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
|
WALWA
|
MH-12-007-017-001/1109 (CHIKURDE)
|
1812007000NRG23261220220077394
|
26/12/2022
|
SUNITA SANJAY BHOSALE
|
1812007WL014281
|
SUNITA SANJAY BHOSALE
|
00048
|
BKID0001510
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N122201C57F35
|
No Such Account
|
|
|
2
|
WALWA
|
MH-12-007-017-001/1109 (CHIKURDE)
|
1812007000NRG23261220220077395
|
26/12/2022
|
SUNITA SANJAY BHOSALE
|
1812007WL014281
|
SUNITA SANJAY BHOSALE
|
00048
|
BKID0001510
|
1536
|
1536
|
Rejected
|
09/01/2023
|
|
N122201C57F36
|
No Such Account
|
|
|
3
|
WALWA
|
MH-12-007-017-001/1138 (CHIKURDE)
|
1812007000NRG23261220220077396
|
26/12/2022
|
SANJAY KRUSHNA BHOSALE
|
1812007WL014281
|
SANJAY KRUSHNA BHOSALE
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F20
|
|
SANJAY KRUSHNA BHOSALE
|
()
|
4
|
WALWA
|
MH-12-007-017-001/1138 (CHIKURDE)
|
1812007000NRG23261220220077397
|
26/12/2022
|
SANJAY KRUSHNA BHOSALE
|
1812007WL014281
|
SANJAY KRUSHNA BHOSALE
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F1F
|
|
SANJAY KRUSHNA BHOSALE
|
()
|
5
|
WALWA
|
MH-12-007-017-001/1151 (CHIKURDE)
|
1812007000NRG23261220220077398
|
26/12/2022
|
SITA SACHIN JADHAV
|
1812007WL014281
|
SITA SACHIN JADHAV
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F22
|
|
SITA SACHIN JADHAV
|
()
|
6
|
WALWA
|
MH-12-007-017-001/1151 (CHIKURDE)
|
1812007000NRG23261220220077399
|
26/12/2022
|
SITA SACHIN JADHAV
|
1812007WL014281
|
SITA SACHIN JADHAV
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F21
|
|
SITA SACHIN JADHAV
|
()
|
7
|
WALWA
|
MH-12-007-017-001/314 (CHIKURDE)
|
1812007000NRG23261220220077406
|
26/12/2022
|
amar ramchandra bhosale
|
1812007WL014281
|
amar ramchandra bhosale
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F28
|
|
amar ramchandra bhosale
|
()
|
8
|
WALWA
|
MH-12-007-017-001/314 (CHIKURDE)
|
1812007000NRG23261220220077409
|
26/12/2022
|
amar ramchandra bhosale
|
1812007WL014281
|
amar ramchandra bhosale
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F27
|
|
amar ramchandra bhosale
|
()
|
9
|
WALWA
|
MH-12-007-017-001/314 (CHIKURDE)
|
1812007000NRG23261220220077410
|
26/12/2022
|
laxman akaram bhosale
|
1812007WL014281
|
laxman akaram bhosale
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F23
|
|
laxman akaram bhosale
|
()
|
10
|
WALWA
|
MH-12-007-017-001/314 (CHIKURDE)
|
1812007000NRG23261220220077407
|
26/12/2022
|
laxman akaram bhosale
|
1812007WL014281
|
laxman akaram bhosale
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F24
|
|
laxman akaram bhosale
|
()
|
11
|
WALWA
|
MH-12-007-017-001/314 (CHIKURDE)
|
1812007000NRG23261220220077408
|
26/12/2022
|
Nandini Laxman Bhosale
|
1812007WL014281
|
Nandini Laxman Bhosale
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F2A
|
|
Nandini Laxman Bhosale
|
()
|
12
|
WALWA
|
MH-12-007-017-001/314 (CHIKURDE)
|
1812007000NRG23261220220077411
|
26/12/2022
|
Nandini Laxman Bhosale
|
1812007WL014281
|
Nandini Laxman Bhosale
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F29
|
|
Nandini Laxman Bhosale
|
()
|
13
|
WALWA
|
MH-12-007-017-001/390 (CHIKURDE)
|
1812007000NRG23261220220077413
|
26/12/2022
|
shabha shivaji bodhale
|
1812007WL014281
|
shabha shivaji bodhale
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F26
|
|
shabha shivaji bodhale
|
()
|
14
|
WALWA
|
MH-12-007-017-001/390 (CHIKURDE)
|
1812007000NRG23261220220077415
|
26/12/2022
|
shabha shivaji bodhale
|
1812007WL014281
|
shabha shivaji bodhale
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F25
|
|
shabha shivaji bodhale
|
()
|
15
|
WALWA
|
MH-12-007-017-001/390 (CHIKURDE)
|
1812007000NRG23261220220077414
|
26/12/2022
|
shivaji mukunda bodhale
|
1812007WL014281
|
shivaji mukunda bodhale
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F2F
|
|
shivaji mukunda bodhale
|
()
|
16
|
WALWA
|
MH-12-007-017-001/390 (CHIKURDE)
|
1812007000NRG23261220220077412
|
26/12/2022
|
shivaji mukunda bodhale
|
1812007WL014281
|
shivaji mukunda bodhale
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F30
|
|
shivaji mukunda bodhale
|
()
|
17
|
WALWA
|
MH-12-007-017-001/480 (CHIKURDE)
|
1812007000NRG23261220220077417
|
26/12/2022
|
NAMRATA DIPAK BURASE
|
1812007WL014281
|
NAMRATA DIPAK BURASE
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F33
|
|
NAMRATA DIPAK BURASE
|
()
|
18
|
WALWA
|
MH-12-007-017-001/480 (CHIKURDE)
|
1812007000NRG23261220220077419
|
26/12/2022
|
NAMRATA DIPAK BURASE
|
1812007WL014281
|
NAMRATA DIPAK BURASE
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F34
|
|
NAMRATA DIPAK BURASE
|
()
|
19
|
WALWA
|
MH-12-007-017-001/807 (CHIKURDE)
|
1812007000NRG23261220220077428
|
26/12/2022
|
Subhangi vishwanath Pawar
|
1812007WL014281
|
Subhangi vishwanath Pawar
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F2E
|
|
Subhangi vishwanath Pawar
|
()
|
20
|
WALWA
|
MH-12-007-017-001/807 (CHIKURDE)
|
1812007000NRG23261220220077431
|
26/12/2022
|
Subhangi vishwanath Pawar
|
1812007WL014281
|
Subhangi vishwanath Pawar
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F2D
|
|
Subhangi vishwanath Pawar
|
()
|
21
|
WALWA
|
MH-12-007-017-001/807 (CHIKURDE)
|
1812007000NRG23261220220077430
|
26/12/2022
|
vinayak Hindurao Pawar
|
1812007WL014281
|
vinayak Hindurao Pawar
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F2C
|
|
vinayak Hindurao Pawar
|
()
|
22
|
WALWA
|
MH-12-007-017-001/807 (CHIKURDE)
|
1812007000NRG23261220220077427
|
26/12/2022
|
vinayak Hindurao Pawar
|
1812007WL014281
|
vinayak Hindurao Pawar
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F2B
|
|
vinayak Hindurao Pawar
|
()
|
23
|
WALWA
|
MH-12-007-017-001/807 (CHIKURDE)
|
1812007000NRG23261220220077429
|
26/12/2022
|
vishwanath Hindurao Pawar
|
1812007WL014281
|
vishwanath Hindurao Pawar
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F31
|
|
vishwanath Hindurao Pawar
|
()
|
24
|
WALWA
|
MH-12-007-017-001/807 (CHIKURDE)
|
1812007000NRG23261220220077426
|
26/12/2022
|
vishwanath Hindurao Pawar
|
1812007WL014281
|
vishwanath Hindurao Pawar
|
00048
|
BKID0001510
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F32
|
|
vishwanath Hindurao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
25
|
WALWA
|
MH-12-007-029-001/1024 (GOTKHINDI)
|
1812007000NRG23261220220077236
|
26/12/2022
|
INDRAJIT RAMCHANDRA SID
|
1812007WL014270
|
INDRAJIT RAMCHANDRA SID
|
00048
|
BKID0001520
|
3072
|
3072
|
Processed
|
10/01/2023
|
|
N122201C57F38
|
|
INDRAJIT RAMCHANDRA SID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
26
|
WALWA
|
MH-12-007-044-001/1431 (KASEGAON)
|
1812007000NRG23261220220077313
|
26/12/2022
|
Uma Swapnil Mane
|
1812007WL014278
|
Uma Swapnil Mane
|
00048
|
BKID0001600
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F3A
|
|
Uma Swapnil Mane
|
()
|
27
|
WALWA
|
MH-12-007-044-001/1431 (KASEGAON)
|
1812007000NRG23261220220077315
|
26/12/2022
|
Uma Swapnil Mane
|
1812007WL014278
|
Uma Swapnil Mane
|
00048
|
BKID0001600
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F3B
|
|
Uma Swapnil Mane
|
()
|
28
|
WALWA
|
MH-12-007-044-001/2020 (KASEGAON)
|
1812007000NRG23261220220077338
|
26/12/2022
|
Amruta Arun Dabane
|
1812007WL014278
|
Amruta Arun Dabane
|
00048
|
BKID0001600
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F3D
|
|
Amruta Arun Dabane
|
()
|
29
|
WALWA
|
MH-12-007-044-001/2020 (KASEGAON)
|
1812007000NRG23261220220077339
|
26/12/2022
|
Amruta Arun Dabane
|
1812007WL014278
|
Amruta Arun Dabane
|
00048
|
BKID0001600
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F3C
|
|
Amruta Arun Dabane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
30
|
WALWA
|
MH-12-007-024-001/201 (DUDHARI)
|
1812007000NRG23261220220077104
|
26/12/2022
|
RANAJIT SADASHIV PATOLE
|
1812007WL014247
|
RANAJIT SADASHIV PATOLE
|
00048
|
BKID0001613
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122201C57F37
|
|
RANAJIT SADASHIV PATOLE
|
()
|
31
|
WALWA
|
MH-12-007-024-001/99 (DUDHARI)
|
1812007000NRG23261220220077107
|
26/12/2022
|
RAVINDRA LAXMAN PATOLE
|
1812007WL014247
|
RAVINDRA LAXMAN PATOLE
|
00048
|
BKID0001613
|
768
|
768
|
Processed
|
10/01/2023
|
|
N122201C57F39
|
|
RAVINDRA LAXMAN PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
32
|
WALWA
|
MH-12-007-044-001/173 (KASEGAON)
|
1812007000NRG23261220220077316
|
26/12/2022
|
RUPALI RAVINDRA KAMBALE
|
1812007WL014278
|
RUPALI RAVINDRA KAMBALE
|
00048
|
BKID0001622
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F40
|
|
RUPALI RAVINDRA KAMBALE
|
()
|
33
|
WALWA
|
MH-12-007-044-001/173 (KASEGAON)
|
1812007000NRG23261220220077317
|
26/12/2022
|
RUPALI RAVINDRA KAMBALE
|
1812007WL014278
|
RUPALI RAVINDRA KAMBALE
|
00048
|
BKID0001622
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F41
|
|
RUPALI RAVINDRA KAMBALE
|
()
|
34
|
WALWA
|
MH-12-007-044-001/2007 (KASEGAON)
|
1812007000NRG23261220220077332
|
26/12/2022
|
Rajesh Krishnath Kumbhar
|
1812007WL014278
|
Rajesh Krishnath Kumbhar
|
00048
|
BKID0001622
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F3E
|
|
Rajesh Krishnath Kumbhar
|
()
|
35
|
WALWA
|
MH-12-007-044-001/2007 (KASEGAON)
|
1812007000NRG23261220220077333
|
26/12/2022
|
Rajesh Krishnath Kumbhar
|
1812007WL014278
|
Rajesh Krishnath Kumbhar
|
00048
|
BKID0001622
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F3F
|
|
Rajesh Krishnath Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
36
|
WALWA
|
MH-12-007-093-001/474 (SHIRTE)
|
1812007000NRG23261220220077380
|
26/12/2022
|
SANGRAM SANJAY MOHITE
|
1812007WL014280
|
SANGRAM SANJAY MOHITE
|
00051
|
MAHB0000562
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F4A
|
|
SANGRAM SANJAY MOHITE
|
()
|
37
|
WALWA
|
MH-12-007-093-001/474 (SHIRTE)
|
1812007000NRG23261220220077381
|
26/12/2022
|
SANGRAM SANJAY MOHITE
|
1812007WL014280
|
SANGRAM SANJAY MOHITE
|
00051
|
MAHB0000562
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F4B
|
|
SANGRAM SANJAY MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
38
|
WALWA
|
MH-12-007-044-001/1388 (KASEGAON)
|
1812007000NRG23261220220077309
|
26/12/2022
|
Chaitanya Madhukar jadhav
|
1812007WL014278
|
Chaitanya Madhukar jadhav
|
00078
|
CNRB0001613
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F42
|
|
Chaitanya Madhukar jadhav
|
()
|
39
|
WALWA
|
MH-12-007-044-001/1388 (KASEGAON)
|
1812007000NRG23261220220077311
|
26/12/2022
|
Chaitanya Madhukar jadhav
|
1812007WL014278
|
Chaitanya Madhukar jadhav
|
00078
|
CNRB0001613
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F43
|
|
Chaitanya Madhukar jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
40
|
WALWA
|
MH-12-007-044-001/592 (KASEGAON)
|
1812007000NRG23261220220077340
|
26/12/2022
|
BABURAO IRANNA RAMNE
|
1812007WL014278
|
BABURAO IRANNA RAMNE
|
00078
|
CNRB0003781
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F44
|
|
BABURAO IRANNA RAMNE
|
()
|
41
|
WALWA
|
MH-12-007-044-001/592 (KASEGAON)
|
1812007000NRG23261220220077341
|
26/12/2022
|
BABURAO IRANNA RAMNE
|
1812007WL014278
|
BABURAO IRANNA RAMNE
|
00078
|
CNRB0003781
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F45
|
|
BABURAO IRANNA RAMNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
42
|
WALWA
|
MH-12-007-093-001/467 (SHIRTE)
|
1812007000NRG23261220220077366
|
26/12/2022
|
Uday Vishwas Desai
|
1812007WL014280
|
Uday Vishwas Desai
|
00152
|
HDFC0002455
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F47
|
|
Uday Vishwas Desai
|
()
|
43
|
WALWA
|
MH-12-007-093-001/467 (SHIRTE)
|
1812007000NRG23261220220077367
|
26/12/2022
|
Uday Vishwas Desai
|
1812007WL014280
|
Uday Vishwas Desai
|
00152
|
HDFC0002455
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F46
|
|
Uday Vishwas Desai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
44
|
WALWA
|
MH-12-007-093-001/470 (SHIRTE)
|
1812007000NRG23261220220077372
|
26/12/2022
|
Mahesh Maruti Desai
|
1812007WL014280
|
Mahesh Maruti Desai
|
00152
|
HDFC0002630
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F49
|
|
Mahesh Maruti Desai
|
()
|
45
|
WALWA
|
MH-12-007-093-001/470 (SHIRTE)
|
1812007000NRG23261220220077373
|
26/12/2022
|
Mahesh Maruti Desai
|
1812007WL014280
|
Mahesh Maruti Desai
|
00152
|
HDFC0002630
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F48
|
|
Mahesh Maruti Desai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
46
|
WALWA
|
MH-12-007-024-001/212 (DUDHARI)
|
1812007000NRG23261220220077105
|
26/12/2022
|
Ramesh Laxman Patole
|
1812007WL014247
|
Ramesh Laxman Patole
|
00415
|
SBIN0000534
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122201C57F4C
|
|
MS RAMESH LAXMAN PATOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
47
|
WALWA
|
MH-12-007-038-001/1440 (KAMERI)
|
1812007000NRG23261220220077258
|
26/12/2022
|
Milind Keru Patil
|
1812007WL014272
|
Milind Keru Patil
|
00468
|
UBIN0542644
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F54
|
|
Milind Keru Patil
|
()
|
48
|
WALWA
|
MH-12-007-038-001/1440 (KAMERI)
|
1812007000NRG23261220220077259
|
26/12/2022
|
Milind Keru Patil
|
1812007WL014272
|
Milind Keru Patil
|
00468
|
UBIN0542644
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F53
|
|
Milind Keru Patil
|
()
|
49
|
WALWA
|
MH-12-007-038-001/906 (KAMERI)
|
1812007000NRG23261220220077276
|
26/12/2022
|
ASHWINI SANTOSH PAWAR
|
1812007WL014272
|
ASHWINI SANTOSH PAWAR
|
00468
|
UBIN0542644
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F4F
|
|
ASHWINI SANTOSH PAWAR
|
()
|
50
|
WALWA
|
MH-12-007-038-001/906 (KAMERI)
|
1812007000NRG23261220220077277
|
26/12/2022
|
ASHWINI SANTOSH PAWAR
|
1812007WL014272
|
ASHWINI SANTOSH PAWAR
|
00468
|
UBIN0542644
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F50
|
|
ASHWINI SANTOSH PAWAR
|
()
|
51
|
WALWA
|
MH-12-007-038-001/912 (KAMERI)
|
1812007000NRG23261220220077280
|
26/12/2022
|
ARUN ANNA GHORAPADE
|
1812007WL014272
|
ARUN ANNA GHORAPADE
|
00468
|
UBIN0542644
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F4E
|
|
ARUN ANNA GHORAPADE
|
()
|
52
|
WALWA
|
MH-12-007-038-001/912 (KAMERI)
|
1812007000NRG23261220220077282
|
26/12/2022
|
ARUN ANNA GHORAPADE
|
1812007WL014272
|
ARUN ANNA GHORAPADE
|
00468
|
UBIN0542644
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F4D
|
|
ARUN ANNA GHORAPADE
|
()
|
53
|
WALWA
|
MH-12-007-038-001/930 (KAMERI)
|
1812007000NRG23261220220077287
|
26/12/2022
|
MANGAL BALASO PAWAR
|
1812007WL014272
|
MANGAL BALASO PAWAR
|
00468
|
UBIN0542644
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122201C57F51
|
|
MANGAL BALASO PAWAR
|
()
|
54
|
WALWA
|
MH-12-007-038-001/930 (KAMERI)
|
1812007000NRG23261220220077289
|
26/12/2022
|
MANGAL BALASO PAWAR
|
1812007WL014272
|
MANGAL BALASO PAWAR
|
00468
|
UBIN0542644
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122201C57F52
|
|
MANGAL BALASO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79360
|
79360
|
|
|
|
|
|
|
|