|
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
|
PHALTAN
|
MH-11-005-002-001/1010
(ADARKI BUDRUK)
|
1811005000NRG23081220220090350
|
08/12/2022
|
Mahendra Dnyanoba Anpat
|
1811005WL014078
|
Mahendra Dnyanoba Anpat
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
MahendraDnyanobaAnpat
|
(000000)
|
|
2
|
PHALTAN
|
MH-11-005-002-001/1021
(ADARKI BUDRUK)
|
1811005000NRG23081220220090233
|
08/12/2022
|
Sandip Hindurao Madane
|
1811005WL014055
|
Sandip Hindurao Madane
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
SandipHinduraoMadane
|
(000000)
|
|
3
|
PHALTAN
|
MH-11-005-002-001/1038
(ADARKI BUDRUK)
|
1811005000NRG23081220220090338
|
08/12/2022
|
Laxmibai Chandar Madane
|
1811005WL014076
|
Laxmibai Chandar Madane
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
14/12/2022
|
|
715545282
|
Account closed
|
|
|
|
4
|
PHALTAN
|
MH-11-005-002-001/1041
(ADARKI BUDRUK)
|
1811005000NRG23081220220090339
|
08/12/2022
|
Manisha Malhari Madane
|
1811005WL014076
|
Manisha Malhari Madane
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
ManishaMalhariMadane
|
(000000)
|
|
5
|
PHALTAN
|
MH-11-005-002-001/1044
(ADARKI BUDRUK)
|
1811005000NRG23081220220090314
|
08/12/2022
|
Nagesh Shrikant Dhumal
|
1811005WL014074
|
Nagesh Shrikant Dhumal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
NageshShrikantDhumal
|
(000000)
|
|
6
|
PHALTAN
|
MH-11-005-002-001/1044
(ADARKI BUDRUK)
|
1811005000NRG23081220220090315
|
08/12/2022
|
Sonam Nagesh Dhumal
|
1811005WL014074
|
Sonam Nagesh Dhumal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
SonamNageshDhumal
|
(000000)
|
|
7
|
PHALTAN
|
MH-11-005-002-001/1047
(ADARKI BUDRUK)
|
1811005000NRG23081220220090317
|
08/12/2022
|
Mauli Pandhrinath Kadam
|
1811005WL014074
|
Mauli Pandhrinath Kadam
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
MauliPandhrinathKadam
|
(000000)
|
|
8
|
PHALTAN
|
MH-11-005-002-001/156
(ADARKI BUDRUK)
|
1811005000NRG23081220220090342
|
08/12/2022
|
Vikas Bhanudas Madane
|
1811005WL014076
|
Vikas Bhanudas Madane
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
VikasBhanudasMadane
|
(000000)
|
|
9
|
PHALTAN
|
MH-11-005-002-001/35
(ADARKI BUDRUK)
|
1811005000NRG23081220220090234
|
08/12/2022
|
Malhari Aba Madane
|
1811005WL014055
|
Malhari Aba Madane
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
MalhariAbaMadane
|
(000000)
|
|
10
|
PHALTAN
|
MH-11-005-002-001/859
(ADARKI BUDRUK)
|
1811005000NRG23081220220090344
|
08/12/2022
|
Aarti Ganesh Dhumal
|
1811005WL014076
|
Aarti Ganesh Dhumal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
AartiGaneshDhumal
|
(000000)
|
|
11
|
PHALTAN
|
MH-11-005-002-001/859
(ADARKI BUDRUK)
|
1811005000NRG23081220220090343
|
08/12/2022
|
Ganesh Shamrao Dhumal
|
1811005WL014076
|
Ganesh Shamrao Dhumal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
GaneshShamraoDhumal
|
(000000)
|
|
12
|
PHALTAN
|
MH-11-005-002-001/886
(ADARKI BUDRUK)
|
1811005000NRG23081220220090345
|
08/12/2022
|
Chandar Dinkar Madane
|
1811005WL014076
|
Chandar Dinkar Madane
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
14/12/2022
|
|
715545282
|
Account closed
|
|
|
|
13
|
PHALTAN
|
MH-11-005-004-001/234
(ALAJAPUR)
|
1811005000NRG23081220220090373
|
08/12/2022
|
Santosh Nivrutti Pawar
|
1811005WL014081
|
Santosh Nivrutti Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
SantoshNivruttiPawar
|
(000000)
|
|
14
|
PHALTAN
|
MH-11-005-004-001/350
(ALAJAPUR)
|
1811005000NRG23081220220090354
|
08/12/2022
|
Manjushri Shivaji Nalawade
|
1811005WL014078
|
Manjushri Shivaji Nalawade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
ManjushriShivajiNalawade
|
(000000)
|
|
15
|
PHALTAN
|
MH-11-005-004-001/56
(ALAJAPUR)
|
1811005000NRG23081220220090389
|
08/12/2022
|
Dikshanand Shankar Randive
|
1811005WL014085
|
Dikshanand Shankar Randive
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
DikshanandShankarRandive
|
(000000)
|
|
16
|
PHALTAN
|
MH-11-005-004-001/595
(ALAJAPUR)
|
1811005000NRG23081220220090392
|
08/12/2022
|
Dinesh Manohar Nayakude
|
1811005WL014085
|
Dinesh Manohar Nayakude
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
DineshManoharNayakude
|
(000000)
|
|
17
|
PHALTAN
|
MH-11-005-005-001/259
(ALGUDEWADI)
|
1811005000NRG23081220220090397
|
08/12/2022
|
LILAVATI JAGANNATH BHIVARKAR
|
1811005WL014086
|
LILAVATI JAGANNATH BHIVARKAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
LILAVATIJAGANNATHBHIVARKAR
|
(000000)
|
|
18
|
PHALTAN
|
MH-11-005-005-001/283
(ALGUDEWADI)
|
1811005000NRG23081220220090401
|
08/12/2022
|
savita balu sul
|
1811005WL014086
|
savita balu sul
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
savitabalusul
|
(000000)
|
|
19
|
PHALTAN
|
MH-11-005-005-001/412
(ALGUDEWADI)
|
1811005000NRG23081220220090410
|
08/12/2022
|
rupali dada choramale
|
1811005WL014086
|
rupali dada choramale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
rupalidadachoramale
|
(000000)
|
|
20
|
PHALTAN
|
MH-11-005-008-001/283
(BARAD)
|
1811005000NRG23081220220090216
|
08/12/2022
|
Megha Bhimrao Atole
|
1811005WL014053
|
Megha Bhimrao Atole
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
MeghaBhimraoAtole
|
(000000)
|
|
21
|
PHALTAN
|
MH-11-005-012-001/199
(BIBI)
|
1811005000NRG23081220220090191
|
08/12/2022
|
Nirmala Keshav Bobade
|
1811005WL014049
|
Nirmala Keshav Bobade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
NirmalaKeshavBobade
|
(000000)
|
|
22
|
PHALTAN
|
MH-11-005-012-001/290
(BIBI)
|
1811005000NRG23081220220090192
|
08/12/2022
|
Ujjwala Nandkumar Bobade
|
1811005WL014049
|
Ujjwala Nandkumar Bobade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
UjjwalaNandkumarBobade
|
(000000)
|
|
23
|
PHALTAN
|
MH-11-005-012-001/345
(BIBI)
|
1811005000NRG23081220220090193
|
08/12/2022
|
Kalpana Vinod Pawar
|
1811005WL014049
|
Kalpana Vinod Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
KalpanaVinodPawar
|
(000000)
|
|
24
|
PHALTAN
|
MH-11-005-016-001/497
(CHOUDHARWADI)
|
1811005000NRG23081220220090237
|
08/12/2022
|
Sangita Nandkumar Chavan
|
1811005WL014058
|
Sangita Nandkumar Chavan
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
SangitaNandkumarChavan
|
(000000)
|
|
25
|
PHALTAN
|
MH-11-005-020-001/820
(DHAWAL)
|
1811005000NRG23081220220090140
|
08/12/2022
|
SHARAJABAI BABAN BORATE
|
1811005WL014039
|
SHARAJABAI BABAN BORATE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
SHARAJABAIBABANBORATE
|
(000000)
|
|
26
|
PHALTAN
|
MH-11-005-020-001/824
(DHAWAL)
|
1811005000NRG23081220220090143
|
08/12/2022
|
KAUSALYA BHAGWAN CHAVAN
|
1811005WL014039
|
KAUSALYA BHAGWAN CHAVAN
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
KAUSALYABHAGWANCHAVAN
|
(000000)
|
|
27
|
PHALTAN
|
MH-11-005-022-001/19
(DHULDEV)
|
1811005000NRG23081220220090165
|
08/12/2022
|
Pradip Popat Vethpathak
|
1811005WL014041
|
Pradip Popat Vethpathak
|
00114
|
IBKL0485SDC
|
768
|
768
|
Processed
|
14/12/2022
|
|
715545282
|
|
PradipPopatVethpathak
|
(000000)
|
|
28
|
PHALTAN
|
MH-11-005-027-001/76
(GHADGEMALA)
|
1811005000NRG23081220220090285
|
08/12/2022
|
Sangita Dilip Pawar
|
1811005WL014071
|
Sangita Dilip Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
SangitaDilipPawar
|
(000000)
|
|
29
|
PHALTAN
|
MH-11-005-030-001/12
(GOLEWADI)
|
1811005000NRG23081220220090095
|
08/12/2022
|
Surekha Ananda Kadam
|
1811005WL014028
|
Surekha Ananda Kadam
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
SurekhaAnandaKadam
|
(000000)
|
|
30
|
PHALTAN
|
MH-11-005-032-001/363
(HANMANTWADI)
|
1811005000NRG23081220220090261
|
08/12/2022
|
SANGITA VIJAY GAVALI
|
1811005WL014067
|
SANGITA VIJAY GAVALI
|
00114
|
IBKL0485SDC
|
1820
|
1820
|
Processed
|
14/12/2022
|
|
715545282
|
|
SANGITAVIJAYGAVALI
|
(000000)
|
|
31
|
PHALTAN
|
MH-11-005-032-001/50268
(HANMANTWADI)
|
1811005000NRG23081220220090168
|
08/12/2022
|
Achyut Balaso Pawar
|
1811005WL014042
|
Achyut Balaso Pawar
|
00114
|
IBKL0485SDC
|
1806
|
1806
|
Processed
|
14/12/2022
|
|
715545282
|
|
AchyutBalasoPawar
|
(000000)
|
|
32
|
PHALTAN
|
MH-11-005-032-001/625
(HANMANTWADI)
|
1811005000NRG23081220220090264
|
08/12/2022
|
SANGITA DAGDOBA SHINDE
|
1811005WL014067
|
SANGITA DAGDOBA SHINDE
|
00114
|
IBKL0485SDC
|
1806
|
1806
|
Processed
|
14/12/2022
|
|
715545282
|
|
SANGITADAGDOBASHINDE
|
(000000)
|
|
33
|
PHALTAN
|
MH-11-005-032-001/718
(HANMANTWADI)
|
1811005000NRG23081220220090172
|
08/12/2022
|
KIRAN RAMDAS SHINDE
|
1811005WL014042
|
KIRAN RAMDAS SHINDE
|
00114
|
IBKL0485SDC
|
1806
|
1806
|
Processed
|
14/12/2022
|
|
715545282
|
|
KIRANRAMDASSHINDE
|
(000000)
|
|
34
|
PHALTAN
|
MH-11-005-036-001/37
(JADHAVWADI)
|
1811005000NRG23081220220090174
|
08/12/2022
|
TULASABAI BALU HOLE
|
1811005WL014043
|
TULASABAI BALU HOLE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
TULASABAIBALUHOLE
|
(000000)
|
|
35
|
PHALTAN
|
MH-11-005-036-001/87
(JADHAVWADI)
|
1811005000NRG23081220220090175
|
08/12/2022
|
Bharati Rajendra Jadhav
|
1811005WL014043
|
Bharati Rajendra Jadhav
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
14/12/2022
|
|
715545282
|
|
BharatiRajendraJadhav
|
(000000)
|
|
36
|
PHALTAN
|
MH-11-005-044-001/432
(KAPASHI)
|
1811005000NRG23081220220090367
|
08/12/2022
|
Manisha Bhagwan Kadam
|
1811005WL014080
|
Manisha Bhagwan Kadam
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
ManishaBhagwanKadam
|
(000000)
|
|
37
|
PHALTAN
|
MH-11-005-044-001/474
(KAPASHI)
|
1811005000NRG23081220220090320
|
08/12/2022
|
Dilip Maruti Khatal
|
1811005WL014074
|
Dilip Maruti Khatal
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
DilipMarutiKhatal
|
(000000)
|
|
38
|
PHALTAN
|
MH-11-005-044-001/494
(KAPASHI)
|
1811005000NRG23081220220090368
|
08/12/2022
|
POOJA SHEKHAR KAKADE
|
1811005WL014080
|
POOJA SHEKHAR KAKADE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
POOJASHEKHARKAKADE
|
(000000)
|
|
39
|
PHALTAN
|
MH-11-005-044-001/58
(KAPASHI)
|
1811005000NRG23081220220090369
|
08/12/2022
|
MANGAL VILAS KAKADE
|
1811005WL014080
|
MANGAL VILAS KAKADE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
MANGALVILASKAKADE
|
(000000)
|
|
40
|
PHALTAN
|
MH-11-005-044-001/58
(KAPASHI)
|
1811005000NRG23081220220090370
|
08/12/2022
|
NITIN VILAS KAKADE
|
1811005WL014080
|
NITIN VILAS KAKADE
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
14/12/2022
|
|
715545282
|
|
NITINVILASKAKADE
|
(000000)
|
|
41
|
PHALTAN
|
MH-11-005-046-001/126
(KHADKI)
|
1811005000NRG23081220220090236
|
08/12/2022
|
Avinash Somnath Kokare
|
1811005WL014057
|
Avinash Somnath Kokare
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
AvinashSomnathKokare
|
(000000)
|
|
42
|
PHALTAN
|
MH-11-005-067-001/918
(MUNJAWADI)
|
1811005000NRG23081220220090255
|
08/12/2022
|
Popat Sravana Randive
|
1811005WL014066
|
Popat Sravana Randive
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
PopatSravanaRandive
|
(000000)
|
|
43
|
PHALTAN
|
MH-11-005-067-001/918
(MUNJAWADI)
|
1811005000NRG23081220220090256
|
08/12/2022
|
Sunita Popat Randive
|
1811005WL014066
|
Sunita Popat Randive
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
SunitaPopatRandive
|
(000000)
|
|
44
|
PHALTAN
|
MH-11-005-089-001/120
(SARADE)
|
1811005000NRG23081220220090105
|
08/12/2022
|
Vaishali Vijay More
|
1811005WL014032
|
Vaishali Vijay More
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
VaishaliVijayMore
|
(000000)
|
|
45
|
PHALTAN
|
MH-11-005-089-001/693
(SARADE)
|
1811005000NRG23081220220090112
|
08/12/2022
|
BAYDABAI BALU SONAVANE
|
1811005WL014032
|
BAYDABAI BALU SONAVANE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
BAYDABAIBALUSONAVANE
|
(000000)
|
|
46
|
PHALTAN
|
MH-11-005-089-001/972
(SARADE)
|
1811005000NRG23081220220090117
|
08/12/2022
|
BINTU BABAN JADHAV
|
1811005WL014032
|
BINTU BABAN JADHAV
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
BINTUBABANJADHAV
|
(000000)
|
|
47
|
PHALTAN
|
MH-11-005-089-001/972
(SARADE)
|
1811005000NRG23081220220090118
|
08/12/2022
|
PUSHPA BINTU JADHAV
|
1811005WL014032
|
PUSHPA BINTU JADHAV
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
PUSHPABINTUJADHAV
|
(000000)
|
|
48
|
PHALTAN
|
MH-11-005-092-001/806
(SASWAD)
|
1811005000NRG23081220220090228
|
08/12/2022
|
Gajanan Ramchandra Anpat
|
1811005WL014054
|
Gajanan Ramchandra Anpat
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
GajananRamchandraAnpat
|
(000000)
|
|
49
|
PHALTAN
|
MH-11-005-092-001/827
(SASWAD)
|
1811005000NRG23081220220090229
|
08/12/2022
|
AHILYA NITIN NALAWADE
|
1811005WL014054
|
AHILYA NITIN NALAWADE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
AHILYANITINNALAWADE
|
(000000)
|
|
50
|
PHALTAN
|
MH-11-005-100-001/569
(SHINDEWADI)
|
1811005000NRG23081220220090304
|
08/12/2022
|
Vijay baban Khalate
|
1811005WL014073
|
Vijay baban Khalate
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
VijaybabanKhalate
|
(000000)
|
|
51
|
PHALTAN
|
MH-11-005-121-001/674-B
(WADALE)
|
1811005000NRG23081220220090157
|
08/12/2022
|
Bharat Namdev Borate
|
1811005WL014040
|
Bharat Namdev Borate
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
BharatNamdevBorate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80710
|
80710
|
|
|
|
|
|
|
|
|
52
|
PHALTAN
|
MH-11-005-121-001/675-B
(WADALE)
|
1811005000NRG23081220220090158
|
08/12/2022
|
Amol Jotiram Nale
|
1811005WL014040
|
Amol Jotiram Nale
|
00114
|
SDCE0001055
|
1792
|
1792
|
Processed
|
14/12/2022
|
|
715545282
|
|
AmolJotiramNale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
53
|
PHALTAN
|
MH-11-005-044-001/492
(KAPASHI)
|
1811005000NRG23081220220090321
|
08/12/2022
|
Sunil Satish Nimbalkar
|
1811005WL014074
|
Sunil Satish Nimbalkar
|
00114
|
SDCE0001078
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715545282
|
|
SunilSatishNimbalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
54
|
PHALTAN
|
MH-11-005-032-001/122
(HANMANTWADI)
|
1811005000NRG23081220220090257
|
08/12/2022
|
Suresh Bapurav Pawar
|
1811005WL014067
|
Suresh Bapurav Pawar
|
00114
|
SDCE0001130
|
1820
|
1820
|
Processed
|
14/12/2022
|
|
715545282
|
|
SureshBapuravPawar
|
(000000)
|
|
55
|
PHALTAN
|
MH-11-005-032-001/393
(HANMANTWADI)
|
1811005000NRG23081220220090262
|
08/12/2022
|
Dattatray Ganpat Pawar
|
1811005WL014067
|
Dattatray Ganpat Pawar
|
00114
|
SDCE0001130
|
1806
|
1806
|
Processed
|
14/12/2022
|
|
715545282
|
|
DattatrayGanpatPawar
|
(000000)
|
|
56
|
PHALTAN
|
MH-11-005-032-001/760
(HANMANTWADI)
|
1811005000NRG23081220220090265
|
08/12/2022
|
Mahadev Namdeo Bansode
|
1811005WL014067
|
Mahadev Namdeo Bansode
|
00114
|
SDCE0001130
|
1806
|
1806
|
Processed
|
14/12/2022
|
|
715545282
|
|
MahadevNamdeoBansode
|
(000000)
|
|
57
|
PHALTAN
|
MH-11-005-032-001/761
(HANMANTWADI)
|
1811005000NRG23081220220090266
|
08/12/2022
|
Balaso Namdev Bansode
|
1811005WL014067
|
Balaso Namdev Bansode
|
00114
|
SDCE0001130
|
1806
|
1806
|
Rejected
|
14/12/2022
|
|
715545282
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91276
|
91276
|
|
|
|
|
|
|
|