|
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
|
WARORA
|
MH-29-003-036-001/378169
(EKARJUNA)
|
1829003000NRG24060720230381068
|
06/07/2023
|
Vitthal laxman Parode
|
1829003WL014576
|
Vitthal laxman Parode
|
00048
|
BKID0009607
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151078
|
|
VITTHAL LAXMAN PARODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARORA
|
MH-29-003-058-001/372654
(DONGARGAON(WARORA))
|
1829003000NRG24060720230380325
|
06/07/2023
|
PANKAJ BHEDARE
|
1829003WL014528
|
PANKAJ BHEDARE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230151080
|
|
PANKAJ GULABRAO BEHARE
|
BANK OF INDIA(508505)
|
|
3
|
WARORA
|
MH-29-003-058-001/373269
(DONGARGAON(WARORA))
|
1829003000NRG24060720230380326
|
06/07/2023
|
SURYABHAN SHANKAR GHATE
|
1829003WL014528
|
SURYABHAN SHANKAR GHATE
|
00048
|
BKID0009607
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230151079
|
|
SURYABHAN SHANKAR GHATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-012-001/363148
(MANDHELI)
|
1829003000NRG24060720230380832
|
06/07/2023
|
SHRIKANT TANBAJI BHOYAR
|
1829003WL014564
|
SHRIKANT TANBAJI BHOYAR
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151086
|
|
SHRIKANT TANBAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24060720230380833
|
06/07/2023
|
Gokul L Vhakde
|
1829003WL014564
|
Gokul L Vhakde
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151081
|
|
GOKULDAS LAXMAN WALKE
|
BANK OF INDIA(508505)
|
|
6
|
WARORA
|
MH-29-003-012-001/363150
(MANDHELI)
|
1829003000NRG24060720230380834
|
06/07/2023
|
Kalpana G Walke
|
1829003WL014564
|
Kalpana G Walke
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151088
|
|
KALPANA GOKULDAS WALKE
|
BANK OF INDIA(508505)
|
|
7
|
WARORA
|
MH-29-003-012-001/363179
(MANDHELI)
|
1829003000NRG24060720230380835
|
06/07/2023
|
Dilip Doma Ekare
|
1829003WL014564
|
Dilip Doma Ekare
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151083
|
|
MR DILIP DOMAJI EKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-012-001/363277
(MANDHELI)
|
1829003000NRG24060720230380837
|
06/07/2023
|
Pradip Maroti Zanzad
|
1829003WL014564
|
Pradip Maroti Zanzad
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151082
|
|
PRADIP MAROTI ZANZAD
|
BANK OF INDIA(508505)
|
|
9
|
WARORA
|
MH-29-003-012-001/363277
(MANDHELI)
|
1829003000NRG24060720230380836
|
06/07/2023
|
Sainath Maroti Zanzad
|
1829003WL014564
|
Sainath Maroti Zanzad
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151098
|
|
JHANJHAD SAINATH MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
WARORA
|
MH-29-003-012-001/363344
(MANDHELI)
|
1829003000NRG24060720230380838
|
06/07/2023
|
RAJU DINKAR DHAIT
|
1829003WL014564
|
RAJU DINKAR DHAIT
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151084
|
|
RAJU DINKARRAO DHAIT
|
BANK OF INDIA(508505)
|
|
11
|
WARORA
|
MH-29-003-012-001/363442
(MANDHELI)
|
1829003000NRG24060720230380839
|
06/07/2023
|
Khushalrav Vitthal Zanzad
|
1829003WL014564
|
Khushalrav Vitthal Zanzad
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151090
|
|
KHUSHALRAV V WALAKE
|
BANK OF INDIA(508505)
|
|
12
|
WARORA
|
MH-29-003-012-001/364332
(MANDHELI)
|
1829003000NRG24060720230380841
|
06/07/2023
|
ARCHANA ARUN BOTHLE
|
1829003WL014564
|
ARCHANA ARUN BOTHLE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151102
|
|
MRS ARCHANA ARUN BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARORA
|
MH-29-003-016-001/364770
(AGADI)
|
1829003000NRG24060720230380299
|
06/07/2023
|
Gopal J Dhote
|
1829003WL014525
|
Gopal J Dhote
|
00048
|
BKID0009618
|
1444
|
1444
|
Processed
|
11/07/2023
|
|
A192230151094
|
|
MR GOPAL JANRAO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARORA
|
MH-29-003-016-001/364821
(AGADI)
|
1829003000NRG24060720230380301
|
06/07/2023
|
Manohar Sadashiv Thakare
|
1829003WL014525
|
Manohar Sadashiv Thakare
|
00048
|
BKID0009618
|
1444
|
1444
|
Processed
|
11/07/2023
|
|
A192230151093
|
|
MANOHAR SADASHIV THAKARE
|
BANK OF INDIA(508505)
|
|
15
|
WARORA
|
MH-29-003-016-001/364881
(AGADI)
|
1829003000NRG24060720230380302
|
06/07/2023
|
Parbhu Kinnakre
|
1829003WL014525
|
Parbhu Kinnakre
|
00048
|
BKID0009618
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
A192230151095
|
|
PATRU SUDAM KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARORA
|
MH-29-003-016-001/364881
(AGADI)
|
1829003000NRG24060720230380303
|
06/07/2023
|
Sandeep P Kinnake
|
1829003WL014525
|
Sandeep P Kinnake
|
00048
|
BKID0009618
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
A192230151096
|
|
SANDIP PATRUJI KANNAKE
|
BANK OF INDIA(508505)
|
|
17
|
WARORA
|
MH-29-003-016-001/364956
(AGADI)
|
1829003000NRG24060720230380305
|
06/07/2023
|
Kawadu Pandurang Waghamare
|
1829003WL014525
|
Kawadu Pandurang Waghamare
|
00048
|
BKID0009618
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
A192230151101
|
|
KAWADU PANDURANG WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
WARORA
|
MH-29-003-016-001/364985
(AGADI)
|
1829003000NRG24060720230380306
|
06/07/2023
|
Sudhakar Gulab Pisalkar
|
1829003WL014525
|
Sudhakar Gulab Pisalkar
|
00048
|
BKID0009618
|
1444
|
1444
|
Processed
|
11/07/2023
|
|
A192230151099
|
|
MR SUDHAKAR PISALKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARORA
|
MH-29-003-016-001/364995
(AGADI)
|
1829003000NRG24060720230380307
|
06/07/2023
|
kalpana ramdas shastrakar
|
1829003WL014525
|
kalpana ramdas shastrakar
|
00048
|
BKID0009618
|
1444
|
1444
|
Processed
|
11/07/2023
|
|
A192230151100
|
|
KALPANA RAMDAS SHASTRAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WARORA
|
MH-29-003-016-001/365087
(AGADI)
|
1829003000NRG24060720230380311
|
06/07/2023
|
Rupesh P THAKRE
|
1829003WL014525
|
Rupesh P THAKRE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151089
|
|
RUPESH PRAKASH THAKARE
|
BANK OF INDIA(508505)
|
|
21
|
WARORA
|
MH-29-003-016-001/365100
(AGADI)
|
1829003000NRG24060720230380313
|
06/07/2023
|
g m t
|
1829003WL014525
|
g m t
|
00048
|
BKID0009618
|
1444
|
1444
|
Processed
|
11/07/2023
|
|
A192230151091
|
|
MR GOPAL MAHADEO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARORA
|
MH-29-003-016-001/365100
(AGADI)
|
1829003000NRG24060720230380314
|
06/07/2023
|
r mt
|
1829003WL014525
|
r mt
|
00048
|
BKID0009618
|
1444
|
1444
|
Processed
|
11/07/2023
|
|
A192230151092
|
|
GOPAL MAHADEO THAKARE
|
BANK OF INDIA(508505)
|
|
23
|
WARORA
|
MH-29-003-016-001/365123
(AGADI)
|
1829003000NRG24060720230380315
|
06/07/2023
|
Ishwar D Jagtap
|
1829003WL014525
|
Ishwar D Jagtap
|
00048
|
BKID0009618
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
A192230151087
|
|
ISHWAR DAMDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARORA
|
MH-29-003-016-001/365124
(AGADI)
|
1829003000NRG24060720230380316
|
06/07/2023
|
Martohi Natthu Dawas
|
1829003WL014525
|
Martohi Natthu Dawas
|
00048
|
BKID0009618
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
A192230151085
|
|
MAROTI NATTHU DHAWAS
|
BANK OF INDIA(508505)
|
|
25
|
WARORA
|
MH-29-003-016-001/365126
(AGADI)
|
1829003000NRG24060720230380317
|
06/07/2023
|
SHARAD SHITARAM KOLSE
|
1829003WL014525
|
SHARAD SHITARAM KOLSE
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151097
|
|
SHARAD SITARAM KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
26
|
WARORA
|
MH-29-003-058-001/371377
(DONGARGAON(WARORA))
|
1829003000NRG24060720230380324
|
06/07/2023
|
SANDIP PATRU MAREKAR
|
1829003WL014528
|
SANDIP PATRU MAREKAR
|
00048
|
BKID0009625
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230151103
|
|
SANDIP PATRUJI MAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-036-001/378048
(EKARJUNA)
|
1829003000NRG24060720230381064
|
06/07/2023
|
Rekha Haridas Kumri
|
1829003WL014576
|
Rekha Haridas Kumri
|
00051
|
MAHB0000066
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230151076
|
|
MRS REKHA HARIDAS KUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
WARORA
|
MH-29-003-042-001/366893
(KOSARSAR)
|
1829003000NRG24060720230381083
|
06/07/2023
|
Nikhil Gulab Gulghane
|
1829003WL014578
|
Nikhil Gulab Gulghane
|
00051
|
MAHB0000792
|
1382
|
1382
|
Processed
|
11/07/2023
|
|
A192230151075
|
|
Mr. NIKHIL GULABRAO GULHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-053-001/365106
(TADGAVHAN)
|
1829003000NRG24060720230381086
|
06/07/2023
|
Shankar Bhiwa Gajbhe
|
1829003WL014579
|
Shankar Bhiwa Gajbhe
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230151077
|
|
Mr. Shankar Bhiwa Gajbhe
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARORA
|
MH-29-003-053-001/365343
(TADGAVHAN)
|
1829003000NRG24060720230381089
|
06/07/2023
|
Shankar Namdev Ladkhe
|
1829003WL014579
|
Shankar Namdev Ladkhe
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230151073
|
|
Mr. SHANKAR NAMDEO LADKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24060720230381090
|
06/07/2023
|
Shobha Purushottam Kshirsagar
|
1829003WL014579
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230151074
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24060720230381093
|
06/07/2023
|
Kavita Devidas Dadamal
|
1829003WL014579
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230151061
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
33
|
WARORA
|
MH-29-003-042-001/366893
(KOSARSAR)
|
1829003000NRG24060720230381082
|
06/07/2023
|
Gulab Jaghanrao Gulghane
|
1829003WL014578
|
Gulab Jaghanrao Gulghane
|
00114
|
YESB0CDC018
|
1382
|
1382
|
Processed
|
11/07/2023
|
|
A192230151060
|
|
GULAB JAGAN GULGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-016-001/364789
(AGADI)
|
1829003000NRG24060720230380300
|
06/07/2023
|
Mahadhukar M Anandraskar
|
1829003WL014525
|
Mahadhukar M Anandraskar
|
00114
|
YESB0CDC021
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
A192230151059
|
|
MADHUKAR MAHADEV ANDRASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARORA
|
MH-29-003-016-001/365038
(AGADI)
|
1829003000NRG24060720230380308
|
06/07/2023
|
Gunvanta A Jawade
|
1829003WL014525
|
Gunvanta A Jawade
|
00114
|
YESB0CDC021
|
1444
|
1444
|
Processed
|
11/07/2023
|
|
A192230151056
|
|
GUNWANTA ABHIMAN JAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARORA
|
MH-29-003-016-001/365081
(AGADI)
|
1829003000NRG24060720230380310
|
06/07/2023
|
baba dada pal
|
1829003WL014525
|
baba dada pal
|
00114
|
YESB0CDC021
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
A192230151057
|
|
BABARAO DADAJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-016-001/365185
(AGADI)
|
1829003000NRG24060720230380318
|
06/07/2023
|
YASHAVANT PURUSHOTTAM CHAUDHARI
|
1829003WL014525
|
YASHAVANT PURUSHOTTAM CHAUDHARI
|
00114
|
YESB0CDC021
|
1444
|
1444
|
Processed
|
11/07/2023
|
|
A192230151055
|
|
YASHWANT P CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
38
|
WARORA
|
MH-29-003-016-001/365189
(AGADI)
|
1829003000NRG24060720230380319
|
06/07/2023
|
ANIL PUNJARAM DHAWAS
|
1829003WL014525
|
ANIL PUNJARAM DHAWAS
|
00354
|
PUNB0018010
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
A192230151054
|
|
Mr. ANIL PUNJARAM DHAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
39
|
WARORA
|
MH-29-003-012-001/364331
(MANDHELI)
|
1829003000NRG24060720230380840
|
06/07/2023
|
SHUBHANGI BHARAT BOTHLE
|
1829003WL014564
|
SHUBHANGI BHARAT BOTHLE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151071
|
|
MRS SHUBHANGI BHARAT BOTHLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARORA
|
MH-29-003-016-001/365095
(AGADI)
|
1829003000NRG24060720230380312
|
06/07/2023
|
jagan uttam dhavas
|
1829003WL014525
|
jagan uttam dhavas
|
00415
|
SBIN0000501
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
A192230151067
|
|
JAGAN UTTAM DHAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARORA
|
MH-29-003-016-001/365189
(AGADI)
|
1829003000NRG24060720230380320
|
06/07/2023
|
Jayamala Anil Dhawas
|
1829003WL014525
|
Jayamala Anil Dhawas
|
00415
|
SBIN0000501
|
2190
|
2190
|
Processed
|
11/07/2023
|
|
A192230151066
|
|
MS JAYMALA ANIL DHAVAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARORA
|
MH-29-003-036-001/378078
(EKARJUNA)
|
1829003000NRG24060720230381065
|
06/07/2023
|
Manda Subhash There
|
1829003WL014576
|
Manda Subhash There
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230151065
|
|
MRS MANDA SUBHASH THERE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARORA
|
MH-29-003-036-001/378146
(EKARJUNA)
|
1829003000NRG24060720230381066
|
06/07/2023
|
Vandana Rama Aswale
|
1829003WL014576
|
Vandana Rama Aswale
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230151063
|
|
MRS VANDANA RAMRAO ASWALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARORA
|
MH-29-003-036-001/378160
(EKARJUNA)
|
1829003000NRG24060720230381067
|
06/07/2023
|
SHUBHANGI V ZODE
|
1829003WL014576
|
SHUBHANGI V ZODE
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230151070
|
|
MRS SHUBHANGI VILAS ZODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARORA
|
MH-29-003-036-001/378172
(EKARJUNA)
|
1829003000NRG24060720230381069
|
06/07/2023
|
Pramod Mahadev Jivatode
|
1829003WL014576
|
Pramod Mahadev Jivatode
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151062
|
|
PRAMOD MAHADEO JIOTODE
|
BANK OF INDIA(508505)
|
|
46
|
WARORA
|
MH-29-003-036-001/378197
(EKARJUNA)
|
1829003000NRG24060720230381070
|
06/07/2023
|
GAYTRI HARIDAS MURASKAR
|
1829003WL014576
|
GAYTRI HARIDAS MURASKAR
|
00415
|
SBIN0000501
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230151064
|
|
MRS GAYTRI HARIDAS MURSKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-036-001/378278
(EKARJUNA)
|
1829003000NRG24060720230381073
|
06/07/2023
|
PRAVIN VITTHALRAO THERE
|
1829003WL014576
|
PRAVIN VITTHALRAO THERE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151068
|
|
PRAVIN VITTHAL THERE
|
BANK OF INDIA(508505)
|
|
48
|
WARORA
|
MH-29-003-036-001/378278
(EKARJUNA)
|
1829003000NRG24060720230381074
|
06/07/2023
|
UJWALA PRAVIN THERE
|
1829003WL014576
|
UJWALA PRAVIN THERE
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151069
|
|
MRS UJWALA PRAVIN THERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18576
|
18576
|
|
|
|
|
|
|
|
|
49
|
WARORA
|
MH-29-003-016-001/364907
(AGADI)
|
1829003000NRG24060720230380304
|
06/07/2023
|
Natthu Tulshiram Gedam
|
1829003WL014525
|
Natthu Tulshiram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230151072
|
|
NATTHU TULSHIRAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
WARORA
|
MH-29-003-016-001/365038
(AGADI)
|
1829003000NRG24060720230380309
|
06/07/2023
|
Manohar Abhiman Jawade
|
1829003WL014525
|
Manohar Abhiman Jawade
|
00733
|
YESB0CDC021
|
1444
|
1444
|
Processed
|
11/07/2023
|
|
A192230151058
|
|
MR MANOHAR ABHIMAN JAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86254
|
86254
|
|
|
|
|
|
|
|