|
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
|
MUKHED
|
MH-19-007-032-001/74
(BHAGNURWADI)
|
1819007000NRG23140320230461342
|
14/03/2023
|
sanehlta gajanan zinkwad
|
1819007WL050916
|
sanehlta gajanan zinkwad
|
00089
|
CBIN0283054
|
1461
|
1461
|
Processed
|
17/03/2023
|
|
9889416282
|
|
sanehlta gajanan zinkwad
|
()
|
|
2
|
MUKHED
|
MH-19-007-032-001/74
(BHAGNURWADI)
|
1819007000NRG23140320230461340
|
14/03/2023
|
sanehlta gajanan zinkwad
|
1819007WL050916
|
sanehlta gajanan zinkwad
|
00089
|
CBIN0283054
|
1481
|
1481
|
Processed
|
17/03/2023
|
|
9889416283
|
|
sanehlta gajanan zinkwad
|
()
|
|
3
|
MUKHED
|
MH-19-007-032-001/74
(BHAGNURWADI)
|
1819007000NRG23140320230461341
|
14/03/2023
|
Uajvla Vankati Zinkwad
|
1819007WL050916
|
Uajvla Vankati Zinkwad
|
00089
|
CBIN0283054
|
1461
|
1461
|
Processed
|
17/03/2023
|
|
9889416252
|
|
Uajvla Vankati Zinkwad
|
()
|
|
4
|
MUKHED
|
MH-19-007-032-001/74
(BHAGNURWADI)
|
1819007000NRG23140320230461339
|
14/03/2023
|
Uajvla Vankati Zinkwad
|
1819007WL050916
|
Uajvla Vankati Zinkwad
|
00089
|
CBIN0283054
|
1481
|
1481
|
Processed
|
17/03/2023
|
|
9889416251
|
|
Uajvla Vankati Zinkwad
|
()
|
|
5
|
MUKHED
|
MH-19-007-145-001/14
(TANDALI)
|
1819007000NRG23140320230462266
|
14/03/2023
|
Bebita datta ingle
|
1819007WL050936
|
Bebita datta ingle
|
00089
|
CBIN0283054
|
1166
|
1166
|
Processed
|
17/03/2023
|
|
9889416247
|
|
Bebita datta ingle
|
()
|
|
6
|
MUKHED
|
MH-19-007-145-001/14
(TANDALI)
|
1819007000NRG23140320230462268
|
14/03/2023
|
Bebita datta ingle
|
1819007WL050936
|
Bebita datta ingle
|
00089
|
CBIN0283054
|
1260
|
1260
|
Processed
|
17/03/2023
|
|
9889416246
|
|
Bebita datta ingle
|
()
|
|
7
|
MUKHED
|
MH-19-007-145-001/15
(TANDALI)
|
1819007000NRG23140320230462269
|
14/03/2023
|
Sakhubai Gangadhar Kerle
|
1819007WL050936
|
Sakhubai Gangadhar Kerle
|
00089
|
CBIN0283054
|
1260
|
1260
|
Processed
|
17/03/2023
|
|
9889416249
|
|
Sakhubai Gangadhar Kerle
|
()
|
|
8
|
MUKHED
|
MH-19-007-145-001/15
(TANDALI)
|
1819007000NRG23140320230462270
|
14/03/2023
|
Sakhubai Gangadhar Kerle
|
1819007WL050936
|
Sakhubai Gangadhar Kerle
|
00089
|
CBIN0283054
|
1166
|
1166
|
Processed
|
17/03/2023
|
|
9889416248
|
|
Sakhubai Gangadhar Kerle
|
()
|
|
9
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG23140320230462292
|
14/03/2023
|
vishnukant shankar wadje
|
1819007WL050936
|
vishnukant shankar wadje
|
00089
|
CBIN0283054
|
1259
|
1259
|
Processed
|
17/03/2023
|
|
9889416235
|
|
vishnukant shankar wadje
|
()
|
|
10
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG23140320230462294
|
14/03/2023
|
vishnukant shankar wadje
|
1819007WL050936
|
vishnukant shankar wadje
|
00089
|
CBIN0283054
|
1166
|
1166
|
Processed
|
17/03/2023
|
|
9889416236
|
|
vishnukant shankar wadje
|
()
|
|
11
|
MUKHED
|
MH-19-007-145-001/267
(TANDALI)
|
1819007000NRG23140320230474071
|
14/03/2023
|
vishnukant shankar wadje
|
1819007WL051305
|
vishnukant shankar wadje
|
00089
|
CBIN0283054
|
1513
|
1513
|
Processed
|
17/03/2023
|
|
9889416234
|
|
vishnukant shankar wadje
|
()
|
|
12
|
MUKHED
|
MH-19-007-145-001/92
(TANDALI)
|
1819007000NRG23140320230474116
|
14/03/2023
|
dhurpatbai anhand gaykwad
|
1819007WL051307
|
dhurpatbai anhand gaykwad
|
00089
|
CBIN0283054
|
1519
|
1519
|
Processed
|
17/03/2023
|
|
9889416250
|
|
dhurpatbai anhand gaykwad
|
()
|
|
13
|
MUKHED
|
MH-19-007-145-001/931
(TANDALI)
|
1819007000NRG23140320230462314
|
14/03/2023
|
godavari mahesh engle
|
1819007WL050936
|
godavari mahesh engle
|
00089
|
CBIN0283054
|
1166
|
1166
|
Processed
|
17/03/2023
|
|
9889416237
|
|
godavari mahesh engle
|
()
|
|
14
|
MUKHED
|
MH-19-007-145-001/931
(TANDALI)
|
1819007000NRG23140320230462316
|
14/03/2023
|
godavari mahesh engle
|
1819007WL050936
|
godavari mahesh engle
|
00089
|
CBIN0283054
|
1024
|
1024
|
Processed
|
17/03/2023
|
|
9889416238
|
|
godavari mahesh engle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18383
|
18383
|
|
|
|
|
|
|
|
|
15
|
MUKHED
|
MH-19-007-043-001/88
(MANGYAL)
|
1819007000NRG23140320230469549
|
14/03/2023
|
Laxmibai Balbhim Dantalwad
|
1819007WL051130
|
Laxmibai Balbhim Dantalwad
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
17/03/2023
|
|
9889416284
|
|
MRS LAXMIBAI BALBHIM DANTALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
MUKHED
|
MH-19-007-220-001/448
(FUTKALWADI)
|
1819007000NRG23140320230464197
|
14/03/2023
|
kaushabai Bharat Chavan
|
1819007WL050971
|
kaushabai Bharat Chavan
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889416239
|
|
kaushabai Bharat Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
17
|
MUKHED
|
MH-19-007-235-001/165
(BAWALGAON)
|
1819007000NRG23140320230459880
|
14/03/2023
|
Farjanaba Ahamadsab Sayad
|
1819007WL050865
|
Farjanaba Ahamadsab Sayad
|
1143
|
MAHG0004108
|
1502
|
1502
|
Processed
|
17/03/2023
|
|
9889416240
|
|
Farjanaba Ahamadsab Sayad
|
()
|
|
18
|
MUKHED
|
MH-19-007-235-001/165
(BAWALGAON)
|
1819007000NRG23140320230459884
|
14/03/2023
|
Farjanaba Ahamadsab Sayad
|
1819007WL050865
|
Farjanaba Ahamadsab Sayad
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
17/03/2023
|
|
9889416241
|
|
Farjanaba Ahamadsab Sayad
|
()
|
|
19
|
MUKHED
|
MH-19-007-235-001/165
(BAWALGAON)
|
1819007000NRG23140320230459878
|
14/03/2023
|
kondnabi saydsab sayd
|
1819007WL050865
|
kondnabi saydsab sayd
|
1143
|
MAHG0004108
|
1502
|
1502
|
Processed
|
17/03/2023
|
|
9889416245
|
|
kondnabi saydsab sayd
|
()
|
|
20
|
MUKHED
|
MH-19-007-235-001/165
(BAWALGAON)
|
1819007000NRG23140320230459882
|
14/03/2023
|
kondnabi saydsab sayd
|
1819007WL050865
|
kondnabi saydsab sayd
|
1143
|
MAHG0004108
|
1500
|
1500
|
Processed
|
17/03/2023
|
|
9889416244
|
|
kondnabi saydsab sayd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
21
|
MUKHED
|
MH-19-007-103-001/79
(RAJURA (BU.))
|
1819007000NRG23140320230470244
|
14/03/2023
|
Dipavali Ramesh Potphode
|
1819007WL051163
|
Dipavali Ramesh Potphode
|
1143
|
MAHG0004116
|
1024
|
1024
|
Processed
|
17/03/2023
|
|
9889416279
|
|
Dipavali Ramesh Potphode
|
()
|
|
22
|
MUKHED
|
MH-19-007-103-001/79
(RAJURA (BU.))
|
1819007000NRG23140320230470246
|
14/03/2023
|
Dipavali Ramesh Potphode
|
1819007WL051163
|
Dipavali Ramesh Potphode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889416278
|
|
Dipavali Ramesh Potphode
|
()
|
|
23
|
MUKHED
|
MH-19-007-103-001/80
(RAJURA (BU.))
|
1819007000NRG23140320230470247
|
14/03/2023
|
SANGITA GAUTAM POTPOTDE
|
1819007WL051163
|
SANGITA GAUTAM POTPOTDE
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889416281
|
|
SANGITA GAUTAM POTPOTDE
|
()
|
|
24
|
MUKHED
|
MH-19-007-103-001/80
(RAJURA (BU.))
|
1819007000NRG23140320230470248
|
14/03/2023
|
SANGITA GAUTAM POTPOTDE
|
1819007WL051163
|
SANGITA GAUTAM POTPOTDE
|
1143
|
MAHG0004116
|
1024
|
1024
|
Processed
|
17/03/2023
|
|
9889416280
|
|
SANGITA GAUTAM POTPOTDE
|
()
|
|
25
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG23140320230470250
|
14/03/2023
|
Maroti Jalbaji Potfode
|
1819007WL051163
|
Maroti Jalbaji Potfode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889416243
|
|
Maroti Jalbaji Potfode
|
()
|
|
26
|
MUKHED
|
MH-19-007-103-001/88
(RAJURA (BU.))
|
1819007000NRG23140320230470360
|
14/03/2023
|
Maroti Jalbaji Potfode
|
1819007WL051167
|
Maroti Jalbaji Potfode
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889416242
|
|
Maroti Jalbaji Potfode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
27
|
MUKHED
|
MH-19-007-014-001/209
(JAMB (B))
|
1819007000NRG23140320230468067
|
14/03/2023
|
ANJALI SHANKAR MUNDKAR
|
1819007WL051068
|
ANJALI SHANKAR MUNDKAR
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
17/03/2023
|
|
9889416277
|
|
ANJALI SHANKAR MUNDKAR
|
()
|
|
28
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468076
|
14/03/2023
|
Chandrkant Bapurao Gavle
|
1819007WL051068
|
Chandrkant Bapurao Gavle
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889416270
|
|
Chandrkant Bapurao Gavle
|
()
|
|
29
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468080
|
14/03/2023
|
Chandrkant Bapurao Gavle
|
1819007WL051068
|
Chandrkant Bapurao Gavle
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
17/03/2023
|
|
9889416271
|
|
Chandrkant Bapurao Gavle
|
()
|
|
30
|
MUKHED
|
MH-19-007-014-001/288
(JAMB (B))
|
1819007000NRG23140320230468084
|
14/03/2023
|
Chandrkant Bapurao Gavle
|
1819007WL051068
|
Chandrkant Bapurao Gavle
|
1143
|
MAHG0004118
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889416269
|
|
Chandrkant Bapurao Gavle
|
()
|
|
31
|
MUKHED
|
MH-19-007-014-001/404
(JAMB (B))
|
1819007000NRG23140320230468095
|
14/03/2023
|
Parvati Pundlik Gadve
|
1819007WL051068
|
Parvati Pundlik Gadve
|
1143
|
MAHG0004118
|
1530
|
1530
|
Processed
|
17/03/2023
|
|
9889416276
|
|
Parvati Pundlik Gadve
|
()
|
|
32
|
MUKHED
|
MH-19-007-014-001/547
(JAMB (B))
|
1819007000NRG23140320230468103
|
14/03/2023
|
Daynoba Sambaji Punde
|
1819007WL051068
|
Daynoba Sambaji Punde
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
17/03/2023
|
|
9889416288
|
|
Daynoba Sambaji Punde
|
()
|
|
33
|
MUKHED
|
MH-19-007-014-001/547
(JAMB (B))
|
1819007000NRG23140320230468109
|
14/03/2023
|
Daynoba Sambaji Punde
|
1819007WL051068
|
Daynoba Sambaji Punde
|
1143
|
MAHG0004118
|
1509
|
1509
|
Processed
|
17/03/2023
|
|
9889416289
|
|
Daynoba Sambaji Punde
|
()
|
|
34
|
MUKHED
|
MH-19-007-014-001/547
(JAMB (B))
|
1819007000NRG23140320230468110
|
14/03/2023
|
Suman Daynoba Punde
|
1819007WL051068
|
Suman Daynoba Punde
|
1143
|
MAHG0004118
|
1509
|
1509
|
Processed
|
17/03/2023
|
|
9889416286
|
|
Suman Daynoba Punde
|
()
|
|
35
|
MUKHED
|
MH-19-007-014-001/547
(JAMB (B))
|
1819007000NRG23140320230468104
|
14/03/2023
|
Suman Daynoba Punde
|
1819007WL051068
|
Suman Daynoba Punde
|
1143
|
MAHG0004118
|
1523
|
1523
|
Processed
|
17/03/2023
|
|
9889416287
|
|
Suman Daynoba Punde
|
()
|
|
36
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG23140320230463469
|
14/03/2023
|
Sunita Shivram Panjalwad
|
1819007WL050954
|
Sunita Shivram Panjalwad
|
1143
|
MAHG0004118
|
251
|
251
|
Processed
|
17/03/2023
|
|
9889416274
|
|
Sunita Shivram Panjalwad
|
()
|
|
37
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007222NRG23140320230474672
|
14/03/2023
|
Sunita Shivram Panjalwad
|
1819007WL051337
|
Sunita Shivram Panjalwad
|
1143
|
MAHG0004118
|
1365
|
1365
|
Processed
|
17/03/2023
|
|
9889416273
|
|
Sunita Shivram Panjalwad
|
()
|
|
38
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007222NRG23140320230474676
|
14/03/2023
|
Sunita Shivram Panjalwad
|
1819007WL051337
|
Sunita Shivram Panjalwad
|
1143
|
MAHG0004118
|
1482
|
1482
|
Processed
|
17/03/2023
|
|
9889416272
|
|
Sunita Shivram Panjalwad
|
()
|
|
39
|
MUKHED
|
MH-19-007-222-001/385
(DAPAKA RAJA)
|
1819007222NRG23140320230474716
|
14/03/2023
|
Ranjana Vittal Wadkar
|
1819007WL051337
|
Ranjana Vittal Wadkar
|
1143
|
MAHG0004118
|
1483
|
1483
|
Processed
|
17/03/2023
|
|
9889416275
|
|
Ranjana Vittal Wadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18303
|
18303
|
|
|
|
|
|
|
|
|
40
|
MUKHED
|
MH-19-007-043-001/150
(MANGYAL)
|
1819007000NRG23140320230469515
|
14/03/2023
|
Govind hanmant udgirwad
|
1819007WL051130
|
Govind hanmant udgirwad
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
17/03/2023
|
|
9889416253
|
|
Govind hanmant udgirwad
|
()
|
|
41
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472870
|
14/03/2023
|
GAngaram Vishwanath Indrale
|
1819007WL051258
|
GAngaram Vishwanath Indrale
|
1143
|
MAHG0004143
|
1533
|
1533
|
Processed
|
17/03/2023
|
|
9889416258
|
|
GAngaram Vishwanath Indrale
|
()
|
|
42
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472873
|
14/03/2023
|
GAngaram Vishwanath Indrale
|
1819007WL051258
|
GAngaram Vishwanath Indrale
|
1143
|
MAHG0004143
|
1516
|
1516
|
Processed
|
17/03/2023
|
|
9889416259
|
|
GAngaram Vishwanath Indrale
|
()
|
|
43
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23140320230472877
|
14/03/2023
|
GAngaram Vishwanath Indrale
|
1819007WL051258
|
GAngaram Vishwanath Indrale
|
1143
|
MAHG0004143
|
1535
|
1535
|
Processed
|
17/03/2023
|
|
9889416260
|
|
GAngaram Vishwanath Indrale
|
()
|
|
44
|
MUKHED
|
MH-19-007-067-001/2
(JABHALI)
|
1819007000NRG23140320230474842
|
14/03/2023
|
Surekha gajanan hivrale
|
1819007WL051340
|
Surekha gajanan hivrale
|
1143
|
MAHG0004143
|
1507
|
1507
|
Processed
|
17/03/2023
|
|
9889416285
|
|
Surekha gajanan hivrale
|
()
|
|
45
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23140320230474852
|
14/03/2023
|
Shamrao Vittal Kamble
|
1819007WL051340
|
Shamrao Vittal Kamble
|
1143
|
MAHG0004143
|
1499
|
1499
|
Processed
|
17/03/2023
|
|
9889416257
|
|
Shamrao Vittal Kamble
|
()
|
|
46
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23140320230474856
|
14/03/2023
|
Shamrao Vittal Kamble
|
1819007WL051340
|
Shamrao Vittal Kamble
|
1143
|
MAHG0004143
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889416256
|
|
Shamrao Vittal Kamble
|
()
|
|
47
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23140320230474858
|
14/03/2023
|
sumanbai malhari kamble
|
1819007WL051340
|
sumanbai malhari kamble
|
1143
|
MAHG0004143
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9889416255
|
|
sumanbai malhari kamble
|
()
|
|
48
|
MUKHED
|
MH-19-007-067-001/3
(JABHALI)
|
1819007000NRG23140320230474854
|
14/03/2023
|
sumanbai malhari kamble
|
1819007WL051340
|
sumanbai malhari kamble
|
1143
|
MAHG0004143
|
1469
|
1469
|
Processed
|
17/03/2023
|
|
9889416254
|
|
sumanbai malhari kamble
|
()
|
|
49
|
MUKHED
|
MH-19-007-124-001/147
(KAMJALGA)
|
1819007000NRG23140320230474536
|
14/03/2023
|
Gangabai
|
1819007WL051335
|
Gangabai
|
1143
|
MAHG0004143
|
1487
|
1487
|
Processed
|
17/03/2023
|
|
9889416268
|
|
Gangabai
|
()
|
|
50
|
MUKHED
|
MH-19-007-124-001/147
(KAMJALGA)
|
1819007000NRG23140320230474538
|
14/03/2023
|
Gangabai
|
1819007WL051335
|
Gangabai
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889416267
|
|
Gangabai
|
()
|
|
51
|
MUKHED
|
MH-19-007-124-001/147
(KAMJALGA)
|
1819007000NRG23140320230474539
|
14/03/2023
|
Pandhari Vittal Biradar
|
1819007WL051335
|
Pandhari Vittal Biradar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
17/03/2023
|
|
9889416265
|
|
Pandhari Vittal Biradar
|
()
|
|
52
|
MUKHED
|
MH-19-007-124-001/147
(KAMJALGA)
|
1819007000NRG23140320230474537
|
14/03/2023
|
Pandhari Vittal Biradar
|
1819007WL051335
|
Pandhari Vittal Biradar
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889416266
|
|
Pandhari Vittal Biradar
|
()
|
|
53
|
MUKHED
|
MH-19-007-124-001/147
(KAMJALGA)
|
1819007000NRG23140320230474535
|
14/03/2023
|
Pandhari Vittal Biradar
|
1819007WL051335
|
Pandhari Vittal Biradar
|
1143
|
MAHG0004143
|
1487
|
1487
|
Processed
|
17/03/2023
|
|
9889416264
|
|
Pandhari Vittal Biradar
|
()
|
|
54
|
MUKHED
|
MH-19-007-124-001/896
(KAMJALGA)
|
1819007000NRG23140320230474633
|
14/03/2023
|
Balaji Trambak Dhanure
|
1819007WL051335
|
Balaji Trambak Dhanure
|
1143
|
MAHG0004143
|
1501
|
1501
|
Processed
|
17/03/2023
|
|
9889416263
|
|
Balaji Trambak Dhanure
|
()
|
|
55
|
MUKHED
|
MH-19-007-124-001/896
(KAMJALGA)
|
1819007000NRG23140320230474635
|
14/03/2023
|
Balaji Trambak Dhanure
|
1819007WL051335
|
Balaji Trambak Dhanure
|
1143
|
MAHG0004143
|
1534
|
1534
|
Processed
|
17/03/2023
|
|
9889416261
|
|
Balaji Trambak Dhanure
|
()
|
|
56
|
MUKHED
|
MH-19-007-124-001/896
(KAMJALGA)
|
1819007000NRG23140320230474637
|
14/03/2023
|
Balaji Trambak Dhanure
|
1819007WL051335
|
Balaji Trambak Dhanure
|
1143
|
MAHG0004143
|
1487
|
1487
|
Processed
|
17/03/2023
|
|
9889416262
|
|
Balaji Trambak Dhanure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25927
|
25927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80903
|
80903
|
|
|
|
|
|
|
|