|
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
|
SHIRUR KASAR
|
MH-18-008-009-001/86
(DHANORA)
|
1818008000NRG24100620230112232
|
11/06/2023
|
CHANDABAI SURESH UGALE
|
1818008WL006365
|
CHANDABAI SURESH UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9B6
|
|
CHANDABAI SURESH UGALE
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-054-001/2022
(SHIRAPUR GAT)
|
1818008000NRG24100620230111254
|
11/06/2023
|
Vimal Mahadev Rahinj
|
1818008WL006319
|
Vimal Mahadev Rahinj
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9B7
|
|
Vimal Mahadev Rahinj
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-054-001/215
(SHIRAPUR GAT)
|
1818008000NRG24100620230111260
|
11/06/2023
|
GAT NANDA ANANDA
|
1818008WL006319
|
GAT NANDA ANANDA
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC63
|
|
GAT NANDA ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-009-001/142
(DHANORA)
|
1818008000NRG24100620230112221
|
11/06/2023
|
DYASHWAR RUSTUM UGALE
|
1818008WL006365
|
DYASHWAR RUSTUM UGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC6B
|
|
DYASHWAR RUSTUM UGALE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-015-001/238
(HAJIPUR)
|
1818008000NRG24100620230111556
|
11/06/2023
|
ashvani datthare mule
|
1818008WL006332
|
ashvani datthare mule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9B3
|
|
ashvani datthare mule
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-015-001/4
(HAJIPUR)
|
1818008000NRG24100620230111557
|
11/06/2023
|
VRUNDAVANI GANESH MUNDE
|
1818008WL006332
|
VRUNDAVANI GANESH MUNDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9B4
|
|
VRUNDAVANI GANESH MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-010-001/247
(GHA. PARGAON)
|
1818008000NRG24100620230113429
|
11/06/2023
|
SANGEETA ASHOK KHEDKAR
|
1818008WL006416
|
SANGEETA ASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC6A
|
|
MR SANGITA ASHOK KHEDKAR
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-010-001/87
(GHA. PARGAON)
|
1818008000NRG24100620230113402
|
11/06/2023
|
SHAKUNTALA TUKARAM DHAKANE
|
1818008WL006414
|
SHAKUNTALA TUKARAM DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9CC
|
|
MRS KONTABAI NANASAHEB KHEDKAR
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-027-001/110
(KOLWADI)
|
1818008000NRG24100620230112234
|
11/06/2023
|
UDHAV PRABAHKAR WAGULAKATR
|
1818008WL006366
|
UDHAV PRABAHKAR WAGULAKATR
|
00415
|
SBIN0005995
|
692
|
692
|
Processed
|
14/06/2023
|
|
N062301A1CC5E
|
|
MR UDHDHAV PRABHAKAR WAGHULKAR
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-027-001/134
(KOLWADI)
|
1818008000NRG24100620230112241
|
11/06/2023
|
JAYA KAILAS NETKE
|
1818008WL006366
|
JAYA KAILAS NETKE
|
00415
|
SBIN0005995
|
692
|
692
|
Processed
|
14/06/2023
|
|
N062301A1C9D5
|
|
MS JAYA KAILAS NETAKE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-030-003/10003
(LONI)
|
1818008000NRG24100620230111270
|
11/06/2023
|
Baban Mhasu Thombare
|
1818008WL006320
|
Baban Mhasu Thombare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9DA
|
|
MR BABAN MHASU THOMBARE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-034-001/121
(NADEVALI)
|
1818008000NRG24100620230113312
|
11/06/2023
|
VAGHMARE SHANTABAI LAXMAN
|
1818008WL006410
|
VAGHMARE SHANTABAI LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9C7
|
|
MRS SHANTABAI LAKSHMAN VAGHAMARE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-034-001/231
(NADEVALI)
|
1818008000NRG24100620230113357
|
11/06/2023
|
ASHOK PANDURANG BHOSALE
|
1818008WL006412
|
ASHOK PANDURANG BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC5D
|
|
MR ASHOK PANDURANG BHOSALE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-034-001/257
(NADEVALI)
|
1818008000NRG24100620230113277
|
11/06/2023
|
SHELKE SUNITA BHAUSAHEB
|
1818008WL006407
|
SHELKE SUNITA BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9C6
|
|
MR BHAUSAHEB BABSAHEB SHELKE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-034-001/259
(NADEVALI)
|
1818008000NRG24100620230113298
|
11/06/2023
|
LODAKE MANDA MACHINDRA
|
1818008WL006409
|
LODAKE MANDA MACHINDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9D3
|
|
MS MANDA MACHINDRA LONKE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-034-001/291
(NADEVALI)
|
1818008000NRG24100620230113343
|
11/06/2023
|
goavrdhan shivnath thite
|
1818008WL006411
|
goavrdhan shivnath thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9C5
|
|
MR GOVARDHAN SHIVNATH THITE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-034-001/310
(NADEVALI)
|
1818008000NRG24100620230113347
|
11/06/2023
|
sunita mohan thite
|
1818008WL006411
|
sunita mohan thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC69
|
|
MRS SUNITA MOHAN THITE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-034-001/433
(NADEVALI)
|
1818008000NRG24100620230113351
|
11/06/2023
|
priyanka shivaji thite
|
1818008WL006411
|
priyanka shivaji thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9DC
|
|
MRS PRIYANKA SWAPNIL THITE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-034-001/452
(NADEVALI)
|
1818008000NRG24100620230113284
|
11/06/2023
|
Harshad Bibishan Thite
|
1818008WL006407
|
Harshad Bibishan Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9D4
|
|
MR HARSHAD BIBISHAN THITE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-034-001/453
(NADEVALI)
|
1818008000NRG24100620230113367
|
11/06/2023
|
Priyanka Sambhaji Bhosale
|
1818008WL006412
|
Priyanka Sambhaji Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9D2
|
|
MS PRIYANKA SAMBHAJI BHOSALE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-034-001/455
(NADEVALI)
|
1818008000NRG24100620230113370
|
11/06/2023
|
Gaurav Mukund Bhosale
|
1818008WL006412
|
Gaurav Mukund Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9D6
|
|
MR GAURAV MUKUND BHOSALE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-034-001/455
(NADEVALI)
|
1818008000NRG24100620230113369
|
11/06/2023
|
Kalpana Mukund Bhosale
|
1818008WL006412
|
Kalpana Mukund Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9D0
|
|
MS KALPANA MUKUND BHOSALE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-034-001/455
(NADEVALI)
|
1818008000NRG24100620230113368
|
11/06/2023
|
Puja Mukund Bhosale
|
1818008WL006412
|
Puja Mukund Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9D1
|
|
MS POOJA MUKUND BHOSALE
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-034-001/613
(NADEVALI)
|
1818008000NRG24100620230113286
|
11/06/2023
|
Gaulan Shrikrushna Maharnor
|
1818008WL006407
|
Gaulan Shrikrushna Maharnor
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9CF
|
|
MRS GAULAN SHRIKRUSHNA MAHARNOR
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-037-002/866
(PADALI)
|
1818008000NRG24100620230111678
|
11/06/2023
|
SANAP AKSHAY DILIP
|
1818008WL006338
|
SANAP AKSHAY DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9CE
|
|
MR AKSHAY DILIP SANAP
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-037-002/913
(PADALI)
|
1818008000NRG24100620230111682
|
11/06/2023
|
shital madhukar ingale
|
1818008WL006338
|
shital madhukar ingale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9D8
|
|
MRS SHITAL MADHUKAR INGALE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-037-002/915
(PADALI)
|
1818008000NRG24100620230111684
|
11/06/2023
|
sangita shriram sanap
|
1818008WL006338
|
sangita shriram sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9C9
|
|
MRS SANGITA SHRIRAM SANAP
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-037-002/942
(PADALI)
|
1818008000NRG24100620230111686
|
11/06/2023
|
Sahil Latif Shaikh
|
1818008WL006338
|
Sahil Latif Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC68
|
|
MR SAHIL LATIF SHAIKH
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-045-001/198
(RAKSHAS BHUVAN)
|
1818008000NRG24100620230113021
|
11/06/2023
|
RAMBHABAI GANPAT TACHTODE
|
1818008WL006399
|
RAMBHABAI GANPAT TACHTODE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9CD
|
|
MRS RAMBHABAI GANPAT TACHTODE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-045-001/95033
(RAKSHAS BHUVAN)
|
1818008000NRG24100620230113027
|
11/06/2023
|
Bhausaheb Sarjerao TAchtode
|
1818008WL006399
|
Bhausaheb Sarjerao TAchtode
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9D9
|
|
MR BHAUSAHEB SARJERAO TACHTODE
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-067-001/1291
(WARNI)
|
1818008000NRG24100620230111285
|
11/06/2023
|
Pintu Laxman Gayakwad
|
1818008WL006320
|
Pintu Laxman Gayakwad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9CA
|
|
MR PINTU LAXMAN GAIKWAD
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-067-001/1492
(WARNI)
|
1818008000NRG24100620230111291
|
11/06/2023
|
Dilip Yallappa Fulmali
|
1818008WL006320
|
Dilip Yallappa Fulmali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9D7
|
|
MR DILIP YALLAPPA FULMALI
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-067-001/242
(WARNI)
|
1818008000NRG24100620230111294
|
11/06/2023
|
Bhausaheb Sahebrao Kambale
|
1818008WL006320
|
Bhausaheb Sahebrao Kambale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9C8
|
|
MR BHAUSAHEB SAHEBRAO KAMBALE
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-067-001/242
(WARNI)
|
1818008000NRG24100620230111293
|
11/06/2023
|
CHANDRAKALA SAHEBRAO KAMBLE
|
1818008WL006320
|
CHANDRAKALA SAHEBRAO KAMBLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9C3
|
|
MR SAHEBRAO CHANDRABHAN KAMBLE
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-067-001/51
(WARNI)
|
1818008000NRG24100620230111302
|
11/06/2023
|
Bharat Laxman Kedar
|
1818008WL006320
|
Bharat Laxman Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9CB
|
|
MR BHARAT LAXMAN KEDAR
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-067-001/51
(WARNI)
|
1818008000NRG24100620230111301
|
11/06/2023
|
SHILABAI
|
1818008WL006320
|
SHILABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9C4
|
|
MRS SHILABAI LAXMAN KEDAR
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-067-001/98
(WARNI)
|
1818008000NRG24100620230111309
|
11/06/2023
|
VILAS
|
1818008WL006320
|
VILAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9C2
|
|
MR VILAS HARIBHAU FUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48886
|
48886
|
|
|
|
|
|
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-009-001/184
(DHANORA)
|
1818008000NRG24100620230112227
|
11/06/2023
|
Ashok Narayan Ugale
|
1818008WL006365
|
Ashok Narayan Ugale
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9DB
|
|
MR ASHOK NARAYAN UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
SHIRUR KASAR
|
MH-18-008-036-003/1075
(NIMGAON)
|
1818008000NRG24100620230112084
|
11/06/2023
|
PRABHAKAR TRIMBAK SATLE
|
1818008WL006355
|
PRABHAKAR TRIMBAK SATLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC64
|
|
MR PRABHAKAR TRIMBAK SATLE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-036-003/1082
(NIMGAON)
|
1818008000NRG24100620230112134
|
11/06/2023
|
SWARTIKA HARIKISAN INGOLE
|
1818008WL006356
|
SWARTIKA HARIKISAN INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC67
|
|
MR SWARTIKA HARIKISAN INGOLE
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-036-003/1083
(NIMGAON)
|
1818008000NRG24100620230112135
|
11/06/2023
|
RAMA BABASAHEB INGOLE
|
1818008WL006356
|
RAMA BABASAHEB INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC65
|
|
MR RAMA BABASAHEB INGOLE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-036-003/1090
(NIMGAON)
|
1818008000NRG24100620230112138
|
11/06/2023
|
SHIVAJI RADHAKISAN INGOLE
|
1818008WL006356
|
SHIVAJI RADHAKISAN INGOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC66
|
|
MR SHIVAJI RADHAKISAN INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
SHIRUR KASAR
|
MH-18-008-030-002/660
(LONI)
|
1818008000NRG24100620230111268
|
11/06/2023
|
Surekha Bhairavnath Gadade
|
1818008WL006320
|
Surekha Bhairavnath Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9B5
|
|
Surekha Bhairavnath Gadade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
SHIRUR KASAR
|
MH-18-008-030-002/660
(LONI)
|
1818008000NRG24100620230111267
|
11/06/2023
|
vachhalabai Ankush Gadde
|
1818008WL006320
|
vachhalabai Ankush Gadde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9BE
|
|
vachhalabai Ankush Gadde
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-030-003/10002
(LONI)
|
1818008000NRG24100620230111269
|
11/06/2023
|
Ashabai Baban Thombare
|
1818008WL006320
|
Ashabai Baban Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9BA
|
|
Ashabai Baban Thombare
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-030-003/10004
(LONI)
|
1818008000NRG24100620230111271
|
11/06/2023
|
Ambadas Eknath Lokhande
|
1818008WL006320
|
Ambadas Eknath Lokhande
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9B8
|
|
Ambadas Eknath Lokhande
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-030-003/10004
(LONI)
|
1818008000NRG24100620230111272
|
11/06/2023
|
Meenabai Ambadas Lokhande
|
1818008WL006320
|
Meenabai Ambadas Lokhande
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9B9
|
|
Meenabai Ambadas Lokhande
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-030-003/10005
(LONI)
|
1818008000NRG24100620230111273
|
11/06/2023
|
Shivaji Mahadeo Gadade
|
1818008WL006320
|
Shivaji Mahadeo Gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9BD
|
|
Shivaji Mahadeo Gadade
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-032-004/1263
(MANUR)
|
1818008000NRG24100620230113198
|
11/06/2023
|
shinde Santosh
|
1818008WL006402
|
shinde Santosh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9BB
|
|
shinde Santosh
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-032-004/1284
(MANUR)
|
1818008000NRG24100620230113200
|
11/06/2023
|
Ganesh jagannath Kakade
|
1818008WL006402
|
Ganesh jagannath Kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9BC
|
|
Ganesh jagannath Kakade
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-051-001/219
(SANGALWADI)
|
1818008000NRG24100620230111495
|
11/06/2023
|
SOJARBAI
|
1818008WL006329
|
SOJARBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC62
|
|
SOJARBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
52
|
SHIRUR KASAR
|
MH-18-008-051-001/101
(SANGALWADI)
|
1818008000NRG24100620230111464
|
11/06/2023
|
DWARKABAI KESHAV DHAKANE
|
1818008WL006329
|
DWARKABAI KESHAV DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9BF
|
|
DWARKABAI KESHAV DHAKANE
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-051-001/101
(SANGALWADI)
|
1818008000NRG24100620230111465
|
11/06/2023
|
DWARKABAI KESHAV DHAKANE
|
1818008WL006329
|
DWARKABAI KESHAV DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9C0
|
|
DWARKABAI KESHAV DHAKANE
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-051-001/202
(SANGALWADI)
|
1818008000NRG24100620230111482
|
11/06/2023
|
ASHABAI
|
1818008WL006329
|
ASHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC61
|
|
ASHABAI
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-051-001/2162
(SANGALWADI)
|
1818008000NRG24100620230111492
|
11/06/2023
|
mandakini ram dhakne
|
1818008WL006329
|
mandakini ram dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC5F
|
|
mandakini ram dhakne
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24100620230111504
|
11/06/2023
|
anile ashok sangle
|
1818008WL006329
|
anile ashok sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1CC60
|
|
anile ashok sangle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
57
|
SHIRUR KASAR
|
MH-18-008-009-001/186
(DHANORA)
|
1818008000NRG24100620230112229
|
11/06/2023
|
Ugale Rinku Dadasaheb
|
1818008WL006365
|
Ugale Rinku Dadasaheb
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301A1C9C1
|
|
Ugale Rinku Dadasaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91474
|
91474
|
|
|
|
|
|
|
|