| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Attendance Invoice No. | Candidate Full Name | Date of Joining | Month | Approval Stages | Disbursed Status | Disbursement Remark | |||||||||||||||||
2 | 13755 | NISHA PARADHE | 22/08/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
3 | 116701 | RITESH NILE | 30/08/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
4 | 128467 | RITESH NILE | 30/08/2024 | February | Approved for Payment | Paid | 00-Success | |||||||||||||||||
5 | 224350 | RITESH NILE | 11/03/2025 | March | Approved for Payment | SendToBankInProgress | ||||||||||||||||||
6 | 226460 | RITESH NILE | 11/03/2025 | June | Commissioner Approval | |||||||||||||||||||
7 | 226462 | RITESH NILE | 11/03/2025 | July | Commissioner Approval | |||||||||||||||||||
8 | 236474 | RITESH NILE | 11/03/2025 | August | A.C. District | |||||||||||||||||||
9 | 23671 | RITESH NILE | 30/08/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
10 | 44393 | RITESH NILE | 30/08/2024 | October | Approved for Payment | Paid | 00-Success | |||||||||||||||||
11 | 88388 | RITESH NILE | 30/08/2024 | November | Approved for Payment | Paid | 00-Success | |||||||||||||||||
12 | 80196 | RITESH NILE | 30/08/2024 | December | Approved for Payment | Paid | 00-Success | |||||||||||||||||
13 | 108924 | NEHA SHUBHAM TIWARI | 28/08/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
14 | 3755 | NEHA SHUBHAM TIWARI | 28/08/2024 | August | Approved for Payment | Paid | 00-Success | |||||||||||||||||
15 | 13755 | NEHA SHUBHAM TIWARI | 28/08/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
16 | 44926 | NEHA SHUBHAM TIWARI | 28/08/2024 | October | Approved for Payment | Paid | 00-Success | |||||||||||||||||
17 | 100461 | NEHA SHUBHAM TIWARI | 28/08/2024 | November | Approved for Payment | Paid | 00-Success | |||||||||||||||||
18 | 108609 | NEHA SHUBHAM TIWARI | 28/08/2024 | December | Approved for Payment | Paid | 00-Success | |||||||||||||||||
19 | 108857 | KAVITA KOLI | 12/08/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
20 | 7382 | KAVITA KOLI | 12/08/2024 | August | Approved for Payment | Paid | 00-Success | |||||||||||||||||
21 | 44657 | KAVITA KOLI | 12/08/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
22 | 52826 | KAVITA KOLI | 12/08/2024 | October | Approved for Payment | Paid | 00-Success | |||||||||||||||||
23 | 52834 | KAVITA KOLI | 12/08/2024 | November | Approved for Payment | Paid | 00-Success | |||||||||||||||||
24 | 93018 | KAVITA KOLI | 12/08/2024 | December | Approved for Payment | Paid | 00-Success | |||||||||||||||||
25 | 17080 | MRUNAL TAPRE | 03/09/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
26 | 104355 | BHAGYASHRI RAJENDRA PATIL | 03/09/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
27 | 121311 | BHAGYASHRI RAJENDRA PATIL | 03/09/2024 | February | Approved for Payment | Paid | 00-Success | |||||||||||||||||
28 | 218748 | BHAGYASHRI RAJENDRA PATIL | 24/03/2025 | March | Commissioner Approval | |||||||||||||||||||
29 | 157160 | BHAGYASHRI RAJENDRA PATIL | 24/03/2025 | April | Approved for Payment | Paid | 00-Success | |||||||||||||||||
30 | 157533 | BHAGYASHRI RAJENDRA PATIL | 24/03/2025 | May | Approved for Payment | Paid | 00-Success | |||||||||||||||||
31 | 172394 | BHAGYASHRI RAJENDRA PATIL | 24/03/2025 | June | Approved for Payment | Paid | 00-Success | |||||||||||||||||
32 | 220539 | BHAGYASHRI RAJENDRA PATIL | 24/03/2025 | July | Commissioner Approval | |||||||||||||||||||
33 | 14631 | BHAGYASHRI RAJENDRA PATIL | 03/09/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
34 | 34876 | BHAGYASHRI RAJENDRA PATIL | 03/09/2024 | October | Approved for Payment | Paid | 00-Success | |||||||||||||||||
35 | 51558 | BHAGYASHRI RAJENDRA PATIL | 03/09/2024 | November | Approved for Payment | Paid | 00-Success | |||||||||||||||||
36 | 74249 | BHAGYASHRI RAJENDRA PATIL | 03/09/2024 | December | Approved for Payment | Paid | 00-Success | |||||||||||||||||
37 | 104355 | PALLAVI JAYRAM KOLI | 03/09/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
38 | 121311 | PALLAVI JAYRAM KOLI | 03/09/2024 | February | Approved for Payment | Paid | 00-Success | |||||||||||||||||
39 | 25913 | PALLAVI JAYRAM KOLI | 03/09/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
40 | 34876 | PALLAVI JAYRAM KOLI | 03/09/2024 | October | Approved for Payment | Paid | 00-Success | |||||||||||||||||
41 | 51558 | PALLAVI JAYRAM KOLI | 03/09/2024 | November | Approved for Payment | Paid | 00-Success | |||||||||||||||||
42 | 74249 | PALLAVI JAYRAM KOLI | 03/09/2024 | December | Approved for Payment | Paid | 00-Success | |||||||||||||||||
43 | 114248 | Kadu Shantaram Wagh | 31/08/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
44 | 134898 | Kadu Shantaram Wagh | 31/08/2024 | February | Approved for Payment | Paid | 00-Success | |||||||||||||||||
45 | 188030 | Kadu Shantaram Wagh | 09/04/2025 | April | Approved for Payment | Paid | 00-Success | |||||||||||||||||
46 | 188028 | Kadu Shantaram Wagh | 09/04/2025 | May | Approved for Payment | Paid | 00-Success | |||||||||||||||||
47 | 188029 | Kadu Shantaram Wagh | 09/04/2025 | June | Approved for Payment | Paid | 00-Success | |||||||||||||||||
48 | 199368 | Kadu Shantaram Wagh | 09/04/2025 | July | Commissioner Approval | |||||||||||||||||||
49 | 236530 | Kadu Shantaram Wagh | 09/04/2025 | August | A.C. District | |||||||||||||||||||
50 | 25591 | Kadu Shantaram Wagh | 31/08/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
51 | 50020 | Kadu Shantaram Wagh | 31/08/2024 | October | Approved for Payment | Paid | 00-Success | |||||||||||||||||
52 | 98182 | Kadu Shantaram Wagh | 31/08/2024 | November | Approved for Payment | Paid | 00-Success | |||||||||||||||||
53 | 98211 | Kadu Shantaram Wagh | 31/08/2024 | December | Approved for Payment | Paid | 00-Success | |||||||||||||||||
54 | 175534 | PRIYANKA RAHUL PANDHARE | 03/09/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
55 | 125478 | PRIYANKA RAHUL PANDHARE | 03/09/2024 | February | Approved for Payment | Paid | 00-Success | |||||||||||||||||
56 | 167087 | PRIYANKA RAHUL PANDHARE | 16/04/2025 | April | Approved for Payment | Paid | 00-Success | |||||||||||||||||
57 | 167096 | PRIYANKA RAHUL PANDHARE | 16/04/2025 | May | Approved for Payment | Paid | 00-Success | |||||||||||||||||
58 | 201992 | PRIYANKA RAHUL PANDHARE | 16/04/2025 | June | Approved for Payment | SendToBankInProgress | ||||||||||||||||||
59 | 202062 | PRIYANKA RAHUL PANDHARE | 16/04/2025 | July | Approved for Payment | Paid | 00-Success | |||||||||||||||||
60 | 25375 | PRIYANKA RAHUL PANDHARE | 03/09/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
61 | 38227 | PRIYANKA RAHUL PANDHARE | 03/09/2024 | October | Approved for Payment | Paid | 00-Success | |||||||||||||||||
62 | 55734 | PRIYANKA RAHUL PANDHARE | 03/09/2024 | November | Approved for Payment | Paid | 00-Success | |||||||||||||||||
63 | 80621 | PRIYANKA RAHUL PANDHARE | 03/09/2024 | December | Approved for Payment | Paid | 00-Success | |||||||||||||||||
64 | 114248 | LEENA GANESH TELI | 31/08/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
65 | 136080 | LEENA GANESH TELI | 31/08/2024 | February | Approved for Payment | Paid | 00-Success | |||||||||||||||||
66 | 182876 | LEENA GANESH TELI | 09/04/2025 | April | Approved for Payment | Paid | 00-Success | |||||||||||||||||
67 | 182887 | LEENA GANESH TELI | 09/04/2025 | May | Approved for Payment | Paid | 00-Success | |||||||||||||||||
68 | 182954 | LEENA GANESH TELI | 09/04/2025 | June | Approved for Payment | Paid | 00-Success | |||||||||||||||||
69 | 208354 | LEENA GANESH TELI | 09/04/2025 | July | Commissioner Approval | |||||||||||||||||||
70 | 231577 | LEENA GANESH TELI | 09/04/2025 | August | D.C. Division | |||||||||||||||||||
71 | 25512 | LEENA GANESH TELI | 31/08/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
72 | 50020 | LEENA GANESH TELI | 31/08/2024 | October | Approved for Payment | Paid | 00-Success | |||||||||||||||||
73 | 98182 | LEENA GANESH TELI | 31/08/2024 | November | Approved for Payment | Paid | 00-Success | |||||||||||||||||
74 | 98211 | LEENA GANESH TELI | 31/08/2024 | December | Approved for Payment | Paid | 00-Success | |||||||||||||||||
75 | 114248 | TANVEER SHAKIL TAMBOLI | 31/08/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
76 | 25521 | TANVEER SHAKIL TAMBOLI | 31/08/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
77 | 50020 | TANVEER SHAKIL TAMBOLI | 31/08/2024 | October | Approved for Payment | Paid | 00-Success | |||||||||||||||||
78 | 98182 | TANVEER SHAKIL TAMBOLI | 31/08/2024 | November | Approved for Payment | Paid | 00-Success | |||||||||||||||||
79 | 98211 | TANVEER SHAKIL TAMBOLI | 31/08/2024 | December | Approved for Payment | Paid | 00-Success | |||||||||||||||||
80 | 27796 | ATHARV CHANDRABHAN PATIL | 12/08/2024 | August | Approved for Payment | Paid | 00-Success | |||||||||||||||||
81 | 27810 | ATHARV CHANDRABHAN PATIL | 12/08/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
82 | 110337 | Prasad Chintaman Sonavane | 10/09/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
83 | 124332 | Prasad Chintaman Sonavane | 10/09/2024 | February | Approved for Payment | Paid | 00-Success | |||||||||||||||||
84 | 180839 | Prasad Chintaman Sonavane | 27/03/2025 | March | Approved for Payment | |||||||||||||||||||
85 | 180775 | Prasad Chintaman Sonavane | 27/03/2025 | April | Approved for Payment | Paid | 00-Success | |||||||||||||||||
86 | 180779 | Prasad Chintaman Sonavane | 27/03/2025 | May | Approved for Payment | Paid | 00-Success | |||||||||||||||||
87 | 179680 | Prasad Chintaman Sonavane | 27/03/2025 | June | Approved for Payment | Paid | 00-Success | |||||||||||||||||
88 | 203510 | Prasad Chintaman Sonavane | 27/03/2025 | July | Approved for Payment | Paid | 00-Success | |||||||||||||||||
89 | 16306 | Prasad Chintaman Sonavane | 10/09/2024 | September | Approved for Payment | Paid | 00-Success | |||||||||||||||||
90 | 31077 | Prasad Chintaman Sonavane | 10/09/2024 | October | Approved for Payment | Paid | 00-Success | |||||||||||||||||
91 | 52532 | Prasad Chintaman Sonavane | 10/09/2024 | November | Approved for Payment | Paid | 00-Success | |||||||||||||||||
92 | 77500 | Prasad Chintaman Sonavane | 10/09/2024 | December | Approved for Payment | Paid | 00-Success | |||||||||||||||||
93 | 110337 | VISHAKHA PRATIK MARATHE | 16/09/2024 | January | Approved for Payment | Paid | 00-Success | |||||||||||||||||
94 | 124332 | VISHAKHA PRATIK MARATHE | 16/09/2024 | February | Approved for Payment | Paid | 00-Success | |||||||||||||||||
95 | 138374 | VISHAKHA PRATIK MARATHE | 16/09/2024 | March | Approved for Payment | Paid | 00-Success | |||||||||||||||||
96 | 158473 | VISHAKHA PRATIK MARATHE | 16/09/2024 | April | Approved for Payment | Paid | 00-Success | |||||||||||||||||
97 | 162115 | VISHAKHA PRATIK MARATHE | 16/09/2024 | May | Approved for Payment | Paid | 00-Success | |||||||||||||||||
98 | 179680 | VISHAKHA PRATIK MARATHE | 16/09/2024 | June | Approved for Payment | Paid | 00-Success | |||||||||||||||||
99 | 203510 | VISHAKHA PRATIK MARATHE | 16/09/2024 | July | Approved for Payment | Paid | 00-Success | |||||||||||||||||
100 | 28424 | VISHAKHA PRATIK MARATHE | 16/09/2024 | September | Approved for Payment | Paid | 00-Success |