|
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-15-008-030-001/298
(CHANDGAON)
|
1815008000NRG23210520220079657
|
21/05/2022
|
GANESH RANUBA HAGAVANE
|
1815008WL003757
|
GANESH RANUBA HAGAVANE
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000888624
|
|
GANESHRANUBAHAGAVANE
|
(000000)
|
|
2
|
VAIJAPUR
|
MH-15-008-030-001/298
(CHANDGAON)
|
1815008000NRG23210520220079658
|
21/05/2022
|
RENUKA GANESH HAGAVANE
|
1815008WL003757
|
RENUKA GANESH HAGAVANE
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000888624
|
|
RENUKAGANESHHAGAVANE
|
(000000)
|
|
3
|
VAIJAPUR
|
MH-15-008-060-001/334
(MALISAGAJ)
|
1815008000NRG23210520220080351
|
21/05/2022
|
CHANDERHAS TULSIRAM DARRE
|
1815008WL003769
|
CHANDERHAS TULSIRAM DARRE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
CHANDERHASTULSIRAMDARRE
|
(000000)
|
|
4
|
VAIJAPUR
|
MH-15-008-060-001/387-A
(MALISAGAJ)
|
1815008000NRG23210520220080360
|
21/05/2022
|
KALYANI RAMESH FALAKE
|
1815008WL003769
|
KALYANI RAMESH FALAKE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
KALYANIRAMESHFALAKE
|
(000000)
|
|
5
|
VAIJAPUR
|
MH-15-008-060-001/512
(MALISAGAJ)
|
1815008000NRG23210520220080371
|
21/05/2022
|
BHANUDAS KACHARU DERE
|
1815008WL003769
|
BHANUDAS KACHARU DERE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
BHANUDASKACHARUDERE
|
(000000)
|
|
6
|
VAIJAPUR
|
MH-15-008-121-001/237
(TIDI)
|
1815008000NRG23210520220080640
|
21/05/2022
|
PUSHPA DNYANESHWAR TAMBE
|
1815008WL003777
|
PUSHPA DNYANESHWAR TAMBE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
PUSHPADNYANESHWARTAMBE
|
(000000)
|
|
7
|
VAIJAPUR
|
MH-15-008-121-001/251
(TIDI)
|
1815008000NRG23210520220080645
|
21/05/2022
|
AKASH BHAUSAHEB DUKARE
|
1815008WL003777
|
AKASH BHAUSAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
AKASHBHAUSAHEBDUKARE
|
(000000)
|
|
8
|
VAIJAPUR
|
MH-15-008-121-002/104
(TIDI)
|
1815008000NRG23210520220080674
|
21/05/2022
|
SWAPNIL NANASAHEB AHER
|
1815008WL003777
|
SWAPNIL NANASAHEB AHER
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SWAPNILNANASAHEBAHER
|
(000000)
|
|
9
|
VAIJAPUR
|
MH-15-008-121-002/105
(TIDI)
|
1815008000NRG23210520220080677
|
21/05/2022
|
RAHUL ARUN AHER
|
1815008WL003777
|
RAHUL ARUN AHER
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
RAHULARUNAHER
|
(000000)
|
|
10
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG23210520220080628
|
21/05/2022
|
TEJAS SANJAY AHER
|
1815008WL003776
|
TEJAS SANJAY AHER
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
TEJASSANJAYAHER
|
(000000)
|
|
11
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG23210520220080627
|
21/05/2022
|
VANDANA SANJAY AHER
|
1815008WL003776
|
VANDANA SANJAY AHER
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
VANDANASANJAYAHER
|
(000000)
|
|
12
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG23210520220080685
|
21/05/2022
|
TUSHAR GORAKH SHINDE
|
1815008WL003777
|
TUSHAR GORAKH SHINDE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
TUSHARGORAKHSHINDE
|
(000000)
|
|
13
|
VAIJAPUR
|
MH-15-008-121-002/20
(TIDI)
|
1815008000NRG23210520220080684
|
21/05/2022
|
UJWALA GORAKH SHINDE
|
1815008WL003777
|
UJWALA GORAKH SHINDE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
UJWALAGORAKHSHINDE
|
(000000)
|
|
14
|
VAIJAPUR
|
MH-15-008-121-002/5228
(TIDI)
|
1815008000NRG23210520220080688
|
21/05/2022
|
MAHESH MACHHINDRA AHER
|
1815008WL003777
|
MAHESH MACHHINDRA AHER
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
MAHESHMACHHINDRAAHER
|
(000000)
|
|
15
|
VAIJAPUR
|
MH-15-008-121-002/5228
(TIDI)
|
1815008000NRG23210520220080689
|
21/05/2022
|
POOJA MAHESH AHER
|
1815008WL003777
|
POOJA MAHESH AHER
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Rejected
|
26/05/2022
|
|
000888624
|
No Such Account
|
|
|
|
16
|
VAIJAPUR
|
MH-15-008-121-002/79
(TIDI)
|
1815008000NRG23210520220080695
|
21/05/2022
|
SAVLIRAM ASRABA JAGTAP
|
1815008WL003777
|
SAVLIRAM ASRABA JAGTAP
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SAVLIRAMASRABAJAGTAP
|
(000000)
|
|
17
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG23210520220080702
|
21/05/2022
|
KAMLESH ANIL AHER
|
1815008WL003777
|
KAMLESH ANIL AHER
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
KAMLESHANILAHER
|
(000000)
|
|
18
|
VAIJAPUR
|
MH-15-008-121-002/98
(TIDI)
|
1815008000NRG23210520220080701
|
21/05/2022
|
RAVINDRA ANIL AHER
|
1815008WL003777
|
RAVINDRA ANIL AHER
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
RAVINDRAANILAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
19
|
VAIJAPUR
|
MH-15-008-009-001/74
(BALHEGAON)
|
1815008000NRG23210520220079573
|
21/05/2022
|
SARAGDHAR MACHHINDRA SHELKE
|
1815008WL003753
|
SARAGDHAR MACHHINDRA SHELKE
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
SARAGDHARMACHHINDRASHELKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
20
|
VAIJAPUR
|
MH-15-008-009-001/138
(BALHEGAON)
|
1815008000NRG23210520220079569
|
21/05/2022
|
SAHEBRAO KOURABA SURYAVANSHI
|
1815008WL003753
|
SAHEBRAO KOURABA SURYAVANSHI
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
SAHEBRAOKOURABASURYAVANSHI
|
(000000)
|
|
21
|
VAIJAPUR
|
MH-15-008-009-001/74
(BALHEGAON)
|
1815008000NRG23210520220079575
|
21/05/2022
|
BALIRAM MACHHINDRA SHELKE
|
1815008WL003753
|
BALIRAM MACHHINDRA SHELKE
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
BALIRAMMACHHINDRASHELKE
|
(000000)
|
|
22
|
VAIJAPUR
|
MH-15-008-009-001/74
(BALHEGAON)
|
1815008000NRG23210520220079574
|
21/05/2022
|
DATTRAY MACHINDRA SHELKE
|
1815008WL003753
|
DATTRAY MACHINDRA SHELKE
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
DATTRAYMACHINDRASHELKE
|
(000000)
|
|
23
|
VAIJAPUR
|
MH-15-008-009-001/74
(BALHEGAON)
|
1815008000NRG23210520220079572
|
21/05/2022
|
GAYABAI MACHHINDRA SHELAKE
|
1815008WL003753
|
GAYABAI MACHHINDRA SHELAKE
|
00051
|
MAHB0000207
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
GAYABAIMACHHINDRASHELAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
24
|
VAIJAPUR
|
MH-15-008-060-001/108
(MALISAGAJ)
|
1815008000NRG23210520220080333
|
21/05/2022
|
ARUN SHAMRAO GADEKER
|
1815008WL003769
|
ARUN SHAMRAO GADEKER
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
ARUNSHAMRAOGADEKER
|
(000000)
|
|
25
|
VAIJAPUR
|
MH-15-008-060-001/120
(MALISAGAJ)
|
1815008000NRG23210520220080334
|
21/05/2022
|
SHIVPRASAD SAYAJI GADEKAR
|
1815008WL003769
|
SHIVPRASAD SAYAJI GADEKAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SHIVPRASADSAYAJIGADEKAR
|
(000000)
|
|
26
|
VAIJAPUR
|
MH-15-008-060-001/134
(MALISAGAJ)
|
1815008000NRG23210520220080335
|
21/05/2022
|
VIMAL KESHEVRAO GADEKER
|
1815008WL003769
|
VIMAL KESHEVRAO GADEKER
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
VIMALKESHEVRAOGADEKER
|
(000000)
|
|
27
|
VAIJAPUR
|
MH-15-008-060-001/324
(MALISAGAJ)
|
1815008000NRG23210520220080348
|
21/05/2022
|
JAMADAR BASHIR SHAIKH
|
1815008WL003769
|
JAMADAR BASHIR SHAIKH
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
JAMADARBASHIRSHAIKH
|
(000000)
|
|
28
|
VAIJAPUR
|
MH-15-008-060-001/324
(MALISAGAJ)
|
1815008000NRG23210520220080349
|
21/05/2022
|
SHAMINABI JAMADAR SHAIKH
|
1815008WL003769
|
SHAMINABI JAMADAR SHAIKH
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SHAMINABIJAMADARSHAIKH
|
(000000)
|
|
29
|
VAIJAPUR
|
MH-15-008-060-001/334
(MALISAGAJ)
|
1815008000NRG23210520220080352
|
21/05/2022
|
VAISHALI CHANDRAHAS DARE
|
1815008WL003769
|
VAISHALI CHANDRAHAS DARE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
VAISHALICHANDRAHASDARE
|
(000000)
|
|
30
|
VAIJAPUR
|
MH-15-008-060-001/453
(MALISAGAJ)
|
1815008000NRG23210520220080364
|
21/05/2022
|
DIPAK SHESHARAO SHINDE
|
1815008WL003769
|
DIPAK SHESHARAO SHINDE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
DIPAKSHESHARAOSHINDE
|
(000000)
|
|
31
|
VAIJAPUR
|
MH-15-008-060-001/453
(MALISAGAJ)
|
1815008000NRG23210520220080365
|
21/05/2022
|
PRITI DIPAK SHINDE
|
1815008WL003769
|
PRITI DIPAK SHINDE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
PRITIDIPAKSHINDE
|
(000000)
|
|
32
|
VAIJAPUR
|
MH-15-008-060-001/504
(MALISAGAJ)
|
1815008000NRG23210520220080370
|
21/05/2022
|
SAGAR RAMESH GADEKAR
|
1815008WL003769
|
SAGAR RAMESH GADEKAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SAGARRAMESHGADEKAR
|
(000000)
|
|
33
|
VAIJAPUR
|
MH-15-008-060-001/536
(MALISAGAJ)
|
1815008000NRG23210520220080377
|
21/05/2022
|
SANDIP GORAKANATH PHALKE
|
1815008WL003769
|
SANDIP GORAKANATH PHALKE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SANDIPGORAKANATHPHALKE
|
(000000)
|
|
34
|
VAIJAPUR
|
MH-15-008-060-001/536
(MALISAGAJ)
|
1815008000NRG23210520220080378
|
21/05/2022
|
SARALA SANDIP FALAKE
|
1815008WL003769
|
SARALA SANDIP FALAKE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SARALASANDIPFALAKE
|
(000000)
|
|
35
|
VAIJAPUR
|
MH-15-008-060-001/629
(MALISAGAJ)
|
1815008000NRG23210520220080387
|
21/05/2022
|
FARUKH JAMADAR SHAIKH
|
1815008WL003769
|
FARUKH JAMADAR SHAIKH
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
FARUKHJAMADARSHAIKH
|
(000000)
|
|
36
|
VAIJAPUR
|
MH-15-008-060-001/631
(MALISAGAJ)
|
1815008000NRG23210520220080388
|
21/05/2022
|
LILADHAR BHASKAR GADEKAR
|
1815008WL003769
|
LILADHAR BHASKAR GADEKAR
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
LILADHARBHASKARGADEKAR
|
(000000)
|
|
37
|
VAIJAPUR
|
MH-15-008-060-001/8
(MALISAGAJ)
|
1815008000NRG23210520220080390
|
21/05/2022
|
CHANDERKALA BHASKER GADEKER
|
1815008WL003769
|
CHANDERKALA BHASKER GADEKER
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
CHANDERKALABHASKERGADEKER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-121-001/3130
(TIDI)
|
1815008000NRG23210520220080655
|
21/05/2022
|
SANDEEP FAKIRRAO JADHAV
|
1815008WL003777
|
SANDEEP FAKIRRAO JADHAV
|
00165
|
IBKL0001947
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SANDEEPFAKIRRAOJADHAV
|
(000000)
|
|
39
|
VAIJAPUR
|
MH-15-008-121-002/90
(TIDI)
|
1815008000NRG23210520220080698
|
21/05/2022
|
USHABAI RAJENDRA JADHAV
|
1815008WL003777
|
USHABAI RAJENDRA JADHAV
|
00165
|
IBKL0001947
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
USHABAIRAJENDRAJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
40
|
VAIJAPUR
|
MH-15-008-060-001/493
(MALISAGAJ)
|
1815008000NRG23210520220080366
|
21/05/2022
|
KIRAN KESHAWRAO GADEKAR
|
1815008WL003769
|
KIRAN KESHAWRAO GADEKAR
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
KIRANKESHAWRAOGADEKAR
|
(000000)
|
|
41
|
VAIJAPUR
|
MH-15-008-060-001/494
(MALISAGAJ)
|
1815008000NRG23210520220080367
|
21/05/2022
|
AMOL KESHAWRAO GADEKAR
|
1815008WL003769
|
AMOL KESHAWRAO GADEKAR
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
AMOLKESHAWRAOGADEKAR
|
(000000)
|
|
42
|
VAIJAPUR
|
MH-15-008-105-001/169
(HILALPUR)
|
1815008000NRG23210520220079704
|
21/05/2022
|
GANESH RAMBHAU BORDE
|
1815008WL003759
|
GANESH RAMBHAU BORDE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
GANESHRAMBHAUBORDE
|
(000000)
|
|
43
|
VAIJAPUR
|
MH-15-008-105-001/176
(HILALPUR)
|
1815008000NRG23210520220079714
|
21/05/2022
|
KAVITA VISHNU JADHAV
|
1815008WL003759
|
KAVITA VISHNU JADHAV
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
KAVITAVISHNUJADHAV
|
(000000)
|
|
44
|
VAIJAPUR
|
MH-15-008-105-001/253
(HILALPUR)
|
1815008000NRG23210520220079723
|
21/05/2022
|
GANESH KASHINATH BORDE
|
1815008WL003759
|
GANESH KASHINATH BORDE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
GANESHKASHINATHBORDE
|
(000000)
|
|
45
|
VAIJAPUR
|
MH-15-008-121-001/231
(TIDI)
|
1815008000NRG23210520220080638
|
21/05/2022
|
AMBADAS DADA DUKARE
|
1815008WL003777
|
AMBADAS DADA DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
AMBADASDADADUKARE
|
(000000)
|
|
46
|
VAIJAPUR
|
MH-15-008-121-001/251
(TIDI)
|
1815008000NRG23210520220080644
|
21/05/2022
|
SAGAR BHAUSAHEB DUKARE
|
1815008WL003777
|
SAGAR BHAUSAHEB DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SAGARBHAUSAHEBDUKARE
|
(000000)
|
|
47
|
VAIJAPUR
|
MH-15-008-121-001/269
(TIDI)
|
1815008000NRG23210520220080647
|
21/05/2022
|
PARIGABAI BABASAHEB TAMBE
|
1815008WL003777
|
PARIGABAI BABASAHEB TAMBE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
PARIGABAIBABASAHEBTAMBE
|
(000000)
|
|
48
|
VAIJAPUR
|
MH-15-008-121-001/3111
(TIDI)
|
1815008000NRG23210520220080591
|
21/05/2022
|
ROHINI RAJU AHER
|
1815008WL003776
|
ROHINI RAJU AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
ROHINIRAJUAHER
|
(000000)
|
|
49
|
VAIJAPUR
|
MH-15-008-121-001/3111
(TIDI)
|
1815008000NRG23210520220080592
|
21/05/2022
|
SAVAN RAJU AHER
|
1815008WL003776
|
SAVAN RAJU AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SAVANRAJUAHER
|
(000000)
|
|
50
|
VAIJAPUR
|
MH-15-008-121-001/3111
(TIDI)
|
1815008000NRG23210520220080590
|
21/05/2022
|
SAVITA RAJENDRA AHER
|
1815008WL003776
|
SAVITA RAJENDRA AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SAVITARAJENDRAAHER
|
(000000)
|
|
51
|
VAIJAPUR
|
MH-15-008-121-001/3138
(TIDI)
|
1815008000NRG23210520220080593
|
21/05/2022
|
STISH KASHINATH AHER
|
1815008WL003776
|
STISH KASHINATH AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
STISHKASHINATHAHER
|
(000000)
|
|
52
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG23210520220080658
|
21/05/2022
|
DEVIDAS AABAJI MISAL
|
1815008WL003777
|
DEVIDAS AABAJI MISAL
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
DEVIDASAABAJIMISAL
|
(000000)
|
|
53
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG23210520220080659
|
21/05/2022
|
VIVEK DEVIDAS MISAL
|
1815008WL003777
|
VIVEK DEVIDAS MISAL
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
VIVEKDEVIDASMISAL
|
(000000)
|
|
54
|
VAIJAPUR
|
MH-15-008-121-001/5283
(TIDI)
|
1815008000NRG23210520220080663
|
21/05/2022
|
SHIVAJI CHANGDEV DUKARE
|
1815008WL003777
|
SHIVAJI CHANGDEV DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SHIVAJICHANGDEVDUKARE
|
(000000)
|
|
55
|
VAIJAPUR
|
MH-15-008-121-001/5287
(TIDI)
|
1815008000NRG23210520220080666
|
21/05/2022
|
BALASAHEB NANASAHEB DUKARE
|
1815008WL003777
|
BALASAHEB NANASAHEB DUKARE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
BALASAHEBNANASAHEBDUKARE
|
(000000)
|
|
56
|
VAIJAPUR
|
MH-15-008-121-002/104
(TIDI)
|
1815008000NRG23210520220080672
|
21/05/2022
|
NANASAHEB HARICHANDRA AHER
|
1815008WL003777
|
NANASAHEB HARICHANDRA AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
NANASAHEBHARICHANDRAAHER
|
(000000)
|
|
57
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG23210520220080681
|
21/05/2022
|
KISHOR RANGNATH JADHAV
|
1815008WL003777
|
KISHOR RANGNATH JADHAV
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
KISHORRANGNATHJADHAV
|
(000000)
|
|
58
|
VAIJAPUR
|
MH-15-008-121-002/5199
(TIDI)
|
1815008000NRG23210520220080631
|
21/05/2022
|
SUNITA SURESH AHER
|
1815008WL003776
|
SUNITA SURESH AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SUNITASURESHAHER
|
(000000)
|
|
59
|
VAIJAPUR
|
MH-15-008-121-002/5199
(TIDI)
|
1815008000NRG23210520220080630
|
21/05/2022
|
SURESH KASHINATH AHER
|
1815008WL003776
|
SURESH KASHINATH AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SURESHKASHINATHAHER
|
(000000)
|
|
60
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG23210520220080691
|
21/05/2022
|
VASANT BHIMRAJ AHER
|
1815008WL003777
|
VASANT BHIMRAJ AHER
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
VASANTBHIMRAJAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32112
|
32112
|
|
|
|
|
|
|
|
|
61
|
VAIJAPUR
|
MH-15-008-121-001/152
(TIDI)
|
1815008000NRG23210520220080632
|
21/05/2022
|
SITARAM RAKHMAJI GAIKWAD
|
1815008WL003777
|
SITARAM RAKHMAJI GAIKWAD
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SITARAMRAKHMAJIGAIKWAD
|
(000000)
|
|
62
|
VAIJAPUR
|
MH-15-008-121-002/46
(TIDI)
|
1815008000NRG23210520220080629
|
21/05/2022
|
CHANDRAKANT SHEKU AHER
|
1815008WL003776
|
CHANDRAKANT SHEKU AHER
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
CHANDRAKANTSHEKUAHER
|
(000000)
|
|
63
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG23210520220080693
|
21/05/2022
|
KIRAN VASANT AHER
|
1815008WL003777
|
KIRAN VASANT AHER
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
KIRANVASANTAHER
|
(000000)
|
|
64
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG23210520220080694
|
21/05/2022
|
PAVAN VASANT AHER
|
1815008WL003777
|
PAVAN VASANT AHER
|
00415
|
SBIN0020007
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
PAVANVASANTAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
65
|
VAIJAPUR
|
MH-15-008-105-001/160
(HILALPUR)
|
1815008000NRG23210520220079696
|
21/05/2022
|
SHALIGRAM SHANKAR BORDE
|
1815008WL003759
|
SHALIGRAM SHANKAR BORDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
SHALIGRAMSHANKARBORDE
|
(000000)
|
|
66
|
VAIJAPUR
|
MH-15-008-105-001/170
(HILALPUR)
|
1815008000NRG23210520220079708
|
21/05/2022
|
OMKAR THAKAJI BORDE
|
1815008WL003759
|
OMKAR THAKAJI BORDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
OMKARTHAKAJIBORDE
|
(000000)
|
|
67
|
VAIJAPUR
|
MH-15-008-105-001/172
(HILALPUR)
|
1815008000NRG23210520220079709
|
21/05/2022
|
SHESHRAO ASARAM BORDE
|
1815008WL003759
|
SHESHRAO ASARAM BORDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
SHESHRAOASARAMBORDE
|
(000000)
|
|
68
|
VAIJAPUR
|
MH-15-008-105-001/176
(HILALPUR)
|
1815008000NRG23210520220079711
|
21/05/2022
|
UTTAM KONDIRAM JADHAV
|
1815008WL003759
|
UTTAM KONDIRAM JADHAV
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
UTTAMKONDIRAMJADHAV
|
(000000)
|
|
69
|
VAIJAPUR
|
MH-15-008-105-001/176
(HILALPUR)
|
1815008000NRG23210520220079712
|
21/05/2022
|
VIMALBAI UTTAM JADHAV
|
1815008WL003759
|
VIMALBAI UTTAM JADHAV
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
VIMALBAIUTTAMJADHAV
|
(000000)
|
|
70
|
VAIJAPUR
|
MH-15-008-105-001/176
(HILALPUR)
|
1815008000NRG23210520220079713
|
21/05/2022
|
VISHNU UTTAM JADHAV
|
1815008WL003759
|
VISHNU UTTAM JADHAV
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
VISHNUUTTAMJADHAV
|
(000000)
|
|
71
|
VAIJAPUR
|
MH-15-008-105-001/186
(HILALPUR)
|
1815008000NRG23210520220079716
|
21/05/2022
|
CHANDRAKALA KONDIRAM BORDE
|
1815008WL003759
|
CHANDRAKALA KONDIRAM BORDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
CHANDRAKALAKONDIRAMBORDE
|
(000000)
|
|
72
|
VAIJAPUR
|
MH-15-008-105-001/186
(HILALPUR)
|
1815008000NRG23210520220079715
|
21/05/2022
|
KONDIRAM LAHANU BORDE
|
1815008WL003759
|
KONDIRAM LAHANU BORDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
KONDIRAMLAHANUBORDE
|
(000000)
|
|
73
|
VAIJAPUR
|
MH-15-008-105-001/253
(HILALPUR)
|
1815008000NRG23210520220079725
|
21/05/2022
|
SWATI PRAKASH BORDE
|
1815008WL003759
|
SWATI PRAKASH BORDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
SWATIPRAKASHBORDE
|
(000000)
|
|
74
|
VAIJAPUR
|
MH-15-008-105-001/304
(HILALPUR)
|
1815008000NRG23210520220079729
|
21/05/2022
|
KADUBAI HARI BORDE
|
1815008WL003759
|
KADUBAI HARI BORDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
KADUBAIHARIBORDE
|
(000000)
|
|
75
|
VAIJAPUR
|
MH-15-008-105-001/358
(HILALPUR)
|
1815008000NRG23210520220079733
|
21/05/2022
|
TARABAI SUNIL DANE
|
1815008WL003759
|
TARABAI SUNIL DANE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
TARABAISUNILDANE
|
(000000)
|
|
76
|
VAIJAPUR
|
MH-15-008-105-001/373
(HILALPUR)
|
1815008000NRG23210520220079735
|
21/05/2022
|
RAJENDRA SHAHU BORDE
|
1815008WL003759
|
RAJENDRA SHAHU BORDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
RAJENDRASHAHUBORDE
|
(000000)
|
|
77
|
VAIJAPUR
|
MH-15-008-105-001/427
(HILALPUR)
|
1815008000NRG23210520220079748
|
21/05/2022
|
KALPANA MACHHINDRA BORDE
|
1815008WL003759
|
KALPANA MACHHINDRA BORDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
KALPANAMACHHINDRABORDE
|
(000000)
|
|
78
|
VAIJAPUR
|
MH-15-008-105-001/427
(HILALPUR)
|
1815008000NRG23210520220079747
|
21/05/2022
|
MACHHINDRA KONDIRAM BORDE
|
1815008WL003759
|
MACHHINDRA KONDIRAM BORDE
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
MACHHINDRAKONDIRAMBORDE
|
(000000)
|
|
79
|
VAIJAPUR
|
MH-15-008-105-001/430
(HILALPUR)
|
1815008000NRG23210520220079751
|
21/05/2022
|
LILABAI GORAKHANATH JADHAV
|
1815008WL003759
|
LILABAI GORAKHANATH JADHAV
|
1143
|
MAHG0005105
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
LILABAIGORAKHANATHJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
80
|
VAIJAPUR
|
MH-15-008-009-001/117
(BALHEGAON)
|
1815008000NRG23210520220079566
|
21/05/2022
|
MANISHA SAJAN SURYAVANSHI
|
1815008WL003753
|
MANISHA SAJAN SURYAVANSHI
|
1143
|
MAHG0005107
|
1488
|
1488
|
Rejected
|
26/05/2022
|
|
000888624
|
No Such Account
|
|
|
|
81
|
VAIJAPUR
|
MH-15-008-093-001/167
(TALWADA)
|
1815008000NRG23210520220080497
|
21/05/2022
|
SURESH MANSUB MAGAR
|
1815008WL003773
|
SURESH MANSUB MAGAR
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000888624
|
|
SURESHMANSUBMAGAR
|
(000000)
|
|
82
|
VAIJAPUR
|
MH-15-008-093-001/214
(TALWADA)
|
1815008000NRG23210520220080498
|
21/05/2022
|
KAILAS DADABHAU PAWAR
|
1815008WL003773
|
KAILAS DADABHAU PAWAR
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000888624
|
|
KAILASDADABHAUPAWAR
|
(000000)
|
|
83
|
VAIJAPUR
|
MH-15-008-093-001/688
(TALWADA)
|
1815008000NRG23210520220080511
|
21/05/2022
|
BHARTI DNYANESHWAR PAWAR
|
1815008WL003773
|
BHARTI DNYANESHWAR PAWAR
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000888624
|
|
BHARTIDNYANESHWARPAWAR
|
(000000)
|
|
84
|
VAIJAPUR
|
MH-15-008-093-001/689
(TALWADA)
|
1815008000NRG23210520220080512
|
21/05/2022
|
TULSHIRAM DAGU SONAWANE
|
1815008WL003773
|
TULSHIRAM DAGU SONAWANE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000888624
|
|
TULSHIRAMDAGUSONAWANE
|
(000000)
|
|
85
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008000NRG23210520220080515
|
21/05/2022
|
PRABHAKAR KISAN MORE
|
1815008WL003773
|
PRABHAKAR KISAN MORE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000888624
|
|
PRABHAKARKISANMORE
|
(000000)
|
|
86
|
VAIJAPUR
|
MH-15-008-093-001/83
(TALWADA)
|
1815008000NRG23210520220080516
|
21/05/2022
|
VITHABAI PRABHAKAR MORE
|
1815008WL003773
|
VITHABAI PRABHAKAR MORE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000888624
|
|
VITHABAIPRABHAKARMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
87
|
VAIJAPUR
|
MH-15-008-096-001/284
(WANJARGAON)
|
1815008000NRG23210520220080707
|
21/05/2022
|
EKNATH KARBHARI GAGRE
|
1815008WL003778
|
EKNATH KARBHARI GAGRE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
EKNATHKARBHARIGAGRE
|
(000000)
|
|
88
|
VAIJAPUR
|
MH-15-008-096-001/284
(WANJARGAON)
|
1815008000NRG23210520220080708
|
21/05/2022
|
SUREKHA EKNATH GAGRE
|
1815008WL003778
|
SUREKHA EKNATH GAGRE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
SUREKHAEKNATHGAGRE
|
(000000)
|
|
89
|
VAIJAPUR
|
MH-15-008-096-001/285
(WANJARGAON)
|
1815008000NRG23210520220080709
|
21/05/2022
|
KASHINATH KARBHARI GAGRE
|
1815008WL003778
|
KASHINATH KARBHARI GAGRE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
KASHINATHKARBHARIGAGRE
|
(000000)
|
|
90
|
VAIJAPUR
|
MH-15-008-096-001/311
(WANJARGAON)
|
1815008000NRG23210520220080711
|
21/05/2022
|
SUNANDABAI BHAUSAHEB GAGRE
|
1815008WL003778
|
SUNANDABAI BHAUSAHEB GAGRE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
SUNANDABAIBHAUSAHEBGAGRE
|
(000000)
|
|
91
|
VAIJAPUR
|
MH-15-008-096-001/346
(WANJARGAON)
|
1815008000NRG23210520220080712
|
21/05/2022
|
MOHAN ASHOK HON
|
1815008WL003778
|
MOHAN ASHOK HON
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
MOHANASHOKHON
|
(000000)
|
|
92
|
VAIJAPUR
|
MH-15-008-096-001/346
(WANJARGAON)
|
1815008000NRG23210520220080713
|
21/05/2022
|
SUVARNA MOHAN HON
|
1815008WL003778
|
SUVARNA MOHAN HON
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
SUVARNAMOHANHON
|
(000000)
|
|
93
|
VAIJAPUR
|
MH-15-008-096-001/347
(WANJARGAON)
|
1815008000NRG23210520220080714
|
21/05/2022
|
ZUMBARBAI SAHEBRAO GAGRE
|
1815008WL003778
|
ZUMBARBAI SAHEBRAO GAGRE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
ZUMBARBAISAHEBRAOGAGRE
|
(000000)
|
|
94
|
VAIJAPUR
|
MH-15-008-096-001/51
(WANJARGAON)
|
1815008000NRG23210520220080716
|
21/05/2022
|
HIRABAI JAGNNATH GAGRE
|
1815008WL003778
|
HIRABAI JAGNNATH GAGRE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
HIRABAIJAGNNATHGAGRE
|
(000000)
|
|
95
|
VAIJAPUR
|
MH-15-008-096-001/742
(WANJARGAON)
|
1815008000NRG23210520220080717
|
21/05/2022
|
ASHA BHAGINATH POTE
|
1815008WL003778
|
ASHA BHAGINATH POTE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
ASHABHAGINATHPOTE
|
(000000)
|
|
96
|
VAIJAPUR
|
MH-15-008-096-001/755
(WANJARGAON)
|
1815008000NRG23210520220080719
|
21/05/2022
|
POOJA RAMESH GAGARE
|
1815008WL003778
|
POOJA RAMESH GAGARE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
POOJARAMESHGAGARE
|
(000000)
|
|
97
|
VAIJAPUR
|
MH-15-008-096-001/755
(WANJARGAON)
|
1815008000NRG23210520220080718
|
21/05/2022
|
RAMESH NIVRTTI GAGARE
|
1815008WL003778
|
RAMESH NIVRTTI GAGARE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
26/05/2022
|
|
000888624
|
|
RAMESHNIVRTTIGAGARE
|
(000000)
|
|
98
|
VAIJAPUR
|
MH-15-008-121-001/98
(TIDI)
|
1815008000NRG23210520220080669
|
21/05/2022
|
BALANATH DHODIRAM KOTHALE
|
1815008WL003777
|
BALANATH DHODIRAM KOTHALE
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
BALANATHDHODIRAMKOTHALE
|
(000000)
|
|
99
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG23210520220080679
|
21/05/2022
|
RANGANATH SHAMRAO JADHAV
|
1815008WL003777
|
RANGANATH SHAMRAO JADHAV
|
1143
|
MAHG0005127
|
1536
|
1536
|
Rejected
|
26/05/2022
|
|
000888624
|
No Such Account
|
|
|
|
100
|
VAIJAPUR
|
MH-15-008-121-002/19
(TIDI)
|
1815008000NRG23210520220080626
|
21/05/2022
|
SANJAY VISHWANATH AHER
|
1815008WL003776
|
SANJAY VISHWANATH AHER
|
1143
|
MAHG0005127
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000888624
|
|
SANJAYVISHWANATHAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153968
|
153968
|
|
|
|
|
|
|
|