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
|
RATNAGIRI
|
MH-04-001-027-001/170 (Harcheri)
|
1804001000NRG23120120230092546
|
12/01/2023
|
DEEPAK BALU VELYE
|
1804001WL018558
|
DEEPAK BALU VELYE
|
00048
|
BKID0001432
|
1806
|
1806
|
Processed
|
20/01/2023
|
|
N012300D956B8
|
|
DEEPAK BALU VELYE
|
()
|
2
|
RATNAGIRI
|
MH-04-001-027-001/170 (Harcheri)
|
1804001000NRG23120120230092547
|
12/01/2023
|
DIPALI DIPAK VELYE
|
1804001WL018558
|
DIPALI DIPAK VELYE
|
00048
|
BKID0001432
|
1806
|
1806
|
Processed
|
20/01/2023
|
|
N012300D956B9
|
|
DIPALI DIPAK VELYE
|
()
|
3
|
RATNAGIRI
|
MH-04-001-027-001/473 (Harcheri)
|
1804001000NRG23120120230092551
|
12/01/2023
|
MADHURA SACHIN RAUT
|
1804001WL018558
|
MADHURA SACHIN RAUT
|
00048
|
BKID0001432
|
1806
|
1806
|
Processed
|
20/01/2023
|
|
N012300D956BA
|
|
MADHURA SACHIN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
4
|
RATNAGIRI
|
MH-04-001-052-003/531 (Mirjole)
|
1804001000NRG23120120230092487
|
12/01/2023
|
RAJASHRI RAMAKANT BHOLE
|
1804001WL018550
|
RAJASHRI RAMAKANT BHOLE
|
00048
|
BKID0001435
|
1876
|
1876
|
Processed
|
20/01/2023
|
|
N012300D956BB
|
|
RAJASHRI RAMAKANT BHOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
5
|
RATNAGIRI
|
MH-04-001-033-001/305 (Kapadgaon)
|
1804001000NRG23120120230092501
|
12/01/2023
|
PRANALI SURESH KAMBLE
|
1804001WL018553
|
PRANALI SURESH KAMBLE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956C4
|
|
PRANALI SURESH KAMBLE
|
()
|
6
|
RATNAGIRI
|
MH-04-001-088-001/458 (Welvand)
|
1804001000NRG23120120230092526
|
12/01/2023
|
MAHADEV RAGHUNATH GOSAVI
|
1804001WL018557
|
MAHADEV RAGHUNATH GOSAVI
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956C1
|
|
MAHADEV RAGHUNATH GOSAVI
|
()
|
7
|
RATNAGIRI
|
MH-04-001-088-001/458 (Welvand)
|
1804001000NRG23120120230092527
|
12/01/2023
|
MANISHA MAHADEV GOSAVI
|
1804001WL018557
|
MANISHA MAHADEV GOSAVI
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956CC
|
|
MANISHA MAHADEV GOSAVI
|
()
|
8
|
RATNAGIRI
|
MH-04-001-088-001/458 (Welvand)
|
1804001000NRG23120120230092528
|
12/01/2023
|
MANOJ MAHADEV GOSAVI
|
1804001WL018557
|
MANOJ MAHADEV GOSAVI
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956C7
|
|
MANOJ MAHADEV GOSAVI
|
()
|
9
|
RATNAGIRI
|
MH-04-001-088-001/458 (Welvand)
|
1804001000NRG23120120230092529
|
12/01/2023
|
SWARA MANOJ GOSAVI
|
1804001WL018557
|
SWARA MANOJ GOSAVI
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956CA
|
|
SWARA MANOJ GOSAVI
|
()
|
10
|
RATNAGIRI
|
MH-04-001-088-001/470 (Welvand)
|
1804001000NRG23120120230092532
|
12/01/2023
|
BAJARANG JAGANNATH GOSAVI
|
1804001WL018557
|
BAJARANG JAGANNATH GOSAVI
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956C9
|
|
BAJARANG JAGANNATH GOSAVI
|
()
|
11
|
RATNAGIRI
|
MH-04-001-088-001/470 (Welvand)
|
1804001000NRG23120120230092531
|
12/01/2023
|
JAGNNATH BALKRUSHNA GOSAVI
|
1804001WL018557
|
JAGNNATH BALKRUSHNA GOSAVI
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956C5
|
|
JAGNNATH BALKRUSHNA GOSAVI
|
()
|
12
|
RATNAGIRI
|
MH-04-001-088-001/470 (Welvand)
|
1804001000NRG23120120230092530
|
12/01/2023
|
UJWALA JAGANNATH GOSAVI
|
1804001WL018557
|
UJWALA JAGANNATH GOSAVI
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956D0
|
|
UJWALA JAGANNATH GOSAVI
|
()
|
13
|
RATNAGIRI
|
MH-04-001-088-001/474 (Welvand)
|
1804001000NRG23120120230092510
|
12/01/2023
|
BHAGIRATHI GOPAL BHAYAJE
|
1804001WL018556
|
BHAGIRATHI GOPAL BHAYAJE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956CD
|
|
BHAGIRATHI GOPAL BHAYAJE
|
()
|
14
|
RATNAGIRI
|
MH-04-001-088-001/478 (Welvand)
|
1804001000NRG23120120230092536
|
12/01/2023
|
SANTOSH BHIKU PANGALE
|
1804001WL018557
|
SANTOSH BHIKU PANGALE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956C6
|
|
SANTOSH BHIKU PANGALE
|
()
|
15
|
RATNAGIRI
|
MH-04-001-088-001/536 (Welvand)
|
1804001000NRG23120120230092513
|
12/01/2023
|
VARDHAN DATTARAM GOSAVI
|
1804001WL018556
|
VARDHAN DATTARAM GOSAVI
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956D2
|
|
VARDHAN DATTARAM GOSAVI
|
()
|
16
|
RATNAGIRI
|
MH-04-001-088-001/538 (Welvand)
|
1804001000NRG23120120230092537
|
12/01/2023
|
SANJIVANI SANTOSH PANGALE
|
1804001WL018557
|
SANJIVANI SANTOSH PANGALE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956CE
|
|
SANJIVANI SANTOSH PANGALE
|
()
|
17
|
RATNAGIRI
|
MH-04-001-088-001/539 (Welvand)
|
1804001000NRG23120120230092514
|
12/01/2023
|
SANJAY DONDU PANGALE
|
1804001WL018556
|
SANJAY DONDU PANGALE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956BC
|
|
SANJAY DONDU PANGALE
|
()
|
18
|
RATNAGIRI
|
MH-04-001-088-001/540 (Welvand)
|
1804001000NRG23120120230092515
|
12/01/2023
|
APARNA YASHAVANT PADAVE
|
1804001WL018556
|
APARNA YASHAVANT PADAVE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956D3
|
|
APARNA YASHAVANT PADAVE
|
()
|
19
|
RATNAGIRI
|
MH-04-001-088-001/541 (Welvand)
|
1804001000NRG23120120230092516
|
12/01/2023
|
ANIL GANGARAM PANGALE
|
1804001WL018556
|
ANIL GANGARAM PANGALE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956BF
|
|
ANIL GANGARAM PANGALE
|
()
|
20
|
RATNAGIRI
|
MH-04-001-088-002/167 (Welvand)
|
1804001000NRG23120120230092542
|
12/01/2023
|
GIRAJA SHANKAR GOSAVI
|
1804001WL018557
|
GIRAJA SHANKAR GOSAVI
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956CB
|
|
GIRAJA SHANKAR GOSAVI
|
()
|
21
|
RATNAGIRI
|
MH-04-001-088-002/167 (Welvand)
|
1804001000NRG23120120230092540
|
12/01/2023
|
SUBHASH SHANKAR GOSAVI
|
1804001WL018557
|
SUBHASH SHANKAR GOSAVI
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956C8
|
|
SUBHASH SHANKAR GOSAVI
|
()
|
22
|
RATNAGIRI
|
MH-04-001-088-002/281 (Welvand)
|
1804001000NRG23120120230092518
|
12/01/2023
|
ANUJA ANIL SHINDE
|
1804001WL018556
|
ANUJA ANIL SHINDE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956C0
|
|
ANUJA ANIL SHINDE
|
()
|
23
|
RATNAGIRI
|
MH-04-001-088-002/41 (Welvand)
|
1804001000NRG23120120230092543
|
12/01/2023
|
SHILPA SUBHASH GURAV
|
1804001WL018557
|
SHILPA SUBHASH GURAV
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956F3
|
|
SHILPA SUBHASH GURAV
|
()
|
24
|
RATNAGIRI
|
MH-04-001-088-002/41 (Welvand)
|
1804001000NRG23120120230092544
|
12/01/2023
|
SOURABH SUBHASH GURAV
|
1804001WL018557
|
SOURABH SUBHASH GURAV
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956D4
|
|
SOURABH SUBHASH GURAV
|
()
|
25
|
RATNAGIRI
|
MH-04-001-088-002/472 (Welvand)
|
1804001000NRG23120120230092519
|
12/01/2023
|
RATNAKAR VISHRAM GAWDE
|
1804001WL018556
|
RATNAKAR VISHRAM GAWDE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956C3
|
|
RATNAKAR VISHRAM GAWDE
|
()
|
26
|
RATNAGIRI
|
MH-04-001-088-002/591 (Welvand)
|
1804001000NRG23120120230092520
|
12/01/2023
|
SURESH MANAKU GAWDE
|
1804001WL018556
|
SURESH MANAKU GAWDE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956BE
|
|
SURESH MANAKU GAWDE
|
()
|
27
|
RATNAGIRI
|
MH-04-001-088-002/592 (Welvand)
|
1804001000NRG23120120230092521
|
12/01/2023
|
DATTARAM TULASHIRAM GAWADE
|
1804001WL018556
|
DATTARAM TULASHIRAM GAWADE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956BD
|
|
DATTARAM TULASHIRAM GAWADE
|
()
|
28
|
RATNAGIRI
|
MH-04-001-088-002/593 (Welvand)
|
1804001000NRG23120120230092522
|
12/01/2023
|
ANKESH ANANT JOIL
|
1804001WL018556
|
ANKESH ANANT JOIL
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956D1
|
|
ANKESH ANANT JOIL
|
()
|
29
|
RATNAGIRI
|
MH-04-001-088-002/597 (Welvand)
|
1804001000NRG23120120230092524
|
12/01/2023
|
RAJENDRA SHANKAR SHINDE
|
1804001WL018556
|
RAJENDRA SHANKAR SHINDE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956C2
|
|
RAJENDRA SHANKAR SHINDE
|
()
|
30
|
RATNAGIRI
|
MH-04-001-088-002/597 (Welvand)
|
1804001000NRG23120120230092525
|
12/01/2023
|
RITUJA RAJENDRA SHINDE
|
1804001WL018556
|
RITUJA RAJENDRA SHINDE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956CF
|
|
RITUJA RAJENDRA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
31
|
RATNAGIRI
|
MH-04-001-063-001/172 (Ori)
|
1804001000NRG23120120230092554
|
12/01/2023
|
POOJA PRADIP DAVAL
|
1804001WL018559
|
POOJA PRADIP DAVAL
|
00048
|
BKID0001481
|
1560
|
1560
|
Processed
|
20/01/2023
|
|
N012300D956D6
|
|
POOJA PRADIP DAVAL
|
()
|
32
|
RATNAGIRI
|
MH-04-001-063-001/175 (Ori)
|
1804001000NRG23120120230092556
|
12/01/2023
|
SACHIN RAMESH SAMBARE
|
1804001WL018559
|
SACHIN RAMESH SAMBARE
|
00048
|
BKID0001481
|
1518
|
1518
|
Processed
|
20/01/2023
|
|
N012300D956EF
|
|
SACHIN RAMESH SAMBARE
|
()
|
33
|
RATNAGIRI
|
MH-04-001-063-001/183 (Ori)
|
1804001000NRG23120120230092560
|
12/01/2023
|
ANIL GANPAT GHAWALI
|
1804001WL018559
|
ANIL GANPAT GHAWALI
|
00048
|
BKID0001481
|
1560
|
1560
|
Processed
|
20/01/2023
|
|
N012300D956D5
|
|
ANIL GANPAT GHAWALI
|
()
|
34
|
RATNAGIRI
|
MH-04-001-063-001/334 (Ori)
|
1804001000NRG23120120230092570
|
12/01/2023
|
KISAN DHONDU GARATE
|
1804001WL018559
|
KISAN DHONDU GARATE
|
00048
|
BKID0001481
|
1566
|
1566
|
Processed
|
20/01/2023
|
|
N012300D956D7
|
|
KISAN DHONDU GARATE
|
()
|
35
|
RATNAGIRI
|
MH-04-001-063-001/394 (Ori)
|
1804001000NRG23120120230092575
|
12/01/2023
|
RAVINDRA PANDURANG DAVAL
|
1804001WL018559
|
RAVINDRA PANDURANG DAVAL
|
00048
|
BKID0001481
|
1560
|
1560
|
Processed
|
20/01/2023
|
|
N012300D956F1
|
|
RAVINDRA PANDURANG DAVAL
|
()
|
36
|
RATNAGIRI
|
MH-04-001-063-001/397 (Ori)
|
1804001000NRG23120120230092576
|
12/01/2023
|
RAJENDRA GANPAT GARATE
|
1804001WL018559
|
RAJENDRA GANPAT GARATE
|
00048
|
BKID0001481
|
1566
|
1566
|
Processed
|
20/01/2023
|
|
N012300D956D8
|
|
RAJENDRA GANPAT GARATE
|
()
|
37
|
RATNAGIRI
|
MH-04-001-063-001/75 (Ori)
|
1804001000NRG23120120230092587
|
12/01/2023
|
CHETAN DIPAK YELYE
|
1804001WL018559
|
CHETAN DIPAK YELYE
|
00048
|
BKID0001481
|
1560
|
1560
|
Processed
|
20/01/2023
|
|
N012300D956F2
|
|
CHETAN DIPAK YELYE
|
()
|
38
|
RATNAGIRI
|
MH-04-001-063-001/75 (Ori)
|
1804001000NRG23120120230092585
|
12/01/2023
|
DIPAK SHANKAR YELAYE
|
1804001WL018559
|
DIPAK SHANKAR YELAYE
|
00048
|
BKID0001481
|
1560
|
1560
|
Processed
|
20/01/2023
|
|
N012300D956F0
|
|
DIPAK SHANKAR YELAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
39
|
RATNAGIRI
|
MH-04-001-033-001/184 (Kapadgaon)
|
1804001000NRG23120120230092499
|
12/01/2023
|
VAISHALI VISHNU KAMBLE
|
1804001WL018553
|
VAISHALI VISHNU KAMBLE
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956DF
|
|
VAISHALI VISHNU KAMBLE
|
()
|
40
|
RATNAGIRI
|
MH-04-001-033-001/305 (Kapadgaon)
|
1804001000NRG23120120230092500
|
12/01/2023
|
SURESH VISHNU KAMBLE
|
1804001WL018553
|
SURESH VISHNU KAMBLE
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956E0
|
|
SURESH VISHNU KAMBLE
|
()
|
41
|
RATNAGIRI
|
MH-04-001-088-001/472 (Welvand)
|
1804001000NRG23120120230092533
|
12/01/2023
|
JAIRAM BABAJI GOSAVI
|
1804001WL018557
|
JAIRAM BABAJI GOSAVI
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956DC
|
|
JAIRAM BABAJI GOSAVI
|
()
|
42
|
RATNAGIRI
|
MH-04-001-088-001/472 (Welvand)
|
1804001000NRG23120120230092534
|
12/01/2023
|
JAYASHRI JAIRAM GOSAVI
|
1804001WL018557
|
JAYASHRI JAIRAM GOSAVI
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956DD
|
|
JAYASHRI JAIRAM GOSAVI
|
()
|
43
|
RATNAGIRI
|
MH-04-001-088-001/472 (Welvand)
|
1804001000NRG23120120230092535
|
12/01/2023
|
SWAPNALI JAYRAM GOSAVI
|
1804001WL018557
|
SWAPNALI JAYRAM GOSAVI
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956DE
|
|
SWAPNALI JAYRAM GOSAVI
|
()
|
44
|
RATNAGIRI
|
MH-04-001-088-002/595 (Welvand)
|
1804001000NRG23120120230092545
|
12/01/2023
|
SUBHASH NARAYAN GURAV
|
1804001WL018557
|
SUBHASH NARAYAN GURAV
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956E1
|
|
SUBHASH NARAYAN GURAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
45
|
RATNAGIRI
|
MH-04-001-066-002/409 (Pavas)
|
1804001000NRG23120120230092493
|
12/01/2023
|
ARATI ANAND THIKARE
|
1804001WL018551
|
ARATI ANAND THIKARE
|
00051
|
MAHB0000461
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956E4
|
|
ARATI ANAND THIKARE
|
()
|
46
|
RATNAGIRI
|
MH-04-001-066-002/409 (Pavas)
|
1804001000NRG23120120230092491
|
12/01/2023
|
PARVATI SHANKAR KOKARE
|
1804001WL018551
|
PARVATI SHANKAR KOKARE
|
00051
|
MAHB0000461
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956E2
|
|
PARVATI SHANKAR KOKARE
|
()
|
47
|
RATNAGIRI
|
MH-04-001-066-002/409 (Pavas)
|
1804001000NRG23120120230092492
|
12/01/2023
|
SHANKAR BABU KOKARE
|
1804001WL018551
|
SHANKAR BABU KOKARE
|
00051
|
MAHB0000461
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956E3
|
|
SHANKAR BABU KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
48
|
RATNAGIRI
|
MH-04-001-052-003/436 (Mirjole)
|
1804001000NRG23120120230092486
|
12/01/2023
|
SAHIL SANJAY KADAM
|
1804001WL018550
|
SAHIL SANJAY KADAM
|
00051
|
MAHB0001284
|
1876
|
1876
|
Processed
|
20/01/2023
|
|
N012300D956E5
|
|
SAHIL SANJAY KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
49
|
RATNAGIRI
|
MH-04-001-088-002/596 (Welvand)
|
1804001000NRG23120120230092523
|
12/01/2023
|
PRAKASH YASHVANT DHUMALI
|
1804001WL018556
|
PRAKASH YASHVANT DHUMALI
|
00051
|
MAHB0001877
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956E6
|
|
PRAKASH YASHVANT DHUMALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
50
|
RATNAGIRI
|
MH-04-001-063-001/175 (Ori)
|
1804001000NRG23120120230092555
|
12/01/2023
|
SULABHA RAMESH SAMBARE
|
1804001WL018559
|
SULABHA RAMESH SAMBARE
|
00089
|
CBIN0282662
|
1518
|
1518
|
Processed
|
20/01/2023
|
|
N012300D956EE
|
|
SULABHA RAMESH SAMBARE
|
()
|
51
|
RATNAGIRI
|
MH-04-001-063-001/262 (Ori)
|
1804001000NRG23120120230092563
|
12/01/2023
|
SUJATA SUNIL AAKHADE
|
1804001WL018559
|
SUJATA SUNIL AAKHADE
|
00089
|
CBIN0282662
|
1566
|
1566
|
Processed
|
20/01/2023
|
|
N012300D956ED
|
|
SUJATA SUNIL AAKHADE
|
()
|
52
|
RATNAGIRI
|
MH-04-001-063-001/264 (Ori)
|
1804001000NRG23120120230092564
|
12/01/2023
|
Tukaram Laxman Aakhade
|
1804001WL018559
|
Tukaram Laxman Aakhade
|
00089
|
CBIN0282662
|
1566
|
1566
|
Processed
|
20/01/2023
|
|
N012300D956EC
|
|
Tukaram Laxman Aakhade
|
()
|
53
|
RATNAGIRI
|
MH-04-001-092-002/14 (Ranpat)
|
1804001000NRG23120120230092504
|
12/01/2023
|
DIPAK PRAKASH GONBARE
|
1804001WL018554
|
DIPAK PRAKASH GONBARE
|
00089
|
CBIN0282662
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
N012300D956DA
|
|
DIPAK PRAKASH GONBARE
|
()
|
54
|
RATNAGIRI
|
MH-04-001-092-002/14 (Ranpat)
|
1804001000NRG23120120230092503
|
12/01/2023
|
PRAKASH RAMCHANDRA GONBARE
|
1804001WL018554
|
PRAKASH RAMCHANDRA GONBARE
|
00089
|
CBIN0282662
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
N012300D956D9
|
|
PRAKASH RAMCHANDRA GONBARE
|
()
|
55
|
RATNAGIRI
|
MH-04-001-092-002/14 (Ranpat)
|
1804001000NRG23120120230092505
|
12/01/2023
|
VARSHA PRAKASH GONBARE
|
1804001WL018554
|
VARSHA PRAKASH GONBARE
|
00089
|
CBIN0282662
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
N012300D956DB
|
|
VARSHA PRAKASH GONBARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9258
|
9258
|
|
|
|
|
|
|
|
56
|
RATNAGIRI
|
MH-04-001-028-002/123 (Hatakhamba)
|
1804001000NRG23120120230092494
|
12/01/2023
|
pratibha prakash kambale
|
1804001WL018552
|
pratibha prakash kambale
|
00415
|
SBIN0004747
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956EB
|
|
MRS PRATIBHA PRAKASH KAMBALE
|
()
|
57
|
RATNAGIRI
|
MH-04-001-028-002/185 (Hatakhamba)
|
1804001000NRG23120120230092496
|
12/01/2023
|
TUSHAR GANPAT KAMBALE
|
1804001WL018552
|
TUSHAR GANPAT KAMBALE
|
00415
|
SBIN0004747
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956E8
|
|
MR TUSHAR GANPAT KAMBALE
|
()
|
58
|
RATNAGIRI
|
MH-04-001-088-001/536 (Welvand)
|
1804001000NRG23120120230092511
|
12/01/2023
|
DATTARAM GANGARAM GOSAVI
|
1804001WL018556
|
DATTARAM GANGARAM GOSAVI
|
00415
|
SBIN0004747
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956E7
|
|
MR DATTARAM GANGARAM GOSAVI
|
()
|
59
|
RATNAGIRI
|
MH-04-001-088-001/536 (Welvand)
|
1804001000NRG23120120230092512
|
12/01/2023
|
DIVYATA DATTARAM GOSAVI
|
1804001WL018556
|
DIVYATA DATTARAM GOSAVI
|
00415
|
SBIN0004747
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956E9
|
|
MRS DIVYATA DATTARAM GOSAVI
|
()
|
60
|
RATNAGIRI
|
MH-04-001-088-002/281 (Welvand)
|
1804001000NRG23120120230092517
|
12/01/2023
|
ANIL ANANT SHINDE
|
1804001WL018556
|
ANIL ANANT SHINDE
|
00415
|
SBIN0004747
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
N012300D956EA
|
|
MR ANIL ANANT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104350
|
104350
|
|
|
|
|
|
|
|