|
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
|
DAPOLI
|
MH-04-003-031-001/239
(Jamage)
|
1804003000NRG23240520220014757
|
24/05/2022
|
Anandi Balavant More
|
1804003WL002512
|
Anandi Balavant More
|
00048
|
BKID0001422
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
AnandiBalavantMore
|
(000000)
|
|
2
|
DAPOLI
|
MH-04-003-031-001/87
(Jamage)
|
1804003000NRG23240520220014758
|
24/05/2022
|
manisha mohan kadam
|
1804003WL002512
|
manisha mohan kadam
|
00048
|
BKID0001422
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
manishamohankadam
|
(000000)
|
|
3
|
DAPOLI
|
MH-04-003-031-001/89
(Jamage)
|
1804003000NRG23240520220014759
|
24/05/2022
|
Shivraj Vishvanath Kadam
|
1804003WL002512
|
Shivraj Vishvanath Kadam
|
00048
|
BKID0001422
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
ShivrajVishvanathKadam
|
(000000)
|
|
4
|
DAPOLI
|
MH-04-003-031-001/89
(Jamage)
|
1804003000NRG23240520220014760
|
24/05/2022
|
Sujata Shivraj Kadam
|
1804003WL002512
|
Sujata Shivraj Kadam
|
00048
|
BKID0001422
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SujataShivrajKadam
|
(000000)
|
|
5
|
DAPOLI
|
MH-04-003-061-001/10
(Paisai)
|
1804003000NRG23240520220014784
|
24/05/2022
|
Rajaram Sudkoji Pawar
|
1804003WL002518
|
Rajaram Sudkoji Pawar
|
00048
|
BKID0001422
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
RajaramSudkojiPawar
|
(000000)
|
|
6
|
DAPOLI
|
MH-04-003-061-001/10
(Paisai)
|
1804003000NRG23240520220014785
|
24/05/2022
|
Rajeshri Rajaram Pawar
|
1804003WL002518
|
Rajeshri Rajaram Pawar
|
00048
|
BKID0001422
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
RajeshriRajaramPawar
|
(000000)
|
|
7
|
DAPOLI
|
MH-04-003-061-001/15
(Paisai)
|
1804003000NRG23240520220014786
|
24/05/2022
|
Harishcandra Bhiku Ruke
|
1804003WL002518
|
Harishcandra Bhiku Ruke
|
00048
|
BKID0001422
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
HarishcandraBhikuRuke
|
(000000)
|
|
8
|
DAPOLI
|
MH-04-003-061-001/397
(Paisai)
|
1804003000NRG23240520220014790
|
24/05/2022
|
SACHIN RAJARAM PAWAR
|
1804003WL002518
|
SACHIN RAJARAM PAWAR
|
00048
|
BKID0001422
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SACHINRAJARAMPAWAR
|
(000000)
|
|
9
|
DAPOLI
|
MH-04-003-061-001/397
(Paisai)
|
1804003000NRG23240520220014791
|
24/05/2022
|
SUPRIYA SACHIN PAWAR
|
1804003WL002518
|
SUPRIYA SACHIN PAWAR
|
00048
|
BKID0001422
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SUPRIYASACHINPAWAR
|
(000000)
|
|
10
|
DAPOLI
|
MH-04-003-063-001/481
(Palgad)
|
1804003000NRG23240520220014556
|
24/05/2022
|
Arvind Pandurang Bamane
|
1804003WL002478
|
Arvind Pandurang Bamane
|
00048
|
BKID0001422
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
ArvindPandurangBamane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
11
|
DAPOLI
|
MH-04-003-002-001/1366
(Aagarwayangani)
|
1804003000NRG23240520220014581
|
24/05/2022
|
Laxmi Govind Bhuran
|
1804003WL002484
|
Laxmi Govind Bhuran
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
LaxmiGovindBhuran
|
(000000)
|
|
12
|
DAPOLI
|
MH-04-003-008-002/384
(Asond)
|
1804003000NRG23240520220014578
|
24/05/2022
|
Chandrakant Kashiram Gavade
|
1804003WL002483
|
Chandrakant Kashiram Gavade
|
00048
|
BKID0001455
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072932792
|
|
ChandrakantKashiramGavade
|
(000000)
|
|
13
|
DAPOLI
|
MH-04-003-027-001/176
(Gudaghe)
|
1804003000NRG23240520220014745
|
24/05/2022
|
Vinod Baban Kambale
|
1804003WL002510
|
Vinod Baban Kambale
|
00048
|
BKID0001455
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
VinodBabanKambale
|
(000000)
|
|
14
|
DAPOLI
|
MH-04-003-040-001/612
(Kherdi)
|
1804003000NRG23240520220014780
|
24/05/2022
|
Kishor Dattaram Pawar
|
1804003WL002517
|
Kishor Dattaram Pawar
|
00048
|
BKID0001455
|
768
|
768
|
Processed
|
01/06/2022
|
|
072932792
|
|
KishorDattaramPawar
|
(000000)
|
|
15
|
DAPOLI
|
MH-04-003-040-001/615
(Kherdi)
|
1804003000NRG23240520220014782
|
24/05/2022
|
Sanika Sudarshan Jadhav
|
1804003WL002517
|
Sanika Sudarshan Jadhav
|
00048
|
BKID0001455
|
768
|
768
|
Processed
|
01/06/2022
|
|
072932792
|
|
SanikaSudarshanJadhav
|
(000000)
|
|
16
|
DAPOLI
|
MH-04-003-040-001/615
(Kherdi)
|
1804003000NRG23240520220014781
|
24/05/2022
|
Sudarshan Gajanan Jadhav
|
1804003WL002517
|
Sudarshan Gajanan Jadhav
|
00048
|
BKID0001455
|
768
|
768
|
Processed
|
01/06/2022
|
|
072932792
|
|
SudarshanGajananJadhav
|
(000000)
|
|
17
|
DAPOLI
|
MH-04-003-040-001/697
(Kherdi)
|
1804003000NRG23240520220014783
|
24/05/2022
|
Shaila Sadanand Jadhav
|
1804003WL002517
|
Shaila Sadanand Jadhav
|
00048
|
BKID0001455
|
768
|
768
|
Processed
|
01/06/2022
|
|
072932792
|
|
ShailaSadanandJadhav
|
(000000)
|
|
18
|
DAPOLI
|
MH-04-003-055-001/251
(Nante)
|
1804003000NRG23240520220014773
|
24/05/2022
|
Radhika Shridhar Lohar
|
1804003WL002516
|
Radhika Shridhar Lohar
|
00048
|
BKID0001455
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
RadhikaShridharLohar
|
(000000)
|
|
19
|
DAPOLI
|
MH-04-003-055-002/322
(Nante)
|
1804003000NRG23240520220014776
|
24/05/2022
|
Ekta Yogesh Khale
|
1804003WL002516
|
Ekta Yogesh Khale
|
00048
|
BKID0001455
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
EktaYogeshKhale
|
(000000)
|
|
20
|
DAPOLI
|
MH-04-003-055-002/322
(Nante)
|
1804003000NRG23240520220014775
|
24/05/2022
|
Yogesh Govind Khale
|
1804003WL002516
|
Yogesh Govind Khale
|
00048
|
BKID0001455
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
YogeshGovindKhale
|
(000000)
|
|
21
|
DAPOLI
|
MH-04-003-061-001/322
(Paisai)
|
1804003000NRG23240520220014788
|
24/05/2022
|
Sakshi Vasant Ruke
|
1804003WL002518
|
Sakshi Vasant Ruke
|
00048
|
BKID0001455
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SakshiVasantRuke
|
(000000)
|
|
22
|
DAPOLI
|
MH-04-003-061-001/322
(Paisai)
|
1804003000NRG23240520220014789
|
24/05/2022
|
Vasant Harishchandra Ruke
|
1804003WL002518
|
Vasant Harishchandra Ruke
|
00048
|
BKID0001455
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
VasantHarishchandraRuke
|
(000000)
|
|
23
|
DAPOLI
|
MH-04-003-102-001/43
(Sarang)
|
1804003000NRG23240520220014558
|
24/05/2022
|
Sunanda Gopinath Kambale
|
1804003WL002479
|
Sunanda Gopinath Kambale
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
SunandaGopinathKambale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
24
|
DAPOLI
|
MH-04-003-002-001/1
(Aagarwayangani)
|
1804003000NRG23240520220014718
|
24/05/2022
|
Prabhakar Sudkoji Ylawe
|
1804003WL002506
|
Prabhakar Sudkoji Ylawe
|
00048
|
BKID0001460
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
PrabhakarSudkojiYlawe
|
(000000)
|
|
25
|
DAPOLI
|
MH-04-003-002-001/1
(Aagarwayangani)
|
1804003000NRG23240520220014721
|
24/05/2022
|
Smita Virendra Yelwe
|
1804003WL002506
|
Smita Virendra Yelwe
|
00048
|
BKID0001460
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SmitaVirendraYelwe
|
(000000)
|
|
26
|
DAPOLI
|
MH-04-003-002-001/1267
(Aagarwayangani)
|
1804003000NRG23240520220014722
|
24/05/2022
|
Mandar Gaurji Yelawe
|
1804003WL002506
|
Mandar Gaurji Yelawe
|
00048
|
BKID0001460
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
MandarGaurjiYelawe
|
(000000)
|
|
27
|
DAPOLI
|
MH-04-003-002-001/1349
(Aagarwayangani)
|
1804003000NRG23240520220014580
|
24/05/2022
|
Prakash Bhiku Dhumal
|
1804003WL002484
|
Prakash Bhiku Dhumal
|
00048
|
BKID0001460
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
PrakashBhikuDhumal
|
(000000)
|
|
28
|
DAPOLI
|
MH-04-003-002-001/1555
(Aagarwayangani)
|
1804003000NRG23240520220014723
|
24/05/2022
|
Vilas Laxman Chavan
|
1804003WL002506
|
Vilas Laxman Chavan
|
00048
|
BKID0001460
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
VilasLaxmanChavan
|
(000000)
|
|
29
|
DAPOLI
|
MH-04-003-002-001/178
(Aagarwayangani)
|
1804003000NRG23240520220014725
|
24/05/2022
|
Sarita Santosh Mahadik
|
1804003WL002506
|
Sarita Santosh Mahadik
|
00048
|
BKID0001460
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SaritaSantoshMahadik
|
(000000)
|
|
30
|
DAPOLI
|
MH-04-003-002-001/192
(Aagarwayangani)
|
1804003000NRG23240520220014582
|
24/05/2022
|
HARSHAD SURESH MORE
|
1804003WL002484
|
HARSHAD SURESH MORE
|
00048
|
BKID0001460
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
HARSHADSURESHMORE
|
(000000)
|
|
31
|
DAPOLI
|
MH-04-003-002-001/34
(Aagarwayangani)
|
1804003000NRG23240520220014585
|
24/05/2022
|
Rukmini Pandurang Mirgal
|
1804003WL002486
|
Rukmini Pandurang Mirgal
|
00048
|
BKID0001460
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
RukminiPandurangMirgal
|
(000000)
|
|
32
|
DAPOLI
|
MH-04-003-002-001/36
(Aagarwayangani)
|
1804003000NRG23240520220014726
|
24/05/2022
|
Bhiku Sonu Mirgal
|
1804003WL002506
|
Bhiku Sonu Mirgal
|
00048
|
BKID0001460
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
BhikuSonuMirgal
|
(000000)
|
|
33
|
DAPOLI
|
MH-04-003-002-001/38
(Aagarwayangani)
|
1804003000NRG23240520220014727
|
24/05/2022
|
Vishnu Kashiram Birvadkar
|
1804003WL002506
|
Vishnu Kashiram Birvadkar
|
00048
|
BKID0001460
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
VishnuKashiramBirvadkar
|
(000000)
|
|
34
|
DAPOLI
|
MH-04-003-002-001/464
(Aagarwayangani)
|
1804003000NRG23240520220014728
|
24/05/2022
|
Anandi Shantaram Bhuran
|
1804003WL002506
|
Anandi Shantaram Bhuran
|
00048
|
BKID0001460
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
AnandiShantaramBhuran
|
(000000)
|
|
35
|
DAPOLI
|
MH-04-003-002-001/705
(Aagarwayangani)
|
1804003000NRG23240520220014729
|
24/05/2022
|
Anjali Ramesh Dhumal
|
1804003WL002506
|
Anjali Ramesh Dhumal
|
00048
|
BKID0001460
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
AnjaliRameshDhumal
|
(000000)
|
|
36
|
DAPOLI
|
MH-04-003-027-001/176
(Gudaghe)
|
1804003000NRG23240520220014746
|
24/05/2022
|
Sangita Vinod Kambale
|
1804003WL002510
|
Sangita Vinod Kambale
|
00048
|
BKID0001460
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SangitaVinodKambale
|
(000000)
|
|
37
|
DAPOLI
|
MH-04-003-027-001/183
(Gudaghe)
|
1804003000NRG23240520220014747
|
24/05/2022
|
Dattaram Balu Kamble
|
1804003WL002510
|
Dattaram Balu Kamble
|
00048
|
BKID0001460
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
DattaramBaluKamble
|
(000000)
|
|
38
|
DAPOLI
|
MH-04-003-027-001/183
(Gudaghe)
|
1804003000NRG23240520220014748
|
24/05/2022
|
Suvarna Dattaram kambale
|
1804003WL002510
|
Suvarna Dattaram kambale
|
00048
|
BKID0001460
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SuvarnaDattaramkambale
|
(000000)
|
|
39
|
DAPOLI
|
MH-04-003-090-001/36
(Usgaon)
|
1804003000NRG23240520220014762
|
24/05/2022
|
Mahadev Govind Yelave
|
1804003WL002513
|
Mahadev Govind Yelave
|
00048
|
BKID0001460
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
MahadevGovindYelave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
40
|
DAPOLI
|
MH-04-003-006-001/114
(Ambavali Bu.)
|
1804003000NRG23240520220014660
|
24/05/2022
|
Vijaya Vilas Lokhande
|
1804003WL002496
|
Vijaya Vilas Lokhande
|
00048
|
BKID0001461
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
VijayaVilasLokhande
|
(000000)
|
|
41
|
DAPOLI
|
MH-04-003-006-002/138
(Ambavali Bu.)
|
1804003000NRG23240520220014661
|
24/05/2022
|
Pratiksha Pradip Lokhande
|
1804003WL002496
|
Pratiksha Pradip Lokhande
|
00048
|
BKID0001461
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
PratikshaPradipLokhande
|
(000000)
|
|
42
|
DAPOLI
|
MH-04-003-088-002/61
(Umbarshett)
|
1804003000NRG23240520220014674
|
24/05/2022
|
Madhukar Balu Pawar
|
1804003WL002501
|
Madhukar Balu Pawar
|
00048
|
BKID0001461
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072932792
|
|
MadhukarBaluPawar
|
(000000)
|
|
43
|
DAPOLI
|
MH-04-003-088-002/61
(Umbarshett)
|
1804003000NRG23240520220014676
|
24/05/2022
|
Mahendra Madhukar Pawar
|
1804003WL002501
|
Mahendra Madhukar Pawar
|
00048
|
BKID0001461
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072932792
|
|
MahendraMadhukarPawar
|
(000000)
|
|
44
|
DAPOLI
|
MH-04-003-088-002/61
(Umbarshett)
|
1804003000NRG23240520220014675
|
24/05/2022
|
Sunita Madhukar Pawar
|
1804003WL002501
|
Sunita Madhukar Pawar
|
00048
|
BKID0001461
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072932792
|
|
SunitaMadhukarPawar
|
(000000)
|
|
45
|
DAPOLI
|
MH-04-003-088-002/66
(Umbarshett)
|
1804003000NRG23240520220014677
|
24/05/2022
|
Suchita Sanjay Pushilkar
|
1804003WL002501
|
Suchita Sanjay Pushilkar
|
00048
|
BKID0001461
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072932792
|
|
SuchitaSanjayPushilkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
46
|
DAPOLI
|
MH-04-003-008-001/308
(Asond)
|
1804003000NRG23240520220014569
|
24/05/2022
|
Laxman Amruta Patil
|
1804003WL002482
|
Laxman Amruta Patil
|
00048
|
BKID0001474
|
774
|
774
|
Processed
|
01/06/2022
|
|
072932792
|
|
LaxmanAmrutaPatil
|
(000000)
|
|
47
|
DAPOLI
|
MH-04-003-008-001/36
(Asond)
|
1804003000NRG23240520220014572
|
24/05/2022
|
Laxman Babu Chogale
|
1804003WL002482
|
Laxman Babu Chogale
|
00048
|
BKID0001474
|
516
|
516
|
Processed
|
01/06/2022
|
|
072932792
|
|
LaxmanBabuChogale
|
(000000)
|
|
48
|
DAPOLI
|
MH-04-003-067-002/50
(Pophlavane)
|
1804003000NRG23240520220014771
|
24/05/2022
|
Kashiram Bhiku Matal
|
1804003WL002515
|
Kashiram Bhiku Matal
|
00048
|
BKID0001474
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
KashiramBhikuMatal
|
(000000)
|
|
49
|
DAPOLI
|
MH-04-003-067-002/86
(Pophlavane)
|
1804003000NRG23240520220014772
|
24/05/2022
|
Dilip Babu Bare
|
1804003WL002515
|
Dilip Babu Bare
|
00048
|
BKID0001474
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
DilipBabuBare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4874
|
4874
|
|
|
|
|
|
|
|
|
50
|
DAPOLI
|
MH-04-003-013-001/217
(Bondivali)
|
1804003000NRG23240520220014553
|
24/05/2022
|
Mahendra Tukaram Pawar
|
1804003WL002476
|
Mahendra Tukaram Pawar
|
00051
|
MAHB0001618
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
MahendraTukaramPawar
|
(000000)
|
|
51
|
DAPOLI
|
MH-04-003-038-001/125
(Karde)
|
1804003000NRG23240520220014555
|
24/05/2022
|
Rashika Ravindra Rahatval
|
1804003WL002477
|
Rashika Ravindra Rahatval
|
00051
|
MAHB0001618
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
RashikaRavindraRahatval
|
(000000)
|
|
52
|
DAPOLI
|
MH-04-003-038-001/125
(Karde)
|
1804003000NRG23240520220014554
|
24/05/2022
|
Ravindra Laxman Rahatval
|
1804003WL002477
|
Ravindra Laxman Rahatval
|
00051
|
MAHB0001618
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
RavindraLaxmanRahatval
|
(000000)
|
|
53
|
DAPOLI
|
MH-04-003-040-001/591
(Kherdi)
|
1804003000NRG23240520220014779
|
24/05/2022
|
Suman Gajanan Jadhav
|
1804003WL002517
|
Suman Gajanan Jadhav
|
00051
|
MAHB0001618
|
768
|
768
|
Processed
|
01/06/2022
|
|
072932792
|
|
SumanGajananJadhav
|
(000000)
|
|
54
|
DAPOLI
|
MH-04-003-102-001/142
(Sarang)
|
1804003000NRG23240520220014766
|
24/05/2022
|
Rupesh Damodar Mohite
|
1804003WL002514
|
Rupesh Damodar Mohite
|
00051
|
MAHB0001618
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
RupeshDamodarMohite
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
55
|
DAPOLI
|
MH-04-003-055-002/70
(Nante)
|
1804003000NRG23240520220014777
|
24/05/2022
|
Malati Ajit Pate
|
1804003WL002516
|
Malati Ajit Pate
|
00089
|
CBIN0281374
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
MalatiAjitPate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
56
|
DAPOLI
|
MH-04-003-050-001/90
(Matwan)
|
1804003000NRG23240520220014662
|
24/05/2022
|
Vilas Keshav Jadhav
|
1804003WL002497
|
Vilas Keshav Jadhav
|
00354
|
PUNB0279600
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
VilasKeshavJadhav
|
(000000)
|
|
57
|
DAPOLI
|
MH-04-003-050-001/90
(Matwan)
|
1804003000NRG23240520220014663
|
24/05/2022
|
Vinaya Vilas Jadhav
|
1804003WL002497
|
Vinaya Vilas Jadhav
|
00354
|
PUNB0279600
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
VinayaVilasJadhav
|
(000000)
|
|
58
|
DAPOLI
|
MH-04-003-057-001/213
(Nawanagar)
|
1804003000NRG23240520220014667
|
24/05/2022
|
Dhanashri Dipak Shinde
|
1804003WL002498
|
Dhanashri Dipak Shinde
|
00354
|
PUNB0279600
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
DhanashriDipakShinde
|
(000000)
|
|
59
|
DAPOLI
|
MH-04-003-057-001/213
(Nawanagar)
|
1804003000NRG23240520220014666
|
24/05/2022
|
Dipak Gopal Shinde
|
1804003WL002498
|
Dipak Gopal Shinde
|
00354
|
PUNB0279600
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
DipakGopalShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
60
|
DAPOLI
|
MH-04-003-002-001/1
(Aagarwayangani)
|
1804003000NRG23240520220014720
|
24/05/2022
|
Vaibhav Prabhakar Yelawe
|
1804003WL002506
|
Vaibhav Prabhakar Yelawe
|
00415
|
SBIN0001047
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
VaibhavPrabhakarYelawe
|
(000000)
|
|
61
|
DAPOLI
|
MH-04-003-002-001/174
(Aagarwayangani)
|
1804003000NRG23240520220014724
|
24/05/2022
|
Vijay Gangaram Mahadik
|
1804003WL002506
|
Vijay Gangaram Mahadik
|
00415
|
SBIN0001047
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
VijayGangaramMahadik
|
(000000)
|
|
62
|
DAPOLI
|
MH-04-003-057-001/136
(Nawanagar)
|
1804003000NRG23240520220014664
|
24/05/2022
|
Sadanand Subhan Shelar
|
1804003WL002498
|
Sadanand Subhan Shelar
|
00415
|
SBIN0001047
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SadanandSubhanShelar
|
(000000)
|
|
63
|
DAPOLI
|
MH-04-003-057-001/136
(Nawanagar)
|
1804003000NRG23240520220014665
|
24/05/2022
|
Saraswati Sadanand Shelar
|
1804003WL002498
|
Saraswati Sadanand Shelar
|
00415
|
SBIN0001047
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SaraswatiSadanandShelar
|
(000000)
|
|
64
|
DAPOLI
|
MH-04-003-074-003/138
(Shirde)
|
1804003000NRG23240520220014673
|
24/05/2022
|
Pandurang arjun temkar
|
1804003WL002500
|
Pandurang arjun temkar
|
00415
|
SBIN0001047
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
Pandurangarjuntemkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
65
|
DAPOLI
|
MH-04-003-008-001/177
(Asond)
|
1804003000NRG23240520220014576
|
24/05/2022
|
Suresh Raya Gavade
|
1804003WL002483
|
Suresh Raya Gavade
|
00415
|
SBIN0003901
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072932792
|
|
SureshRayaGavade
|
(000000)
|
|
66
|
DAPOLI
|
MH-04-003-008-002/383
(Asond)
|
1804003000NRG23240520220014577
|
24/05/2022
|
Dattaram Kanu Gavade
|
1804003WL002483
|
Dattaram Kanu Gavade
|
00415
|
SBIN0003901
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072932792
|
|
DattaramKanuGavade
|
(000000)
|
|
67
|
DAPOLI
|
MH-04-003-008-002/446
(Asond)
|
1804003000NRG23240520220014579
|
24/05/2022
|
Parvati Ganpat Malekar
|
1804003WL002483
|
Parvati Ganpat Malekar
|
00415
|
SBIN0003901
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
072932792
|
|
ParvatiGanpatMalekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
68
|
DAPOLI
|
MH-04-003-002-001/1
(Aagarwayangani)
|
1804003000NRG23240520220014719
|
24/05/2022
|
Vandana Prabhakar Yelwe
|
1804003WL002506
|
Vandana Prabhakar Yelwe
|
00415
|
SBIN0013533
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
VandanaPrabhakarYelwe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
69
|
DAPOLI
|
MH-04-003-090-001/35
(Usgaon)
|
1804003000NRG23240520220014761
|
24/05/2022
|
Asmita Dhondu Yelave
|
1804003WL002513
|
Asmita Dhondu Yelave
|
00468
|
UBIN0532118
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
AsmitaDhonduYelave
|
(000000)
|
|
70
|
DAPOLI
|
MH-04-003-090-001/511
(Usgaon)
|
1804003000NRG23240520220014763
|
24/05/2022
|
Sunanda Bhaguram Yelve
|
1804003WL002513
|
Sunanda Bhaguram Yelve
|
00468
|
UBIN0532118
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SunandaBhaguramYelve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
71
|
DAPOLI
|
MH-04-003-090-001/511
(Usgaon)
|
1804003000NRG23240520220014764
|
24/05/2022
|
Suresh Bhaguram Yelave
|
1804003WL002513
|
Suresh Bhaguram Yelave
|
00468
|
UBIN0563684
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
SureshBhaguramYelave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
72
|
DAPOLI
|
MH-04-003-008-001/3
(Asond)
|
1804003000NRG23240520220014568
|
24/05/2022
|
Nikita Nilesh Jadhav
|
1804003WL002482
|
Nikita Nilesh Jadhav
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
01/06/2022
|
|
072932792
|
|
NikitaNileshJadhav
|
(000000)
|
|
73
|
DAPOLI
|
MH-04-003-008-001/314
(Asond)
|
1804003000NRG23240520220014571
|
24/05/2022
|
Laxmi Anant Raut
|
1804003WL002482
|
Laxmi Anant Raut
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
01/06/2022
|
|
072932792
|
|
LaxmiAnantRaut
|
(000000)
|
|
74
|
DAPOLI
|
MH-04-003-008-001/314
(Asond)
|
1804003000NRG23240520220014570
|
24/05/2022
|
Yogesh Anant Raut
|
1804003WL002482
|
Yogesh Anant Raut
|
00540
|
BKID0WAINGB
|
774
|
774
|
Processed
|
01/06/2022
|
|
072932792
|
|
YogeshAnantRaut
|
(000000)
|
|
75
|
DAPOLI
|
MH-04-003-008-001/4
(Asond)
|
1804003000NRG23240520220014573
|
24/05/2022
|
Dipika Dilip Rahate
|
1804003WL002482
|
Dipika Dilip Rahate
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
01/06/2022
|
|
072932792
|
|
DipikaDilipRahate
|
(000000)
|
|
76
|
DAPOLI
|
MH-04-003-008-001/403
(Asond)
|
1804003000NRG23240520220014574
|
24/05/2022
|
Sachin Shankar Bait
|
1804003WL002482
|
Sachin Shankar Bait
|
00540
|
BKID0WAINGB
|
516
|
516
|
Processed
|
01/06/2022
|
|
072932792
|
|
SachinShankarBait
|
(000000)
|
|
77
|
DAPOLI
|
MH-04-003-067-002/11
(Pophlavane)
|
1804003000NRG23240520220014770
|
24/05/2022
|
Rajeshri Raju Matal
|
1804003WL002515
|
Rajeshri Raju Matal
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
RajeshriRajuMatal
|
(000000)
|
|
78
|
DAPOLI
|
MH-04-003-067-002/11
(Pophlavane)
|
1804003000NRG23240520220014769
|
24/05/2022
|
Raju Balaji Matal
|
1804003WL002515
|
Raju Balaji Matal
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
072932792
|
|
RajuBalajiMatal
|
(000000)
|
|
79
|
DAPOLI
|
MH-04-003-099-001/302
(Sakurde)
|
1804003000NRG23240520220014668
|
24/05/2022
|
Pandurang Ramchandra Shedge
|
1804003WL002499
|
Pandurang Ramchandra Shedge
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
PandurangRamchandraShedge
|
(000000)
|
|
80
|
DAPOLI
|
MH-04-003-099-001/303
(Sakurde)
|
1804003000NRG23240520220014669
|
24/05/2022
|
Ranjana Gopinath Shedge
|
1804003WL002499
|
Ranjana Gopinath Shedge
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
RanjanaGopinathShedge
|
(000000)
|
|
81
|
DAPOLI
|
MH-04-003-099-003/14
(Sakurde)
|
1804003000NRG23240520220014670
|
24/05/2022
|
Vaishali Chandrakant Shedge
|
1804003WL002499
|
Vaishali Chandrakant Shedge
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
VaishaliChandrakantShedge
|
(000000)
|
|
82
|
DAPOLI
|
MH-04-003-099-003/309
(Sakurde)
|
1804003000NRG23240520220014671
|
24/05/2022
|
Vandana Krushna Shedge
|
1804003WL002499
|
Vandana Krushna Shedge
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
VandanaKrushnaShedge
|
(000000)
|
|
83
|
DAPOLI
|
MH-04-003-099-003/9
(Sakurde)
|
1804003000NRG23240520220014672
|
24/05/2022
|
Vinod Shankar Shedge
|
1804003WL002499
|
Vinod Shankar Shedge
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
072932792
|
|
VinodShankarShedge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13338
|
13338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121892
|
121892
|
|
|
|
|
|
|
|