|
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
|
VAIJAPUR
|
MH-15-008-121-001/107
(TIDI)
|
1815008000NRG23070720220205684
|
07/07/2022
|
NIRMALA PARKASH DUKARE
|
1815008WL009881
|
NIRMALA PARKASH DUKARE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
NIRMALAPARKASHDUKARE
|
(000000)
|
|
2
|
VAIJAPUR
|
MH-15-008-121-001/126
(TIDI)
|
1815008000NRG23070720220205686
|
07/07/2022
|
MANDABAI THAKCHAND DUKARE
|
1815008WL009881
|
MANDABAI THAKCHAND DUKARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
MANDABAITHAKCHANDDUKARE
|
(000000)
|
|
3
|
VAIJAPUR
|
MH-15-008-121-001/183
(TIDI)
|
1815008000NRG23070720220205691
|
07/07/2022
|
MATHURABAI ARUN DUKARE
|
1815008WL009881
|
MATHURABAI ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
MATHURABAIARUNDUKARE
|
(000000)
|
|
4
|
VAIJAPUR
|
MH-15-008-121-001/2097
(TIDI)
|
1815008000NRG23070720220205703
|
07/07/2022
|
RANJANA KISHOR DUKARE
|
1815008WL009881
|
RANJANA KISHOR DUKARE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
RANJANAKISHORDUKARE
|
(000000)
|
|
5
|
VAIJAPUR
|
MH-15-008-121-001/22
(TIDI)
|
1815008000NRG23070720220205806
|
07/07/2022
|
KAVITA ARUN DUKARE
|
1815008WL009883
|
KAVITA ARUN DUKARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
KAVITAARUNDUKARE
|
(000000)
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/251
(TIDI)
|
1815008000NRG23070720220205710
|
07/07/2022
|
AKASH BHAUSAHEB DUKARE
|
1815008WL009881
|
AKASH BHAUSAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
AKASHBHAUSAHEBDUKARE
|
(000000)
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/257
(TIDI)
|
1815008000NRG23070720220205714
|
07/07/2022
|
KISHOR BHIMRAJ TAMBE
|
1815008WL009881
|
KISHOR BHIMRAJ TAMBE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
KISHORBHIMRAJTAMBE
|
(000000)
|
|
8
|
VAIJAPUR
|
MH-15-008-121-001/257
(TIDI)
|
1815008000NRG23070720220205713
|
07/07/2022
|
KUNAL BHIMRAJ TAMBE
|
1815008WL009881
|
KUNAL BHIMRAJ TAMBE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
KUNALBHIMRAJTAMBE
|
(000000)
|
|
9
|
VAIJAPUR
|
MH-15-008-121-001/3069
(TIDI)
|
1815008000NRG23070720220205812
|
07/07/2022
|
SONALI GEETARAM DUKRE
|
1815008WL009883
|
SONALI GEETARAM DUKRE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SONALIGEETARAMDUKRE
|
(000000)
|
|
10
|
VAIJAPUR
|
MH-15-008-121-001/3080
(TIDI)
|
1815008000NRG23070720220205815
|
07/07/2022
|
MUKTABAI RAMDAS DUKARE
|
1815008WL009883
|
MUKTABAI RAMDAS DUKARE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
MUKTABAIRAMDASDUKARE
|
(000000)
|
|
11
|
VAIJAPUR
|
MH-15-008-121-001/3082
(TIDI)
|
1815008000NRG23070720220205728
|
07/07/2022
|
ARCHANA SUNIL DUKARE
|
1815008WL009881
|
ARCHANA SUNIL DUKARE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
ARCHANASUNILDUKARE
|
(000000)
|
|
12
|
VAIJAPUR
|
MH-15-008-121-001/3091
(TIDI)
|
1815008000NRG23070720220205817
|
07/07/2022
|
SAURABH NAVNATH JADHAV
|
1815008WL009883
|
SAURABH NAVNATH JADHAV
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SAURABHNAVNATHJADHAV
|
(000000)
|
|
13
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG23070720220205822
|
07/07/2022
|
SHITAL SANDIP JADHAV
|
1815008WL009883
|
SHITAL SANDIP JADHAV
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SHITALSANDIPJADHAV
|
(000000)
|
|
14
|
VAIJAPUR
|
MH-15-008-121-001/5181
(TIDI)
|
1815008000NRG23070720220205828
|
07/07/2022
|
AMOL RANJAN KAMBLE
|
1815008WL009883
|
AMOL RANJAN KAMBLE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
AMOLRANJANKAMBLE
|
(000000)
|
|
15
|
VAIJAPUR
|
MH-15-008-121-001/5189
(TIDI)
|
1815008000NRG23070720220205830
|
07/07/2022
|
ARATI RAVINDRA LOKHANDE
|
1815008WL009883
|
ARATI RAVINDRA LOKHANDE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
ARATIRAVINDRALOKHANDE
|
(000000)
|
|
16
|
VAIJAPUR
|
MH-15-008-121-001/5191
(TIDI)
|
1815008000NRG23070720220205740
|
07/07/2022
|
VALMIK NANASAHEB DUKARE
|
1815008WL009881
|
VALMIK NANASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
VALMIKNANASAHEBDUKARE
|
(000000)
|
|
17
|
VAIJAPUR
|
MH-15-008-121-001/5234
(TIDI)
|
1815008000NRG23070720220205743
|
07/07/2022
|
BHARTI SATISH DUKARE
|
1815008WL009881
|
BHARTI SATISH DUKARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
BHARTISATISHDUKARE
|
(000000)
|
|
18
|
VAIJAPUR
|
MH-15-008-121-001/5234
(TIDI)
|
1815008000NRG23070720220205742
|
07/07/2022
|
SATISH DNYANESHWAR DUKARE
|
1815008WL009881
|
SATISH DNYANESHWAR DUKARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SATISHDNYANESHWARDUKARE
|
(000000)
|
|
19
|
VAIJAPUR
|
MH-15-008-121-001/5242
(TIDI)
|
1815008000NRG23070720220205744
|
07/07/2022
|
HARIBHAU HANSRAJ DUKARE
|
1815008WL009881
|
HARIBHAU HANSRAJ DUKARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
HARIBHAUHANSRAJDUKARE
|
(000000)
|
|
20
|
VAIJAPUR
|
MH-15-008-121-001/5276
(TIDI)
|
1815008000NRG23070720220205896
|
07/07/2022
|
SACHIN SHAHADRAO JANGALE
|
1815008WL009884
|
SACHIN SHAHADRAO JANGALE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SACHINSHAHADRAOJANGALE
|
(000000)
|
|
21
|
VAIJAPUR
|
MH-15-008-121-001/5276
(TIDI)
|
1815008000NRG23070720220205897
|
07/07/2022
|
SUVARNA SACHIN JANGALE
|
1815008WL009884
|
SUVARNA SACHIN JANGALE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SUVARNASACHINJANGALE
|
(000000)
|
|
22
|
VAIJAPUR
|
MH-15-008-121-001/5304
(TIDI)
|
1815008000NRG23070720220205750
|
07/07/2022
|
RAJENDRA KADUBA DUKARE
|
1815008WL009881
|
RAJENDRA KADUBA DUKARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
RAJENDRAKADUBADUKARE
|
(000000)
|
|
23
|
VAIJAPUR
|
MH-15-008-121-001/5306
(TIDI)
|
1815008000NRG23070720220205754
|
07/07/2022
|
SHUBHAM BHARAT KOTHALE
|
1815008WL009881
|
SHUBHAM BHARAT KOTHALE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SHUBHAMBHARATKOTHALE
|
(000000)
|
|
24
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG23070720220205759
|
07/07/2022
|
SHIVAJI FAKIRRAO JADHAV
|
1815008WL009881
|
SHIVAJI FAKIRRAO JADHAV
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SHIVAJIFAKIRRAOJADHAV
|
(000000)
|
|
25
|
VAIJAPUR
|
MH-15-008-121-002/5228
(TIDI)
|
1815008000NRG23070720220205777
|
07/07/2022
|
MAHESH MACHHINDRA AHER
|
1815008WL009881
|
MAHESH MACHHINDRA AHER
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
MAHESHMACHHINDRAAHER
|
(000000)
|
|
26
|
VAIJAPUR
|
MH-15-008-121-002/5228
(TIDI)
|
1815008000NRG23070720220205778
|
07/07/2022
|
POOJA MAHESH AHER
|
1815008WL009881
|
POOJA MAHESH AHER
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411040095
|
No Such Account
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-121-002/5293
(TIDI)
|
1815008000NRG23070720220205872
|
07/07/2022
|
RUPALI SHEKNATH JAGTAP
|
1815008WL009883
|
RUPALI SHEKNATH JAGTAP
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
RUPALISHEKNATHJAGTAP
|
(000000)
|
|
28
|
VAIJAPUR
|
MH-15-008-121-002/5294
(TIDI)
|
1815008000NRG23070720220205874
|
07/07/2022
|
RAJSHRI AMRUTRAO GAIKWAD
|
1815008WL009883
|
RAJSHRI AMRUTRAO GAIKWAD
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
RAJSHRIAMRUTRAOGAIKWAD
|
(000000)
|
|
29
|
VAIJAPUR
|
MH-15-008-121-002/5295
(TIDI)
|
1815008000NRG23070720220205875
|
07/07/2022
|
DNYANESHWAR NAMDEV JAGTAP
|
1815008WL009883
|
DNYANESHWAR NAMDEV JAGTAP
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
DNYANESHWARNAMDEVJAGTAP
|
(000000)
|
|
30
|
VAIJAPUR
|
MH-15-008-121-002/5296
(TIDI)
|
1815008000NRG23070720220205924
|
07/07/2022
|
SWATI NANDU JAGTAP
|
1815008WL009884
|
SWATI NANDU JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SWATINANDUJAGTAP
|
(000000)
|
|
31
|
VAIJAPUR
|
MH-15-008-121-002/5297
(TIDI)
|
1815008000NRG23070720220205928
|
07/07/2022
|
GANESH MUKUND AHER
|
1815008WL009884
|
GANESH MUKUND AHER
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
GANESHMUKUNDAHER
|
(000000)
|
|
32
|
VAIJAPUR
|
MH-15-008-121-002/60
(TIDI)
|
1815008000NRG23070720220205878
|
07/07/2022
|
VIMAL MACHHINDRA SHINDE
|
1815008WL009883
|
VIMAL MACHHINDRA SHINDE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
VIMALMACHHINDRASHINDE
|
(000000)
|
|
33
|
VAIJAPUR
|
MH-15-008-121-002/74
(TIDI)
|
1815008000NRG23070720220205879
|
07/07/2022
|
RAMDAS NANASAHEB SOLSE
|
1815008WL009883
|
RAMDAS NANASAHEB SOLSE
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
RAMDASNANASAHEBSOLSE
|
(000000)
|
|
34
|
VAIJAPUR
|
MH-15-008-121-002/79
(TIDI)
|
1815008000NRG23070720220205780
|
07/07/2022
|
SAVLIRAM ASRABA JAGTAP
|
1815008WL009881
|
SAVLIRAM ASRABA JAGTAP
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SAVLIRAMASRABAJAGTAP
|
(000000)
|
|
35
|
VAIJAPUR
|
MH-15-008-121-002/8
(TIDI)
|
1815008000NRG23070720220205934
|
07/07/2022
|
USHABAI SANTRAO DUKARE
|
1815008WL009884
|
USHABAI SANTRAO DUKARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
USHABAISANTRAODUKARE
|
(000000)
|
|
36
|
VAIJAPUR
|
MH-15-008-121-002/97
(TIDI)
|
1815008000NRG23070720220205888
|
07/07/2022
|
SUNITA MACHHINDRA JADHAV
|
1815008WL009883
|
SUNITA MACHHINDRA JADHAV
|
00045
|
BARB0VAIJAP
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SUNITAMACHHINDRAJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49408
|
49408
|
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-121-001/5181
(TIDI)
|
1815008000NRG23070720220205827
|
07/07/2022
|
NANDABAI RANJAN KAMBALE
|
1815008WL009883
|
NANDABAI RANJAN KAMBALE
|
00051
|
MAHB0000267
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
NANDABAIRANJANKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-121-001/126
(TIDI)
|
1815008000NRG23070720220205687
|
07/07/2022
|
YOGASH THAKCHAND DUKARE
|
1815008WL009881
|
YOGASH THAKCHAND DUKARE
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
YOGASHTHAKCHANDDUKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG23070720220205731
|
07/07/2022
|
SANDEEP FAKIRRAO JADHAV
|
1815008WL009881
|
SANDEEP FAKIRRAO JADHAV
|
00165
|
IBKL0001947
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SANDEEPFAKIRRAOJADHAV
|
(000000)
|
|
40
|
VAIJAPUR
|
MH-15-008-121-001/5190
(TIDI)
|
1815008000NRG23070720220205833
|
07/07/2022
|
AJAY BABAN LOKHANDE
|
1815008WL009883
|
AJAY BABAN LOKHANDE
|
00165
|
IBKL0001947
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411040095
|
No Such Account
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-121-002/39
(TIDI)
|
1815008000NRG23070720220205861
|
07/07/2022
|
SARUBAI UTTAM JADHAV
|
1815008WL009883
|
SARUBAI UTTAM JADHAV
|
00165
|
IBKL0001947
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SARUBAIUTTAMJADHAV
|
(000000)
|
|
42
|
VAIJAPUR
|
MH-15-008-121-002/5217
(TIDI)
|
1815008000NRG23070720220205919
|
07/07/2022
|
SHIVAJI SANTARAM DUKARE
|
1815008WL009884
|
SHIVAJI SANTARAM DUKARE
|
00165
|
IBKL0001947
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SHIVAJISANTARAMDUKARE
|
(000000)
|
|
43
|
VAIJAPUR
|
MH-15-008-121-002/66
(TIDI)
|
1815008000NRG23070720220205930
|
07/07/2022
|
NANDABAI GOVIND JAGATAP
|
1815008WL009884
|
NANDABAI GOVIND JAGATAP
|
00165
|
IBKL0001947
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
NANDABAIGOVINDJAGATAP
|
(000000)
|
|
44
|
VAIJAPUR
|
MH-15-008-121-002/85
(TIDI)
|
1815008000NRG23070720220205886
|
07/07/2022
|
ANITA BHAUSAHEB JAGATAP
|
1815008WL009883
|
ANITA BHAUSAHEB JAGATAP
|
00165
|
IBKL0001947
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
ANITABHAUSAHEBJAGATAP
|
(000000)
|
|
45
|
VAIJAPUR
|
MH-15-008-121-002/90
(TIDI)
|
1815008000NRG23070720220205782
|
07/07/2022
|
USHABAI RAJENDRA JADHAV
|
1815008WL009881
|
USHABAI RAJENDRA JADHAV
|
00165
|
IBKL0001947
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
USHABAIRAJENDRAJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-121-001/168
(TIDI)
|
1815008000NRG23070720220205803
|
07/07/2022
|
SOPAN DHONDIRAM KOTHALE
|
1815008WL009883
|
SOPAN DHONDIRAM KOTHALE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411040095
|
No Such Account
|
|
|
|
47
|
VAIJAPUR
|
MH-15-008-121-001/19
(TIDI)
|
1815008000NRG23070720220205693
|
07/07/2022
|
LATABAI RAMDAS DUKARE
|
1815008WL009881
|
LATABAI RAMDAS DUKARE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
LATABAIRAMDASDUKARE
|
(000000)
|
|
48
|
VAIJAPUR
|
MH-15-008-121-001/190
(TIDI)
|
1815008000NRG23070720220205697
|
07/07/2022
|
ANITA NAVNATH TAMBE
|
1815008WL009881
|
ANITA NAVNATH TAMBE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
ANITANAVNATHTAMBE
|
(000000)
|
|
49
|
VAIJAPUR
|
MH-15-008-121-001/2097
(TIDI)
|
1815008000NRG23070720220205702
|
07/07/2022
|
KISHOR TUKARAM DUKRE
|
1815008WL009881
|
KISHOR TUKARAM DUKRE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
KISHORTUKARAMDUKRE
|
(000000)
|
|
50
|
VAIJAPUR
|
MH-15-008-121-001/2099
(TIDI)
|
1815008000NRG23070720220205704
|
07/07/2022
|
BABASAHEB KACHRU DUKARE
|
1815008WL009881
|
BABASAHEB KACHRU DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
BABASAHEBKACHRUDUKARE
|
(000000)
|
|
51
|
VAIJAPUR
|
MH-15-008-121-001/231
(TIDI)
|
1815008000NRG23070720220205807
|
07/07/2022
|
AMBADAS DADA DUKARE
|
1815008WL009883
|
AMBADAS DADA DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
AMBADASDADADUKARE
|
(000000)
|
|
52
|
VAIJAPUR
|
MH-15-008-121-001/251
(TIDI)
|
1815008000NRG23070720220205709
|
07/07/2022
|
SAGAR BHAUSAHEB DUKARE
|
1815008WL009881
|
SAGAR BHAUSAHEB DUKARE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SAGARBHAUSAHEBDUKARE
|
(000000)
|
|
53
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG23070720220205715
|
07/07/2022
|
RAMBHAU BHAGCHAND DUKARE
|
1815008WL009881
|
RAMBHAU BHAGCHAND DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
RAMBHAUBHAGCHANDDUKARE
|
(000000)
|
|
54
|
VAIJAPUR
|
MH-15-008-121-001/268
(TIDI)
|
1815008000NRG23070720220205717
|
07/07/2022
|
SITABAI RAMBHAU DUKARE
|
1815008WL009881
|
SITABAI RAMBHAU DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SITABAIRAMBHAUDUKARE
|
(000000)
|
|
55
|
VAIJAPUR
|
MH-15-008-121-001/269
(TIDI)
|
1815008000NRG23070720220205719
|
07/07/2022
|
PARIGABAI BABASAHEB TAMBE
|
1815008WL009881
|
PARIGABAI BABASAHEB TAMBE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
PARIGABAIBABASAHEBTAMBE
|
(000000)
|
|
56
|
VAIJAPUR
|
MH-15-008-121-001/3035
(TIDI)
|
1815008000NRG23070720220205723
|
07/07/2022
|
NILESH SHIVAJI TAMBE
|
1815008WL009881
|
NILESH SHIVAJI TAMBE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
NILESHSHIVAJITAMBE
|
(000000)
|
|
57
|
VAIJAPUR
|
MH-15-008-121-001/3082
(TIDI)
|
1815008000NRG23070720220205727
|
07/07/2022
|
SUNIL RAMDAS DUKARE
|
1815008WL009881
|
SUNIL RAMDAS DUKARE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SUNILRAMDASDUKARE
|
(000000)
|
|
58
|
VAIJAPUR
|
MH-15-008-121-001/3117
(TIDI)
|
1815008000NRG23070720220205891
|
07/07/2022
|
GANESH KARBHARI AHER
|
1815008WL009884
|
GANESH KARBHARI AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
GANESHKARBHARIAHER
|
(000000)
|
|
59
|
VAIJAPUR
|
MH-15-008-121-001/3138
(TIDI)
|
1815008000NRG23070720220205895
|
07/07/2022
|
SHITAL SATISH AHER
|
1815008WL009884
|
SHITAL SATISH AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SHITALSATISHAHER
|
(000000)
|
|
60
|
VAIJAPUR
|
MH-15-008-121-001/3138
(TIDI)
|
1815008000NRG23070720220205893
|
07/07/2022
|
STISH KASHINATH AHER
|
1815008WL009884
|
STISH KASHINATH AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
STISHKASHINATHAHER
|
(000000)
|
|
61
|
VAIJAPUR
|
MH-15-008-121-001/3139
(TIDI)
|
1815008000NRG23070720220205734
|
07/07/2022
|
BABASAHEB BHAGCHANDRA DUKARE
|
1815008WL009881
|
BABASAHEB BHAGCHANDRA DUKARE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
BABASAHEBBHAGCHANDRADUKARE
|
(000000)
|
|
62
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG23070720220205735
|
07/07/2022
|
DEVIDAS AABAJI MISAL
|
1815008WL009881
|
DEVIDAS AABAJI MISAL
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
DEVIDASAABAJIMISAL
|
(000000)
|
|
63
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG23070720220205736
|
07/07/2022
|
VIVEK DEVIDAS MISAL
|
1815008WL009881
|
VIVEK DEVIDAS MISAL
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
VIVEKDEVIDASMISAL
|
(000000)
|
|
64
|
VAIJAPUR
|
MH-15-008-121-001/5168
(TIDI)
|
1815008000NRG23070720220205739
|
07/07/2022
|
KIRAN ASHOK DUKRE
|
1815008WL009881
|
KIRAN ASHOK DUKRE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
KIRANASHOKDUKRE
|
(000000)
|
|
65
|
VAIJAPUR
|
MH-15-008-121-001/5168
(TIDI)
|
1815008000NRG23070720220205738
|
07/07/2022
|
KRSHNA ASHOK DUKRE
|
1815008WL009881
|
KRSHNA ASHOK DUKRE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
KRSHNAASHOKDUKRE
|
(000000)
|
|
66
|
VAIJAPUR
|
MH-15-008-121-001/5242
(TIDI)
|
1815008000NRG23070720220205745
|
07/07/2022
|
SHITAL HARIBHAU DUKARE
|
1815008WL009881
|
SHITAL HARIBHAU DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SHITALHARIBHAUDUKARE
|
(000000)
|
|
67
|
VAIJAPUR
|
MH-15-008-121-001/5283
(TIDI)
|
1815008000NRG23070720220205835
|
07/07/2022
|
SHIVAJI CHANGDEV DUKARE
|
1815008WL009883
|
SHIVAJI CHANGDEV DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SHIVAJICHANGDEVDUKARE
|
(000000)
|
|
68
|
VAIJAPUR
|
MH-15-008-121-001/5285
(TIDI)
|
1815008000NRG23070720220205747
|
07/07/2022
|
JANABAI DAGU TAMBE
|
1815008WL009881
|
JANABAI DAGU TAMBE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
JANABAIDAGUTAMBE
|
(000000)
|
|
69
|
VAIJAPUR
|
MH-15-008-121-001/5287
(TIDI)
|
1815008000NRG23070720220205748
|
07/07/2022
|
BALASAHEB NANASAHEB DUKARE
|
1815008WL009881
|
BALASAHEB NANASAHEB DUKARE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
BALASAHEBNANASAHEBDUKARE
|
(000000)
|
|
70
|
VAIJAPUR
|
MH-15-008-121-001/5306
(TIDI)
|
1815008000NRG23070720220205753
|
07/07/2022
|
KAMALBAI BHARAT KOTHALE
|
1815008WL009881
|
KAMALBAI BHARAT KOTHALE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
KAMALBAIBHARATKOTHALE
|
(000000)
|
|
71
|
VAIJAPUR
|
MH-15-008-121-002/101
(TIDI)
|
1815008000NRG23070720220205899
|
07/07/2022
|
ALAKABAI KARBHARI AHER
|
1815008WL009884
|
ALAKABAI KARBHARI AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
ALAKABAIKARBHARIAHER
|
(000000)
|
|
72
|
VAIJAPUR
|
MH-15-008-121-002/14
(TIDI)
|
1815008000NRG23070720220205852
|
07/07/2022
|
PRABHAKAR NAMDEV JADHAV
|
1815008WL009883
|
PRABHAKAR NAMDEV JADHAV
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
PRABHAKARNAMDEVJADHAV
|
(000000)
|
|
73
|
VAIJAPUR
|
MH-15-008-121-002/17
(TIDI)
|
1815008000NRG23070720220205902
|
07/07/2022
|
ALAKABAI KADU JAGATAP
|
1815008WL009884
|
ALAKABAI KADU JAGATAP
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
ALAKABAIKADUJAGATAP
|
(000000)
|
|
74
|
VAIJAPUR
|
MH-15-008-121-002/31
(TIDI)
|
1815008000NRG23070720220205858
|
07/07/2022
|
ASHOK PARASRAM JADHAV
|
1815008WL009883
|
ASHOK PARASRAM JADHAV
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
ASHOKPARASRAMJADHAV
|
(000000)
|
|
75
|
VAIJAPUR
|
MH-15-008-121-002/31
(TIDI)
|
1815008000NRG23070720220205859
|
07/07/2022
|
KALPANA ASHOK JADHAV
|
1815008WL009883
|
KALPANA ASHOK JADHAV
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
KALPANAASHOKJADHAV
|
(000000)
|
|
76
|
VAIJAPUR
|
MH-15-008-121-002/40
(TIDI)
|
1815008000NRG23070720220205864
|
07/07/2022
|
ASHABAI SHIVAJI JADHAV
|
1815008WL009883
|
ASHABAI SHIVAJI JADHAV
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
ASHABAISHIVAJIJADHAV
|
(000000)
|
|
77
|
VAIJAPUR
|
MH-15-008-121-002/47
(TIDI)
|
1815008000NRG23070720220205905
|
07/07/2022
|
SUKHADEV BHAUSAHEB SHINGADE
|
1815008WL009884
|
SUKHADEV BHAUSAHEB SHINGADE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SUKHADEVBHAUSAHEBSHINGADE
|
(000000)
|
|
78
|
VAIJAPUR
|
MH-15-008-121-002/49
(TIDI)
|
1815008000NRG23070720220205911
|
07/07/2022
|
SAGAR GORAKH AHER
|
1815008WL009884
|
SAGAR GORAKH AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SAGARGORAKHAHER
|
(000000)
|
|
79
|
VAIJAPUR
|
MH-15-008-121-002/5
(TIDI)
|
1815008000NRG23070720220205865
|
07/07/2022
|
BABASAHEB RAMKRUSHNA JAGATAP
|
1815008WL009883
|
BABASAHEB RAMKRUSHNA JAGATAP
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
BABASAHEBRAMKRUSHNAJAGATAP
|
(000000)
|
|
80
|
VAIJAPUR
|
MH-15-008-121-002/5199
(TIDI)
|
1815008000NRG23070720220205912
|
07/07/2022
|
SURSTI SURESH AHER
|
1815008WL009884
|
SURSTI SURESH AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SURSTISURESHAHER
|
(000000)
|
|
81
|
VAIJAPUR
|
MH-15-008-121-002/5202
(TIDI)
|
1815008000NRG23070720220205918
|
07/07/2022
|
VAISHALI VASANT TAMBE
|
1815008WL009884
|
VAISHALI VASANT TAMBE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
VAISHALIVASANTTAMBE
|
(000000)
|
|
82
|
VAIJAPUR
|
MH-15-008-121-002/5225
(TIDI)
|
1815008000NRG23070720220205922
|
07/07/2022
|
UJJWALA MANGESH AHER
|
1815008WL009884
|
UJJWALA MANGESH AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
UJJWALAMANGESHAHER
|
(000000)
|
|
83
|
VAIJAPUR
|
MH-15-008-121-002/5291
(TIDI)
|
1815008000NRG23070720220205869
|
07/07/2022
|
ASHVINI GANESH DUKARE
|
1815008WL009883
|
ASHVINI GANESH DUKARE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
ASHVINIGANESHDUKARE
|
(000000)
|
|
84
|
VAIJAPUR
|
MH-15-008-121-002/5291
(TIDI)
|
1815008000NRG23070720220205868
|
07/07/2022
|
GANESH BALNATH DUKARE
|
1815008WL009883
|
GANESH BALNATH DUKARE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
GANESHBALNATHDUKARE
|
(000000)
|
|
85
|
VAIJAPUR
|
MH-15-008-121-002/5308
(TIDI)
|
1815008000NRG23070720220205876
|
07/07/2022
|
MANGESH BALNATH DUKARE
|
1815008WL009883
|
MANGESH BALNATH DUKARE
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
MANGESHBALNATHDUKARE
|
(000000)
|
|
86
|
VAIJAPUR
|
MH-15-008-121-002/81
(TIDI)
|
1815008000NRG23070720220205938
|
07/07/2022
|
SUNANDA ASHOK AHER
|
1815008WL009884
|
SUNANDA ASHOK AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SUNANDAASHOKAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
87
|
VAIJAPUR
|
MH-15-008-121-001/152
(TIDI)
|
1815008000NRG23070720220205688
|
07/07/2022
|
SITARAM RAKHMAJI GAIKWAD
|
1815008WL009881
|
SITARAM RAKHMAJI GAIKWAD
|
00415
|
SBIN0020007
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
SITARAMRAKHMAJIGAIKWAD
|
(000000)
|
|
88
|
VAIJAPUR
|
MH-15-008-121-001/3117
(TIDI)
|
1815008000NRG23070720220205892
|
07/07/2022
|
KOMAL GANESH AHER
|
1815008WL009884
|
KOMAL GANESH AHER
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
KOMALGANESHAHER
|
(000000)
|
|
89
|
VAIJAPUR
|
MH-15-008-121-001/3138
(TIDI)
|
1815008000NRG23070720220205894
|
07/07/2022
|
MANDA SATISH AHER
|
1815008WL009884
|
MANDA SATISH AHER
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
MANDASATISHAHER
|
(000000)
|
|
90
|
VAIJAPUR
|
MH-15-008-121-002/78
(TIDI)
|
1815008000NRG23070720220205932
|
07/07/2022
|
ROHINI GOKUL AHER
|
1815008WL009884
|
ROHINI GOKUL AHER
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
ROHINIGOKULAHER
|
(000000)
|
|
91
|
VAIJAPUR
|
MH-15-008-121-002/80
(TIDI)
|
1815008000NRG23070720220205936
|
07/07/2022
|
SANGITA SANTOSH AHER
|
1815008WL009884
|
SANGITA SANTOSH AHER
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
SANGITASANTOSHAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
92
|
VAIJAPUR
|
MH-15-008-121-002/5225
(TIDI)
|
1815008000NRG23070720220205921
|
07/07/2022
|
MANGESH SUDAM AHER
|
1815008WL009884
|
MANGESH SUDAM AHER
|
00662
|
BDBL0001207
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411040095
|
|
MANGESHSUDAMAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
93
|
VAIJAPUR
|
MH-15-008-121-001/107
(TIDI)
|
1815008000NRG23070720220205683
|
07/07/2022
|
PRAKASH LAXMAN DUKARE
|
1815008WL009881
|
PRAKASH LAXMAN DUKARE
|
1143
|
MAHG0005127
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411040095
|
No Such Account
|
|
|
|
94
|
VAIJAPUR
|
MH-15-008-121-001/98
(TIDI)
|
1815008000NRG23070720220205755
|
07/07/2022
|
BALANATH DHODIRAM KOTHALE
|
1815008WL009881
|
BALANATH DHODIRAM KOTHALE
|
1143
|
MAHG0005127
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
411040095
|
|
BALANATHDHODIRAMKOTHALE
|
(000000)
|
|
95
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG23070720220205767
|
07/07/2022
|
RANGANATH SHAMRAO JADHAV
|
1815008WL009881
|
RANGANATH SHAMRAO JADHAV
|
1143
|
MAHG0005127
|
1280
|
1280
|
Rejected
|
11/08/2022
|
|
411040095
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132608
|
132608
|
|
|
|
|
|
|
|