|
1831007000NRG24030820230088958
|
03/08/2023
|
KOKANI DINESH JIVALYA
|
1831007WL010995
|
KOKANI DINESH JIVALYA
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C568
|
|
KOKANI DINESH JIVALYA
|
()
|
73
|
Navapur
|
MH-31-007-090-001/829 (SHRAVANI)
|
1831007000NRG24030820230088935
|
03/08/2023
|
KOKANI DINESH LAHU
|
1831007WL010994
|
KOKANI DINESH LAHU
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C56F
|
|
KOKANI DINESH LAHU
|
()
|
74
|
Navapur
|
MH-31-007-090-001/908 (SHRAVANI)
|
1831007000NRG24030820230088960
|
03/08/2023
|
KOKANI SANDIP NARESH
|
1831007WL010995
|
KOKANI SANDIP NARESH
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C553
|
|
KOKANI SANDIP NARESH
|
()
|
75
|
Navapur
|
MH-31-007-090-001/920 (SHRAVANI)
|
1831007000NRG24030820230088961
|
03/08/2023
|
KOKANI GANESH JAYSING
|
1831007WL010995
|
KOKANI GANESH JAYSING
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C570
|
|
KOKANI GANESH JAYSING
|
()
|
76
|
Navapur
|
MH-31-007-090-001/921 (SHRAVANI)
|
1831007000NRG24030820230088962
|
03/08/2023
|
KOKANI MAHESH JAYSING
|
1831007WL010995
|
KOKANI MAHESH JAYSING
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C551
|
|
KOKANI MAHESH JAYSING
|
()
|
77
|
Navapur
|
MH-31-007-090-001/922 (SHRAVANI)
|
1831007000NRG24030820230088963
|
03/08/2023
|
KOKANI SOMVEL SADALAL
|
1831007WL010995
|
KOKANI SOMVEL SADALAL
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C564
|
|
KOKANI SOMVEL SADALAL
|
()
|
78
|
Navapur
|
MH-31-007-090-001/925 (SHRAVANI)
|
1831007000NRG24030820230088936
|
03/08/2023
|
KOKANI SHIRISH POSALYA
|
1831007WL010994
|
KOKANI SHIRISH POSALYA
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C573
|
|
KOKANI SHIRISH POSALYA
|
()
|
79
|
Navapur
|
MH-31-007-090-001/964 (SHRAVANI)
|
1831007000NRG24030820230088964
|
03/08/2023
|
KOKANI GANESH SONYA
|
1831007WL010995
|
KOKANI GANESH SONYA
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C552
|
|
KOKANI GANESH SONYA
|
()
|
80
|
Navapur
|
MH-31-007-090-001/966 (SHRAVANI)
|
1831007000NRG24030820230088908
|
03/08/2023
|
JAGTAP ANITA BHANUDAS
|
1831007WL010993
|
JAGTAP ANITA BHANUDAS
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C560
|
|
JAGTAP ANITA BHANUDAS
|
()
|
81
|
Navapur
|
MH-31-007-090-001/966 (SHRAVANI)
|
1831007000NRG24030820230088909
|
03/08/2023
|
JAGTAP KUNAL BHANUDAS
|
1831007WL010993
|
JAGTAP KUNAL BHANUDAS
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C566
|
|
JAGTAP KUNAL BHANUDAS
|
()
|
82
|
Navapur
|
MH-31-007-090-001/974 (SHRAVANI)
|
1831007000NRG24030820230088965
|
03/08/2023
|
KOKANI BHADUBAI GULAB
|
1831007WL010995
|
KOKANI BHADUBAI GULAB
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C578
|
|
KOKANI BHADUBAI GULAB
|
()
|
83
|
Navapur
|
MH-31-007-090-001/975 (SHRAVANI)
|
1831007000NRG24030820230088978
|
03/08/2023
|
KOKANI BANSIBAI MANSU
|
1831007WL010996
|
KOKANI BANSIBAI MANSU
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C562
|
|
KOKANI BANSIBAI MANSU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
84
|
Navapur
|
MH-31-007-085-001/282 (TARAPUR)
|
1831007000NRG24030820230089027
|
03/08/2023
|
CHAMUNA VIKAS VALVI
|
1831007WL010999
|
CHAMUNA VIKAS VALVI
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C57A
|
|
CHAMUNA VIKAS VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
85
|
Navapur
|
MH-31-007-042-001/269 (BANDHARE)
|
1831007000NRG24030820230088811
|
03/08/2023
|
M N VALVI
|
1831007WL010983
|
M N VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C584
|
|
M N VALVI
|
()
|
86
|
Navapur
|
MH-31-007-049-001/1255 (CHICHPADA)
|
1831007000NRG24030820230088818
|
03/08/2023
|
BHARATI SHIVDAS BHOI
|
1831007WL010984
|
BHARATI SHIVDAS BHOI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C583
|
|
BHARATI SHIVDAS BHOI
|
()
|
87
|
Navapur
|
MH-31-007-049-001/1255 (CHICHPADA)
|
1831007000NRG24030820230088817
|
03/08/2023
|
SHIVDAS SAMBHAJI BHOI
|
1831007WL010984
|
SHIVDAS SAMBHAJI BHOI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C57F
|
|
SHIVDAS SAMBHAJI BHOI
|
()
|
88
|
Navapur
|
MH-31-007-049-001/1375 (CHICHPADA)
|
1831007000NRG24030820230088819
|
03/08/2023
|
TELI ABDULKARIM FAKIRA MAHAMAND
|
1831007WL010984
|
TELI ABDULKARIM FAKIRA MAHAMAND
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C57B
|
|
TELI ABDULKARIM FAKIRA MAHAMAND
|
()
|
89
|
Navapur
|
MH-31-007-049-001/1375 (CHICHPADA)
|
1831007000NRG24030820230088820
|
03/08/2023
|
TELI KHATUN BI ABDULKARIM
|
1831007WL010984
|
TELI KHATUN BI ABDULKARIM
|
00089
|
CBIN0281948
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230030C581
|
No Such Account
|
|
|
90
|
Navapur
|
MH-31-007-049-001/1377 (CHICHPADA)
|
1831007000NRG24030820230088821
|
03/08/2023
|
TELI UVESH ABDULKARIM
|
1831007WL010984
|
TELI UVESH ABDULKARIM
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C580
|
|
TELI UVESH ABDULKARIM
|
()
|
91
|
Navapur
|
MH-31-007-049-001/521 (CHICHPADA)
|
1831007000NRG24030820230088824
|
03/08/2023
|
KALAVATIBEN KHUSHALBHAI DHODIYA
|
1831007WL010984
|
KALAVATIBEN KHUSHALBHAI DHODIYA
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C57D
|
|
KALAVATIBEN KHUSHALBHAI DHODIYA
|
()
|
92
|
Navapur
|
MH-31-007-049-001/521 (CHICHPADA)
|
1831007000NRG24030820230088823
|
03/08/2023
|
KHUSHAL DAYABHAI DHODYA
|
1831007WL010984
|
KHUSHAL DAYABHAI DHODYA
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C57C
|
|
KHUSHAL DAYABHAI DHODYA
|
()
|
93
|
Navapur
|
MH-31-007-049-001/564 (CHICHPADA)
|
1831007000NRG24030820230088827
|
03/08/2023
|
BHATA SHANKAR BRAMHAN
|
1831007WL010984
|
BHATA SHANKAR BRAMHAN
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C57E
|
|
BHATA SHANKAR BRAMHAN
|
()
|
94
|
Navapur
|
MH-31-007-085-001/297 (TARAPUR)
|
1831007000NRG24030820230089028
|
03/08/2023
|
VANKAR POSYA VALVI
|
1831007WL010999
|
VANKAR POSYA VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C582
|
|
VANKAR POSYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
95
|
Navapur
|
MH-31-007-049-001/564 (CHICHPADA)
|
1831007000NRG24030820230088825
|
03/08/2023
|
SAKU JAGAN BRAMHAN
|
1831007WL010984
|
SAKU JAGAN BRAMHAN
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C589
|
|
MRS SAKHUBAI JAGAN GOSAVI
|
()
|
96
|
Navapur
|
MH-31-007-072-001/753 (BHARADU)
|
1831007000NRG24030820230089055
|
03/08/2023
|
S D VALVI
|
1831007WL011001
|
S D VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C587
|
|
MRS SAVUBAI DIVANJI VALVI
|
()
|
97
|
Navapur
|
MH-31-007-072-001/886 (BHARADU)
|
1831007000NRG24030820230089057
|
03/08/2023
|
P D VALVI
|
1831007WL011001
|
P D VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C588
|
|
MR PRITAM DEVIDAS VALVI
|
()
|
98
|
Navapur
|
MH-31-007-072-001/996 (BHARADU)
|
1831007000NRG24030820230089058
|
03/08/2023
|
A R VALVI
|
1831007WL011001
|
A R VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C586
|
|
MRS AMITABAI RAVIDAS VALVI
|
()
|
99
|
Navapur
|
MH-31-007-085-001/271 (TARAPUR)
|
1831007064NRG24030820230089011
|
03/08/2023
|
R D VALVI
|
1831007WL010998
|
R D VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230030C585
|
|
MR RAJENDRA DHIRJI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160524
|
160524
|
|
|
|
|
|
|
|