|
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
|
GADHINGLAJ
|
MH-14-006-060-001/139
(Masewadi)
|
1814006000NRG23231120220050321
|
23/11/2022
|
SHALAN BHAIRU KAMBLE
|
1814006WL008934
|
SHALAN BHAIRU KAMBLE
|
00045
|
BARB0DBMGON
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404033646
|
|
SHALANBHAIRUKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-016-001/233
(Chinchewadi)
|
1814006000NRG23231120220050116
|
23/11/2022
|
Sunil Nana Kamble
|
1814006WL008892
|
Sunil Nana Kamble
|
00045
|
BARB0GADHIN
|
512
|
512
|
Processed
|
26/11/2022
|
|
404033646
|
|
SunilNanaKamble
|
(000000)
|
|
3
|
GADHINGLAJ
|
MH-14-006-019-001/347
(Dundage)
|
1814006000NRG23231120220050119
|
23/11/2022
|
Prabhu Ramchandra Naik
|
1814006WL008893
|
Prabhu Ramchandra Naik
|
00045
|
BARB0GADHIN
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404033646
|
|
PrabhuRamchandraNaik
|
(000000)
|
|
4
|
GADHINGLAJ
|
MH-14-006-030-001/369
(Hebal Ka.Nul)
|
1814006000NRG23231120220050123
|
23/11/2022
|
Kumar Kalgonda Patil
|
1814006WL008895
|
Kumar Kalgonda Patil
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
KumarKalgondaPatil
|
(000000)
|
|
5
|
GADHINGLAJ
|
MH-14-006-030-001/599
(Hebal Ka.Nul)
|
1814006000NRG23231120220050128
|
23/11/2022
|
BASAVARAJ YAMNAPPA CHUDAI
|
1814006WL008896
|
BASAVARAJ YAMNAPPA CHUDAI
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
BASAVARAJYAMNAPPACHUDAI
|
(000000)
|
|
6
|
GADHINGLAJ
|
MH-14-006-030-001/813
(Hebal Ka.Nul)
|
1814006000NRG23231120220050132
|
23/11/2022
|
SHOBHA SHIVAJI SHILEDAR
|
1814006WL008897
|
SHOBHA SHIVAJI SHILEDAR
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
SHOBHASHIVAJISHILEDAR
|
(000000)
|
|
7
|
GADHINGLAJ
|
MH-14-006-069-001/361
(Nilaji)
|
1814006000NRG23231120220050345
|
23/11/2022
|
Shobha Irgonda Nike
|
1814006WL008939
|
Shobha Irgonda Nike
|
00045
|
BARB0GADHIN
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
ShobhaIrgondaNike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
GADHINGLAJ
|
MH-14-006-010-001/95
(Belgundi)
|
1814006000NRG23231120220050111
|
23/11/2022
|
Savita Suresh Kamble
|
1814006WL008890
|
Savita Suresh Kamble
|
00048
|
BKID0000926
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
SavitaSureshKamble
|
(000000)
|
|
9
|
GADHINGLAJ
|
MH-14-006-010-001/95
(Belgundi)
|
1814006000NRG23231120220050110
|
23/11/2022
|
Suresh Nigappa Kamble
|
1814006WL008890
|
Suresh Nigappa Kamble
|
00048
|
BKID0000926
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
SureshNigappaKamble
|
(000000)
|
|
10
|
GADHINGLAJ
|
MH-14-006-030-001/406
(Hebal Ka.Nul)
|
1814006000NRG23231120220050131
|
23/11/2022
|
Hanmanti Bhima Jarali
|
1814006WL008897
|
Hanmanti Bhima Jarali
|
00048
|
BKID0000926
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
HanmantiBhimaJarali
|
(000000)
|
|
11
|
GADHINGLAJ
|
MH-14-006-030-001/406
(Hebal Ka.Nul)
|
1814006000NRG23231120220050130
|
23/11/2022
|
Shivaji Bhima Jarali
|
1814006WL008897
|
Shivaji Bhima Jarali
|
00048
|
BKID0000926
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
ShivajiBhimaJarali
|
(000000)
|
|
12
|
GADHINGLAJ
|
MH-14-006-069-001/376
(Nilaji)
|
1814006000NRG23231120220050346
|
23/11/2022
|
Bhimgonda Balgonda Nagonda
|
1814006WL008939
|
Bhimgonda Balgonda Nagonda
|
00048
|
BKID0000926
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
BhimgondaBalgondaNagonda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
GADHINGLAJ
|
MH-14-006-068-001/477
(Nesari)
|
1814006000NRG23231120220050335
|
23/11/2022
|
Santosh Sanjay Kore
|
1814006WL008937
|
Santosh Sanjay Kore
|
00048
|
BKID0000931
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
SantoshSanjayKore
|
(000000)
|
|
14
|
GADHINGLAJ
|
MH-14-006-068-001/477
(Nesari)
|
1814006000NRG23231120220050334
|
23/11/2022
|
Shobha Sanjay Kore
|
1814006WL008937
|
Shobha Sanjay Kore
|
00048
|
BKID0000931
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
ShobhaSanjayKore
|
(000000)
|
|
15
|
GADHINGLAJ
|
MH-14-006-068-001/606
(Nesari)
|
1814006000NRG23231120220050337
|
23/11/2022
|
Vanita Virupaksh Navalagi
|
1814006WL008937
|
Vanita Virupaksh Navalagi
|
00048
|
BKID0000931
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
VanitaVirupakshNavalagi
|
(000000)
|
|
16
|
GADHINGLAJ
|
MH-14-006-068-001/606
(Nesari)
|
1814006000NRG23231120220050336
|
23/11/2022
|
Virupaksh Kallapa Navalagi
|
1814006WL008937
|
Virupaksh Kallapa Navalagi
|
00048
|
BKID0000931
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
VirupakshKallapaNavalagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
17
|
GADHINGLAJ
|
MH-14-006-013-001/477
(Bugadikatti)
|
1814006000NRG23231120220050113
|
23/11/2022
|
Vithabai Rama Kamble
|
1814006WL008891
|
Vithabai Rama Kamble
|
00048
|
BKID0000943
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
VithabaiRamaKamble
|
(000000)
|
|
18
|
GADHINGLAJ
|
MH-14-006-082-001/536
(Terani)
|
1814006000NRG23231120220050307
|
23/11/2022
|
Gangaram Shivram Hajeri
|
1814006WL008930
|
Gangaram Shivram Hajeri
|
00048
|
BKID0000943
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
GangaramShivramHajeri
|
(000000)
|
|
19
|
GADHINGLAJ
|
MH-14-006-082-001/537
(Terani)
|
1814006000NRG23231120220050308
|
23/11/2022
|
Subrao Shivaram Hajeri
|
1814006WL008930
|
Subrao Shivaram Hajeri
|
00048
|
BKID0000943
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
SubraoShivaramHajeri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
20
|
GADHINGLAJ
|
MH-14-006-007-001/185
(Basarge (Bk.))
|
1814006000NRG23231120220050106
|
23/11/2022
|
Shivappa Satyappa Jodgudri
|
1814006WL008889
|
Shivappa Satyappa Jodgudri
|
00051
|
MAHB0000395
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
ShivappaSatyappaJodgudri
|
(000000)
|
|
21
|
GADHINGLAJ
|
MH-14-006-069-001/252
(Nilaji)
|
1814006000NRG23231120220050314
|
23/11/2022
|
Maruti Rama Mang
|
1814006WL008932
|
Maruti Rama Mang
|
00051
|
MAHB0000395
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
MarutiRamaMang
|
(000000)
|
|
22
|
GADHINGLAJ
|
MH-14-006-069-001/258
(Nilaji)
|
1814006000NRG23231120220050316
|
23/11/2022
|
Mahadev Rama Mang
|
1814006WL008932
|
Mahadev Rama Mang
|
00051
|
MAHB0000395
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
MahadevRamaMang
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
23
|
GADHINGLAJ
|
MH-14-006-002-001/547
(Aralgundi)
|
1814006000NRG23231120220050104
|
23/11/2022
|
Anusaya Lagman Hullolkar
|
1814006WL008888
|
Anusaya Lagman Hullolkar
|
00051
|
MAHB0001041
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404033646
|
|
AnusayaLagmanHullolkar
|
(000000)
|
|
24
|
GADHINGLAJ
|
MH-14-006-007-001/146
(Basarge (Bk.))
|
1814006000NRG23231120220050105
|
23/11/2022
|
Mallappa Ninjappa Jodgudri
|
1814006WL008889
|
Mallappa Ninjappa Jodgudri
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
MallappaNinjappaJodgudri
|
(000000)
|
|
25
|
GADHINGLAJ
|
MH-14-006-007-001/236
(Basarge (Bk.))
|
1814006000NRG23231120220050107
|
23/11/2022
|
Maruti Shivappa Gijavane
|
1814006WL008889
|
Maruti Shivappa Gijavane
|
00051
|
MAHB0001041
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404033646
|
|
MarutiShivappaGijavane
|
(000000)
|
|
26
|
GADHINGLAJ
|
MH-14-006-007-001/257
(Basarge (Bk.))
|
1814006000NRG23231120220050108
|
23/11/2022
|
Shivaji Shankar Desai
|
1814006WL008889
|
Shivaji Shankar Desai
|
00051
|
MAHB0001041
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404033646
|
|
ShivajiShankarDesai
|
(000000)
|
|
27
|
GADHINGLAJ
|
MH-14-006-041-001/459
(Ka.Nul)
|
1814006000NRG23231120220050142
|
23/11/2022
|
Pandurang Govind Londhe
|
1814006WL008900
|
Pandurang Govind Londhe
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
PandurangGovindLondhe
|
(000000)
|
|
28
|
GADHINGLAJ
|
MH-14-006-041-001/53
(Ka.Nul)
|
1814006000NRG23231120220050138
|
23/11/2022
|
Shivaji Sharrava Kurane
|
1814006WL008899
|
Shivaji Sharrava Kurane
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
ShivajiSharravaKurane
|
(000000)
|
|
29
|
GADHINGLAJ
|
MH-14-006-041-001/566
(Ka.Nul)
|
1814006000NRG23231120220050143
|
23/11/2022
|
Papalal Gaphur Sanadi
|
1814006WL008900
|
Papalal Gaphur Sanadi
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
PapalalGaphurSanadi
|
(000000)
|
|
30
|
GADHINGLAJ
|
MH-14-006-041-001/645
(Ka.Nul)
|
1814006000NRG23231120220050145
|
23/11/2022
|
NILKANTH SURESH CHANEKUPPI
|
1814006WL008901
|
NILKANTH SURESH CHANEKUPPI
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
NILKANTHSURESHCHANEKUPPI
|
(000000)
|
|
31
|
GADHINGLAJ
|
MH-14-006-041-001/646
(Ka.Nul)
|
1814006000NRG23231120220050139
|
23/11/2022
|
NIRANJAN SHANKAR KURANE
|
1814006WL008899
|
NIRANJAN SHANKAR KURANE
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
NIRANJANSHANKARKURANE
|
(000000)
|
|
32
|
GADHINGLAJ
|
MH-14-006-041-001/648
(Ka.Nul)
|
1814006000NRG23231120220050146
|
23/11/2022
|
Rajendra Pandurang Kamble
|
1814006WL008901
|
Rajendra Pandurang Kamble
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
RajendraPandurangKamble
|
(000000)
|
|
33
|
GADHINGLAJ
|
MH-14-006-041-001/655
(Ka.Nul)
|
1814006000NRG23231120220050147
|
23/11/2022
|
BAJIRAO KADAPA KAMBALE KEDARI
|
1814006WL008901
|
BAJIRAO KADAPA KAMBALE KEDARI
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
BAJIRAOKADAPAKAMBALEKEDARI
|
(000000)
|
|
34
|
GADHINGLAJ
|
MH-14-006-041-001/76
(Ka.Nul)
|
1814006000NRG23231120220050148
|
23/11/2022
|
Paravva Vijay Alapgole
|
1814006WL008901
|
Paravva Vijay Alapgole
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
ParavvaVijayAlapgole
|
(000000)
|
|
35
|
GADHINGLAJ
|
MH-14-006-041-001/86
(Ka.Nul)
|
1814006000NRG23231120220050141
|
23/11/2022
|
Maruti Satyappa Mang
|
1814006WL008899
|
Maruti Satyappa Mang
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
MarutiSatyappaMang
|
(000000)
|
|
36
|
GADHINGLAJ
|
MH-14-006-041-001/86
(Ka.Nul)
|
1814006000NRG23231120220050140
|
23/11/2022
|
Suvarna Maruti Mang
|
1814006WL008899
|
Suvarna Maruti Mang
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
SuvarnaMarutiMang
|
(000000)
|
|
37
|
GADHINGLAJ
|
MH-14-006-069-001/193
(Nilaji)
|
1814006000NRG23231120220050343
|
23/11/2022
|
Suresh Bhimappa Kurbeti
|
1814006WL008939
|
Suresh Bhimappa Kurbeti
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
SureshBhimappaKurbeti
|
(000000)
|
|
38
|
GADHINGLAJ
|
MH-14-006-069-001/252
(Nilaji)
|
1814006000NRG23231120220050315
|
23/11/2022
|
BABITA MARUTI MANG
|
1814006WL008932
|
BABITA MARUTI MANG
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
BABITAMARUTIMANG
|
(000000)
|
|
39
|
GADHINGLAJ
|
MH-14-006-069-001/266
(Nilaji)
|
1814006000NRG23231120220050310
|
23/11/2022
|
Soundarya Mithun Kamble
|
1814006WL008931
|
Soundarya Mithun Kamble
|
00051
|
MAHB0001041
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
SoundaryaMithunKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
40
|
GADHINGLAJ
|
MH-14-006-019-001/347
(Dundage)
|
1814006000NRG23231120220050118
|
23/11/2022
|
Shila Ramchandra Naik
|
1814006WL008893
|
Shila Ramchandra Naik
|
00078
|
CNRB0002579
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404033646
|
|
ShilaRamchandraNaik
|
(000000)
|
|
41
|
GADHINGLAJ
|
MH-14-006-040-001/491
(Jarali)
|
1814006000NRG23231120220050136
|
23/11/2022
|
Sidhappa Annappa Hegade
|
1814006WL008898
|
Sidhappa Annappa Hegade
|
00078
|
CNRB0002579
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
404033646
|
|
SidhappaAnnappaHegade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
42
|
GADHINGLAJ
|
MH-14-006-082-001/531
(Terani)
|
1814006000NRG23231120220050306
|
23/11/2022
|
Maruti Yallappa Katigar
|
1814006WL008930
|
Maruti Yallappa Katigar
|
00165
|
IBKL0000466
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
MarutiYallappaKatigar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
43
|
GADHINGLAJ
|
MH-14-006-013-001/487
(Bugadikatti)
|
1814006000NRG23231120220050114
|
23/11/2022
|
Alaka Vilas Kamble
|
1814006WL008891
|
Alaka Vilas Kamble
|
00165
|
IBKL0000612
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
AlakaVilasKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
44
|
GADHINGLAJ
|
MH-14-006-028-001/541
(Hasurchampur)
|
1814006000NRG23231120220050122
|
23/11/2022
|
Balava Lagamana Dundage
|
1814006WL008894
|
Balava Lagamana Dundage
|
00168
|
ICIC0002261
|
512
|
512
|
Processed
|
26/11/2022
|
|
404033646
|
|
BalavaLagamanaDundage
|
(000000)
|
|
45
|
GADHINGLAJ
|
MH-14-006-028-001/541
(Hasurchampur)
|
1814006000NRG23231120220050121
|
23/11/2022
|
Lagamana Soma Dundage
|
1814006WL008894
|
Lagamana Soma Dundage
|
00168
|
ICIC0002261
|
768
|
768
|
Processed
|
26/11/2022
|
|
404033646
|
|
LagamanaSomaDundage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
46
|
GADHINGLAJ
|
MH-14-006-019-001/347
(Dundage)
|
1814006000NRG23231120220050120
|
23/11/2022
|
Pravin Ramchandra Naik
|
1814006WL008893
|
Pravin Ramchandra Naik
|
00415
|
SBIN0000517
|
768
|
768
|
Processed
|
26/11/2022
|
|
404033646
|
|
PravinRamchandraNaik
|
(000000)
|
|
47
|
GADHINGLAJ
|
MH-14-006-019-001/347
(Dundage)
|
1814006000NRG23231120220050117
|
23/11/2022
|
RAMCHANDRA MARUTI NAIK
|
1814006WL008893
|
RAMCHANDRA MARUTI NAIK
|
00415
|
SBIN0000517
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404033646
|
|
RAMCHANDRAMARUTINAIK
|
(000000)
|
|
48
|
GADHINGLAJ
|
MH-14-006-030-001/371
(Hebal Ka.Nul)
|
1814006000NRG23231120220050125
|
23/11/2022
|
Irappa Shivayya Pujari
|
1814006WL008895
|
Irappa Shivayya Pujari
|
00415
|
SBIN0000517
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
IrappaShivayyaPujari
|
(000000)
|
|
49
|
GADHINGLAJ
|
MH-14-006-030-001/371
(Hebal Ka.Nul)
|
1814006000NRG23231120220050124
|
23/11/2022
|
Sushila Shivayya Pujari
|
1814006WL008895
|
Sushila Shivayya Pujari
|
00415
|
SBIN0000517
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
SushilaShivayyaPujari
|
(000000)
|
|
50
|
GADHINGLAJ
|
MH-14-006-069-001/261
(Nilaji)
|
1814006000NRG23231120220050309
|
23/11/2022
|
Kaveri Jivan Kamble
|
1814006WL008931
|
Kaveri Jivan Kamble
|
00415
|
SBIN0000517
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
KaveriJivanKamble
|
(000000)
|
|
51
|
GADHINGLAJ
|
MH-14-006-069-001/264
(Nilaji)
|
1814006000NRG23231120220050333
|
23/11/2022
|
Nirmala Suresh Sidhnaik
|
1814006WL008936
|
Nirmala Suresh Sidhnaik
|
00415
|
SBIN0000517
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
NirmalaSureshSidhnaik
|
(000000)
|
|
52
|
GADHINGLAJ
|
MH-14-006-069-001/264
(Nilaji)
|
1814006000NRG23231120220050332
|
23/11/2022
|
Suresh Annappa Sidhnaik
|
1814006WL008936
|
Suresh Annappa Sidhnaik
|
00415
|
SBIN0000517
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404033646
|
|
SureshAnnappaSidhnaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
53
|
GADHINGLAJ
|
MH-14-006-060-001/88
(Masewadi)
|
1814006000NRG23231120220050323
|
23/11/2022
|
Parashuram Tukaram Kamble
|
1814006WL008934
|
Parashuram Tukaram Kamble
|
00468
|
UBIN0537691
|
1024
|
1024
|
Processed
|
26/11/2022
|
|
404033646
|
|
ParashuramTukaramKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74240
|
74240
|
|
|
|
|
|
|
|