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1
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SEHORE
|
Janpad Panchayat, Budhni
| 454601 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
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|
SEHORE
|
Janpad Panchayat, Budhni
| 447721 | 1 | 400000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
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SEHORE
|
Janpad Panchayat, Budhni
| 447716 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
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SEHORE
|
Janpad Panchayat, Budhni
| 447706 | 1 | 400000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
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|
SEHORE
|
Janpad Panchayat, Budhni
| 433410 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
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|
SEHORE
|
Janpad Panchayat, Budhni
| 433407 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
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|
SEHORE
|
Janpad Panchayat, Budhni
| 433406 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
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SEHORE
|
Janpad Panchayat, Budhni
| 433405 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
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|
SEHORE
|
Janpad Panchayat, Budhni
| 429835 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
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SEHORE
|
Janpad Panchayat, Budhni
| 429834 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
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|
SEHORE
|
Janpad Panchayat, Budhni
| 429768 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
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SEHORE
|
Janpad Panchayat, Budhni
| 429767 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
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SEHORE
|
Janpad Panchayat, Budhni
| 428109 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
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SEHORE
|
Janpad Panchayat, Budhni
| 428107 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
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|
SEHORE
|
Janpad Panchayat, Budhni
| 428106 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
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|
SEHORE
|
Janpad Panchayat, Budhni
| 428104 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
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SEHORE
|
Janpad Panchayat, Budhni
| 428103 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
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|
SEHORE
|
Janpad Panchayat, Budhni
| 419570 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
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|
SEHORE
|
Janpad Panchayat, Budhni
| 412972 | 2 | 10000.00 | 15/01/2024 | | Payment Processed | |
|
20
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|
SEHORE
|
Janpad Panchayat, Budhni
| 412963 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
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|
SEHORE
|
Janpad Panchayat, Budhni
| 410844 | 1 | 5000.00 | 05/01/2024 | Devesh Sarathe
[15/01/2024 3:53:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
22
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 410842 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 410273 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 407470 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 406525 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 406413 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 406408 | 1 | 400000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 406045 | 1 | 400000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 406044 | 1 | 400000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 405175 | 2 | 10000.00 | 20/12/2023 | | Payment Processed | |
|
31
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 403371 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 403370 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 403319 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 403316 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
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|
SEHORE
|
Janpad Panchayat, Budhni
| 403314 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 402328 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 402324 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 402312 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 397717 | 9 | 45000.00 | 26/12/2023 | | Payment Processed | |
|
40
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 395604 | 12 | 60000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
41
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 395589 | 2 | 10000.00 | 26/12/2023 | | Payment Processed | |
|
42
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 395573 | 1 | 5000.00 | 05/10/2023 | | Payment Processed | |
|
43
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 395572 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 395566 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 395564 | 1 | 400000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 391209 | 12 | 60000.00 | 20/09/2023 | Devesh Sarathe
[20/09/2023 4:48:00 PM ]
[202.148.59.53 ] | Payment Processed | |
|
47
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 390443 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 390441 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 390434 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 390426 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 390416 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387901 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387900 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387896 | 1 | 400000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387893 | 1 | 400000.00 | 06/09/2023 | | | |
|
56
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387890 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387888 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387886 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387885 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387883 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387881 | 1 | 400000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387880 | 1 | 200000.00 | 06/09/2023 | | | |
|
63
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 387878 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 377222 | 1 | 200000.00 | 28/07/2023 | Devesh Sarathe
[09/08/2023 3:33:00 PM ]
[202.43.120.55 ] | Payment Processed | |
|
65
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 377219 | 8 | 40000.00 | 22/08/2023 | Devesh Sarathe
[22/08/2023 2:18:00 PM ]
[103.199.189.228 ] | Payment Processed | |
|
66
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 377206 | 1 | 200000.00 | 28/07/2023 | Devesh Sarathe
[09/08/2023 3:30:00 PM ]
[202.43.120.55 ] | | |
|
67
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 376867 | 1 | 200000.00 | 27/07/2023 | Devesh Sarathe
[09/08/2023 3:29:00 PM ]
[202.43.120.55 ] | Payment Processed | |
|
68
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 376122 | 1 | 200000.00 | 26/07/2023 | Devesh Sarathe
[09/08/2023 3:29:00 PM ]
[202.43.120.55 ] | | |
|
69
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 374968 | 9 | 45000.00 | 24/07/2023 | | Payment Processed | |
|
70
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 368572 | 1 | 200000.00 | 07/07/2023 | Devesh Sarathe
[24/07/2023 7:44:00 PM ]
[103.199.189.140 ] | Payment Processed | |
|
71
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 366773 | 1 | 400000.00 | 27/06/2023 | Devesh Sarathe
[24/07/2023 7:42:00 PM ]
[103.199.189.140 ] | | |
|
72
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 366765 | 1 | 400000.00 | 27/06/2023 | Devesh Sarathe
[24/07/2023 7:42:00 PM ]
[103.199.189.140 ] | | |
|
73
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 366407 | 1 | 200000.00 | 26/06/2023 | Devesh Sarathe
[24/07/2023 7:41:00 PM ]
[103.199.189.140 ] | | |
|
74
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 363159 | 1 | 400000.00 | 14/06/2023 | Devesh Sarathe
[24/07/2023 7:40:00 PM ]
[103.199.189.140 ] | | |
|
75
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 363154 | 1 | 200000.00 | 14/06/2023 | Devesh Sarathe
[24/07/2023 7:36:00 PM ]
[103.199.189.140 ] | | |
|
76
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 362903 | 1 | 200000.00 | 13/06/2023 | Devesh Sarathe
[24/07/2023 7:35:00 PM ]
[103.199.189.140 ] | | |
|
77
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 362901 | 1 | 200000.00 | 13/06/2023 | Devesh Sarathe
[24/07/2023 7:34:00 PM ]
[103.199.189.140 ] | | |
|
78
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 360388 | 1 | 200000.00 | 05/06/2023 | Devesh Sarathe
[05/06/2023 9:19:00 PM ]
[202.43.120.27 ] | Payment Processed | |
|
79
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 360387 | 1 | 200000.00 | 05/06/2023 | Devesh Sarathe
[05/06/2023 9:18:00 PM ]
[202.43.120.27 ] | Payment Processed | |
|
80
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 359958 | 1 | 200000.00 | 05/06/2023 | Devesh Sarathe
[05/06/2023 9:18:00 PM ]
[202.43.120.27 ] | Payment Processed | |
|
81
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 359956 | 1 | 200000.00 | 05/06/2023 | Devesh Sarathe
[05/06/2023 9:17:00 PM ]
[202.43.120.27 ] | Payment Processed | |
|
82
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 355068 | 1 | 200000.00 | 23/05/2023 | Devesh Sarathe
[27/05/2023 4:43:00 PM ]
[103.199.189.129 ] | Payment Processed | |
|
83
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 354200 | 1 | 200000.00 | 19/05/2023 | Devesh Sarathe
[19/05/2023 6:28:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
84
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 354195 | 1 | 200000.00 | 19/05/2023 | Devesh Sarathe
[19/05/2023 6:28:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
85
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 354183 | 1 | 200000.00 | 19/05/2023 | Devesh Sarathe
[19/05/2023 6:27:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
86
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 353599 | 1 | 200000.00 | 18/05/2023 | Devesh Sarathe
[19/05/2023 6:26:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
87
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 353598 | 1 | 200000.00 | 18/05/2023 | Devesh Sarathe
[19/05/2023 6:26:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
88
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 353597 | 1 | 200000.00 | 18/05/2023 | Devesh Sarathe
[19/05/2023 6:25:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
89
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 353580 | 1 | 200000.00 | 18/05/2023 | Devesh Sarathe
[19/05/2023 6:24:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
90
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 353578 | 1 | 200000.00 | 18/05/2023 | Devesh Sarathe
[19/05/2023 6:23:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
91
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 353574 | 1 | 200000.00 | 18/05/2023 | Devesh Sarathe
[19/05/2023 6:23:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
92
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 352232 | 1 | 200000.00 | 17/05/2023 | Devesh Sarathe
[19/05/2023 6:20:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
93
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 351856 | 1 | 200000.00 | 16/05/2023 | Devesh Sarathe
[19/05/2023 6:22:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
94
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 351836 | 1 | 200000.00 | 16/05/2023 | Devesh Sarathe
[19/05/2023 6:21:00 PM ]
[202.43.120.136 ] | Payment Processed | |
|
95
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 351627 | 1 | 400000.00 | 16/05/2023 | Devesh Sarathe
[16/05/2023 2:46:00 PM ]
[103.199.189.165 ] | Payment Processed | |
|
96
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 351191 | 1 | 200000.00 | 15/05/2023 | Devesh Sarathe
[15/05/2023 7:22:00 PM ]
[202.148.59.206 ] | Payment Processed | |
|
97
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 350493 | 1 | 200000.00 | 13/05/2023 | Devesh Sarathe
[13/05/2023 4:54:00 PM ]
[202.43.120.95 ] | Payment Processed | |
|
98
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 350490 | 1 | 200000.00 | 13/05/2023 | Devesh Sarathe
[13/05/2023 4:53:00 PM ]
[202.43.120.95 ] | Payment Processed | |
|
99
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 349296 | 1 | 200000.00 | 11/05/2023 | Devesh Sarathe
[11/05/2023 6:53:00 PM ]
[103.199.189.4 ] | Payment Processed | |
|
100
|
|
SEHORE
|
Janpad Panchayat, Budhni
| 345386 | 1 | 400000.00 | 28/04/2023 | Devesh Sarathe
[30/04/2023 2:16:00 PM ]
[202.43.120.18 ] | Payment Processed | |
|
