|
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
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007000NRG24020220241227096
|
22/02/2024
|
BAPU SEETARAM BHOGADE
|
1818007WL0057231
|
BAPU SEETARAM BHOGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020D9180
|
|
MR BAPU SITARAM BHOGADE
|
()
|
|
2
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007000NRG24020220241227098
|
22/02/2024
|
BAPU SEETARAM BHOGADE
|
1818007WL0057231
|
BAPU SEETARAM BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D9181
|
|
MR BAPU SITARAM BHOGADE
|
()
|
|
3
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007000NRG24020220241227099
|
22/02/2024
|
BAPU SEETARAM BHOGADE
|
1818007WL0057231
|
BAPU SEETARAM BHOGADE
|
00415
|
SBIN0002483
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324020D9182
|
|
MR BAPU SITARAM BHOGADE
|
()
|
|
4
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007000NRG24020220241227100
|
22/02/2024
|
BAPU SEETARAM BHOGADE
|
1818007WL0057231
|
BAPU SEETARAM BHOGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D9183
|
|
MR BAPU SITARAM BHOGADE
|
()
|
|
5
|
ASHTI
|
MH-18-007-082-001/117
(PANDHARI)
|
1818007000NRG24020220241227101
|
22/02/2024
|
BAPU SEETARAM BHOGADE
|
1818007WL0057231
|
BAPU SEETARAM BHOGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020D9184
|
|
MR BAPU SITARAM BHOGADE
|
()
|
|
6
|
ASHTI
|
MH-18-007-114-001/243
(SOLEWADI)
|
1818007000NRG24170220241275222
|
22/02/2024
|
NITIN RAJU ZAGADE
|
1818007WL0060028
|
NITIN RAJU ZAGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D9195
|
Account closed
|
|
|
|
7
|
ASHTI
|
MH-18-007-114-001/243
(SOLEWADI)
|
1818007000NRG24170220241275223
|
22/02/2024
|
NITIN RAJU ZAGADE
|
1818007WL0060028
|
NITIN RAJU ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D9194
|
Account closed
|
|
|
|
8
|
ASHTI
|
MH-18-007-114-001/243
(SOLEWADI)
|
1818007000NRG24170220241275224
|
22/02/2024
|
NITIN RAJU ZAGADE
|
1818007WL0060028
|
NITIN RAJU ZAGADE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D9193
|
Account closed
|
|
|
|
9
|
ASHTI
|
MH-18-007-114-001/243
(SOLEWADI)
|
1818007000NRG24170220241275225
|
22/02/2024
|
NITIN RAJU ZAGADE
|
1818007WL0060028
|
NITIN RAJU ZAGADE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D9192
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
ASHTI
|
MH-18-007-109-001/108
(SHERI (BU))
|
1818007000NRG24170220241275208
|
22/02/2024
|
GOKUL RAMDAS WAGHULE
|
1818007WL0060025
|
GOKUL RAMDAS WAGHULE
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
25/04/2024
|
|
N0324020D9185
|
|
MR GOKUL RAMDAS WAGHULE
|
()
|
|
11
|
ASHTI
|
MH-18-007-109-001/108
(SHERI (BU))
|
1818007000NRG24170220241275209
|
22/02/2024
|
GOKUL RAMDAS WAGHULE
|
1818007WL0060025
|
GOKUL RAMDAS WAGHULE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D9186
|
|
MR GOKUL RAMDAS WAGHULE
|
()
|
|
12
|
ASHTI
|
MH-18-007-109-001/108
(SHERI (BU))
|
1818007000NRG24170220241275210
|
22/02/2024
|
GOKUL RAMDAS WAGHULE
|
1818007WL0060025
|
GOKUL RAMDAS WAGHULE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020D9187
|
|
MR GOKUL RAMDAS WAGHULE
|
()
|
|
13
|
ASHTI
|
MH-18-007-109-001/61
(SHERI (BU))
|
1818007000NRG24170220241275211
|
22/02/2024
|
BAJIRAO
|
1818007WL0060025
|
BAJIRAO
|
00415
|
SBIN0003842
|
819
|
819
|
Processed
|
25/04/2024
|
|
N0324020D9189
|
|
MR BAJIRAO NAVNATH GORE
|
()
|
|
14
|
ASHTI
|
MH-18-007-109-001/61
(SHERI (BU))
|
1818007000NRG24170220241275212
|
22/02/2024
|
BAJIRAO
|
1818007WL0060025
|
BAJIRAO
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D918A
|
|
MR BAJIRAO NAVNATH GORE
|
()
|
|
15
|
ASHTI
|
MH-18-007-109-001/61
(SHERI (BU))
|
1818007000NRG24170220241275213
|
22/02/2024
|
BAJIRAO
|
1818007WL0060025
|
BAJIRAO
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020D918B
|
|
MR BAJIRAO NAVNATH GORE
|
()
|
|
16
|
ASHTI
|
MH-18-007-121-001/355
(VATANWADI)
|
1818007000NRG24201220231113826
|
22/02/2024
|
DINESH VISHNU NARWADE
|
1818007WL0051935
|
DINESH VISHNU NARWADE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
25/04/2024
|
|
N0324020D9188
|
|
MR DINESH VISHNU NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
ASHTI
|
MH-18-007-073-001/355
(MANGRUL)
|
1818007000NRG24120220241254098
|
22/02/2024
|
CHATHRAGUN UMAJI TAWARE
|
1818007WL0058848
|
CHATHRAGUN UMAJI TAWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D9190
|
|
MR CHHATRAGUN UMAJI TAWARE
|
()
|
|
18
|
ASHTI
|
MH-18-007-073-001/355
(MANGRUL)
|
1818007000NRG24120220241254099
|
22/02/2024
|
CHATHRAGUN UMAJI TAWARE
|
1818007WL0058848
|
CHATHRAGUN UMAJI TAWARE
|
00415
|
SBIN0020031
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324020D9191
|
|
MR CHHATRAGUN UMAJI TAWARE
|
()
|
|
19
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24120220241254092
|
22/02/2024
|
SHUBHAM HARIBHAU TAVARE
|
1818007WL0058848
|
SHUBHAM HARIBHAU TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D918C
|
|
MR SHUBHAM HARIBHAU TAWARE
|
()
|
|
20
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24120220241254095
|
22/02/2024
|
SHUBHAM HARIBHAU TAVARE
|
1818007WL0058848
|
SHUBHAM HARIBHAU TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D918D
|
|
MR SHUBHAM HARIBHAU TAWARE
|
()
|
|
21
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24120220241254096
|
22/02/2024
|
SHUBHAM HARIBHAU TAVARE
|
1818007WL0058848
|
SHUBHAM HARIBHAU TAVARE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020D918E
|
|
MR SHUBHAM HARIBHAU TAWARE
|
()
|
|
22
|
ASHTI
|
MH-18-007-073-002/297
(MANGRUL)
|
1818007000NRG24120220241254097
|
22/02/2024
|
SHUBHAM HARIBHAU TAVARE
|
1818007WL0058848
|
SHUBHAM HARIBHAU TAVARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D918F
|
|
MR SHUBHAM HARIBHAU TAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
23
|
ASHTI
|
MH-18-007-108-001/101
(SHEKAPUR)
|
1818007000NRG24291120231039634
|
22/02/2024
|
SHINDE LALITABAI ROHIDAS
|
1818007WL0048829
|
SHINDE LALITABAI ROHIDAS
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92D3
|
A/c Blocked or Frozen
|
|
|
|
24
|
ASHTI
|
MH-18-007-108-001/101
(SHEKAPUR)
|
1818007000NRG24291120231039635
|
22/02/2024
|
SHINDE LALITABAI ROHIDAS
|
1818007WL0048829
|
SHINDE LALITABAI ROHIDAS
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D92D2
|
A/c Blocked or Frozen
|
|
|
|
25
|
ASHTI
|
MH-18-007-108-001/108
(SHEKAPUR)
|
1818007000NRG24291120231039636
|
22/02/2024
|
Haridas Ramchandra Shinde
|
1818007WL0048829
|
Haridas Ramchandra Shinde
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92C7
|
A/c Blocked or Frozen
|
|
|
|
26
|
ASHTI
|
MH-18-007-108-001/108
(SHEKAPUR)
|
1818007000NRG24291120231039638
|
22/02/2024
|
Haridas Ramchandra Shinde
|
1818007WL0048829
|
Haridas Ramchandra Shinde
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D92C6
|
A/c Blocked or Frozen
|
|
|
|
27
|
ASHTI
|
MH-18-007-108-001/108
(SHEKAPUR)
|
1818007000NRG24291120231039639
|
22/02/2024
|
SHINDE MERRABAI HARIDAS
|
1818007WL0048829
|
SHINDE MERRABAI HARIDAS
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D92C9
|
A/c Blocked or Frozen
|
|
|
|
28
|
ASHTI
|
MH-18-007-108-001/108
(SHEKAPUR)
|
1818007000NRG24291120231039637
|
22/02/2024
|
SHINDE MERRABAI HARIDAS
|
1818007WL0048829
|
SHINDE MERRABAI HARIDAS
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92C8
|
A/c Blocked or Frozen
|
|
|
|
29
|
ASHTI
|
MH-18-007-108-001/112
(SHEKAPUR)
|
1818007000NRG24291120231039640
|
22/02/2024
|
NANDABAI RAJENDRA SHINDE
|
1818007WL0048829
|
NANDABAI RAJENDRA SHINDE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D92D9
|
A/c Blocked or Frozen
|
|
|
|
30
|
ASHTI
|
MH-18-007-108-001/112
(SHEKAPUR)
|
1818007000NRG24291120231039641
|
22/02/2024
|
NANDABAI RAJENDRA SHINDE
|
1818007WL0048829
|
NANDABAI RAJENDRA SHINDE
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92D8
|
A/c Blocked or Frozen
|
|
|
|
31
|
ASHTI
|
MH-18-007-108-001/278
(SHEKAPUR)
|
1818007000NRG24291120231039642
|
22/02/2024
|
Sitaram Gorakh Sase
|
1818007WL0048829
|
Sitaram Gorakh Sase
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92D5
|
A/c Blocked or Frozen
|
|
|
|
32
|
ASHTI
|
MH-18-007-108-001/278
(SHEKAPUR)
|
1818007000NRG24291120231039643
|
22/02/2024
|
Sitaram Gorakh Sase
|
1818007WL0048829
|
Sitaram Gorakh Sase
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D92D4
|
A/c Blocked or Frozen
|
|
|
|
33
|
ASHTI
|
MH-18-007-108-001/296
(SHEKAPUR)
|
1818007000NRG24291120231039644
|
22/02/2024
|
Vilas Ramchandra Shinde
|
1818007WL0048829
|
Vilas Ramchandra Shinde
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D92C2
|
A/c Blocked or Frozen
|
|
|
|
34
|
ASHTI
|
MH-18-007-108-001/296
(SHEKAPUR)
|
1818007000NRG24291120231039645
|
22/02/2024
|
Vilas Ramchandra Shinde
|
1818007WL0048829
|
Vilas Ramchandra Shinde
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92C3
|
A/c Blocked or Frozen
|
|
|
|
35
|
ASHTI
|
MH-18-007-108-001/300
(SHEKAPUR)
|
1818007000NRG24291120231039646
|
22/02/2024
|
Sunil Maruti Shinde
|
1818007WL0048829
|
Sunil Maruti Shinde
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N0324020D92D7
|
A/c Blocked or Frozen
|
|
|
|
36
|
ASHTI
|
MH-18-007-108-001/300
(SHEKAPUR)
|
1818007000NRG24291120231039647
|
22/02/2024
|
Sunil Maruti Shinde
|
1818007WL0048829
|
Sunil Maruti Shinde
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D92D6
|
A/c Blocked or Frozen
|
|
|
|
37
|
ASHTI
|
MH-18-007-108-001/306
(SHEKAPUR)
|
1818007000NRG24291120231039648
|
22/02/2024
|
VAISHALI KAILAS SHINDE
|
1818007WL0048829
|
VAISHALI KAILAS SHINDE
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D92C1
|
A/c Blocked or Frozen
|
|
|
|
38
|
ASHTI
|
MH-18-007-108-001/306
(SHEKAPUR)
|
1818007000NRG24291120231039649
|
22/02/2024
|
VAISHALI KAILAS SHINDE
|
1818007WL0048829
|
VAISHALI KAILAS SHINDE
|
00688
|
FINO0009001
|
273
|
273
|
Rejected
|
24/04/2024
|
|
N0324020D92C0
|
A/c Blocked or Frozen
|
|
|
|
39
|
ASHTI
|
MH-18-007-108-001/307
(SHEKAPUR)
|
1818007000NRG24291120231039653
|
22/02/2024
|
Sachin babasaheb Funde
|
1818007WL0048829
|
Sachin babasaheb Funde
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D92D1
|
A/c Blocked or Frozen
|
|
|
|
40
|
ASHTI
|
MH-18-007-108-001/307
(SHEKAPUR)
|
1818007000NRG24291120231039651
|
22/02/2024
|
Sachin babasaheb Funde
|
1818007WL0048829
|
Sachin babasaheb Funde
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92D0
|
A/c Blocked or Frozen
|
|
|
|
41
|
ASHTI
|
MH-18-007-108-001/307
(SHEKAPUR)
|
1818007000NRG24291120231039652
|
22/02/2024
|
Satish Babasaheb Funde
|
1818007WL0048829
|
Satish Babasaheb Funde
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D92CF
|
A/c Blocked or Frozen
|
|
|
|
42
|
ASHTI
|
MH-18-007-108-001/307
(SHEKAPUR)
|
1818007000NRG24291120231039650
|
22/02/2024
|
Satish Babasaheb Funde
|
1818007WL0048829
|
Satish Babasaheb Funde
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92CE
|
A/c Blocked or Frozen
|
|
|
|
43
|
ASHTI
|
MH-18-007-108-001/328
(SHEKAPUR)
|
1818007000NRG24291120231039654
|
22/02/2024
|
Tulshidas Subhash Garje
|
1818007WL0048829
|
Tulshidas Subhash Garje
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D92CD
|
A/c Blocked or Frozen
|
|
|
|
44
|
ASHTI
|
MH-18-007-108-001/328
(SHEKAPUR)
|
1818007000NRG24291120231039655
|
22/02/2024
|
Tulshidas Subhash Garje
|
1818007WL0048829
|
Tulshidas Subhash Garje
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92CC
|
A/c Blocked or Frozen
|
|
|
|
45
|
ASHTI
|
MH-18-007-108-001/329
(SHEKAPUR)
|
1818007000NRG24291120231039656
|
22/02/2024
|
Bade Vaishnavi Govind
|
1818007WL0048829
|
Bade Vaishnavi Govind
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92CB
|
A/c Blocked or Frozen
|
|
|
|
46
|
ASHTI
|
MH-18-007-108-001/329
(SHEKAPUR)
|
1818007000NRG24291120231039657
|
22/02/2024
|
Bade Vaishnavi Govind
|
1818007WL0048829
|
Bade Vaishnavi Govind
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D92CA
|
A/c Blocked or Frozen
|
|
|
|
47
|
ASHTI
|
MH-18-007-108-001/84
(SHEKAPUR)
|
1818007000NRG24291120231039658
|
22/02/2024
|
SHINDE SUREKHA BABURAO
|
1818007WL0048829
|
SHINDE SUREKHA BABURAO
|
00688
|
FINO0009001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324020D92C5
|
A/c Blocked or Frozen
|
|
|
|
48
|
ASHTI
|
MH-18-007-108-001/84
(SHEKAPUR)
|
1818007000NRG24291120231039659
|
22/02/2024
|
SHINDE SUREKHA BABURAO
|
1818007WL0048829
|
SHINDE SUREKHA BABURAO
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D92C4
|
A/c Blocked or Frozen
|
|
|
|
49
|
ASHTI
|
MH-18-007-125-001/61
(Chinchala)
|
1818007000NRG24140220241260739
|
22/02/2024
|
Surekha Ashok Pokale
|
1818007WL0059298
|
Surekha Ashok Pokale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D92BF
|
|
Surekha Ashok Pokale
|
()
|
|
50
|
ASHTI
|
MH-18-007-125-001/61
(Chinchala)
|
1818007000NRG24140220241260740
|
22/02/2024
|
Surekha Ashok Pokale
|
1818007WL0059298
|
Surekha Ashok Pokale
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020D92BE
|
|
Surekha Ashok Pokale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
51
|
ASHTI
|
MH-18-007-132-001/213
(PARODI)
|
1818007000NRG24300120241215202
|
22/02/2024
|
SAYAMBAR SHIVAJI RAMDAS
|
1818007WL0056619
|
SAYAMBAR SHIVAJI RAMDAS
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020E0416
|
|
SAYAMBAR SHIVAJI RAMDAS
|
()
|
|
52
|
ASHTI
|
MH-18-007-132-001/213
(PARODI)
|
1818007000NRG24300120241215203
|
22/02/2024
|
SAYAMBAR SHIVAJI RAMDAS
|
1818007WL0056619
|
SAYAMBAR SHIVAJI RAMDAS
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020E0417
|
|
SAYAMBAR SHIVAJI RAMDAS
|
()
|
|
53
|
ASHTI
|
MH-18-007-132-001/213
(PARODI)
|
1818007000NRG24300120241215207
|
22/02/2024
|
SAYAMBAR SHIVAJI RAMDAS
|
1818007WL0056619
|
SAYAMBAR SHIVAJI RAMDAS
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020E0418
|
|
SAYAMBAR SHIVAJI RAMDAS
|
()
|
|
54
|
ASHTI
|
MH-18-007-132-001/213
(PARODI)
|
1818007000NRG24300120241215208
|
22/02/2024
|
SAYAMBAR SHIVAJI RAMDAS
|
1818007WL0056619
|
SAYAMBAR SHIVAJI RAMDAS
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020E0419
|
|
SAYAMBAR SHIVAJI RAMDAS
|
()
|
|
55
|
ASHTI
|
MH-18-007-132-001/213
(PARODI)
|
1818007000NRG24300120241215209
|
22/02/2024
|
SAYAMBAR SHIVAJI RAMDAS
|
1818007WL0056619
|
SAYAMBAR SHIVAJI RAMDAS
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020E041A
|
|
SAYAMBAR SHIVAJI RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
56
|
ASHTI
|
MH-18-007-163-001/925
(MHASOBACHIWADI)
|
1818007000NRG24300120241215442
|
22/02/2024
|
Shekade Punam Subhash
|
1818007WL0056636
|
Shekade Punam Subhash
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324020D92BD
|
|
Shekade Punam Subhash
|
()
|
|
57
|
ASHTI
|
MH-18-007-163-001/925
(MHASOBACHIWADI)
|
1818007000NRG24300120241215443
|
22/02/2024
|
Shekade Punam Subhash
|
1818007WL0056636
|
Shekade Punam Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D92BC
|
|
Shekade Punam Subhash
|
()
|
|
58
|
ASHTI
|
MH-18-007-163-001/925
(MHASOBACHIWADI)
|
1818007000NRG24300120241215444
|
22/02/2024
|
Shekade Punam Subhash
|
1818007WL0056636
|
Shekade Punam Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D92BB
|
|
Shekade Punam Subhash
|
()
|
|
59
|
ASHTI
|
MH-18-007-163-001/925
(MHASOBACHIWADI)
|
1818007000NRG24300120241215445
|
22/02/2024
|
Shekade Punam Subhash
|
1818007WL0056636
|
Shekade Punam Subhash
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324020D92BA
|
|
Shekade Punam Subhash
|
()
|
|
60
|
ASHTI
|
MH-18-007-163-001/925
(MHASOBACHIWADI)
|
1818007000NRG24300120241215446
|
22/02/2024
|
Shekade Punam Subhash
|
1818007WL0056636
|
Shekade Punam Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D92B9
|
|
Shekade Punam Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
61
|
ASHTI
|
MH-18-007-104-001/413
(SARATE WADGAON)
|
1818007000NRG24170220241275205
|
22/02/2024
|
Mangalbai Bhanudas Bodkhe
|
1818007WL0060024
|
Mangalbai Bhanudas Bodkhe
|
1143
|
MAHG0004506
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020E041B
|
|
Mangalbai Bhanudas Bodkhe
|
()
|
|
62
|
ASHTI
|
MH-18-007-104-001/413
(SARATE WADGAON)
|
1818007000NRG24170220241275206
|
22/02/2024
|
Mangalbai Bhanudas Bodkhe
|
1818007WL0060024
|
Mangalbai Bhanudas Bodkhe
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020E041C
|
|
Mangalbai Bhanudas Bodkhe
|
()
|
|
63
|
ASHTI
|
MH-18-007-104-001/413
(SARATE WADGAON)
|
1818007000NRG24170220241275207
|
22/02/2024
|
Mangalbai Bhanudas Bodkhe
|
1818007WL0060024
|
Mangalbai Bhanudas Bodkhe
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020E041D
|
|
Mangalbai Bhanudas Bodkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
64
|
ASHTI
|
MH-18-007-032-003/2052
(DHAMANGAON)
|
1818007000NRG24170220241275230
|
22/02/2024
|
Sagar Mahadev Sabale
|
1818007WL0060029
|
Sagar Mahadev Sabale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020E041E
|
|
Sagar Mahadev Sabale
|
()
|
|
65
|
ASHTI
|
MH-18-007-032-003/2052
(DHAMANGAON)
|
1818007000NRG24170220241275231
|
22/02/2024
|
Sagar Mahadev Sabale
|
1818007WL0060029
|
Sagar Mahadev Sabale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020E041F
|
|
Sagar Mahadev Sabale
|
()
|
|
66
|
ASHTI
|
MH-18-007-032-003/2052
(DHAMANGAON)
|
1818007000NRG24170220241275232
|
22/02/2024
|
Sagar Mahadev Sabale
|
1818007WL0060029
|
Sagar Mahadev Sabale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020E0420
|
|
Sagar Mahadev Sabale
|
()
|
|
67
|
ASHTI
|
MH-18-007-032-003/2052
(DHAMANGAON)
|
1818007000NRG24170220241275233
|
22/02/2024
|
Sagar Mahadev Sabale
|
1818007WL0060029
|
Sagar Mahadev Sabale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D9179
|
|
Sagar Mahadev Sabale
|
()
|
|
68
|
ASHTI
|
MH-18-007-032-003/2052
(DHAMANGAON)
|
1818007000NRG24170220241275234
|
22/02/2024
|
Sagar Mahadev Sabale
|
1818007WL0060029
|
Sagar Mahadev Sabale
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020D917A
|
|
Sagar Mahadev Sabale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
69
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24300120241215200
|
22/02/2024
|
Nanda Satish Parkale
|
1818007WL0056619
|
Nanda Satish Parkale
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020D917B
|
|
Nanda Satish Parkale
|
()
|
|
70
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24300120241215201
|
22/02/2024
|
Nanda Satish Parkale
|
1818007WL0056619
|
Nanda Satish Parkale
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D917C
|
|
Nanda Satish Parkale
|
()
|
|
71
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24300120241215204
|
22/02/2024
|
Nanda Satish Parkale
|
1818007WL0056619
|
Nanda Satish Parkale
|
1143
|
MAHG0004534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020D917D
|
|
Nanda Satish Parkale
|
()
|
|
72
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24300120241215205
|
22/02/2024
|
Nanda Satish Parkale
|
1818007WL0056619
|
Nanda Satish Parkale
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D917E
|
|
Nanda Satish Parkale
|
()
|
|
73
|
ASHTI
|
MH-18-007-132-001/21
(PARODI)
|
1818007000NRG24300120241215206
|
22/02/2024
|
Nanda Satish Parkale
|
1818007WL0056619
|
Nanda Satish Parkale
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D917F
|
|
Nanda Satish Parkale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
74
|
ASHTI
|
MH-18-007-111-001/12
(SHIRAL)
|
1818007000NRG24170220241275214
|
22/02/2024
|
RODE ASHABAI AJINATH
|
1818007WL0060026
|
RODE ASHABAI AJINATH
|
1143
|
MAHG0004538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324020D92B5
|
|
RODE ASHABAI AJINATH
|
()
|
|
75
|
ASHTI
|
MH-18-007-111-001/12
(SHIRAL)
|
1818007000NRG24170220241275218
|
22/02/2024
|
RODE ASHABAI AJINATH
|
1818007WL0060026
|
RODE ASHABAI AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D9198
|
|
RODE ASHABAI AJINATH
|
()
|
|
76
|
ASHTI
|
MH-18-007-111-001/12
(SHIRAL)
|
1818007000NRG24170220241275219
|
22/02/2024
|
RODE ASHABAI AJINATH
|
1818007WL0060026
|
RODE ASHABAI AJINATH
|
1143
|
MAHG0004538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D9197
|
|
RODE ASHABAI AJINATH
|
()
|
|
77
|
ASHTI
|
MH-18-007-111-001/3831
(SHIRAL)
|
1818007000NRG24170220241275215
|
22/02/2024
|
SATHE DIPAK LAXMAN
|
1818007WL0060026
|
SATHE DIPAK LAXMAN
|
1143
|
MAHG0004538
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0324020D92B8
|
No Such Account
|
|
|
|
78
|
ASHTI
|
MH-18-007-111-001/3831
(SHIRAL)
|
1818007000NRG24170220241275216
|
22/02/2024
|
SATHE DIPAK LAXMAN
|
1818007WL0060026
|
SATHE DIPAK LAXMAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D92B7
|
No Such Account
|
|
|
|
79
|
ASHTI
|
MH-18-007-111-001/3831
(SHIRAL)
|
1818007000NRG24170220241275217
|
22/02/2024
|
SATHE DIPAK LAXMAN
|
1818007WL0060026
|
SATHE DIPAK LAXMAN
|
1143
|
MAHG0004538
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324020D92B6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
80
|
ASHTI
|
MH-18-007-025-001/462
(DAULAWADGAON)
|
1818007000NRG24140220241260745
|
22/02/2024
|
SANTOSH BHIMRAO ITHAPE
|
1818007WL0059300
|
SANTOSH BHIMRAO ITHAPE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324020D9196
|
|
SANTOSH BHIMRAO ITHAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111111
|
111111
|
|
|
|
|
|
|
|