|
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
|
VIKRAMGAD
|
MH-02-014-001-001/170
()
|
1802014000NRG23310520220473018
|
31/05/2022
|
GHATAL RAVINA GUNA
|
1802014WL008776
|
GHATAL RAVINA GUNA
|
00114
|
TDCB0000024
|
496
|
496
|
Processed
|
04/06/2022
|
|
148268579
|
|
GHATALRAVINAGUNA
|
(000000)
|
|
2
|
VIKRAMGAD
|
MH-02-014-002-002/213
()
|
1802014000NRG23310520220469846
|
31/05/2022
|
MALI RAMA HADKYA
|
1802014WL008596
|
MALI RAMA HADKYA
|
00114
|
TDCB0000024
|
1584
|
1584
|
Processed
|
04/06/2022
|
|
148268579
|
|
MALIRAMAHADKYA
|
(000000)
|
|
3
|
VIKRAMGAD
|
MH-02-014-002-002/443
()
|
1802014000NRG23310520220469852
|
31/05/2022
|
AJIT DATTU GAVA
|
1802014WL008596
|
AJIT DATTU GAVA
|
00114
|
TDCB0000024
|
1584
|
1584
|
Processed
|
04/06/2022
|
|
148268579
|
|
AJITDATTUGAVA
|
(000000)
|
|
4
|
VIKRAMGAD
|
MH-02-014-002-002/611
()
|
1802014000NRG23310520220469884
|
31/05/2022
|
AMRUTA RAHUL PARDHI
|
1802014WL008597
|
AMRUTA RAHUL PARDHI
|
00114
|
TDCB0000024
|
2604
|
2604
|
Processed
|
04/06/2022
|
|
148268579
|
|
AMRUTARAHULPARDHI
|
(000000)
|
|
5
|
VIKRAMGAD
|
MH-02-014-002-002/611
()
|
1802014000NRG23310520220469883
|
31/05/2022
|
RAHUL ASHOK PARDHI
|
1802014WL008597
|
RAHUL ASHOK PARDHI
|
00114
|
TDCB0000024
|
2604
|
2604
|
Processed
|
04/06/2022
|
|
148268579
|
|
RAHULASHOKPARDHI
|
(000000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-011-001/189
()
|
1802014000NRG23310520220474403
|
31/05/2022
|
DHANGADA SONYA DAMA
|
1802014WL008823
|
DHANGADA SONYA DAMA
|
00114
|
TDCB0000024
|
1072
|
1072
|
Processed
|
04/06/2022
|
|
148268579
|
|
DHANGADASONYADAMA
|
(000000)
|
|
7
|
VIKRAMGAD
|
MH-02-014-011-002/18
()
|
1802014000NRG23310520220474412
|
31/05/2022
|
SUDHA SITARAM NIMALA
|
1802014WL008823
|
SUDHA SITARAM NIMALA
|
00114
|
TDCB0000024
|
2604
|
2604
|
Processed
|
04/06/2022
|
|
148268579
|
|
SUDHASITARAMNIMALA
|
(000000)
|
|
8
|
VIKRAMGAD
|
MH-02-014-011-002/418
()
|
1802014000NRG23310520220474420
|
31/05/2022
|
BHOYE JAYASHRI MANGESH
|
1802014WL008823
|
BHOYE JAYASHRI MANGESH
|
00114
|
TDCB0000024
|
2604
|
2604
|
Processed
|
04/06/2022
|
|
148268579
|
|
BHOYEJAYASHRIMANGESH
|
(000000)
|
|
9
|
VIKRAMGAD
|
MH-02-014-011-002/418
()
|
1802014000NRG23310520220474419
|
31/05/2022
|
BHOYE MANGESH DHAVALU
|
1802014WL008823
|
BHOYE MANGESH DHAVALU
|
00114
|
TDCB0000024
|
2604
|
2604
|
Processed
|
04/06/2022
|
|
148268579
|
|
BHOYEMANGESHDHAVALU
|
(000000)
|
|
10
|
VIKRAMGAD
|
MH-02-014-019-002/113
()
|
1802014000NRG23310520220473396
|
31/05/2022
|
LADAKI VIJAY WARNGADE
|
1802014WL008778
|
LADAKI VIJAY WARNGADE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
LADAKIVIJAYWARNGADE
|
(000000)
|
|
11
|
VIKRAMGAD
|
MH-02-014-019-002/214
()
|
1802014000NRG23310520220472262
|
31/05/2022
|
PRAVIN NARAYAN BHOIR
|
1802014WL008771
|
PRAVIN NARAYAN BHOIR
|
00114
|
TDCB0000024
|
2170
|
2170
|
Processed
|
04/06/2022
|
|
148268579
|
|
PRAVINNARAYANBHOIR
|
(000000)
|
|
12
|
VIKRAMGAD
|
MH-02-014-019-002/214
()
|
1802014000NRG23310520220472263
|
31/05/2022
|
VAISHALI PRAVIN BHOIR
|
1802014WL008771
|
VAISHALI PRAVIN BHOIR
|
00114
|
TDCB0000024
|
2170
|
2170
|
Processed
|
04/06/2022
|
|
148268579
|
|
VAISHALIPRAVINBHOIR
|
(000000)
|
|
13
|
VIKRAMGAD
|
MH-02-014-019-002/325
()
|
1802014000NRG23310520220472274
|
31/05/2022
|
ARCHANA VASUDEV ATKARI
|
1802014WL008771
|
ARCHANA VASUDEV ATKARI
|
00114
|
TDCB0000024
|
2604
|
2604
|
Processed
|
04/06/2022
|
|
148268579
|
|
ARCHANAVASUDEVATKARI
|
(000000)
|
|
14
|
VIKRAMGAD
|
MH-02-014-019-002/490
()
|
1802014000NRG23310520220472285
|
31/05/2022
|
RAVI LAXMAN BASAWANT
|
1802014WL008771
|
RAVI LAXMAN BASAWANT
|
00114
|
TDCB0000024
|
2604
|
2604
|
Processed
|
04/06/2022
|
|
148268579
|
|
RAVILAXMANBASAWANT
|
(000000)
|
|
15
|
VIKRAMGAD
|
MH-02-014-019-002/52
()
|
1802014000NRG23310520220472287
|
31/05/2022
|
CHANDRAKANT DAMODAR GAIKAWAD
|
1802014WL008771
|
CHANDRAKANT DAMODAR GAIKAWAD
|
00114
|
TDCB0000024
|
1548
|
1548
|
Processed
|
04/06/2022
|
|
148268579
|
|
CHANDRAKANTDAMODARGAIKAWAD
|
(000000)
|
|
16
|
VIKRAMGAD
|
MH-02-014-025-001/48
()
|
1802014000NRG23310520220474020
|
31/05/2022
|
UMESH VISAFHNU BARAF
|
1802014WL008815
|
UMESH VISAFHNU BARAF
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
UMESHVISAFHNUBARAF
|
(000000)
|
|
17
|
VIKRAMGAD
|
MH-02-014-025-001/509
()
|
1802014000NRG23310520220474027
|
31/05/2022
|
SARITA SANDIP MALKARI
|
1802014WL008815
|
SARITA SANDIP MALKARI
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
SARITASANDIPMALKARI
|
(000000)
|
|
18
|
VIKRAMGAD
|
MH-02-014-025-001/513
()
|
1802014000NRG23310520220474029
|
31/05/2022
|
NANDINI NITIN KADAV
|
1802014WL008815
|
NANDINI NITIN KADAV
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
04/06/2022
|
|
148268579
|
|
NANDININITINKADAV
|
(000000)
|
|
19
|
VIKRAMGAD
|
MH-02-014-025-001/526
()
|
1802014000NRG23310520220474040
|
31/05/2022
|
SAVITA MANIK SUTAR
|
1802014WL008815
|
SAVITA MANIK SUTAR
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
SAVITAMANIKSUTAR
|
(000000)
|
|
20
|
VIKRAMGAD
|
MH-02-014-025-001/540
()
|
1802014000NRG23310520220474044
|
31/05/2022
|
KAMINI KISHOR MALKARI
|
1802014WL008815
|
KAMINI KISHOR MALKARI
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
04/06/2022
|
|
148268579
|
|
KAMINIKISHORMALKARI
|
(000000)
|
|
21
|
VIKRAMGAD
|
MH-02-014-025-001/603
()
|
1802014000NRG23310520220474050
|
31/05/2022
|
VANITA RAMESH DHODADE
|
1802014WL008815
|
VANITA RAMESH DHODADE
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
VANITARAMESHDHODADE
|
(000000)
|
|
22
|
VIKRAMGAD
|
MH-02-014-025-001/644
()
|
1802014000NRG23310520220474057
|
31/05/2022
|
LABDE SUKRYA GANPAT
|
1802014WL008815
|
LABDE SUKRYA GANPAT
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
04/06/2022
|
|
148268579
|
|
LABDESUKRYAGANPAT
|
(000000)
|
|
23
|
VIKRAMGAD
|
MH-02-014-025-001/88
()
|
1802014000NRG23310520220474065
|
31/05/2022
|
CHANDANA CHANDRAKANT WAYDA
|
1802014WL008815
|
CHANDANA CHANDRAKANT WAYDA
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
CHANDANACHANDRAKANTWAYDA
|
(000000)
|
|
24
|
VIKRAMGAD
|
MH-02-014-025-002/24
()
|
1802014000NRG23310520220474129
|
31/05/2022
|
SHELAR DEEPA SANDIP
|
1802014WL008818
|
SHELAR DEEPA SANDIP
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
148268579
|
|
SHELARDEEPASANDIP
|
(000000)
|
|
25
|
VIKRAMGAD
|
MH-02-014-025-002/545
()
|
1802014000NRG23310520220474177
|
31/05/2022
|
BHAVAR AKANSHA VINOD
|
1802014WL008818
|
BHAVAR AKANSHA VINOD
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148268579
|
|
BHAVARAKANSHAVINOD
|
(000000)
|
|
26
|
VIKRAMGAD
|
MH-02-014-026-001/129
()
|
1802014000NRG23310520220473047
|
31/05/2022
|
FADVALE AJAY MADHAV
|
1802014WL008776
|
FADVALE AJAY MADHAV
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
FADVALEAJAYMADHAV
|
(000000)
|
|
27
|
VIKRAMGAD
|
MH-02-014-026-001/192
()
|
1802014000NRG23310520220473133
|
31/05/2022
|
MADHUKAR DEU HANDAWA
|
1802014WL008776
|
MADHUKAR DEU HANDAWA
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
148268579
|
|
MADHUKARDEUHANDAWA
|
(000000)
|
|
28
|
VIKRAMGAD
|
MH-02-014-026-001/263
()
|
1802014000NRG23310520220473188
|
31/05/2022
|
CHINTAMAN VANSHA KUVARA
|
1802014WL008776
|
CHINTAMAN VANSHA KUVARA
|
00114
|
TDCB0000024
|
744
|
744
|
Processed
|
04/06/2022
|
|
148268579
|
|
CHINTAMANVANSHAKUVARA
|
(000000)
|
|
29
|
VIKRAMGAD
|
MH-02-014-026-002/184
()
|
1802014000NRG23310520220473262
|
31/05/2022
|
KHARAD SANDIPA SANDEEP
|
1802014WL008776
|
KHARAD SANDIPA SANDEEP
|
00114
|
TDCB0000024
|
992
|
992
|
Processed
|
04/06/2022
|
|
148268579
|
|
KHARADSANDIPASANDEEP
|
(000000)
|
|
30
|
VIKRAMGAD
|
MH-02-014-026-002/450
()
|
1802014000NRG23310520220473285
|
31/05/2022
|
LABADE VILAS DATTU
|
1802014WL008776
|
LABADE VILAS DATTU
|
00114
|
TDCB0000024
|
992
|
992
|
Processed
|
04/06/2022
|
|
148268579
|
|
LABADEVILASDATTU
|
(000000)
|
|
31
|
VIKRAMGAD
|
MH-02-014-026-002/458
()
|
1802014000NRG23310520220473288
|
31/05/2022
|
BARAF NIRMALA DASHRATH
|
1802014WL008776
|
BARAF NIRMALA DASHRATH
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
148268579
|
|
BARAFNIRMALADASHRATH
|
(000000)
|
|
32
|
VIKRAMGAD
|
MH-02-014-028-001/120
()
|
1802014000NRG23300520220465177
|
31/05/2022
|
BENDAGA MANOHAR BHASKAR
|
1802014WL008461
|
BENDAGA MANOHAR BHASKAR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
BENDAGAMANOHARBHASKAR
|
(000000)
|
|
33
|
VIKRAMGAD
|
MH-02-014-028-001/145
()
|
1802014000NRG23300520220465191
|
31/05/2022
|
JAYSHARI VITTHAL PAGI
|
1802014WL008461
|
JAYSHARI VITTHAL PAGI
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
JAYSHARIVITTHALPAGI
|
(000000)
|
|
34
|
VIKRAMGAD
|
MH-02-014-028-001/147
()
|
1802014000NRG23300520220465194
|
31/05/2022
|
PAGI RUTIK KRISHNA
|
1802014WL008461
|
PAGI RUTIK KRISHNA
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
PAGIRUTIKKRISHNA
|
(000000)
|
|
35
|
VIKRAMGAD
|
MH-02-014-028-001/4
()
|
1802014000NRG23300520220465362
|
31/05/2022
|
PAGI CHANDAR RAVINDRA
|
1802014WL008461
|
PAGI CHANDAR RAVINDRA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
PAGICHANDARRAVINDRA
|
(000000)
|
|
36
|
VIKRAMGAD
|
MH-02-014-028-001/481
()
|
1802014000NRG23300520220466660
|
31/05/2022
|
KAVITA KASHINATH LABAD
|
1802014WL008505
|
KAVITA KASHINATH LABAD
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
KAVITAKASHINATHLABAD
|
(000000)
|
|
37
|
VIKRAMGAD
|
MH-02-014-028-001/484
()
|
1802014000NRG23300520220465379
|
31/05/2022
|
MADHUAKAR NAVASU CHUDHARI
|
1802014WL008461
|
MADHUAKAR NAVASU CHUDHARI
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
MADHUAKARNAVASUCHUDHARI
|
(000000)
|
|
38
|
VIKRAMGAD
|
MH-02-014-028-001/520
()
|
1802014000NRG23300520220465385
|
31/05/2022
|
BHAWAR CHITAMAN RAGHUNATH
|
1802014WL008461
|
BHAWAR CHITAMAN RAGHUNATH
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
BHAWARCHITAMANRAGHUNATH
|
(000000)
|
|
39
|
VIKRAMGAD
|
MH-02-014-028-001/520
()
|
1802014000NRG23300520220465386
|
31/05/2022
|
UAJWALA CHITAMAN BHAWAR
|
1802014WL008461
|
UAJWALA CHITAMAN BHAWAR
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
UAJWALACHITAMANBHAWAR
|
(000000)
|
|
40
|
VIKRAMGAD
|
MH-02-014-028-001/536
()
|
1802014000NRG23300520220466667
|
31/05/2022
|
CHAVHAN RUCHITA RAJESH
|
1802014WL008505
|
CHAVHAN RUCHITA RAJESH
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
CHAVHANRUCHITARAJESH
|
(000000)
|
|
41
|
VIKRAMGAD
|
MH-02-014-028-001/546
()
|
1802014000NRG23300520220465390
|
31/05/2022
|
mukesh vishnu chodhari
|
1802014WL008461
|
mukesh vishnu chodhari
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
mukeshvishnuchodhari
|
(000000)
|
|
42
|
VIKRAMGAD
|
MH-02-014-038-001/138
()
|
1802014000NRG23300520220465865
|
31/05/2022
|
NITA DILIP GAVIT
|
1802014WL008480
|
NITA DILIP GAVIT
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148268579
|
|
NITADILIPGAVIT
|
(000000)
|
|
43
|
VIKRAMGAD
|
MH-02-014-038-001/162
()
|
1802014000NRG23300520220465100
|
31/05/2022
|
MAHESH SHANKAR ZATE
|
1802014WL008460
|
MAHESH SHANKAR ZATE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
MAHESHSHANKARZATE
|
(000000)
|
|
44
|
VIKRAMGAD
|
MH-02-014-038-001/259
()
|
1802014000NRG23310520220472318
|
31/05/2022
|
SUBHASH EKAL MAHALE
|
1802014WL008773
|
SUBHASH EKAL MAHALE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
SUBHASHEKALMAHALE
|
(000000)
|
|
45
|
VIKRAMGAD
|
MH-02-014-038-001/263
()
|
1802014000NRG23310520220472321
|
31/05/2022
|
GAIKAWAD NIRMALA NARESH
|
1802014WL008773
|
GAIKAWAD NIRMALA NARESH
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
GAIKAWADNIRMALANARESH
|
(000000)
|
|
46
|
VIKRAMGAD
|
MH-02-014-038-001/7
()
|
1802014000NRG23310520220472337
|
31/05/2022
|
CHAUDHARI SWPNIL SANTOSH
|
1802014WL008773
|
CHAUDHARI SWPNIL SANTOSH
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
CHAUDHARISWPNILSANTOSH
|
(000000)
|
|
47
|
VIKRAMGAD
|
MH-02-014-038-002/138
()
|
1802014000NRG23310520220473791
|
31/05/2022
|
BHOYE RUPESH SUNIL
|
1802014WL008814
|
BHOYE RUPESH SUNIL
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
04/06/2022
|
|
148268579
|
|
BHOYERUPESHSUNIL
|
(000000)
|
|
48
|
VIKRAMGAD
|
MH-02-014-038-003/301
()
|
1802014000NRG23300520220465135
|
31/05/2022
|
KAMDI KANTA HARESHWAR
|
1802014WL008460
|
KAMDI KANTA HARESHWAR
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148268579
|
|
KAMDIKANTAHARESHWAR
|
(000000)
|
|
49
|
VIKRAMGAD
|
MH-02-014-038-004/14
()
|
1802014000NRG23310520220471773
|
31/05/2022
|
SUNDAR ANANTA THAKARE
|
1802014WL008750
|
SUNDAR ANANTA THAKARE
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
SUNDARANANTATHAKARE
|
(000000)
|
|
50
|
VIKRAMGAD
|
MH-02-014-038-006/240
()
|
1802014000NRG23310520220471801
|
31/05/2022
|
BHAGVAN PANDURANG BHOIR
|
1802014WL008750
|
BHAGVAN PANDURANG BHOIR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
BHAGVANPANDURANGBHOIR
|
(000000)
|
|
51
|
VIKRAMGAD
|
MH-02-014-038-006/89
()
|
1802014000NRG23300520220465939
|
31/05/2022
|
BHARAT BHASKAR BHOIR
|
1802014WL008480
|
BHARAT BHASKAR BHOIR
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148268579
|
|
BHARATBHASKARBHOIR
|
(000000)
|
|
52
|
VIKRAMGAD
|
MH-02-014-038-006/97
()
|
1802014000NRG23300520220465943
|
31/05/2022
|
PALVI RANJANA ROHIDAS
|
1802014WL008480
|
PALVI RANJANA ROHIDAS
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148268579
|
|
PALVIRANJANAROHIDAS
|
(000000)
|
|
53
|
VIKRAMGAD
|
MH-02-014-038-006/97
()
|
1802014000NRG23300520220465942
|
31/05/2022
|
PALVI ROHIDAS TRIMBAK
|
1802014WL008480
|
PALVI ROHIDAS TRIMBAK
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
148268579
|
|
PALVIROHIDASTRIMBAK
|
(000000)
|
|
54
|
VIKRAMGAD
|
MH-02-014-041-001/117
()
|
1802014000NRG23310520220472402
|
31/05/2022
|
VISHANU VITHAL MENGAL
|
1802014WL008774
|
VISHANU VITHAL MENGAL
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
VISHANUVITHALMENGAL
|
(000000)
|
|
55
|
VIKRAMGAD
|
MH-02-014-041-001/213
()
|
1802014000NRG23310520220472453
|
31/05/2022
|
PARSHU BUDHYA CHAUDHARI
|
1802014WL008774
|
PARSHU BUDHYA CHAUDHARI
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
04/06/2022
|
|
148268579
|
|
PARSHUBUDHYACHAUDHARI
|
(000000)
|
|
56
|
VIKRAMGAD
|
MH-02-014-041-001/329
()
|
1802014000NRG23310520220472836
|
31/05/2022
|
SAHARE SHAKU SOMA
|
1802014WL008775
|
SAHARE SHAKU SOMA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
SAHARESHAKUSOMA
|
(000000)
|
|
57
|
VIKRAMGAD
|
MH-02-014-041-001/360
()
|
1802014000NRG23310520220472573
|
31/05/2022
|
ROJ SUREKHA CHANDAR
|
1802014WL008774
|
ROJ SUREKHA CHANDAR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
ROJSUREKHACHANDAR
|
(000000)
|
|
58
|
VIKRAMGAD
|
MH-02-014-041-001/436
()
|
1802014000NRG23310520220472593
|
31/05/2022
|
BARAF PRAMILA LAXMAN
|
1802014WL008774
|
BARAF PRAMILA LAXMAN
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
BARAFPRAMILALAXMAN
|
(000000)
|
|
59
|
VIKRAMGAD
|
MH-02-014-041-001/439
()
|
1802014000NRG23310520220472595
|
31/05/2022
|
SADASHIV BHASKAR MAHALE
|
1802014WL008774
|
SADASHIV BHASKAR MAHALE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
SADASHIVBHASKARMAHALE
|
(000000)
|
|
60
|
VIKRAMGAD
|
MH-02-014-041-001/448
()
|
1802014000NRG23310520220472599
|
31/05/2022
|
TANDEL ALAKA SUREKHA
|
1802014WL008774
|
TANDEL ALAKA SUREKHA
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
TANDELALAKASUREKHA
|
(000000)
|
|
61
|
VIKRAMGAD
|
MH-02-014-041-001/4516
()
|
1802014000NRG23310520220472600
|
31/05/2022
|
HADBAL DNYANESHWAR VISHNU
|
1802014WL008774
|
HADBAL DNYANESHWAR VISHNU
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
HADBALDNYANESHWARVISHNU
|
(000000)
|
|
62
|
VIKRAMGAD
|
MH-02-014-041-001/466
()
|
1802014000NRG23310520220472603
|
31/05/2022
|
MAHALA SUNITA RAJU
|
1802014WL008774
|
MAHALA SUNITA RAJU
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
MAHALASUNITARAJU
|
(000000)
|
|
63
|
VIKRAMGAD
|
MH-02-014-041-001/466
()
|
1802014000NRG23310520220472602
|
31/05/2022
|
MAHALE RAJU AMBYA
|
1802014WL008774
|
MAHALE RAJU AMBYA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
MAHALERAJUAMBYA
|
(000000)
|
|
64
|
VIKRAMGAD
|
MH-02-014-041-001/482
()
|
1802014000NRG23310520220472610
|
31/05/2022
|
CHAUDHARI AKSHAY RAJU
|
1802014WL008774
|
CHAUDHARI AKSHAY RAJU
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
CHAUDHARIAKSHAYRAJU
|
(000000)
|
|
65
|
VIKRAMGAD
|
MH-02-014-041-001/524
()
|
1802014000NRG23310520220472612
|
31/05/2022
|
THORAT PARVATI SADASHIV
|
1802014WL008774
|
THORAT PARVATI SADASHIV
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
THORATPARVATISADASHIV
|
(000000)
|
|
66
|
VIKRAMGAD
|
MH-02-014-041-001/575
()
|
1802014000NRG23310520220472616
|
31/05/2022
|
DHUM JAYSHRI DAMODAR
|
1802014WL008774
|
DHUM JAYSHRI DAMODAR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
DHUMJAYSHRIDAMODAR
|
(000000)
|
|
67
|
VIKRAMGAD
|
MH-02-014-041-001/814
()
|
1802014000NRG23310520220472642
|
31/05/2022
|
BHANUSHALI MANESH NANDKUMAR
|
1802014WL008774
|
BHANUSHALI MANESH NANDKUMAR
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
BHANUSHALIMANESHNANDKUMAR
|
(000000)
|
|
68
|
VIKRAMGAD
|
MH-02-014-041-002/4
()
|
1802014000NRG23310520220472680
|
31/05/2022
|
GOVIND JANU BHOYE
|
1802014WL008774
|
GOVIND JANU BHOYE
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
GOVINDJANUBHOYE
|
(000000)
|
|
69
|
VIKRAMGAD
|
MH-02-014-041-002/93
()
|
1802014000NRG23310520220472975
|
31/05/2022
|
WAGH BABI PRAKASH
|
1802014WL008775
|
WAGH BABI PRAKASH
|
00114
|
TDCB0000024
|
1024
|
1024
|
Rejected
|
04/06/2022
|
|
148268579
|
Account Description Does not Tally
|
|
|
|
70
|
VIKRAMGAD
|
MH-02-014-048-001/509
()
|
1802014000NRG23310520220471840
|
31/05/2022
|
PARDHI PARSHURAM RAGHUNATH
|
1802014WL008758
|
PARDHI PARSHURAM RAGHUNATH
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
04/06/2022
|
|
148268579
|
|
PARDHIPARSHURAMRAGHUNATH
|
(000000)
|
|
71
|
VIKRAMGAD
|
MH-02-014-048-002/168
()
|
1802014000NRG23310520220471857
|
31/05/2022
|
GAHALA ANANTA BHIVJYA
|
1802014WL008758
|
GAHALA ANANTA BHIVJYA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
GAHALAANANTABHIVJYA
|
(000000)
|
|
72
|
VIKRAMGAD
|
MH-02-014-048-002/176
()
|
1802014000NRG23310520220471859
|
31/05/2022
|
KOMB SAYAJI RAJYA
|
1802014WL008758
|
KOMB SAYAJI RAJYA
|
00114
|
TDCB0000024
|
256
|
256
|
Processed
|
04/06/2022
|
|
148268579
|
|
KOMBSAYAJIRAJYA
|
(000000)
|
|
73
|
VIKRAMGAD
|
MH-02-014-048-002/187
()
|
1802014000NRG23310520220471860
|
31/05/2022
|
KOMB ANANTA MOTIRAM
|
1802014WL008758
|
KOMB ANANTA MOTIRAM
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
04/06/2022
|
|
148268579
|
|
KOMBANANTAMOTIRAM
|
(000000)
|
|
74
|
VIKRAMGAD
|
MH-02-014-048-002/187
()
|
1802014000NRG23310520220471861
|
31/05/2022
|
KOMB ANITA ANATA
|
1802014WL008758
|
KOMB ANITA ANATA
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
KOMBANITAANATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88500
|
88500
|
|
|
|
|
|
|
|
|
75
|
VIKRAMGAD
|
MH-02-014-025-001/159
()
|
1802014000NRG23310520220473962
|
31/05/2022
|
PANDURANG MARYA GOVARI
|
1802014WL008815
|
PANDURANG MARYA GOVARI
|
00114
|
TDCB0000051
|
512
|
512
|
Processed
|
04/06/2022
|
|
148268579
|
|
PANDURANGMARYAGOVARI
|
(000000)
|
|
76
|
VIKRAMGAD
|
MH-02-014-025-001/277
()
|
1802014000NRG23310520220473981
|
31/05/2022
|
DHODADE SUMITRA VANSHYA
|
1802014WL008815
|
DHODADE SUMITRA VANSHYA
|
00114
|
TDCB0000051
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
DHODADESUMITRAVANSHYA
|
(000000)
|
|
77
|
VIKRAMGAD
|
MH-02-014-025-001/308
()
|
1802014000NRG23310520220473986
|
31/05/2022
|
RAWATE NISHA NARESH
|
1802014WL008815
|
RAWATE NISHA NARESH
|
00114
|
TDCB0000051
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
RAWATENISHANARESH
|
(000000)
|
|
78
|
VIKRAMGAD
|
MH-02-014-025-001/322
()
|
1802014000NRG23310520220473988
|
31/05/2022
|
SUREKHA SURESH TANDEL
|
1802014WL008815
|
SUREKHA SURESH TANDEL
|
00114
|
TDCB0000051
|
512
|
512
|
Processed
|
04/06/2022
|
|
148268579
|
|
SUREKHASURESHTANDEL
|
(000000)
|
|
79
|
VIKRAMGAD
|
MH-02-014-025-001/356
()
|
1802014000NRG23310520220473998
|
31/05/2022
|
AADHIKARI BHAKTI BHALCHANDR
|
1802014WL008815
|
AADHIKARI BHAKTI BHALCHANDR
|
00114
|
TDCB0000051
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
AADHIKARIBHAKTIBHALCHANDR
|
(000000)
|
|
80
|
VIKRAMGAD
|
MH-02-014-025-001/39
()
|
1802014000NRG23310520220474006
|
31/05/2022
|
BHAVANA BHAI SATVI
|
1802014WL008815
|
BHAVANA BHAI SATVI
|
00114
|
TDCB0000051
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
BHAVANABHAISATVI
|
(000000)
|
|
81
|
VIKRAMGAD
|
MH-02-014-025-001/43
()
|
1802014000NRG23310520220474008
|
31/05/2022
|
ANUSAYA MOHAN HUMAN
|
1802014WL008815
|
ANUSAYA MOHAN HUMAN
|
00114
|
TDCB0000051
|
512
|
512
|
Processed
|
04/06/2022
|
|
148268579
|
|
ANUSAYAMOHANHUMAN
|
(000000)
|
|
82
|
VIKRAMGAD
|
MH-02-014-025-001/456
()
|
1802014000NRG23310520220474011
|
31/05/2022
|
PRATIKSHA PRADIP VEDGA
|
1802014WL008815
|
PRATIKSHA PRADIP VEDGA
|
00114
|
TDCB0000051
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
PRATIKSHAPRADIPVEDGA
|
(000000)
|
|
83
|
VIKRAMGAD
|
MH-02-014-025-001/461
()
|
1802014000NRG23310520220474016
|
31/05/2022
|
HIRA BABU HUMAN
|
1802014WL008815
|
HIRA BABU HUMAN
|
00114
|
TDCB0000051
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
HIRABABUHUMAN
|
(000000)
|
|
84
|
VIKRAMGAD
|
MH-02-014-025-001/466
()
|
1802014000NRG23310520220474019
|
31/05/2022
|
YOGITA EKNATH SHELKE
|
1802014WL008815
|
YOGITA EKNATH SHELKE
|
00114
|
TDCB0000051
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
YOGITAEKNATHSHELKE
|
(000000)
|
|
85
|
VIKRAMGAD
|
MH-02-014-025-001/500
()
|
1802014000NRG23310520220474026
|
31/05/2022
|
MEGHA MAHESH MAHALODE
|
1802014WL008815
|
MEGHA MAHESH MAHALODE
|
00114
|
TDCB0000051
|
256
|
256
|
Processed
|
04/06/2022
|
|
148268579
|
|
MEGHAMAHESHMAHALODE
|
(000000)
|
|
86
|
VIKRAMGAD
|
MH-02-014-025-001/513
()
|
1802014000NRG23310520220474028
|
31/05/2022
|
NARMADA NRESH KADAV
|
1802014WL008815
|
NARMADA NRESH KADAV
|
00114
|
TDCB0000051
|
512
|
512
|
Processed
|
04/06/2022
|
|
148268579
|
|
NARMADANRESHKADAV
|
(000000)
|
|
87
|
VIKRAMGAD
|
MH-02-014-025-001/532
()
|
1802014000NRG23310520220474042
|
31/05/2022
|
SHELKE URMILA UMESH
|
1802014WL008815
|
SHELKE URMILA UMESH
|
00114
|
TDCB0000051
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
SHELKEURMILAUMESH
|
(000000)
|
|
88
|
VIKRAMGAD
|
MH-02-014-025-001/539
()
|
1802014000NRG23310520220474043
|
31/05/2022
|
JANHVI JITENDRA SUTAR
|
1802014WL008815
|
JANHVI JITENDRA SUTAR
|
00114
|
TDCB0000051
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
JANHVIJITENDRASUTAR
|
(000000)
|
|
89
|
VIKRAMGAD
|
MH-02-014-025-001/92
()
|
1802014000NRG23310520220474069
|
31/05/2022
|
RAWATE BARKHU BALU
|
1802014WL008815
|
RAWATE BARKHU BALU
|
00114
|
TDCB0000051
|
256
|
256
|
Processed
|
04/06/2022
|
|
148268579
|
|
RAWATEBARKHUBALU
|
(000000)
|
|
90
|
VIKRAMGAD
|
MH-02-014-025-002/21
()
|
1802014000NRG23310520220474122
|
31/05/2022
|
KISAN KASHTYA SHELAR
|
1802014WL008818
|
KISAN KASHTYA SHELAR
|
00114
|
TDCB0000051
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148268579
|
|
KISANKASHTYASHELAR
|
(000000)
|
|
91
|
VIKRAMGAD
|
MH-02-014-025-002/436
()
|
1802014000NRG23310520220474161
|
31/05/2022
|
MAINA ANANTA MERE
|
1802014WL008818
|
MAINA ANANTA MERE
|
00114
|
TDCB0000051
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148268579
|
|
MAINAANANTAMERE
|
(000000)
|
|
92
|
VIKRAMGAD
|
MH-02-014-025-002/477
()
|
1802014000NRG23310520220474164
|
31/05/2022
|
ASHWAINI ASHOK SHELAR
|
1802014WL008818
|
ASHWAINI ASHOK SHELAR
|
00114
|
TDCB0000051
|
1240
|
1240
|
Processed
|
04/06/2022
|
|
148268579
|
|
ASHWAINIASHOKSHELAR
|
(000000)
|
|
93
|
VIKRAMGAD
|
MH-02-014-025-002/537
()
|
1802014000NRG23310520220474172
|
31/05/2022
|
KISHOR GOPAL BHAVAR
|
1802014WL008818
|
KISHOR GOPAL BHAVAR
|
00114
|
TDCB0000051
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148268579
|
|
KISHORGOPALBHAVAR
|
(000000)
|
|
94
|
VIKRAMGAD
|
MH-02-014-025-002/546
()
|
1802014000NRG23310520220474179
|
31/05/2022
|
BARAF SONAM NILESH
|
1802014WL008818
|
BARAF SONAM NILESH
|
00114
|
TDCB0000051
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148268579
|
|
BARAFSONAMNILESH
|
(000000)
|
|
95
|
VIKRAMGAD
|
MH-02-014-025-002/57
()
|
1802014000NRG23310520220474184
|
31/05/2022
|
BARAF CHANDU BALU
|
1802014WL008818
|
BARAF CHANDU BALU
|
00114
|
TDCB0000051
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
148268579
|
|
BARAFCHANDUBALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19944
|
19944
|
|
|
|
|
|
|
|
|
96
|
VIKRAMGAD
|
MH-02-014-002-002/539
()
|
1802014000NRG23310520220469860
|
31/05/2022
|
DIGHE UMESH VITTHAL
|
1802014WL008596
|
DIGHE UMESH VITTHAL
|
00114
|
TDCB0000063
|
2380
|
2380
|
Processed
|
04/06/2022
|
|
148268579
|
|
DIGHEUMESHVITTHAL
|
(000000)
|
|
97
|
VIKRAMGAD
|
MH-02-014-028-001/1
()
|
1802014000NRG23300520220466527
|
31/05/2022
|
NAYAKAR NIRMALA NARAYAN
|
1802014WL008505
|
NAYAKAR NIRMALA NARAYAN
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
NAYAKARNIRMALANARAYAN
|
(000000)
|
|
98
|
VIKRAMGAD
|
MH-02-014-028-001/431
()
|
1802014000NRG23300520220466637
|
31/05/2022
|
KOLEKAR ANKUSH RAMCHAND
|
1802014WL008505
|
KOLEKAR ANKUSH RAMCHAND
|
00114
|
TDCB0000063
|
1280
|
1280
|
Processed
|
04/06/2022
|
|
148268579
|
|
KOLEKARANKUSHRAMCHAND
|
(000000)
|
|
99
|
VIKRAMGAD
|
MH-02-014-038-004/79
()
|
1802014000NRG23310520220471798
|
31/05/2022
|
BARAF CHHAYA UMESH
|
1802014WL008750
|
BARAF CHHAYA UMESH
|
00114
|
TDCB0000063
|
768
|
768
|
Processed
|
04/06/2022
|
|
148268579
|
|
BARAFCHHAYAUMESH
|
(000000)
|
|
100
|
VIKRAMGAD
|
MH-02-014-041-001/420
()
|
1802014000NRG23310520220472587
|
31/05/2022
|
VILAS SHANKAR SAHARE
|
1802014WL008774
|
VILAS SHANKAR SAHARE
|
00114
|
TDCB0000063
|
256
|
256
|
Processed
|
04/06/2022
|
|
148268579
|
|
VILASSHANKARSAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
101
|
VIKRAMGAD
|
MH-02-014-041-001/135
()
|
1802014000NRG23310520220472412
|
31/05/2022
|
GAVALI VARSHA SADASHIV
|
1802014WL008774
|
GAVALI VARSHA SADASHIV
|
00114
|
TDCB0000072
|
1024
|
1024
|
Processed
|
04/06/2022
|
|
148268579
|
|
GAVALIVARSHASADASHIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115432
|
115432
|
|
|
|
|
|
|
|