|
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
|
WADWANI
|
MH-18-009-146-001/303
(KADIVADGAON)
|
1818009000NRG24261020230926775
|
26/10/2023
|
BALIRAM APPARAO BADADE
|
1818009WL044283
|
BALIRAM APPARAO BADADE
|
00045
|
BARB0VJTELG
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023019E0061
|
|
BALIRAM APPARAO BADADE
|
()
|
|
2
|
WADWANI
|
MH-18-009-146-001/412
(KADIVADGAON)
|
1818009000NRG24261020230926788
|
26/10/2023
|
Sharda Rajabhau Badade
|
1818009WL044283
|
Sharda Rajabhau Badade
|
00045
|
BARB0VJTELG
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023019E0030
|
|
Sharda Rajabhau Badade
|
()
|
|
3
|
WADWANI
|
MH-18-009-146-001/413
(KADIVADGAON)
|
1818009000NRG24261020230926789
|
26/10/2023
|
Laxman Shankar Hatagale
|
1818009WL044283
|
Laxman Shankar Hatagale
|
00045
|
BARB0VJTELG
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023019E0033
|
|
Laxman Shankar Hatagale
|
()
|
|
4
|
WADWANI
|
MH-18-009-146-001/414
(KADIVADGAON)
|
1818009000NRG24261020230926790
|
26/10/2023
|
Nikhil Satavaji Badade
|
1818009WL044283
|
Nikhil Satavaji Badade
|
00045
|
BARB0VJTELG
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023019E002F
|
|
Nikhil Satavaji Badade
|
()
|
|
5
|
WADWANI
|
MH-18-009-146-001/415
(KADIVADGAON)
|
1818009000NRG24261020230926791
|
26/10/2023
|
Nikita Vasudev Badade
|
1818009WL044283
|
Nikita Vasudev Badade
|
00045
|
BARB0VJTELG
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023019E0032
|
|
Nikita Vasudev Badade
|
()
|
|
6
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24261020230926792
|
26/10/2023
|
Gorakhanath Kondiba Badade
|
1818009WL044283
|
Gorakhanath Kondiba Badade
|
00045
|
BARB0VJTELG
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023019E0031
|
|
Gorakhanath Kondiba Badade
|
()
|
|
7
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24261020230926793
|
26/10/2023
|
Maina Gorakhnath Badade
|
1818009WL044283
|
Maina Gorakhnath Badade
|
00045
|
BARB0VJTELG
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N1023019E002E
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
WADWANI
|
MH-18-009-013-001/343
(CHINCHALA)
|
1818009000NRG24261020230926666
|
26/10/2023
|
JANABAI BALASAHEB MANE
|
1818009WL044275
|
JANABAI BALASAHEB MANE
|
00048
|
BKID0000762
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023019E0060
|
|
JANABAI BALASAHEB MANE
|
()
|
|
9
|
WADWANI
|
MH-18-009-362-001/788
(UPALI)
|
1818009000NRG24261020230926802
|
26/10/2023
|
Hanumant Rajebhau Pawar
|
1818009WL044284
|
Hanumant Rajebhau Pawar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0035
|
|
Hanumant Rajebhau Pawar
|
()
|
|
10
|
WADWANI
|
MH-18-009-362-001/788
(UPALI)
|
1818009000NRG24261020230926803
|
26/10/2023
|
Yogita Hanumant Pawar
|
1818009WL044284
|
Yogita Hanumant Pawar
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0034
|
|
Yogita Hanumant Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
11
|
WADWANI
|
MH-18-009-023-001/304
(DHORWADI)
|
1818009000NRG24261020230926630
|
26/10/2023
|
PAVAN RAMCHANDRA VARKAD
|
1818009WL044274
|
PAVAN RAMCHANDRA VARKAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E003F
|
|
MR PAVAN RAMACHANDRA VARAKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WADWANI
|
MH-18-009-005-001/651
(BAHEGAVAN)
|
1818009000NRG24261020230926713
|
26/10/2023
|
Anis Chhotumiya Pathan
|
1818009WL044280
|
Anis Chhotumiya Pathan
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0057
|
|
MR ANIS CHHOTUMIYA PATHAN
|
()
|
|
13
|
WADWANI
|
MH-18-009-005-001/677
(BAHEGAVAN)
|
1818009000NRG24261020230926714
|
26/10/2023
|
Gayaram Balasaheb Kadam
|
1818009WL044280
|
Gayaram Balasaheb Kadam
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0047
|
|
MR GAYARAM BALASAHEB KADAM
|
()
|
|
14
|
WADWANI
|
MH-18-009-023-001/396
(DHORWADI)
|
1818009000NRG24261020230926633
|
26/10/2023
|
VILAS PRAKASH VARAKAD
|
1818009WL044274
|
VILAS PRAKASH VARAKAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0041
|
|
MR VILAS PRAKASH VARAKAD
|
()
|
|
15
|
WADWANI
|
MH-18-009-063-001/619
(CHINCHOTI)
|
1818009000NRG24261020230926716
|
26/10/2023
|
Rajebhau Nivritti Kakade
|
1818009WL044280
|
Rajebhau Nivritti Kakade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0058
|
|
MR RAJEBHAU NIVRITTI KAKADE
|
()
|
|
16
|
WADWANI
|
MH-18-009-065-001/163
(CHINCHWADGOAN)
|
1818009000NRG24261020230926504
|
26/10/2023
|
SUNITA
|
1818009WL044266
|
SUNITA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0044
|
|
MR CHANDRAKANT TATYARAM GALANDE
|
()
|
|
17
|
WADWANI
|
MH-18-009-065-001/308
(CHINCHWADGOAN)
|
1818009000NRG24261020230926507
|
26/10/2023
|
SAVITA NDYESHWAR GAIKWAD
|
1818009WL044266
|
SAVITA NDYESHWAR GAIKWAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E005C
|
|
MR DNYANESHWAR ASARAM GAIKWAD
|
()
|
|
18
|
WADWANI
|
MH-18-009-065-001/936
(CHINCHWADGOAN)
|
1818009000NRG24261020230926509
|
26/10/2023
|
Kailas Asaram Gaikwad
|
1818009WL044266
|
Kailas Asaram Gaikwad
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0049
|
|
MR KAILAS ASARAM GAIKWAD
|
()
|
|
19
|
WADWANI
|
MH-18-009-068-001/179
(PUSRA)
|
1818009000NRG24261020230927082
|
26/10/2023
|
MEERA ANKUSH NAIKWADE
|
1818009WL044300
|
MEERA ANKUSH NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0046
|
|
MRS MEERA ANKUSH NAIKWADE
|
()
|
|
20
|
WADWANI
|
MH-18-009-068-001/179
(PUSRA)
|
1818009000NRG24261020230927081
|
26/10/2023
|
RADHA SHIVAJI NAIKWADE
|
1818009WL044300
|
RADHA SHIVAJI NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E005D
|
|
MR SHIVAJI BHIMRAO NAIKWADE
|
()
|
|
21
|
WADWANI
|
MH-18-009-068-001/182
(PUSRA)
|
1818009000NRG24261020230926535
|
26/10/2023
|
SHRIRAM VINAYAK JOSHI
|
1818009WL044269
|
SHRIRAM VINAYAK JOSHI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0045
|
|
MRS MANJUSHA SHRIRAM JOSHI
|
()
|
|
22
|
WADWANI
|
MH-18-009-068-001/302
(PUSRA)
|
1818009000NRG24261020230926555
|
26/10/2023
|
KISHOR BHANUDAS MUJMULE
|
1818009WL044269
|
KISHOR BHANUDAS MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0042
|
|
MR KISHOR BHANUDAS MUJMULE
|
()
|
|
23
|
WADWANI
|
MH-18-009-068-001/41
(PUSRA)
|
1818009000NRG24261020230927085
|
26/10/2023
|
BHAGSHREE LAXMAN NAIKWADE
|
1818009WL044300
|
BHAGSHREE LAXMAN NAIKWADE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E005F
|
|
MR BHAGYSHRI LAXMAN NAIKWADE
|
()
|
|
24
|
WADWANI
|
MH-18-009-068-001/416
(PUSRA)
|
1818009000NRG24261020230926559
|
26/10/2023
|
DATTA TRIMBAK SHELKAE
|
1818009WL044269
|
DATTA TRIMBAK SHELKAE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E005A
|
|
MR DATTA TRIMBAK SHELKE
|
()
|
|
25
|
WADWANI
|
MH-18-009-068-001/416
(PUSRA)
|
1818009000NRG24261020230926560
|
26/10/2023
|
DATTA TRIMBAK SHELKAE
|
1818009WL044269
|
DATTA TRIMBAK SHELKAE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E005B
|
|
MR DATTA TRIMBAK SHELKE
|
()
|
|
26
|
WADWANI
|
MH-18-009-068-001/463
(PUSRA)
|
1818009000NRG24261020230926563
|
26/10/2023
|
AMOL APPARAO MUJMULE
|
1818009WL044269
|
AMOL APPARAO MUJMULE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0059
|
|
MR AMOL APPARAO MUJMULE
|
()
|
|
27
|
WADWANI
|
MH-18-009-068-001/50
(PUSRA)
|
1818009000NRG24261020230926567
|
26/10/2023
|
NARAYAN VINAYAK JOSHI
|
1818009WL044269
|
NARAYAN VINAYAK JOSHI
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E005E
|
|
MRS MANISHA NARAYAN JOSHI
|
()
|
|
28
|
WADWANI
|
MH-18-009-146-001/391
(KADIVADGAON)
|
1818009000NRG24261020230926786
|
26/10/2023
|
Vivek Babasaheb Badade
|
1818009WL044283
|
Vivek Babasaheb Badade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E004B
|
|
MR VIVEK BABASAHEB BADADE
|
()
|
|
29
|
WADWANI
|
MH-18-009-146-001/418
(KADIVADGAON)
|
1818009000NRG24261020230926795
|
26/10/2023
|
Shubham Maharudra Badade
|
1818009WL044283
|
Shubham Maharudra Badade
|
00415
|
SBIN0004756
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023019E0043
|
|
MR SHUBHAM MAHARUDRA BADADE
|
()
|
|
30
|
WADWANI
|
MH-18-009-362-001/658
(UPALI)
|
1818009000NRG24261020230926799
|
26/10/2023
|
Radhabai Rajebhau Pawar
|
1818009WL044284
|
Radhabai Rajebhau Pawar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0048
|
|
MS RADHABAI RAJEBHAU PAWAR
|
()
|
|
31
|
WADWANI
|
MH-18-009-362-001/658
(UPALI)
|
1818009000NRG24261020230926798
|
26/10/2023
|
Rajebhau Vittal Pawar
|
1818009WL044284
|
Rajebhau Vittal Pawar
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0040
|
|
RAJABHAU VITTHAL PAWAR
|
()
|
|
32
|
WADWANI
|
MH-18-009-362-001/72
(UPALI)
|
1818009000NRG24261020230926800
|
26/10/2023
|
WAGHMARE LALITA MUNJA
|
1818009WL044284
|
WAGHMARE LALITA MUNJA
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E004A
|
|
MS WAGHAMARE LALITA MUNJABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
33
|
WADWANI
|
MH-18-009-188-001/3279
(KOTHARBAN)
|
1818009000NRG24261020230926622
|
26/10/2023
|
SAVITA UTRESHWAR MUNDE
|
1818009WL044273
|
SAVITA UTRESHWAR MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0056
|
|
MRS SAVITA UTTRESHWAR MUNDE
|
()
|
|
34
|
WADWANI
|
MH-18-009-188-001/3436
(KOTHARBAN)
|
1818009000NRG24261020230926624
|
26/10/2023
|
Ashwini Popat Munde
|
1818009WL044273
|
Ashwini Popat Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E004D
|
|
MS ASHWINI POPAT MUNDE
|
()
|
|
35
|
WADWANI
|
MH-18-009-188-001/3495
(KOTHARBAN)
|
1818009000NRG24261020230926625
|
26/10/2023
|
Ganesh Sukhadev Munde
|
1818009WL044273
|
Ganesh Sukhadev Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E004E
|
|
MR GANESH SUKHADEV MUNDE
|
()
|
|
36
|
WADWANI
|
MH-18-009-269-001/396
(PIMPALTAKKA)
|
1818009000NRG24261020230926572
|
26/10/2023
|
LONDE MUKTABAI RAGUNATH
|
1818009WL044270
|
LONDE MUKTABAI RAGUNATH
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E004C
|
|
MRS LONDHE MUKTABAI RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
WADWANI
|
MH-18-009-023-001/378
(DHORWADI)
|
1818009000NRG24261020230926632
|
26/10/2023
|
Narwade Pushpa Vishwas
|
1818009WL044274
|
Narwade Pushpa Vishwas
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0055
|
|
MRS NARWADE PUSHPA VISHWAS
|
()
|
|
38
|
WADWANI
|
MH-18-009-023-001/378
(DHORWADI)
|
1818009000NRG24261020230926631
|
26/10/2023
|
VIASHVAS SAVLIRAM NARWADE
|
1818009WL044274
|
VIASHVAS SAVLIRAM NARWADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E004F
|
|
MR VISHWAS SAVLERAM NARVADE
|
()
|
|
39
|
WADWANI
|
MH-18-009-023-001/547
(DHORWADI)
|
1818009000NRG24261020230926642
|
26/10/2023
|
Bhagwat Sudam Varakad
|
1818009WL044274
|
Bhagwat Sudam Varakad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0051
|
|
MR BHAGWAT SUDAMRAO WARKAD
|
()
|
|
40
|
WADWANI
|
MH-18-009-023-001/547
(DHORWADI)
|
1818009000NRG24261020230926643
|
26/10/2023
|
Surekha Bhagwat Varakad
|
1818009WL044274
|
Surekha Bhagwat Varakad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0053
|
|
MRS SUREKHABHAGWAT VARAKAD
|
()
|
|
41
|
WADWANI
|
MH-18-009-023-001/552
(DHORWADI)
|
1818009000NRG24261020230926645
|
26/10/2023
|
Bajgude Seema Mahadev
|
1818009WL044274
|
Bajgude Seema Mahadev
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0054
|
|
MRS SEEMA MAHADEV BAJGUDE
|
()
|
|
42
|
WADWANI
|
MH-18-009-023-001/552
(DHORWADI)
|
1818009000NRG24261020230926644
|
26/10/2023
|
Mahadev Dashrath Bajagude
|
1818009WL044274
|
Mahadev Dashrath Bajagude
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0050
|
|
MR MAHADEV DASHRATH BAJGUDE
|
()
|
|
43
|
WADWANI
|
MH-18-009-023-001/559
(DHORWADI)
|
1818009000NRG24261020230926646
|
26/10/2023
|
Ganesh Raghunath Narwade
|
1818009WL044274
|
Ganesh Raghunath Narwade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0052
|
|
MR GANESH RAGHUNATH NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
44
|
WADWANI
|
MH-18-009-023-001/559
(DHORWADI)
|
1818009000NRG24261020230926647
|
26/10/2023
|
Pratiksha Ganesh Narwade
|
1818009WL044274
|
Pratiksha Ganesh Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0036
|
|
Pratiksha Ganesh Narwade
|
()
|
|
45
|
WADWANI
|
MH-18-009-188-001/702
(KOTHARBAN)
|
1818009000NRG24261020230926628
|
26/10/2023
|
Arjun Shrpati Dongare
|
1818009WL044273
|
Arjun Shrpati Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0037
|
|
Arjun Shrpati Dongare
|
()
|
|
46
|
WADWANI
|
MH-18-009-188-001/702
(KOTHARBAN)
|
1818009000NRG24261020230926629
|
26/10/2023
|
Mangal Arjun Dongare
|
1818009WL044273
|
Mangal Arjun Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0038
|
|
Mangal Arjun Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
WADWANI
|
MH-18-009-146-001/153
(KADIVADGAON)
|
1818009000NRG24261020230927073
|
26/10/2023
|
KARANDE SATYAPREM SANDIPAN
|
1818009WL044299
|
KARANDE SATYAPREM SANDIPAN
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E003A
|
|
KARANDE SATYAPREM SANDIPAN
|
()
|
|
48
|
WADWANI
|
MH-18-009-146-001/29
(KADIVADGAON)
|
1818009000NRG24261020230926774
|
26/10/2023
|
GANGABAI WANKTI BADADE
|
1818009WL044283
|
GANGABAI WANKTI BADADE
|
1143
|
MAHG0004520
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023019E003D
|
|
GANGABAI WANKTI BADADE
|
()
|
|
49
|
WADWANI
|
MH-18-009-146-001/393
(KADIVADGAON)
|
1818009000NRG24261020230927074
|
26/10/2023
|
Dipali Shrikrushna Badade
|
1818009WL044299
|
Dipali Shrikrushna Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E003B
|
|
Dipali Shrikrushna Badade
|
()
|
|
50
|
WADWANI
|
MH-18-009-146-001/395
(KADIVADGAON)
|
1818009000NRG24261020230927077
|
26/10/2023
|
Shardabai Nagaorao Badade
|
1818009WL044299
|
Shardabai Nagaorao Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023019E0039
|
|
Shardabai Nagaorao Badade
|
()
|
|
51
|
WADWANI
|
MH-18-009-146-001/417
(KADIVADGAON)
|
1818009000NRG24261020230926794
|
26/10/2023
|
Jagannath Kondibhau Badade
|
1818009WL044283
|
Jagannath Kondibhau Badade
|
1143
|
MAHG0004520
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023019E003C
|
|
Jagannath Kondibhau Badade
|
()
|
|
52
|
WADWANI
|
MH-18-009-146-001/420
(KADIVADGAON)
|
1818009000NRG24261020230926796
|
26/10/2023
|
Ankush Vyankati Badade
|
1818009WL044283
|
Ankush Vyankati Badade
|
1143
|
MAHG0004520
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023019E003E
|
|
Ankush Vyankati Badade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79443
|
79443
|
|
|
|
|
|
|
|