|
1
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 427362 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 427361 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 427359 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 427358 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 424704 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 424700 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 424648 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 423381 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 423378 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 423374 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 423370 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 423365 | 1 | 400000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 423359 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422371 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422369 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422364 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422361 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422359 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422355 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422353 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422347 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422345 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422337 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422332 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422318 | 1 | 400000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422312 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422309 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 422303 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 409514 | 1 | 200000.00 | 02/01/2024 | ARVIND KUMAR BORKAR
[04/01/2024 12:42:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
30
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 409512 | 1 | 200000.00 | 02/01/2024 | | | |
|
31
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 409510 | 1 | 200000.00 | 02/01/2024 | ARVIND KUMAR BORKAR
[04/01/2024 12:40:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
32
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 409504 | 1 | 200000.00 | 02/01/2024 | ARVIND KUMAR BORKAR
[04/01/2024 12:39:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
33
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 409503 | 1 | 200000.00 | 02/01/2024 | | Payment Processed | |
|
34
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 409502 | 1 | 200000.00 | 02/01/2024 | ARVIND KUMAR BORKAR
[04/01/2024 12:26:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
35
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 409501 | 1 | 200000.00 | 02/01/2024 | ARVIND KUMAR BORKAR
[04/01/2024 12:26:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
36
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 409499 | 1 | 200000.00 | 02/01/2024 | | Payment Processed | |
|
37
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 409496 | 1 | 200000.00 | 02/01/2024 | ARVIND KUMAR BORKAR
[04/01/2024 12:24:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
38
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 409491 | 1 | 200000.00 | 02/01/2024 | ARVIND KUMAR BORKAR
[04/01/2024 12:23:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
39
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 399968 | 1 | 200000.00 | 09/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 399341 | 10 | 50000.00 | 15/12/2023 | | Payment Processed | |
|
41
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 398104 | 1 | 200000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 398103 | 1 | 200000.00 | 17/10/2023 | | | |
|
43
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 398102 | 1 | 200000.00 | 17/10/2023 | | | |
|
44
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 398101 | 1 | 200000.00 | 17/10/2023 | | | |
|
45
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 393493 | 8 | 40000.00 | 27/09/2023 | ARVIND KUMAR BORKAR
[03/11/2023 1:27:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
46
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 393080 | 1 | 200000.00 | 26/09/2023 | HIRDAIYA SINGH PARSTE
[27/09/2023 1:24:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
47
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 393079 | 1 | 200000.00 | 26/09/2023 | | Payment Processed | |
|
48
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 393077 | 1 | 200000.00 | 26/09/2023 | | Payment Processed | |
|
49
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 393075 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 393074 | 1 | 200000.00 | 26/09/2023 | | Payment Processed | |
|
51
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 393072 | 1 | 200000.00 | 26/09/2023 | HIRDAIYA SINGH PARSTE
[27/09/2023 1:18:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
52
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 393070 | 1 | 200000.00 | 26/09/2023 | HIRDAIYA SINGH PARSTE
[27/09/2023 1:17:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
53
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 393067 | 1 | 200000.00 | 26/09/2023 | HIRDAIYA SINGH PARSTE
[27/09/2023 1:16:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
54
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 393065 | 1 | 200000.00 | 26/09/2023 | | Payment Processed | |
|
55
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 392998 | 7 | 35000.00 | 26/09/2023 | | Payment Processed | |
|
56
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 391882 | 1 | 200000.00 | 21/09/2023 | | Payment Processed | |
|
57
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 391880 | 1 | 200000.00 | 21/09/2023 | | Payment Processed | |
|
58
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 391879 | 1 | 200000.00 | 21/09/2023 | HIRDAIYA SINGH PARSTE
[26/09/2023 1:03:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
59
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 391877 | 1 | 200000.00 | 21/09/2023 | | Payment Processed | |
|
60
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 391874 | 1 | 200000.00 | 21/09/2023 | HIRDAIYA SINGH PARSTE
[26/09/2023 11:42:00 AM ]
[103.160.49.67 ] | | |
|
61
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 391871 | 1 | 200000.00 | 21/09/2023 | | Payment Processed | |
|
62
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 366006 | 4 | 20000.00 | 26/09/2023 | | Payment Processed | |
|
63
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 361008 | 1 | 200000.00 | 07/06/2023 | ANAND SHUKLA
[10/07/2023 12:12:00 PM ]
[103.160.49.62 ] | | |
|
64
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358888 | 1 | 400000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:18:00 PM ]
[103.160.49.78 ] | | |
|
65
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358886 | 1 | 200000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:17:00 PM ]
[103.160.49.78 ] | | |
|
66
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358883 | 1 | 200000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:16:00 PM ]
[103.160.49.78 ] | | |
|
67
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358880 | 1 | 400000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:15:00 PM ]
[103.160.49.78 ] | | |
|
68
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358878 | 1 | 400000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:14:00 PM ]
[103.160.49.78 ] | | |
|
69
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358876 | 1 | 200000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:10:00 PM ]
[103.160.49.78 ] | | |
|
70
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358874 | 1 | 200000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:09:00 PM ]
[103.160.49.78 ] | | |
|
71
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358872 | 1 | 200000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:08:00 PM ]
[103.160.49.78 ] | | |
|
72
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358870 | 1 | 200000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:07:00 PM ]
[103.160.49.78 ] | | |
|
73
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358865 | 1 | 200000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:06:00 PM ]
[103.160.49.78 ] | | |
|
74
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358849 | 1 | 200000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:05:00 PM ]
[103.160.49.78 ] | | |
|
75
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358845 | 1 | 200000.00 | 31/05/2023 | ANAND SHUKLA
[07/07/2023 5:03:00 PM ]
[103.160.49.78 ] | | |
|
76
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358151 | 1 | 200000.00 | 30/05/2023 | ANAND SHUKLA
[07/07/2023 5:02:00 PM ]
[103.160.49.78 ] | | |
|
77
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358145 | 1 | 200000.00 | 30/05/2023 | ANAND SHUKLA
[07/07/2023 5:01:00 PM ]
[103.160.49.78 ] | | |
|
78
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358143 | 1 | 200000.00 | 30/05/2023 | ANAND SHUKLA
[07/07/2023 5:00:00 PM ]
[103.160.49.78 ] | | |
|
79
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358138 | 1 | 200000.00 | 30/05/2023 | ANAND SHUKLA
[07/07/2023 4:59:00 PM ]
[103.160.49.78 ] | | |
|
80
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358137 | 1 | 200000.00 | 30/05/2023 | ANAND SHUKLA
[07/07/2023 4:58:00 PM ]
[103.160.49.78 ] | | |
|
81
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 358118 | 1 | 200000.00 | 30/05/2023 | ANAND SHUKLA
[07/07/2023 4:54:00 PM ]
[103.160.49.78 ] | | |
|
82
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 357034 | 1 | 200000.00 | 26/05/2023 | ANAND SHUKLA
[07/07/2023 4:52:00 PM ]
[103.160.49.78 ] | | |
|
83
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 344093 | 1 | 200000.00 | 24/04/2023 | Chetna Patil
[27/04/2023 11:11:00 AM ]
[49.35.136.51 ] | | |
|
84
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 344091 | 1 | 200000.00 | 24/04/2023 | Chetna Patil
[27/04/2023 11:10:00 AM ]
[49.35.136.51 ] | Payment Processed | |
|
85
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 344085 | 1 | 200000.00 | 24/04/2023 | Chetna Patil
[27/04/2023 11:08:00 AM ]
[49.35.136.51 ] | Payment Processed | |
|
86
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 344076 | 1 | 200000.00 | 24/04/2023 | Chetna Patil
[27/04/2023 11:13:00 AM ]
[49.35.136.51 ] | Payment Processed | |
|
87
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 343485 | 1 | 200000.00 | 20/04/2023 | Chetna Patil
[27/04/2023 11:06:00 AM ]
[49.35.136.51 ] | Payment Processed | |
|
88
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 343466 | 1 | 400000.00 | 20/04/2023 | Chetna Patil
[20/04/2023 5:17:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
89
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 340027 | 1 | 200000.00 | 12/04/2023 | Chetna Patil
[20/04/2023 3:44:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
90
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 340020 | 1 | 200000.00 | 12/04/2023 | Chetna Patil
[20/04/2023 4:01:00 PM ]
[103.160.49.64 ] | | |
|
91
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 337568 | 1 | 200000.00 | 31/03/2023 | Chetna Patil
[31/03/2023 6:57:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
92
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 335972 | 1 | 200000.00 | 24/03/2023 | | Payment Processed | |
|
93
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 328216 | 1 | 200000.00 | 28/02/2023 | Chetna Patil
[01/03/2023 3:52:00 PM ]
[103.160.49.64 ] | | |
|
94
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 328203 | 1 | 200000.00 | 28/02/2023 | Chetna Patil
[01/03/2023 3:50:00 PM ]
[103.160.49.64 ] | | |
|
95
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 328199 | 1 | 200000.00 | 28/02/2023 | Chetna Patil
[01/03/2023 3:49:00 PM ]
[103.160.49.64 ] | | |
|
96
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 328198 | 1 | 200000.00 | 28/02/2023 | Chetna Patil
[01/03/2023 3:48:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
97
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 325918 | 1 | 200000.00 | 17/02/2023 | Chetna Patil
[01/03/2023 3:43:00 PM ]
[103.160.49.64 ] | | |
|
98
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 325917 | 1 | 200000.00 | 17/02/2023 | Chetna Patil
[28/02/2023 4:02:00 PM ]
[157.34.62.157 ] | Payment Processed | |
|
99
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 325916 | 1 | 200000.00 | 17/02/2023 | Chetna Patil
[28/02/2023 4:01:00 PM ]
[157.34.62.157 ] | Payment Processed | |
|
100
|
|
DINDORI
|
Janpad Panchayat, Mehandwani
| 325126 | 1 | 200000.00 | 15/02/2023 | Chetna Patil
[28/02/2023 4:00:00 PM ]
[157.34.62.157 ] | | |
|
