SL - No Block Flat Restricted To Name On Receipt Instrument No

Sl.
No Block Flat Restricted To Name on Receipt Instrument No

1A 1044 Suresh unknown6
2A 1045 Shesharam unknown6
3A 1046 Shesharam unknown7
4A 1048 Om Tripathi SGY005391121
5A 1049 Hitendra Desai SGY005308616
6A 1050 John unknown
7A 1054 Gd Joshi SGY005309189
8A 1054 Gd Joshi SGY005410365
9A 1055 Rutuja Narvekar SGY005395012
10 A 1062 Sanjeev AXMB220342968288
11 A 1067 Sarika Sharma SGY005344298
12 A 1068 Sadhana Mishra SGY005309561
13 A 1068 Sadhana Mishra SGY005393527
14 A 1070 Jitendra Chanda SGY005395599
15 A 1073 Jyothi Pravin Poojary SGY005404037
16 A 1076 Vanita Nar SGY005354898
17 B 1081 Nandram 648854
18 B 1081 Nandram 648855
19 B 1082 Prakash Rana SGY005394003
20 B 1087 Ramesh Tayshete SGY005403552
21 B 1087 Ramesh Tayshete SGY005403556
22 B 1088 Ravindra Pawar SGY005394797
23 B 1090 William D'souza SGY005407391
24 B 1095 Hansa Supawala SGY005386867
25 B 1096 Madhukar unknown
26 B 1100 Shweta Mejare SGY005402138
27 B 1101 Kumudini M Pande SGY005359426
28 B 1101 Kumudini M Pande SGY005400360
29 B 1102 Suryakant Manjrekar SGY005402639
30 B 1107 Alex 204710757933
31 B 1107 Alex 205010338966
32 B 1109 Jui IPOSH00024818704
33 B 1111 Pratik BARBX22049164334
34 B 1112 Amod Prabhu SGY005311847
35 B 1112 Amod Prabhu SGY005392481
36 B 1115 Ravidas unknown
37 B 1116 Supriya Vaidya SGY005404229
38 B 1117 Pandurang Gamre SGY005362311
39 B 1120 Prakash H Gala SGY005397517
Total Total Total Total Total Total
Shree Gyanoday Chs - Member Receipts - Tabular Repor
Instrument Type Instrument Bank Bank Account
NEFT unknown Bank1
NEFT unknown Bank1
Cheque unknown Bank1
ADDA Payment Gateway ADDA Payment Gateway Bank1
NEFT unknown Bank1
NEFT Axis bank Bank1
Cheque SBI Bank1
Cheque sbi Bank1
NEFT unknown Bank1
NEFT BOB Bank1
NEFT unknown Bank1
NEFT unknown Bank1
NEFT Bank of Baroda Borivali West Branch Bank1
NEFT unknown Bank1
Total Total Total
r Receipts - Tabular Report (01-02-2022 To 28-02-2022)
Applied To
Common Electricity Charges,Education & Training Fund,festival charges,Insurance charges,Lease Rent Charges,MHADA Charg
Late Payment Interest,Common Electricity Charges,Education & Training Fund,festival charges,Insurance charges,Lease Rent C
Society welfare fund,Society welfare fund,Society welfare fund
Society welfare fund
Society welfare fund,Common Electricity Charges,Education & Training Fund,festival charges,Insurance charges,Lease Rent Ch
Society welfare fund,Society welfare fund,Late Payment Interest,Common Electricity Charges,Education & Training Fund,festi
Common Electricity Charges,Education & Training Fund,festival c
Society welfare fund,Society welfare fund
Society welfare fund,Late Payment Interest,Common Electricity Charges,Education & Training Fund,festival charges,Insurance
Total
Comments Document Date
d,festival charges,Insurance charges,Lease Rent Charges,MHADA Charges,Proper25-02-22
d,festival charges,Insurance charges,Lease Rent Charges,MHADA Charges,Non O09-02-22
ucation & Training Fund,festival charges,Insurance charges,Lease Rent Charg 17-02-22
ucation & Training Fund,festival charges,Insurance charges,Lease Rent Charge 01-02-22
18-02-22
16-02-22
ation & Training Fund,festival charges,Insurance charges,Lease Rent Charges 18-02-22
23-02-22
21-02-22
nt Interest,Common Electricity Charges,Education & Training Fund,festival c 23-02-22
Invoice 1940 B 1111 Pratik Gavali Doc Wel Fund 18-02-22
18-02-22
lectricity Charges,Education & Training Fund,festival charges,Insurance cha 24-02-22
Total Total
Actual Posted Date Receipt No Amount
25-02-22 774 1000.00
15-02-22 736 1000.00
15-02-22 737 1095.00
17-02-22 756 12548.00
01-02-22 702 1000.00
25-02-22 775 1000.00
01-02-22 703 1007.00
27-02-22 777 1002.00
19-02-22 762 10073.00
15-02-22 734 1000.00
06-02-22 719 1000.00
01-02-22 704 1095.00
18-02-22 759 6000.00
19-02-22 763 1095.00
24-02-22 771 1000.00
08-02-22 720 1002.00
17-02-22 755 17140.00
18-02-22 758 2000.00
18-02-22 760 3095.00
23-02-22 769 2000.00
23-02-22 770 1095.00
19-02-22 761 1000.00
25-02-22 776 1007.00
15-02-22 738 1000.00
15-02-22 733 19307.00
22-02-22 767 1000.00
09-02-22 721 1095.00
21-02-22 765 2000.00
23-02-22 768 6192.00
16-02-22 753 1095.00
28-04-22 845 941.00
12-02-22 723 1000.00
31-03-22 809 905.00
01-02-22 706 1095.00
18-02-22 757 4000.00
25-02-22 773 12170.00
24-02-22 772 1000.00
09-02-22 722 2004.00
20-02-22 764 1000.00
Total Total ₹125,058.00

SL - No Block Flat Restricted To Name On Receipt Instrument No

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