|
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
|
ARVI
|
MH-26-006-021-001/7080137
(Bothali(Kinhala))
|
1826006000NRG24190720230059531
|
19/07/2023
|
KISHANA WASUDEVRAO SEWATKAR
|
1826006WL007540
|
KISHANA WASUDEVRAO SEWATKAR
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DFC
|
|
KISHANA WASUDEVRAO SEWATKAR
|
()
|
|
2
|
ARVI
|
MH-26-006-021-001/708033
(Bothali(Kinhala))
|
1826006000NRG24190720230059533
|
19/07/2023
|
ASHOK AJABRAO KORACHE
|
1826006WL007540
|
ASHOK AJABRAO KORACHE
|
00048
|
BKID0009702
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N0723022C8DFE
|
|
ASHOK AJABRAO KORACHE
|
()
|
|
3
|
ARVI
|
MH-26-006-021-001/708033
(Bothali(Kinhala))
|
1826006000NRG24190720230059534
|
19/07/2023
|
PRAMILA ASHOK KORACHE
|
1826006WL007540
|
PRAMILA ASHOK KORACHE
|
00048
|
BKID0009702
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N0723022C8DFD
|
|
PRAMILA ASHOK KORACHE
|
()
|
|
4
|
ARVI
|
MH-26-006-021-001/809053
(Bothali(Kinhala))
|
1826006000NRG24190720230059535
|
19/07/2023
|
KISHANA WASUDEVRAO SEWATKAR
|
1826006WL007540
|
KISHANA WASUDEVRAO SEWATKAR
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DBA
|
|
KISHANA WASUDEVRAO SEWATKAR
|
()
|
|
5
|
ARVI
|
MH-26-006-021-001/809053
(Bothali(Kinhala))
|
1826006000NRG24190720230059536
|
19/07/2023
|
UJWALA OMPRAKASH NAGRALE
|
1826006WL007540
|
UJWALA OMPRAKASH NAGRALE
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DBB
|
|
UJWALA OMPRAKASH NAGRALE
|
()
|
|
6
|
ARVI
|
MH-26-006-021-001/97021047
(Bothali(Kinhala))
|
1826006000NRG24190720230059542
|
19/07/2023
|
Shakuntala ramesh jadhav
|
1826006WL007540
|
Shakuntala ramesh jadhav
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DB9
|
|
Shakuntala ramesh jadhav
|
()
|
|
7
|
ARVI
|
MH-26-006-021-001/970221201
(Bothali(Kinhala))
|
1826006000NRG24190720230059545
|
19/07/2023
|
Chandrashekhar Babarao Chavare
|
1826006WL007540
|
Chandrashekhar Babarao Chavare
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DB4
|
|
Chandrashekhar Babarao Chavare
|
()
|
|
8
|
ARVI
|
MH-26-006-021-001/970221202
(Bothali(Kinhala))
|
1826006000NRG24190720230059547
|
19/07/2023
|
Datta Samadhan Chavare
|
1826006WL007540
|
Datta Samadhan Chavare
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DBC
|
|
Datta Samadhan Chavare
|
()
|
|
9
|
ARVI
|
MH-26-006-021-001/970221212
(Bothali(Kinhala))
|
1826006000NRG24190720230059551
|
19/07/2023
|
Maya Mahendra Pane
|
1826006WL007540
|
Maya Mahendra Pane
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DB3
|
|
Maya Mahendra Pane
|
()
|
|
10
|
ARVI
|
MH-26-006-021-002/970221204
(Bothali(Kinhala))
|
1826006000NRG24190720230059575
|
19/07/2023
|
Sindhu Subhash Shelke
|
1826006WL007540
|
Sindhu Subhash Shelke
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DB6
|
|
Sindhu Subhash Shelke
|
()
|
|
11
|
ARVI
|
MH-26-006-021-002/970221204
(Bothali(Kinhala))
|
1826006000NRG24190720230059574
|
19/07/2023
|
Subhash Shankarrao Shelake
|
1826006WL007540
|
Subhash Shankarrao Shelake
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DB5
|
|
Subhash Shankarrao Shelake
|
()
|
|
12
|
ARVI
|
MH-26-006-021-002/970221205
(Bothali(Kinhala))
|
1826006000NRG24190720230059577
|
19/07/2023
|
Jyotsana Padmakar Bhalavi
|
1826006WL007540
|
Jyotsana Padmakar Bhalavi
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DB8
|
|
Jyotsana Padmakar Bhalavi
|
()
|
|
13
|
ARVI
|
MH-26-006-021-002/970221205
(Bothali(Kinhala))
|
1826006000NRG24190720230059576
|
19/07/2023
|
Padmakar Viththal Bhalavi
|
1826006WL007540
|
Padmakar Viththal Bhalavi
|
00048
|
BKID0009702
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DB7
|
|
Padmakar Viththal Bhalavi
|
()
|
|
14
|
ARVI
|
MH-26-006-033-001/44-C
(Saheli)
|
1826006000NRG24190720230059722
|
19/07/2023
|
Devidas D Dhurve
|
1826006WL007554
|
Devidas D Dhurve
|
00048
|
BKID0009702
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022C8DFF
|
|
Devidas D Dhurve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24438
|
24438
|
|
|
|
|
|
|
|
|
15
|
ARVI
|
MH-26-006-021-002/10254
(Bothali(Kinhala))
|
1826006000NRG24190720230059554
|
19/07/2023
|
Madhukar shalik metakar
|
1826006WL007540
|
Madhukar shalik metakar
|
00048
|
BKID0009705
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DBD
|
|
Madhukar shalik metakar
|
()
|
|
16
|
ARVI
|
MH-26-006-049-001/708018
(Pachod)
|
1826006000NRG24190720230059691
|
19/07/2023
|
narayan
|
1826006WL007553
|
narayan
|
00048
|
BKID0009705
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8DBE
|
|
narayan
|
()
|
|
17
|
ARVI
|
MH-26-006-060-001/343
(Dhanodi)
|
1826006000NRG24170720230057912
|
19/07/2023
|
PRABHAKAR JAGOJI KALE
|
1826006WL007336
|
PRABHAKAR JAGOJI KALE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8DC4
|
|
PRABHAKAR JAGOJI KALE
|
()
|
|
18
|
ARVI
|
MH-26-006-060-001/343
(Dhanodi)
|
1826006000NRG24170720230057913
|
19/07/2023
|
SHARADA PRABHAKAR KALE
|
1826006WL007336
|
SHARADA PRABHAKAR KALE
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8DC3
|
|
SHARADA PRABHAKAR KALE
|
()
|
|
19
|
ARVI
|
MH-26-006-060-001/356
(Dhanodi)
|
1826006000NRG24170720230057915
|
19/07/2023
|
Durga Prashant Junewar
|
1826006WL007336
|
Durga Prashant Junewar
|
00048
|
BKID0009705
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723022C8DC2
|
|
Durga Prashant Junewar
|
()
|
|
20
|
ARVI
|
MH-26-006-060-001/356
(Dhanodi)
|
1826006000NRG24170720230057914
|
19/07/2023
|
Prashant Vitthalrao Junewar
|
1826006WL007336
|
Prashant Vitthalrao Junewar
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8DC1
|
|
Prashant Vitthalrao Junewar
|
()
|
|
21
|
ARVI
|
MH-26-006-060-001/67
(Dhanodi)
|
1826006000NRG24170720230057916
|
19/07/2023
|
latabai charandas kale
|
1826006WL007336
|
latabai charandas kale
|
00048
|
BKID0009705
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8DBF
|
|
latabai charandas kale
|
()
|
|
22
|
ARVI
|
MH-26-006-060-001/699
(Dhanodi)
|
1826006000NRG24170720230057922
|
19/07/2023
|
amit arun waware
|
1826006WL007336
|
amit arun waware
|
00048
|
BKID0009705
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723022C8DC0
|
|
amit arun waware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12626
|
12626
|
|
|
|
|
|
|
|
|
23
|
ARVI
|
MH-26-006-032-001/1000068-A
(Malegaon(Theka))
|
1826006000NRG24180720230058241
|
19/07/2023
|
BHIMRAO TANBA NEHARE
|
1826006WL007380
|
BHIMRAO TANBA NEHARE
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DFB
|
|
BHIMRAO TANBA NEHARE
|
()
|
|
24
|
ARVI
|
MH-26-006-032-001/113
(Malegaon(Theka))
|
1826006000NRG24180720230058269
|
19/07/2023
|
Swati Pravin Nikude
|
1826006WL007380
|
Swati Pravin Nikude
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DF9
|
|
Swati Pravin Nikude
|
()
|
|
25
|
ARVI
|
MH-26-006-032-001/228
(Malegaon(Theka))
|
1826006000NRG24180720230058295
|
19/07/2023
|
dipak ramesh gurnule
|
1826006WL007380
|
dipak ramesh gurnule
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DC5
|
|
dipak ramesh gurnule
|
()
|
|
26
|
ARVI
|
MH-26-006-032-001/229
(Malegaon(Theka))
|
1826006000NRG24180720230058296
|
19/07/2023
|
ganesh maroti pandhare
|
1826006WL007380
|
ganesh maroti pandhare
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DC6
|
|
ganesh maroti pandhare
|
()
|
|
27
|
ARVI
|
MH-26-006-032-001/232
(Malegaon(Theka))
|
1826006000NRG24180720230058303
|
19/07/2023
|
Akash Ravindra Bais
|
1826006WL007380
|
Akash Ravindra Bais
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DCC
|
|
Akash Ravindra Bais
|
()
|
|
28
|
ARVI
|
MH-26-006-032-001/320-B
(Malegaon(Theka))
|
1826006000NRG24180720230058306
|
19/07/2023
|
Vinod Seserao Chaudhri
|
1826006WL007380
|
Vinod Seserao Chaudhri
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DC7
|
|
Vinod Seserao Chaudhri
|
()
|
|
29
|
ARVI
|
MH-26-006-032-001/403
(Malegaon(Theka))
|
1826006000NRG24180720230058322
|
19/07/2023
|
sima shankar gurnule
|
1826006WL007380
|
sima shankar gurnule
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DF7
|
|
sima shankar gurnule
|
()
|
|
30
|
ARVI
|
MH-26-006-032-001/45123-A
(Malegaon(Theka))
|
1826006000NRG24180720230058347
|
19/07/2023
|
Sujit Ashok Bhondave
|
1826006WL007380
|
Sujit Ashok Bhondave
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DC8
|
|
Sujit Ashok Bhondave
|
()
|
|
31
|
ARVI
|
MH-26-006-032-001/65234-A
(Malegaon(Theka))
|
1826006000NRG24180720230058375
|
19/07/2023
|
Sadhna Shubhas Bhongade
|
1826006WL007380
|
Sadhna Shubhas Bhongade
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DCD
|
|
Sadhna Shubhas Bhongade
|
()
|
|
32
|
ARVI
|
MH-26-006-032-001/67
(Malegaon(Theka))
|
1826006000NRG24180720230058378
|
19/07/2023
|
Anil Bhaurao Lende
|
1826006WL007380
|
Anil Bhaurao Lende
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DCA
|
|
Anil Bhaurao Lende
|
()
|
|
33
|
ARVI
|
MH-26-006-032-001/67
(Malegaon(Theka))
|
1826006000NRG24180720230058379
|
19/07/2023
|
Vijay Bhaurao Lende
|
1826006WL007380
|
Vijay Bhaurao Lende
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DCB
|
|
Vijay Bhaurao Lende
|
()
|
|
34
|
ARVI
|
MH-26-006-032-001/708004
(Malegaon(Theka))
|
1826006000NRG24180720230058381
|
19/07/2023
|
Shayam Gajanan Nikude
|
1826006WL007380
|
Shayam Gajanan Nikude
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DC9
|
|
Shayam Gajanan Nikude
|
()
|
|
35
|
ARVI
|
MH-26-006-032-001/708035-A
(Malegaon(Theka))
|
1826006000NRG24180720230058386
|
19/07/2023
|
Chandrakala Panjab Moharle
|
1826006WL007380
|
Chandrakala Panjab Moharle
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DF8
|
|
Chandrakala Panjab Moharle
|
()
|
|
36
|
ARVI
|
MH-26-006-032-001/79-A
(Malegaon(Theka))
|
1826006000NRG24180720230058395
|
19/07/2023
|
Ranjana Vinod warkard
|
1826006WL007380
|
Ranjana Vinod warkard
|
00048
|
BKID0009718
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DFA
|
|
Ranjana Vinod warkard
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
37
|
ARVI
|
MH-26-006-074-001/164
(SARKASPUR)
|
1826006000NRG24190720230059264
|
19/07/2023
|
Rahul Purshottam Dongare
|
1826006WL007513
|
Rahul Purshottam Dongare
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8DD7
|
|
Rahul Purshottam Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
ARVI
|
MH-26-006-032-001/52136-B
(Malegaon(Theka))
|
1826006000NRG24180720230058362
|
19/07/2023
|
Arjun Sadashiv Thakre
|
1826006WL007380
|
Arjun Sadashiv Thakre
|
00051
|
MAHB0000685
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DD8
|
|
Arjun Sadashiv Thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
39
|
ARVI
|
MH-26-006-067-001/10110059
(Wardhamaneri)
|
1826006000NRG24180720230058811
|
19/07/2023
|
Nalini Dhananjay Gadage
|
1826006WL007449
|
Nalini Dhananjay Gadage
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DCE
|
|
Nalini Dhananjay Gadage
|
()
|
|
40
|
ARVI
|
MH-26-006-067-001/10110068
(Wardhamaneri)
|
1826006000NRG24180720230058824
|
19/07/2023
|
Kavita Vinod Warase
|
1826006WL007449
|
Kavita Vinod Warase
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DCF
|
|
Kavita Vinod Warase
|
()
|
|
41
|
ARVI
|
MH-26-006-067-001/10110072
(Wardhamaneri)
|
1826006000NRG24180720230058834
|
19/07/2023
|
Charandas Vitthalrao Chaware
|
1826006WL007449
|
Charandas Vitthalrao Chaware
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DD0
|
|
Charandas Vitthalrao Chaware
|
()
|
|
42
|
ARVI
|
MH-26-006-067-001/10110075
(Wardhamaneri)
|
1826006000NRG24180720230058838
|
19/07/2023
|
Sanjay Uttam Nevare
|
1826006WL007449
|
Sanjay Uttam Nevare
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DD2
|
|
Sanjay Uttam Nevare
|
()
|
|
43
|
ARVI
|
MH-26-006-067-001/65
(Wardhamaneri)
|
1826006000NRG24180720230058852
|
19/07/2023
|
Bhagyshree Dilip Nehare
|
1826006WL007449
|
Bhagyshree Dilip Nehare
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DD1
|
|
Bhagyshree Dilip Nehare
|
()
|
|
44
|
ARVI
|
MH-26-006-067-001/65
(Wardhamaneri)
|
1826006000NRG24180720230058851
|
19/07/2023
|
Dilip Janardhan Nehare
|
1826006WL007449
|
Dilip Janardhan Nehare
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DF5
|
|
Dilip Janardhan Nehare
|
()
|
|
45
|
ARVI
|
MH-26-006-067-001/65
(Wardhamaneri)
|
1826006000NRG24180720230058850
|
19/07/2023
|
Shital Lomeswar Nehare
|
1826006WL007449
|
Shital Lomeswar Nehare
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DF6
|
|
Shital Lomeswar Nehare
|
()
|
|
46
|
ARVI
|
MH-26-006-067-001/66
(Wardhamaneri)
|
1826006000NRG24180720230058855
|
19/07/2023
|
Pavan Raju Nehare
|
1826006WL007449
|
Pavan Raju Nehare
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DD4
|
|
Pavan Raju Nehare
|
()
|
|
47
|
ARVI
|
MH-26-006-067-001/9
(Wardhamaneri)
|
1826006000NRG24180720230058866
|
19/07/2023
|
mahesh arun dole
|
1826006WL007449
|
mahesh arun dole
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DF4
|
|
mahesh arun dole
|
()
|
|
48
|
ARVI
|
MH-26-006-067-001/9366
(Wardhamaneri)
|
1826006000NRG24180720230058870
|
19/07/2023
|
Kanchan Dyaneshwar Sukalkar
|
1826006WL007449
|
Kanchan Dyaneshwar Sukalkar
|
00176
|
IDIB000W506
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DD3
|
|
Kanchan Dyaneshwar Sukalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
49
|
ARVI
|
MH-26-006-032-001/101100027
(Malegaon(Theka))
|
1826006000NRG24180720230058253
|
19/07/2023
|
Akash Kunjbhiri Pande
|
1826006WL007380
|
Akash Kunjbhiri Pande
|
00415
|
SBIN0000500
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DD9
|
|
MR JUGALKISHOR SHALIGRAMPRASAD PANDE
|
()
|
|
50
|
ARVI
|
MH-26-006-032-001/209
(Malegaon(Theka))
|
1826006000NRG24180720230058289
|
19/07/2023
|
Akash Govinda Avthale
|
1826006WL007380
|
Akash Govinda Avthale
|
00415
|
SBIN0000500
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DDA
|
|
MRS NUSABAI GOVINDA AVTHALE
|
()
|
|
51
|
ARVI
|
MH-26-006-032-001/74
(Malegaon(Theka))
|
1826006000NRG24180720230058389
|
19/07/2023
|
Atul Sudam Shende
|
1826006WL007380
|
Atul Sudam Shende
|
00415
|
SBIN0000500
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DDB
|
|
MRS SONU ATUL SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
52
|
ARVI
|
MH-26-006-015-001/10110019
(Chincholi(dna))
|
1826006000NRG24190720230059600
|
19/07/2023
|
Manish Vinayak Kumre
|
1826006WL007542
|
Manish Vinayak Kumre
|
00415
|
SBIN0003345
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
N0723022C8DDC
|
|
MR MANISH VINAYAKRAO KUMARE
|
()
|
|
53
|
ARVI
|
MH-26-006-021-001/970221215
(Bothali(Kinhala))
|
1826006000NRG24190720230059553
|
19/07/2023
|
DEVIKA METKAR
|
1826006WL007540
|
DEVIKA METKAR
|
00415
|
SBIN0003345
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DDE
|
|
MR VIKASA VASANTRAO METKAR
|
()
|
|
54
|
ARVI
|
MH-26-006-060-001/300
(Dhanodi)
|
1826006000NRG24170720230057911
|
19/07/2023
|
Milind Devamandji Thul
|
1826006WL007336
|
Milind Devamandji Thul
|
00415
|
SBIN0003345
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022C8DDD
|
|
MR MILIND DEOMANJI THOOL
|
()
|
|
55
|
ARVI
|
MH-26-006-067-001/10110069
(Wardhamaneri)
|
1826006000NRG24180720230058827
|
19/07/2023
|
Pratibha Ravindra Parise
|
1826006WL007449
|
Pratibha Ravindra Parise
|
00415
|
SBIN0003345
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DDF
|
|
MR PRADIP RAMRAOJI PARISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
56
|
ARVI
|
MH-26-006-017-002/170025
(Hivara)
|
1826006000NRG24170720230057905
|
19/07/2023
|
kisana Zamshing rathod
|
1826006WL007334
|
kisana Zamshing rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8DE1
|
|
MR KISNA ZAMSINGH RATHOD
|
()
|
|
57
|
ARVI
|
MH-26-006-017-002/170025
(Hivara)
|
1826006000NRG24170720230057907
|
19/07/2023
|
Megha vasanta rathod
|
1826006WL007334
|
Megha vasanta rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8DE3
|
|
MRS MEGHA VASANTA RATHOD
|
()
|
|
58
|
ARVI
|
MH-26-006-017-002/170025
(Hivara)
|
1826006000NRG24170720230057908
|
19/07/2023
|
Shayamsing raysing Rathod
|
1826006WL007334
|
Shayamsing raysing Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8DE0
|
|
MR SHYAMSING RAYSING RATHOD
|
()
|
|
59
|
ARVI
|
MH-26-006-017-002/170025
(Hivara)
|
1826006000NRG24170720230057906
|
19/07/2023
|
Vasanta kisana Rathod
|
1826006WL007334
|
Vasanta kisana Rathod
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8DE4
|
|
SHRI VASANTA KISNA RATHOD
|
()
|
|
60
|
ARVI
|
MH-26-006-021-002/970221177
(Bothali(Kinhala))
|
1826006000NRG24190720230059569
|
19/07/2023
|
ROSHAN MAHENDRA SHELKI
|
1826006WL007540
|
ROSHAN MAHENDRA SHELKI
|
00415
|
SBIN0003460
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
N0723022C8DE2
|
|
MR MAHENDRA SADASHIV SHELKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9444
|
9444
|
|
|
|
|
|
|
|
|
61
|
ARVI
|
MH-26-006-038-001/1101100297
(Rasulabad)
|
1826006000NRG24180720230058428
|
19/07/2023
|
Kishor Uttamrav Pusam
|
1826006WL007387
|
Kishor Uttamrav Pusam
|
00415
|
SBIN0007391
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022C8DEC
|
|
MR KISHOR UTTAMRAO PUSAM
|
()
|
|
62
|
ARVI
|
MH-26-006-038-001/1101111
(Rasulabad)
|
1826006000NRG24180720230058430
|
19/07/2023
|
VIJAY PANDURANG LOKHANDE
|
1826006WL007387
|
VIJAY PANDURANG LOKHANDE
|
00415
|
SBIN0007391
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022C8E06
|
|
MR VIJAY PANDURANG LOKHANDE
|
()
|
|
63
|
ARVI
|
MH-26-006-049-001/1411
(Pachod)
|
1826006000NRG24190720230059675
|
19/07/2023
|
babanrao govindrao kende
|
1826006WL007553
|
babanrao govindrao kende
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8DE5
|
|
BABAN GOVINDRAO KENDE
|
()
|
|
64
|
ARVI
|
MH-26-006-049-001/151
(Pachod)
|
1826006000NRG24190720230059677
|
19/07/2023
|
Pravina Chandrashekhar Hiware
|
1826006WL007553
|
Pravina Chandrashekhar Hiware
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8DF3
|
|
MRS PRAVINA CHANDRASHEKHAR HIWARE
|
()
|
|
65
|
ARVI
|
MH-26-006-049-001/421
(Pachod)
|
1826006000NRG24190720230059678
|
19/07/2023
|
pradip laxman dole
|
1826006WL007553
|
pradip laxman dole
|
00415
|
SBIN0007391
|
2090
|
2090
|
Rejected
|
27/07/2023
|
|
N0723022C8DE7
|
No Such Account
|
|
|
|
66
|
ARVI
|
MH-26-006-049-001/421
(Pachod)
|
1826006000NRG24190720230059679
|
19/07/2023
|
rajani pradip dole
|
1826006WL007553
|
rajani pradip dole
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8DEE
|
|
MRS RAJANI PRADIP DOLE
|
()
|
|
67
|
ARVI
|
MH-26-006-049-001/45162-A
(Pachod)
|
1826006000NRG24190720230059682
|
19/07/2023
|
Sangita Ashokrao Kende
|
1826006WL007553
|
Sangita Ashokrao Kende
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8DE6
|
|
MRS SANGITA ASHOKRAO KENDE
|
()
|
|
68
|
ARVI
|
MH-26-006-049-001/708017
(Pachod)
|
1826006000NRG24190720230059690
|
19/07/2023
|
Priyanka Sandip Raut
|
1826006WL007553
|
Priyanka Sandip Raut
|
00415
|
SBIN0007391
|
2090
|
2090
|
Rejected
|
27/07/2023
|
|
N0723022C8E05
|
No Such Account
|
|
|
|
69
|
ARVI
|
MH-26-006-049-001/708017
(Pachod)
|
1826006000NRG24190720230059689
|
19/07/2023
|
SANDIP RAUT
|
1826006WL007553
|
SANDIP RAUT
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8E04
|
|
MISS PRIYANKA SANDIP RAUT
|
()
|
|
70
|
ARVI
|
MH-26-006-049-001/708018
(Pachod)
|
1826006000NRG24190720230059692
|
19/07/2023
|
SAU.SUSHILA NARAYAN KASAR
|
1826006WL007553
|
SAU.SUSHILA NARAYAN KASAR
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8DF0
|
|
MRS SUSHILA NARAYAN KASAR
|
()
|
|
71
|
ARVI
|
MH-26-006-049-001/708026
(Pachod)
|
1826006000NRG24190720230059693
|
19/07/2023
|
SUBHADRABAI SHRAWANJI CHACHANE
|
1826006WL007553
|
SUBHADRABAI SHRAWANJI CHACHANE
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8DE8
|
|
MRS SUBHADRABAI SHRAVAN CHACHANE
|
()
|
|
72
|
ARVI
|
MH-26-006-049-001/70804
(Pachod)
|
1826006000NRG24190720230059696
|
19/07/2023
|
Latabai Subhashrao jangale
|
1826006WL007553
|
Latabai Subhashrao jangale
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8E03
|
|
MRS LATABAI SUBHASHRAO JANGALE
|
()
|
|
73
|
ARVI
|
MH-26-006-049-001/8090102
(Pachod)
|
1826006000NRG24190720230059699
|
19/07/2023
|
DIPAK DHRMAJI VASANIK
|
1826006WL007553
|
DIPAK DHRMAJI VASANIK
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8DF1
|
|
MR DIPAK DHARMAJI VASNIK
|
()
|
|
74
|
ARVI
|
MH-26-006-049-001/8090197
(Pachod)
|
1826006000NRG24190720230059704
|
19/07/2023
|
Anjanabai Janrao Kasar
|
1826006WL007553
|
Anjanabai Janrao Kasar
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8DED
|
|
MRS ANJANABAI JANRAO KASAR
|
()
|
|
75
|
ARVI
|
MH-26-006-049-001/8090198
(Pachod)
|
1826006000NRG24190720230059706
|
19/07/2023
|
Chhaya Gajanan Khalkhone
|
1826006WL007553
|
Chhaya Gajanan Khalkhone
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DEA
|
|
GAJANAN M KHALKHONE CHHAYA G KHALKHONE
|
()
|
|
76
|
ARVI
|
MH-26-006-049-001/8090198
(Pachod)
|
1826006000NRG24190720230059705
|
19/07/2023
|
Gajanan Mahadev Khalkhone
|
1826006WL007553
|
Gajanan Mahadev Khalkhone
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8DE9
|
|
GAJANAN M KHALKHONE CHHAYA G KHALKHONE
|
()
|
|
77
|
ARVI
|
MH-26-006-049-001/8090200
(Pachod)
|
1826006000NRG24190720230059707
|
19/07/2023
|
Shobha Arun Basme
|
1826006WL007553
|
Shobha Arun Basme
|
00415
|
SBIN0007391
|
2100
|
2100
|
Rejected
|
27/07/2023
|
|
N0723022C8E00
|
No Such Account
|
|
|
|
78
|
ARVI
|
MH-26-006-049-001/809029
(Pachod)
|
1826006000NRG24190720230059708
|
19/07/2023
|
JAYSHARI ANIL VASNIK
|
1826006WL007553
|
JAYSHARI ANIL VASNIK
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8E07
|
|
MRS JAYASHRI ANIL VASNIK
|
()
|
|
79
|
ARVI
|
MH-26-006-049-001/809051
(Pachod)
|
1826006000NRG24190720230059711
|
19/07/2023
|
Shakhar Kavduji Yedame
|
1826006WL007553
|
Shakhar Kavduji Yedame
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8DF2
|
|
MR SHEKHAR KAWADUJI YEDME
|
()
|
|
80
|
ARVI
|
MH-26-006-049-001/809055
(Pachod)
|
1826006000NRG24190720230059712
|
19/07/2023
|
DYNESHAWAR MADAVRAO UIKE
|
1826006WL007553
|
DYNESHAWAR MADAVRAO UIKE
|
00415
|
SBIN0007391
|
2090
|
2090
|
Processed
|
28/07/2023
|
|
N0723022C8E02
|
|
MR DNYANESHWAR MADHORAO UIKE
|
()
|
|
81
|
ARVI
|
MH-26-006-049-001/809063
(Pachod)
|
1826006000NRG24190720230059716
|
19/07/2023
|
PRABHATAI ASHOK NEHARE
|
1826006WL007553
|
PRABHATAI ASHOK NEHARE
|
00415
|
SBIN0007391
|
2093
|
2093
|
Processed
|
28/07/2023
|
|
N0723022C8DEF
|
|
MRS PRABHABAI ASHOKRAO NEHARE
|
()
|
|
82
|
ARVI
|
MH-26-006-049-001/809072
(Pachod)
|
1826006000NRG24190720230059717
|
19/07/2023
|
Uma Nitinrao Kende
|
1826006WL007553
|
Uma Nitinrao Kende
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8E01
|
|
MRS UMA NITINRAO KENDE
|
()
|
|
83
|
ARVI
|
MH-26-006-049-001/809080
(Pachod)
|
1826006000NRG24170720230057924
|
19/07/2023
|
DURGA KAILASH KASAR
|
1826006WL007337
|
DURGA KAILASH KASAR
|
00415
|
SBIN0007391
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022C8DEB
|
|
MR KAILASH MAROTI KASAR
|
()
|
|
84
|
ARVI
|
MH-26-006-049-001/8101
(Pachod)
|
1826006000NRG24190720230059718
|
19/07/2023
|
Kalpanabai Manohar Chaudhari
|
1826006WL007553
|
Kalpanabai Manohar Chaudhari
|
00415
|
SBIN0007391
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8E08
|
|
MRS KALPANABAI MANOHAR CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
85
|
ARVI
|
MH-26-006-032-001/230
(Malegaon(Theka))
|
1826006000NRG24180720230058299
|
19/07/2023
|
Asvini Manoj Mahulkar
|
1826006WL007380
|
Asvini Manoj Mahulkar
|
00415
|
SBIN0014932
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N0723022C8E09
|
|
MR MANOJ SAHEBRAO MAHURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
86
|
ARVI
|
MH-26-006-021-002/7080024-A
(Bothali(Kinhala))
|
1826006000NRG24190720230059555
|
19/07/2023
|
MAHADEV GODARAJI MADAVI
|
1826006WL007540
|
MAHADEV GODARAJI MADAVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
N0723022C8DD5
|
|
MAHADEV GODARAJI MADAVI
|
()
|
|
87
|
ARVI
|
MH-26-006-021-002/7080024-A
(Bothali(Kinhala))
|
1826006000NRG24190720230059556
|
19/07/2023
|
TAIBAI MAHADEV MADAVI
|
1826006WL007540
|
TAIBAI MAHADEV MADAVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
N0723022C8DD6
|
|
TAIBAI MAHADEV MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168824
|
168824
|
|
|
|
|
|
|
|