Pending Payments

Pending Payments — Excel अपलोड करा

Pending Payments चा Excel (.xlsx) अपलोड करा. Excel मधील प्रत्येक sheet एक tab म्हणून दिसेल.

दिनांक रिकामा ठेवल्यास आजची तारीख वापरली जाते. एकाच दिवशी अनेक फाइल अपलोड करता येतात.

Taluka

Problem

All 200

Centres

200

Talukas

Total Payable ₹

84,90,000

TDS 1% ₹

84,900

Net Amount Due ₹

84,05,100

Months Pending

844

JULY 2024 TO March 2026 केंद्रचालक यांचे मानधन अदा न झालेबाबतचा अहवाल — Remuneration Unpaid MONTH & DAY

200 rows

SR. NO.	District	Block	GP Name	CSC ID (6 Digit)	KC NAME	JULLY.2024	AGU.2024	SEPT. 2024	OCT.2024	NOV.2024	Dec. 2024	Jan.2025	Feb.2025	March.2025	Apr.2025	May.2025	Jun.2025	Jully.2025	Aug.2025	Sep.2025	Oct.2025	Nov.2025	Dec.2005	Jan.2026	Feb.2026	March.2026	PROBLEM FACED TO INVOICE CLAIM	Total Payable Remuneration the Amount	TDS 1%	Net Amount Due	PAN Card No	Bank Account No	BANK NAME	BANK BRANCH	IFSC CODE	Month Count
1	Ahilyanagar	Karjat	Malthan	22473	Ashok Pandit Pardeshi																31	30	31	31	19	18	Technical	60000	600	59400	BKCPP9739A	32165372939	State Bank Of India	Karjat	SBIN0005913	6
2	Ahilyanagar	Karjat	Deshmukhwadi	141484	Bajirao Sitaram Kale	31	31	30	31												31	30	31	31	19	18	Technical	100000	1000	99000	HXPPK6198N	80048134818	Maharastra Garmin Bank	Rashin	MAHG0005407	10
3	Ahilyanagar	Karjat	Koregaon	22059	Vijay Laxman Pise																31	30	31	31	19	18	Technical	60000	600	59400	BSDPP6866K	322602010 133729	Union Bank Of India	Karjat	UBIN0532266	6
4	Ahilyanagar	Karjat	Chilwadi	27838	Sudarshan Vishnu Shinde																31	30	31	31	19	18	Technical	60000	600	59400	EMMPS8637H	32191305030	State Bank Of India	Karjat	SBIN0005913	6
5	Ahilyanagar	Karjat	Ghumari	0	Krushna Narayan Gadekar	31	31	30	31	30	31	31	28	31	30	31	30	31	31	30	31	30	31	31	19	18	Technical	210000	2100	207900	CZNPG5907N	445902010015508	Union Bank Of India	Nimgaon Gangarda	UBIN0544591	21
6	Ahilyanagar	Karjat	Alsunde	77409	Prachi Shivaji Kolhatkar													31									Technical	10000	100	9900	GKGPK5334D	60140475874	Bank Of Maharashtra	mahijalgaon	MAHB0000931	1
7	Ahilyanagar	Karjat	Chapadgaon	15158	Sachin Prakash Mulay							31	28				30	31									Technical	40000	400	39600	BLQPM7384D	3359122271	Central Bank Of India	CHAPEDGAON	CBIN0282286	4
8	Ahilyanagar	Karjat	Siddhetek	147403	Rushikesh Ganesh Bhosale				31	30					30												Technical	30000	300	29700	ELJPB9771B	3645111821	Central Bank Of India	SIDDHATEK	CBIN0282397	3
9	Ahilyanagar	Shrirampur	Muthewadgaon	142725	Sayyad Kasam Ismail	22	21	19																			ERP PASSWORD ISSUE	30000	300	29700	IQCPS1749L	04588100003254	BANK OF BADODA	SHRIRAMPUR	BARB0SHRIRA	3
10	Ahilyanagar	Shrirampur	SARALA / GOVARDHAN	80701	Priyanka Sachin Bhasale				20	22	21	21															ERP PASSWORD ISSUE	40000	400	39600	BAVPJ5728C	508902010008716	Union Bank Of India	SHRIRAMPUR	UBIN0550892	4
11	Ahilyanagar	Nagar	Akolner	0	Rekha Sanjay Jadhav					30	31	31	28	31													Invoice problem	50000	500	49500	ASYPJ0621Q	34785157003	BANK OF MAHARASHTRA	AHMEDNAGAR	SBIN0008991	5
12	Ahilyanagar	Nagar	Tandali Wadgaon	0	Balkrushna Haribhau Dhadage															30							Invoice problem	10000	100	9900	CASPD0212K	3101390794	SBI	AHMEDNAGAR	SBIN0000303	1
13	Ahilyanagar	Nagar	Vilad	63161	Akshay Rajendra Pagare														24								Invoice problem	10000	100	9900	CLEPP5060Q	60011852311	BANK OF MAHARASHTRA	Nagapur	MAHB0000543	1
14	Ahilyanagar	Nagar	Nimbodi	14912	Kiran Natha Berad					30	31																Invoice problem	20000	200	19800	BBKPB4686F	31286483944	SBI	AHMEDNAGAR	SBIN0000303	2
15	Ahilyanagar	Nagar	Sakat Khurd	0	Jitendra Sharad Karle	31																					Invoice problem	10000	100	9900	JOTPK4479D	44730100008680	SAVEDI BANK	SAVEDI	BARBOSAVEDI	1
16	Ahilyanagar	Nagar	Sonewadi Chas	114628	Suvarna Anil sonawane					19																	Invoice problem	10000	100	9900	FVOPS0628L	32253951096	SBI	Burudgaon Road	SBIN0008991	1
17	Ahilyanagar	Nagar	Dehare	0	Chaitrali Ashok Karande				19	21																	Invoice problem	20000	200	19800	AYGPT0985R	2262641088	Central Bank of India	DEHARE	CBIN0282003	2
18	Ahilyanagar	Nagar	Pargaon Maula / Walunj	0	Ramesh Shivaji Shinde						31	31	28	31													Invoice problem	40000	400	39600	BMWPS6857C	32185461633	SBI	AHMEDNAGAR	SBIN0000303	4
19	Ahilyanagar	Nagar	Barababhali	15657	Meerabai Bhausaheb Gavhane	31			31	30			28	31			30										Invoice problem	60000	600	59400	AOYPA2560H	30381494784	SBI	AHMEDNAGAR	SBIN0000303	6
20	Ahilyanagar	Nagar	Shahapur Kekati	14069	Nitesh Ganesh Durale						31																Invoice problem	10000	100	9900	BMHPD9981M	32204778255	SBI	AHMEDNAGAR	SBIN0000303	1
21	Ahilyanagar	Nagar	Jakhangaon	16181	Chetan Sumedh Bhawar												30	31	31								Invoice problem	30000	300	29700	ILVPB3269Q	43885086877	SBI	BHALAWANI	SBIN0008012	3
22	Ahilyanagar	Nagar	Bhatodi	2296	Jalindar Vishwanath Shinde															30	31	30	31	31	19	18	Invoice problem	70000	700	69300	JZQPS0722F	32884429297	sbi	Burudgaon Road	SBIN0008991	7
23	Ahilyanagar	Nagar	Arangaon	14810	Rohini Karande								28														Invoice problem	10000	100	9900	DEXPK0478H	33891162462	SBI	VRDE	SBIN0010712	1
24	Ahilyanagar	Nagar	Pargaon Bhatodi	14648	Disha Prasad Pawar				31	30	31	31	28	31	30	31	31	30	31	30							Invoice problem	120000	1200	118800	EDCPP3624J	50100508710067	HDFC BANK	AHMEDNAGAR	HDFC0000181	12
25	Ahilyanagar	Nagar	Wadgaon Gupta	0	Lilavati Kanifnath Dahatonde												24										Invoice problem	10000	100	9900	EFWPD8280N	80051417564	MAHARASHTR Gramin Bank	Navnagapur	MHAG0005409	1
26	Ahilyanagar	Nagar	Shendi	0	Jalindar Babasaheb Shinde													31									Invoice problem	10000	100	9900	GOCPS5179Q	32452522130	SBI	CHAUPATI KARANJA	SBIN0007309	1
27	Ahilyanagar	Nagar	Pimpalgaon Landaga	0	Badrinath Raghunath Landage																30	31	31	31	19	18	Invoice problem	60000	600	59400	AEVPL2072A	SBIN0000303	SBI	AHMEDNAGAR	SBIN0000303	6
28	Ahilyanagar	Nagar	Mehekari	0	Pratap Anil Kanade																30	31	31	31	19	18	Invoice problem	60000	600	59400	HHIPK8607R	60190724391	BOM	Kaudgaon	MAHB0001095	6
29	Ahilyanagar	Nagar	Jeur	0	Aakash Kailash Barde																30	31	31	31	19	18	Invoice problem	60000	600	59400	EYJPB6011D	60055004210	BOM	JEUR(360)	MAHB0000360	6
30	Ahilyanagar	Kopargaon	Padhegaon	108560	Sunita Ramesh Pawar															22	23	22	23	23	20	18	No Invoice Problem	70000	700	69300	BSJPP8526N	20087952052	State Bank Of India	khandak Nala	SBIN0014795	7
31	Ahilyanagar	Kopargaon	Bahadarabad	29970	Pravin Navnath Ghare	23	22	22	23	22	23	23	20	23	22	23	22	23	23	22	23	22	23	23			No Invoice Problem	190000	1900	188100	BSZPG0696Q	32195267293	State Bank Of India	SHIRDI	SBIN0005160	19
32	Ahilyanagar	Kopargaon	Sade	160575	Sakshi Sunil Padekar																23	22	23	23	20	18	No invoice Problem	60000	600	59400	HZJPP9621R	4568100026665	Bank Of Baroda	Kopargaon	BARB0KOPERG	6
33	Ahilyanagar	Kopargaon	Jeur Patoda	167880	Madhuri Ramesh Sanap							23	20	23													ग्रामसेवक लॉगिन ने invoice झाले नाही	30000	300	29700	MTIPS9328G	1689010020271	Punjab National Bank	Kopargaon	PUNB0168920	3
34	Ahilyanagar	Kopargaon	Dauch Khurd/Ghari	161803	Sonal Sunil Mali												22	23	23	22	23	22	23	23			No invoice Problem	80000	800	79200	GLVPM0837D	80085637444	MAHARASHTRA GRAMIN BANK	5403 KOPARGAON	MAHG0005403	8
35	Ahilyanagar	Kopargaon	Dhotre	128501	sagar Ganpat shinde										22	23											invoice झालेले नाही	20000	200	19800	GOOPS3821B	4590100009807	Bank Of Baroda	WARI	BARB0WARIXX	2
36	Ahilyanagar	Kopargaon	Jawalke	167878	Sushila Sanjay Gorde									23													ग्रामसेवक लॉगिन ने invoice झाले नाही	10000	100	9900	BEHPG7595A	20106109410	State Bank Of India	Khandak Nala	SBIN0014795	1
37	Ahilyanagar	Kopargaon	Yesgaon	167926	Nilesh Ramesh Wagh						23	23									23	22					ग्रामसेवक लॉगिन ने invoice झाले नाही	40000	400	39600	ACEPW5534F	60291367060	Bank Of Maharashtra	Yesgaon	MAHB0000882	4
38	Ahilyanagar	Kopargaon	Suregaon	167917	Pritam Sanjay Shermale									23													invoice झालेले आहे.	10000	100	9900	FTBP6538E	464302120000102	Union Bank of India	kolpewadi	UBIN0546437	1
39	Ahilyanagar	Kopargaon	Dhamori	167869	Wasim Rajjak Bagwan						0	23															Invoice झालेले नाही	20000	200	19800	FGRPB7674H	668602010003729	Union Bank of India	Dhamori	UBIN0566861	2
40	Ahilyanagar	Kopargaon	Kokamthan	161375	Sakshi Somnath thorat																			23			invoice Problem	10000	100	9900	CBRPT7345H	1644104000057110	IDBI	Kopargaon	IBKL0001644	1
41	ahilyanagar	Shrigonda	Pimpri kolandar	168784	Rahul Eknath Pawar				25	23	23	25	21	22													Technical Issue	60000	600	59400	AZQPP7925C	31409578206	State Bank Of India	Loni vyankanath	SBIN0012466	6
42	ahilyanagar	Shrigonda	Shedgaon	168791	Pardnya Pandurang Mhetre													24									invoice Problem	10000	100	9900	CGWPM2831M	35054777075	SBI	Shedgaon	SBIN0007741	1
43	ahilyanagar	Shrigonda	Pedgaon	168782	Nilesh Bhausaheb Zite												23	24	25								invoice Problem	30000	300	29700	AELPZ1150P	38723685072	SBI	Pedgaon	SBIN0016149	3
44	ahilyanagar	Shrigonda	Chorachiwadi	168746	Rani Harichandr Kurhe				25	23	23	22	21	22													Technical Issue	60000	600	59400	CUGPR6917P	3737556050	Central Bank OF India	Shrigonda	CBIN0280672	6
45	ahilyanagar	Shrigonda	Pimpalgaon Pisa	168783	Prajakata Sharad Doifode				25	23	23	22	21	22													Deemed InVoice Technical Issue	60000	600	59400	FIMPD0844Q	4054980633	Central Bank OF India	Pimpalgaon Pisa	CBIN0282399	6
46	ahilyanagar	Shrigonda	Mandavgan	168774	Khendake Namdev Chhagan	30	31	30																			invoice Problem	30000	300	29700	CPHPK2612G	3735388451	Central Bank OF India	Mandavgan	CBIN0282481	3
47	ahilyanagar	Shrigonda	Ruikhel/ Bangarde	168788	Yogesh Balbhim Shelke	31	31	30			31																invoice Problem	40000	400	39600	FUBPS8767L	032169313731	SBI	Shrigonda	SBIN0000295	4
48	ahilyanagar	Shrigonda	Ghogargaon	168753	Vikas Balbhim Uagale		31	30																			invoice Problem	20000	200	19800	AHKPU9514G	375700100059742	PNB	Ghogargaon	PUNB0375700	2
49	ahilyanagar	Shrigonda	Baburdi/Shirsgaon Bodkha	168730	Ashawini Suresh Bokhare													30	30	30							invoice Problem	30000	300	29700	EHUPB2426Q	30962584409	SBI	Shrigonda	SBIN0000295	3
50	ahilyanagar	Shrigonda	Madhevadgaon	168773	Swati Parmod Shinde													24	23	22							Technical Issue	30000	300	29700	GMQPS9974D	5184100021	Central Bank OF India	MADEWADGAON	CBIN0282294	3
51	Ahilyanagar	Rahata	Babhaleshwar	148443	Chandrakant Bhausaheb Gosavi																			31			INVOICE CLAIM PROBLEM	10000	100	9900	ATFPG6452J	60114513542	Bank Of Maharashtra	BABHALESHWAR	MAHB0001608	1
52	Ahilyanagar	Rahata	Chitali	83599	Shubham Kailas Salunke							31															INVOICE CLAIM PROBLEM	10000	100	9900	JUUPS1892F	37607982961	State Bank Of India	SHRIRAMPUR	SBIN0000484	1
53	Ahilyanagar	Rahata	Dadh budruk	79938	Anita Bhaurao Tambe				25	23																	INVOICE CLAIM PROBLEM	20000	200	19800	BKBPT6820M	37575126049	State Bank Of India	loni	SBIN0006322	2
54	Ahilyanagar	Rahata	Ekrukhe	66017	Sandip Abasaheb Narode													24					23				INVOICE CLAIM PROBLEM	20000	200	19800	BIJPN9821N	60282217050	Bank Of Maharashtra	PUNTAMBA	MAHB0000139	2
55	Ahilyanagar	Rahata	Hanmatgaon	155354	Harshada Vivek Khalkar							22															INVOICE CLAIM PROBLEM	10000	100	9900	FZSPK7697K	322802010116728	Union Bank Of India	PRAVARANAGAR	UBIN0532282	1
56	Ahilyanagar	Rahata	Hasanapur	30168	Vinod Kishor Mane																23	30					INVOICE CLAIM PROBLEM	20000	200	19800	BWPPM2310B	31443593879	State Bank Of India	LONI	SBIN0006322	2
57	Ahilyanagar	Rahata	Lohgaon	143593	Swati Shrikant Harde																			31			INVOICE CLAIM PROBLEM	10000	100	9900	BCSPH7254L	322802010115625	Union Bank Of India	PRAVARANAGAR	UBIN0532282	1
58	Ahilyanagar	Rahata	Loni budruk	79999	Vishal Bhausaheb Bhople																			31			INVOICE CLAIM PROBLEM	10000	100	9900	BQFPB7320A	3981680544	Central Bank Of India	PMT LONI	CBIN0283278	1
59	Ahilyanagar	Rahata	Nandur Budruk0Khurd	161060	Vikas Tukaram Thombare														23								INVOICE CLAIM PROBLEM	10000	100	9900	BHDPT1279H	34318551605	State Bank Of India	NANDUR BK	SBIN0017505	1
60	Ahilyanagar	Rahata	Nandurkhi Budruk	142941	Kaveri Yogesh Gosavi				25																		INVOICE CLAIM PROBLEM	10000	100	9900	CUGPG5599A	322902011022334	Union Bank Of India	rahata	UBIN0532291	1
61	Ahilyanagar	Rahata	Nighoj	21364	Navnath Popat Dhone															22	23						INVOICE CLAIM PROBLEM	20000	200	19800	BEZPD5876H	32094599164	State Bank Of India	shirdi	SBIN0005160	2
62	Ahilyanagar	Rahata	Pimpalas	162133	Abhishek Babasaheb Waghmare																			31			INVOICE CLAIM PROBLEM	10000	100	9900	AFWPW4904L	35102071455	State Bank Of India	rahata	SBIN0004317	1
63	Ahilyanagar	Rahata	Rampurwadi	30848	Dipak Baliram Sadaphal				25														31				INVOICE CLAIM PROBLEM	20000	200	19800	FPIPS5285B	60096118265	Bank Of Maharashtra	WAKADI	MAHB0000872	2
64	Ahilyanagar	Rahata	Savlivihir khurd	141938	Gaurav Punjaram Zinjad																			31			INVOICE CLAIM PROBLEM	10000	100	9900	ADDPZ6075C	066718210002403	Bank Of India	SHIRDI	BKID0000667	1
65	Ahilyanagar	Rahata	Shingave	153844	Ganesh Keru Pagare				25																		INVOICE CLAIM PROBLEM	10000	100	9900	CYEPP5917R	25043747242	Bank Of Maharashtra	Puntamba	MAHB0000139	1
66	Ahilyangar	Newasa	Anterwali	168030	Sunil Vinayak Wabale														31								Technical Issue	10000	100	9900	ASNPW3183C	32223427624	SBI	KUKANA	SBIN0013535	1
67	Ahilyangar	Newasa	Babhulkhede	168031	Nawale Shrikrushna Kerubapu													31	31								Technical Issue	20000	200	19800	APKPN9072Q	32152713602	SBI	NEWASA	SBIN04287	2
68	Ahilyangar	Newasa	Barhanpur	168034	Rohini Rajendra Chavan													31	31	30							Technical Issue	30000	300	29700	BNYPC3519E	3413294263	CBI	CHANDA	CBIN0281750	3
69	Ahilyangar	Newasa	Bhanshivre	168039	SIDDHARTH HARIBHAU DHANAPUNE									31													Technical Issue	10000	100	9900	GIXPD2714M	34664319189	SBI	HANDINIMGAON	SBIN0015463	1
70	Ahilyangar	Newasa	Bhenda Khurd	168041	ASHOK SHANKAR MAHAPUR													31	31	30							Technical Issue	30000	300	29700	DRPPM0876M	32228310790	SBI	NEWASA	SBIN0004287	3
71	Ahilyangar	Newasa	Chanda	168042	ZENDE KISHOR SAMBHAJI													31	31	30							Technical Issue	30000	300	29700	ACMPZ6734C	3413629031	CBI	CHANDA	CBIN0281750	3
72	Ahilyangar	Newasa	Ganeshwadi	168051	Prashant Raosaheb Salve							31	28	31													Technical Issue	30000	300	29700	ETJPS4051K	36376145610	SBI	SONAI	SBIN0011679	3
73	Ahilyangar	Newasa	Jainpur	168065	Dnyaneshwar Pandurang Dike													31	31	30							Technical Issue	30000	300	29700	EDBPD4396A	60194546415	BOM	TAKLIBHAN	MAHB0000968	3
74	Ahilyangar	Newasa	Jalke Budruk	168066	Ganesh Karbhari Auti													31	31	30							Technical Issue	30000	300	29700	ASFPA8136L	60016331563	BOM	NEWASA	MAHB0000147	3
75	Ahilyangar	Newasa	Jeur Haibati	168068	Sharad Bharat Rindhe														31								Technical Issue	10000	100	9900	DWZPR3753M	37237007481	SBI	KUKANA	SBIN0013535	1
76	Ahilyangar	Newasa	Khadka	168063	Vikas Vijay Fare			30			31	31															Technical Issue	30000	300	29700	BNYPN4312C	36405976124	SBI	Newasa	SBIN0004287	3
77	Ahilyangar	Newasa	Khamgaon	168074	DNYANESHWAR HARICHANDRA KARDILE										30	31				30							Technical Issue	30000	300	29700	CKAPK8612D	19168100006554	BOB	SALABATPUR	MAHB0000147	3
78	Ahilyangar	Newasa	Kharwandi	168075	JAYSHREE SHIVAJI TAK				31				28	31													Technical Issue	30000	300	29700	BABPL1387R	20418100006686	BOB	WADALA BAHIROBA	BARB0VADAHM	3
79	Ahilyangar	Newasa	Maka	168086	PRADIP LAXMAN GUND						30	31	31														Technical Issue	30000	300	29700	ARZPG0924D	33323835009	SBI	DHOR JALGAON	SBIN0008948	3
80	Ahilyangar	Newasa	Murme	168094	AKSHAY RAJENDRA PANDHARE	31	31	30																			Technical Issue	30000	300	29700	EUJPP8394B	25023091044	BOM	NEWASA	MAHB0000147	3
81	Ahilyangar	Newasa	Pachegaon	168104	Appasaheb Pandharinath Pawar															30							Technical Issue	10000	100	9900	AWAPP4765D	21510018053810	ADCC	PACHEGAON	AHDC0000215	1
82	Ahilyangar	Newasa	Pimpri Shahali	168111	Mahesh Dattatray Navthar							31	28	31													Technical Issue	30000	300	29700	BNYPN4312C	35847466730	SBI	KUKANA	SBIN0013535	3
83	Ahilyangar	Newasa	Shingnapur	168121	PRATIBHA GANESH SHETE														31								Technical Issue	10000	100	9900	ICQPS3836C	60078507547	BOM	SONAI	MAHB0001391	1
84	Ahilyangar	Newasa	Shirasgaon	168123	Ganesh Vishwanath Shinde													31	31	30							Technical Issue	30000	300	29700	RCQTS5973F	35926444902	SBI	NEWASA	SBIN04287	3
85	Ahilyangar	Newasa	Sonai	168125	PIYUSH SHRIKISAN DAYMA														31								Technical Issue	10000	100	9900	BMVPD5282M	322402010023255	UBI	SONAI	UBIN0532240	1
86	Ahilyangar	Newasa	Wadala Bahiroba	168138	ZENDE SANDIP													31	31	30							Technical Issue	30000	300	29700	ACPPZ0417R	3411797473	CBI	CHANDA	CBIN0281750	3
87	Ahilyangar	Newasa	Suregaon Ganga	168128	Shubham Sheshrao Shinde						31	31							31								Technical Issue	30000	300	29700	JBRPS0057L	35257342512	SBI	NEWASA	SBIN0004287	3
88	Ahilyangar	Newasa	Mali Chinchora	159027	Dnyaneshwar Arun Gaikwad	22	21	19																			ERP PASSWORD ISSUE	30000	300	29700	CCWPG1631B	50100354331500	HDFC	SONAI	HDFC0009222	3
89	Ahilyanagar	Akole	Pimpalgaon Nakvinda/ Sherankhel	137945	YOGESH BABURAO PATHAVE						31	31		31													Invoice Problem	30000	300	29700	BRPPP5499D	31446173114	STATE BANK OF INDIA	AKOLE	SBIN0001166	3
90	Ahilyanagar	Akole	PADALANE	22933	Akash Vilas Nawale			30	31			31	28														invoice problem	40000	400	39600	BCTPN6321H	32589239519	STATE BANK OF INDIA	Rajur	SBIN0005399	4
91	Ahilyanagar	Akole	Babhulwandi / Shelvihire	142121	Gautam Kisan Adhal			30	31	30			28	31													invoice Problem	50000	500	49500	BDWPA2645B	4048189537	Central Bank Of India	Akole	CBIN0281252	5
92	A.nagar	Akole	Shelad	136163	Ganpat Janku Muthe													31									Invoice Problam	10000	100	9900	BWAPM0722Q	60149431861	Bank Of Maharashtra	Rajur	MAHB0000465	1
93	A.nagar	Akole	Bhandardara	22377	Balu Bhoru Karwande								28														Invoice Problem	10000	100	9900	HSBPK8020C	32024947616	STATE BANK OF INDIA	RAJUR	SBIN0005399	1
94	A.nagar	Akole	Dhamangaon Awari	29014	Sharad Ramnath Awari						31	31															invoice problem	20000	200	19800	BOHPA3138K	31978768946	STATE BANK OF INDIA	AKOLE	SBIN0001166	2
95	A.nagar	Akole	Jayanawadi/Ekdare	121200	Balu Murlidhar Mengal								28	31													invoice problem	20000	200	19800	CBKPM8861Q	11632574873	State Bank of India	Rajur	SBIN0005399	2
96	A.nagar	Akole	MHALADEVI / DIGAMBAR	76864	NANDULAL RAMCHANDRA HASE						31		28	31													invoice problem	30000	300	29700	AGTPH7786D	3491122530	CENTRAL BANK OF INDIA	RUMBHODI	CBIN0283039	3
97	A.nagar	Akole	TAHAKARI,GHODSARWADI	29648	RAMESH VISHNU KEDAR															30	31	30	31	31	31	31	invoice problem	70000	700	69300	DSEPK6832H	31480415359	STATE BANK OF INDIA	SANGAMNER	SBIN0000470	7
98	A.nagar	Akole	Dhamangaon Pat / Mopgras	0	Kiran Dattatray Shelke			30	31	30	31	31	28	31	30	31	30	31	31	30							invoice problem	130000	1300	128700	DHJPS9731P	3139292788	CENTRAL BANK OF INDIA	Kotul	CBIN281858	13
99	A.nagar	Akole	KELI OTUR	27988	VIKAS RAMDAS SHENGAL									31				31									invoice problem	20000	200	19800	HSPS8647H	32529854525	State Bank of India	KOTUL	SBIN0018381	2
100	A.nagar	Akole	Dhumalwadi	0	Rahul Rajendra Dhumal									31	30												invoice problem	20000	200	19800	ETDPD4355P	37834675531	State Bank of India	Akole	SBIN0001166	2
101	A.nagar	Akole	Nimbral /Nilwande	30688	Kavita Kashinath Chaudhari													31									invoice problem	10000	100	9900	BCBPC5373A	33810531505	STATE BANK OF INDIA	AKOLE	SBIN0001166	1
102	A.nagar	Akole	Indori/ Aurangpur	0	Shraddhar Rohidas Hase													31									invoice problem	10000	100	9900	BHPH5242K	3686349368	Central Bank Of India	Rumbhodi	CBIN0283039	1
103	A.nagar	Akole	KATALAPUR/TERUNGAN	22963	SOMNATH KISAN BHANGARE	31	31	30	31	30	31	31															invoice problem	70000	700	69300	BPNPB0794R	11632570652	State Bank of India	Rajur	SBIN0005399	7
104	A.nagar	Akole	SAMSHERPUR	0	PUNAM SANTOSH DHONNAR														31	30							invoice problem	20000	200	19800	GHVPD4227G	2256330067	Central Bank Of India	Samsherpur	CBIN0282008	2
105	A.nagar	Akole	Ambit / Pachnai	76179	Prakash Rambhau Ghogare									31	30	31	30										invoice problem	40000	400	39600	DFTPG7513H	25027726356	BANK OF MAHARASHTRA	RAJUR	MAHB0000465	4
106	A.nagar	Akole	Savarkute/Kauthwadi	0	sangita keshav Mahale	31	31					31	28														invoice problem	40000	400	39600	EEQPM0846Q	11584496964	State Bank of India	Akole	SBIN0001166	4
107	A.nagar	Akole	Ganore	21921	Deepak Dattatray Kale			30	31	30																	invoice problem	30000	300	29700	BKQPA0986E	42128100003873	Bank Of Baroda	Akole Ahmednagar	BARB0AKOLEX	3
108	A.nagar	Akole	Pachpattawadi/Pedhewadi/Mhalungi	65712	Saheberao Ananda Bendkoli														31								invoice problem	10000	100	9900	DADPB2653E	3986442072	Central Bank of India	Samsherpur	CBIN0282008	1
109	A.nagar	Akole	Kumbhefal	0	Yogita Kashinath Chaudhari													31			31	30	31	31	31	31	invoice problem	70000	700	69300	BRVPC7681Q	33143557758	State Bank Of India	Akole	SBIN0001166	7
110	A.nagar	Akole	Shirpunje bk / Dhamanwan	557176	Akshay Kisan Dhindale											31	30	31	31								invoice problem	40000	400	39600	DKRPD3732A	31558419288	State Bank Of India	Rajur	SBIN0005399	4
111	A.nagar	Akole	Palsunde	76931	Kishor Mahadu Gambhire								28														invoice Problem	10000	100	9900	BFFPG5149M	32509697529	State Bank Of India Akole	Akole	SBIN0001166	1
112	A.nagar	Akole	KUMSHET /SHISWAD	557189	DEVRAM DHONDU DHINDALE													31	31	30	31	30	31	31	31	31	invoice problem	90000	900	89100	DKHPD7421J	31720662068	State Bank of India	Rajur	SBIN0005399	9
113	A.nagar	Akole	Panjare	0	Somnath Namaji Gangad									31													invoice problem	10000	100	9900	DCKPG5565H	3277630796	CENTRAL BANK OF INDIA	Shendi	CBIN0282293	1
114	A.nagar	Akole	Dongargaon	0	Sunil punjiram kadam			30	31	30																	invoice problem	30000	300	29700	CDFPK4281H	20157046775	State Bank of India	SANGAMNER	SBIN0013276	3
115	A.nagar	Akole	Keli Rumhanwadi	22370	Kisan Jakhu Doke									31				31									invoice problem	20000	200	19800	BPHPD1200A	32261421300	State Bank of India	Akole	SBIN0001166	2
116	A.nagar	Akole	HIWARGAON	0	RAJIV SAKHARAM SHINGOLE						31	31		31													invoice problem	30000	300	29700	DDLPS2355K	32059491583	State Bank of India	Akole	SBIN0001166	3
117	A.nagar	Akole	Unchkhadak Khurd	0	Vivek Govind Aglave			30	31	30	31	31	28	31	30	31	30	31	31	30							invoice problem	130000	1300	128700	BKQPA0986E	42128100005204	Bank Of Badoda	Akole	BARB0AKOLEX	13
118	A.nagar	Akole	Maveshi	22486	Sanjay Dhondu Bhangare				31	30	31							31	31	30							invoice problem	60000	600	59400	BUOPB0478A	11632564242	state Bank Of India	Rajur	SBIN0005399	6
119	A.nagar	Akole	Rajur	157535	Pranali Avinash Thigale			30	31	30	31	31	28	31	30	31	30	31	31	30	31	30	31	31	31	31	invoice problem	190000	1900	188100	BDLPG9019G	60399019113	Bank of Maharashtra	Rajur	MAHB0000465	19
120	A.nagar	Akole	Chaitanyapur Jambhale	0	Rajendra Sakharam Gambhire							31	28														invoice problem	20000	200	19800	CHRPG4704M	31449049707	state Bank Of India	Akole	SBIN0001166	2
121	Ahilyanagar	Sangamner	Ambhore	168492	Janabai Namdev khemnar	18	19	18	18	20	19	21	19	19	19	18	19	17	19	21	19	19	22	19	18	19	Invoice Problem	210000	2100	207900	DQXPK3681P	32244477568	State Bank Of India	Sangamner	SBIN0013276	21
122	Ahilyanagar	Sangamner	Digras	150165	Savita Shankar Tambade							22	18	19	19	18											Invoice Problem	50000	500	49500	CEUPT4382Q	97640100008613	Bank Of Baroda	Ambhore	BARB0DBABHO	5
123	Ahilyanagar	Sangamner	Khambe	149261	Sarika Rabhaji Lande	19	19		22			22	18	19	19	20	21	23	18	21	19	19	22	21	18	19	Invoice Problem	180000	1800	178200	ALCPL5942R	44029899224	State Bank Of India	GHARGAON	SBIN0012465	18
124	Ahilyanagar	Sangamner	khandgaon	138499	Komal rohit gunjal																19	19	22	21	18	19	Invoice Problem	60000	600	59400	DASPG9646F	3764336474	Central Bank of Indla	SANGMNER	CBIN0280671	6
125	Ahilyanagar	Sangamner	Maldad	140102	Shital Sampat Bhalerao					21	20									21	19	19	22	21	18	19	Invoice Problem	90000	900	89100	DDQPB0009C	5916796674	Central Bank of Indla	Gunjalwadi	CBIN0284522	9
126	Ahilyanagar	Sangamner	Nanduri Dumala	168567	Lahanbhau Kisan Nehe															21	19	19	22	20	18	19	Invoice Problem	70000	700	69300	ALLPN6302L	11337983349	State Bank Of India	SANGMNER	CBIN0284522	7
127	Ahilyanagar	Sangamner	Pimpalgaon Depa	430011	Pramila Babasaheb Gund	21	22	23				21	20		21			21		21		23	22	22	19	21	Invoice Problem	130000	1300	128700	CLPPG9400A	35257867969	State Bank Of India	SANGMNER	SBIN0000470	13
128	Ahilyanagar	Sangamner	Sakur	29370	Amol Shantaram Pawar						20			19	19	20			19						21		Invoice Problem	60000	600	59400	CGHPP3247D	32177014673	State Bank Of India	SANGAMNER	SBIN0013276	6
129	Ahilyanagar	Sangamner	Tigaon	139968	Dattatrya Dagu Dighe								18														Invoice Problem	10000	100	9900	CCRPD7613P	113101000010675	Indian Overseas Bank	TALEGAON DIGHE	IOBA0001131	1
130	Ahilyanagar	Sangamner	umbri balapur	21377	Nilesh Subhash Nirmal															21	19	19	22	19	18	19	Invoice Problem	120000	1200	118800	AWOPN4891Q	33805411151	SBI	Ashwi Budruk	SBIN0014796	7
131	Ahilyanagar	Sangamner	jambut budruk	168425	Pandurang Dinkar Shete													17	19	20	19	19	22	19	18	19	Invoice Problem	90000	900	89100	CIVPS2999R	34245856992	SBI	Gharadgaon	SBIN0012465	9
132	Ahilyanagar	Jamkhed	Dighol group	144835	Uddhav Shankar Gite																		22	21	19	18	Invoice Problem	40000	400	39600	CREPG9956J	68009786634	Bank Of Maharashtra	JATEGAON	MAHB0000914	4
133	Ahilyanagar	Jamkhed	Gurewadi	21787	Hanumant Laxman Korde																20	19					Invoice Problem	20000	200	19800	CRRPK7568K	32024013903	State Bank Of India	jamkhed	SBIN0000537	2
134	Ahilyanagar	Jamkhed	Jategaon	13570	Pradip Chandrasen Gaikwad																		22	21	19	18	Invoice Problem	40000	400	39600	AWAPG2461M	60055139248	Bank Of Maharashtra	JATEGAON	MAHB0000914	4
135	Ahilyanagar	Jamkhed	Padali	146436	Dnyaneshwar Popat Sutar																		22	21	19	18	Invoice Problem	40000	400	39600	MGUPS7206N	60330142363	Bank Of Maharashtra	jamkhed	MAHB0001865	4
136	Ahilyanagar	Jamkhed	Ratanapur	146641	Rushikesh Baban Varat																		22	21	19	18	Invoice Problem	40000	400	39600	CAAPV0126L	60275385829	Bank Of Maharashtra	jamkhed	MAHB0001865	4
137	Ahilyanagar	Jamkhed	Sarola	143841	Sonam Rajendra Pawar																		22	21	19	18	Invoice Problem	40000	400	39600	BXFPP7262Q	60302853336	Bank Of Maharashtra	JAMKHED	MAHB0001865	4
138	Ahilyanagar	Jamkhed	SHIUR	14934	Nanasaheb Macchindra Savant														18		20	19	22	21	19	18	Invoice Problem	70000	700	69300	PCKVPS7273Q	30834266233	State Bank Of India	JAMKHED	SBIN0000537	7
139	Ahilyanagar	Jamkhed	Dhanegaon	21731	Ganesh Baliram Talake						21	23	18							21	20	19	22	21	19	18	Invoice Problem	100000	1000	99000	BEMPT2125J	34597526053	State Bank Of India	JAMKHED	SBIN0000537	10
140	Ahilyanagar	Jamkhed	Telangashi	22284	Sandip Subhash Jaybhay												21	23									Invoice Problem	20000	200	19800	AVGPJ4461M	31476476352	State Bank Of India	JAMKHED	SBIN0000537	2
141	Ahilyanagar	Parner	Babhulwade	15562	Kamini Nilesh Kadam												18	23	19	21	20	19	22	21			Techinical	80000	800	79200	NGLPS6726P	5529666611	Central Bank Of India	vadzire	CBIN0282950	8
142	Ahilyanagar	Parner	Darodi	140087	Shubham Rohidas Mhaskule															21	20	19	22	21	19	18	Techinical	70000	700	69300	DRHPM3795M	3269844889	Central Bank Of India	alkuti	CBIN0282849	7
143	Ahilyanagar	Parner	Dhawalpuri	12863	Dinesh Subhash Chaudhari															21	20	19	22	21	19	18	Techinical	70000	700	69300	z	33393999531	State Bank Of India	Bhalvani	SBIN0008012	7
144	Ahilyanagar	Parner	Mandve Khurd	19674	Akash Ankush Pawar												9	23	19	21	20	19	22	21	19	18	Techinical	100000	1000	99000	HPTPP2847P	2991470927	Central Bank Of India	PALSHI	CBIN0282291	10
145	Ahilyanagar	Parner	Nandur Pathar	154158	Amol Parshuram Gadge												11	23	19	21	20	19	22	21	19	18	Techinical	100000	1000	99000	CGVPG8089A	37188801661	State Bank Of India	Takali Dhokeshwar	SBIN0007160	10
146	Ahilyanagar	Parner	Ralegan Siddhi	14298	Gaurav Rajendra Bhagat													16	19	21	20	19	22	21	19	18	Techinical	90000	900	89100	EUQPB7015G	42090100006995	Bank Of Baroda	PARNER	BARB0PARAHM	9
147	Ahilyanagar	Parner	Chombhut	80372	Mangesh Ganpat Dere									19													Techinical	10000	100	9900	BKVPD5083Q	3439424942	Central Bank Of India	alkuti	CBIN0282849	1
148	Ahilyanagar	Parner	Kadus	145532	Dipak Namdeo Karanjule						21	23															Techinical	20000	200	19800	CDLPK0682A	31581610661	State Bank Of India	SUPA	SBIN0013666	2
149	Ahilyanagar	Parner	Kakane wadi	143027	Mahesh Babasaheb Walunj				22	19	21	23															Techinical	40000	400	39600	ACJPW5802B	50100187290912	Hdfc Bank Ltd.	Parner Ahmednagar	HDFC0003005	4
150	Ahilyanagar	Parner	Karandi	154908	Payal Bhagavan Panasare												21										Techinical	10000	100	9900	HGOPP4061H	3276251801	Central Bank Of India	vadzire	CBIN0282950	1
151	Ahilyanagar	Parner	Loni haveli	144607	Aishwarya Profulla Kolhe					19	21	23	19														Techinical	40000	400	39600	NAYPK8804B	5378589769	Central Bank Of India	parner	CBIN0281241	4
152	Ahilyanagar	Parner	Mhasobazap	28669	Dinesh Sitaram Gaykhe			19						19													Techinical	20000	200	19800	BCAPG1426K	33785626836	State Bank Of India	takali dhokeshwar	SBIN0007160	2
153	Ahilyanagar	Parner	Padali kanhur	15033	Vijay Vasant Dawbhat					19	21		18														Techinical	30000	300	29700	DJRPD0223B	31981874029	State Bank Of India	Parner	SBIN0001129	3
154	Ahilyanagar	Parner	Palaspur	13216	Bansi Bhima Chavhan								18														Techinical	10000	100	9900	BLMPC6836N	11630266587	State Bank Of India	TAKALI DHOKESHWAR	SBIN0007160	1
155	Ahilyanagar	Parner	Panoli	14272	Vaishali Kacharu Fand									19													Techinical	10000	100	9900	ABDPZ7062P	32545038404	State Bank Of India	Parner	SBIN0001129	1
156	Ahilyanagar	Parner	Pokhari	14367	Vitthal Laxman Godase										19	20											Techinical	20000	200	19800	BELPG0351N	31471839823	State Bank Of India	Takali dhokeshwar	SBIN0007160	2
157	Ahilyanagar	Parner	Renawadi	149257	Dattatray Jaysing Dere								18														Techinical	10000	100	9900	BBYPD1861N	60515941628	Bank Of Maharashtra	Pimperkhed	MAHB0001912	1
158	Ahilyanagar	Parner	Shirapur	139970	Akshay Bhaga Shinare						21				19	20											Techinical	30000	300	29700	LOFPS4319C	42090100005776	Bank Of Baroda	PARNER MAHARASHTRA	BARB0PARAHM	3
159	Ahilyanagar	Parner	Takalidhokeshwar	153339	Shubham Macchindra Kute											20	21										Techinical	20000	200	19800	MURPK0501R	35283651664	State Bank Of India	BHALWANI SAB	SBIN0008012	2
160	Ahilyanagar	Parner	Vadner haweli	143878	Vishal Balasaheb Bhalekar	22	21	19																			Techinical	30000	300	29700	CADPB6953Q	20317474906	State Bank Of India	PARNER	SBIN0001129	3
161	Ahilyanagar	Parner	Venkute	65709	Deepak Keru Gunjal	22	21	19																			Techinical	30000	300	29700	BORPG2843H	3572495126	Central Bank Of India	PALSHI	CBIN0282291	3
162	Ahilyanagar	Parner	Walavne	31609	Ajay Bhimaji Sabale									19	0												Techinical	20000	200	19800	EXTPS9939C	31416823138	State Bank Of India	parner	SBIN0001129	2
163	Ahilyanagar	Parner	Yadavwadi	157539	Nilam Sagar Tarade				22	19	21	23															Techinical	40000	400	39600	BNMPT5360G	50100246579139	Hdfc Bank Ltd.	shirur	HDFC0002260	4
164	Ahilyanagar	Parner	Chincholi	140161	Swapnali Tatyabhau Wadhavane											20											Techinical	10000	100	9900	AGBPW2350G	39163063546	State Bank Of India	PARNER	SBIN0001129	1
165	Ahilyanagar	Rahuri	Sheri chikhalthan	61656	Subhash Mahadu Dudhawade											31		31	31	30	31	30	31	31	28	31	Invoice Problem	100000	1000	99000	HQOPD8440J	34556979782	State Bank of India	Cuikhalthan	SBIN0064300	10
166	Ahilyanagar	Rahuri	Kolhar Khurd	15078	Aparna Namdeo Rokade												30										Invoice Problem	10000	100	9900	AVIPR7055B	32066050414	State Bank of India	Rahuri	SBIN0001042	1
167	Ahilyanagar	Rahuri	Chandegaon	149366	Sarjerao Gangadhar Khudsane															30							Invoice Problem	10000	100	9900	KGLPK2170L	97690100008231	Bank of Baroda	Deolali Pravara	BARB0DBDEOP	1
168	Ahilyanagar	Rahuri	Takalimiya	27483	AMRUTA RAVINDRA BORUDE															30	31	30	31	31	28	31	Invoice Problem	70000	700	69300	DANPB3962C	065910110007879	BANK OF INDIA	RAHURI	BKID0000659	7
169	Ahilyanagar	Rahuri	Pimpri Avghad	147335	Pravin Bhausaheb Patekar	31	31	30	30	30	31	31	28	31	30	31	30	31	31	30	31	30	31	31			Invoice Problem	190000	1900	188100	EOZPP3587N	42118100001339	Bank of Baroda	Rahuri	BARB0RAHURI	19
170	Ahilyanagar	Rahuri	Ganegaon	161632	Manjusha sandesh sonavane											31		31	31	30	31	30	31	31	28	21	Invoice Problem	100000	1000	99000	KMLPS0344Q	97690100024148	BANK OF BARODA	DEOLALI PRAVARA	BARB0DEOP	10
171	Ahilyanagar	Rahuri	Taharabad	152415	Ganesh sukhdev khedekar						31	31	28	31													Invoice Problem	40000	400	39600	BWYPK8719B	31553424872	State Bank of India	Rahuri	SBIN0001042	4
172	Ahilyanagar	Rahuri	Kendak kh.	149334	Rani Gokul Ghate						31	31															Invoice Problem	20000	200	19800	DQMPG6014H	322402010034388	UNION BANK OF INDIA	SONAI	UBIN0532240	2
173	Ahilyanagar	Rahuri	Manjari	77509	Dnyaneshwar Dattatray Kolekar	31	31											31									Invoice Problem	30000	300	29700	GGGPK3536M	34243723714	State Bank of India	Panegaon	SBIN0017504	3
174	Ahilyanagar	Rahuri	khadambe khurd	161635	Amol shivaji Rahinj										30												Invoice Problem	10000	100	9900	CLGPR3029F	36884027101	State Bank of India	MPKV RAHURI	SBIN0003239	1
175	Ahilyanagar	Rahuri	Umbare	140092	Ganesh Jagannath Dhokane						31	31															Invoice Problem	20000	200	19800	EGKPD2176J	60077462709	Bank of maharashtra	SONAI	MAHB0001391	2
176	Ahilyanagar	Rahuri	Valan	144267	Sarla Vasant Karle													31			31	30					Invoice Problem	30000	300	29700	KBJPK4751A	60226791044	Bank Of Maharashtra	RAHURI	MAHB0000097	3
177	Ahilyanagar	Rahuri	Mhaisgaon	28988	Sachin Prabhakar Fulsaundar																31	30	31	31			Invoice Problem	40000	400	39600	ADBPF8660P	33533727344	State Bank of India	RAHURI	SBIN0001042	4
178	Ahilyanagar	Rahuri	Chinchale	149254	Yuvraj Karbhari Karmad						31																Invoice Problem	10000	100	9900	BXAPK0700P	42110100008033	Bank of Baroda	RAHURI	BARB0RAHURI	1
179	Ahilyanagar	Shevgaon	Dadegaon	NO CSC ID	Devadhe Dipak Dadasaheb																20	19	22	21	19	18	there is no name in list	60000	600	59400	HTJPD6336M	110014488145	CANARA BANK	SHEVGAON	CNRB0015103	6
180	Ahilyanagar	Shevgaon	Ghotan	15713	Santosh Bapurao Nalge																20	19	22	21	19	18	there is no name in list	60000	600	59400	APYPN5719G	50200041475691	HDFC BANK LTD	AHILYANAGAR	HDFC0004295	6
181	Ahilyanagar	Shevgaon	dahifal june	25019	Ritu Daulatram Arya				31	31										30							wabsite prblem zero invoice	30000	300	29700	BJGPA1135A	33994880294	STATE BANK OF INDIA	SHEVGAON	SBIN0000550	3
182	Ahilyanagar	Shevgaon	Hatgaon	22200	Sonali Arun Kanthale															30							invoice done	10000	100	9900	BXPPK5057J	50200041476398	HDFC BANK LTD	AHILYANAGAR	HDFC0004295	1
183	Ahilyanagar	Shevgaon	Wadule BK	15937	Kallinda Raybhan Nalge															30							invoice done	10000	100	9900	ASGPN5726N	32203497731	STATE BANK OF INDIA	SHEVGAON	SBIN0000550	1
184	Ahilyanagar	Shevgaon	Akhatwade	168632	Mahendra Mavhhindra Damal					30																	Invoice Problem	10000	100	9900	CSCPD6491C	34195544194	STATE BANK OF INDIA	SHEVGAON	SBIN0000550	1
185	Ahilyanagar	Shevgaon	Bhagur	145336	Swati Ankush Markad				24	21																	Invoice Problem	20000	200	19800	GRAMP2101R	510335602	CENTRAL BANK OF INDIA	SHAHARTAKALI	CBIN0282002	2
186	Ahilyanagar	Pathardi	dhawalewadi,Hatral ,Saidapur	143936	Dipak Sopan Mane														31	30	31	30	31	31	28	31	Bank AC Problem	80000	800	79200	DMKPM1414B	5932502857	CBI	Pathardi	CBIN0281934	8
187	Ahilyanagar	Pathardi	Dhamangaon / Ranjani	18273	Sudhir Anil Kale	31	31	30			31	31	0	0	30												ERP PASSWORD ISSUE	80000	800	79200	CMVPK5425Q	11604918106	SBI	Pathardi	SBIN0001307	8
188	Ahilyanagar	Pathardi	Kasar Pimpalgaon	145051	Suvarna Dipak Mane												30	31									Invoice Problem	20000	200	19800	GCTPM9159R	39520409116	SBI	Kasar Pimpalgaon	SBIN0008010	2
189	Ahilyanagar	Pathardi	Sakegaon	142416	Amar Lala Shinde						31	31															KC ERP Login	20000	200	19800	CIBPS5782E	34557302018	SBI	Ahilyanagar	SBIN0000303	2
190	Ahilyanagar	Pathardi	Yeli / Pimpalgavhan	152672	Jaybhaye Uddhav Dilip	31	31	30				31			30												ERP PASSWORD ISSUE	50000	500	49500	BAJPJ9405J	35574346388	SBI	Pathardi	SBIN0001307	5
191	Ahilyanagar	Pathardi	Shingave Keshav,Shankarwadi	12797	Dnyandeo Kisan Ghorpade	31	31	30																			KC ERP Login	30000	300	29700	BLVPG5222K	32184944906	SBI	Kasar Pimpalgaon	SBIN0008010	3
192	Ahilyanagar	Pathardi	koradgaon, sonoshi	21626	Pramod Ramkrushna kakade													31	31	30	31	30	31	31	28	31	There was no name on the list	90000	900	89100	DBJPK9402H	11604918093	SBI	Pathardi	SBIN0001307	9
193	Ahilyanagar	Pathardi	Miri	77199	Jaydeep Sahebrao Gawali	31	31																				ERP PASSWORD ISSUE	20000	200	19800	BOIPG8781F	69501000013624	INDIAN OVERSEAS BANK	MIRI	IOBA0000695	2
194	Ahilyanagar	Pathardi	KHANDGAON	143468	RAVINDRA ASARAM WANDHEKAR															30	31	30	31	31	28	31	There was no name on the list	70000	700	69300	ACHPW7024P	50200037656893	HDFC BANK	PIPELINE ROAD AHMEDNAGAR	HDFC0004295	7
195	Ahilyanagar	Pathardi	Somthane Nalawade	21393	Ashok Arjun Lad															30	31	30	31	31	28	31	There was no name on the list	70000	700	69300	AQWPL3151H	18050100007040	Bank Of Baroda	PAGORI PIMPALGAON,MH	BARB0PAGORI	7
196	Ahilyanagar	Pathardi	Bhute Takali	158065	Akshay Ambadas Funde															30	31	30	31	31	28	31	There was no name on the list	70000	700	69300	AEUPF4141B	5386254405	Central Bank	PATHARDI	CBIN0281934	7
197	Ahilyanagar	Pathardi	Malibabhulgaon	157555	Tijore Priti Sukhadev			30	31	30	31	31	28	31	30	31				30	31	30	31	31	28	31	There was no name on the list	160000	1600	158400	CCVPT9268G	43101775861	State Bank of India	Pathardi	SBIN0001307	16
198	Ahilyanagar	Pathardi	Adgaon	153610	Balasaheb Laxman Londhe				31	30																	Invoice Claim Not open	20000	200	19800	BLRPLO824N	69501000020023	INDIAN OVERSEAS BANK	MIRI	IOBA0000695	2
199	Ahilyanagar	Pathardi	Mohari/Mohate	67189	Tukaram Bhaskar Narote	31	31	30			31																Invoice Claim Not open	40000	400	39600	CTDPN7569K	2107436850	Central Bank Of India	Pathardi	CBIN0281934	4
200	Ahilyanagar	Pathardi	Madhi/Kelwandi	19578	Vishnu Ramdas Markad	31	31	30			31																Invoice Claim Not open	40000	400	39600	CPIPM7242B	32659968930	State Bank Of India	Kasar Pimpalgaon	SBIN0008010	4

Pending Payments — Excel अपलोड करा

JULY 2024 TO March 2026 केंद्रचालक यांचे मानधन अदा न झालेबाबतचा अहवाल — Remuneration Unpaid MONTH & DAY

JULY 2024 TO March 2026 केंद्रचालक यांचे मानधन अदा न झालेबाबतचा अहवाल — TDS 1%