OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Sub
Ref
Slip
Month
Int
Month
Other
TULSE U D
1000
1390
09/14
09/14
0
31232
SURYAWANSHI S S
7000
03/15
03/15
0
COBN
6796
POKALE SATISH KAKASAHEB
4000
01/08
01/08
0
PBMH
54875
RATHOD PANDURANG NVFDDBCR
5000
02/09
02/09
0
2055
000201/
ADJ
11.08
135
PCMH
59160
JADHAV PANDURANG T(CONF DBCR)
1500
03/11
03/11
0
12/08
2055
219
PCMH
78003
KUDMETHE RAMRAO S VFD DBCR
2000
10/07
10/07
0
ADJUTANT S R P F GROUP 10
08/11
2055
322
PCMH
78003
KUDMETHE RAMRAO S- 6PCA 3 DOUBLE
ADJUTANT S R P F GROUP 10
10/07
2055
35
PCMH
79246
GAIKWAD ASHOK T (DBCR-VFD)
ADJUTANT S R P F GROUP 10
10/09
2055
219
PCMH
87997
ADJUTANT S R P F GROUP 10
03/10
2055
323
PCMH
ADJUTANT S R P F GROUP 10
03/08
2055
22
ADJUTANT S R P F GROUP 10
09/08
2055
ADJUTANT S R P F GROUP 10
08/11
ADJUTANT S R P F GROUP 10
ADMN OFFI SHRI CHHATRAPTI
SHIVAJI MAHARAJ GEN HOSP
SOLAPUR
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
Ano
Name
MDBN
10571
5
MISMH
2425
53
02/09
2055
ADJUTANT S R P F GROUP 10
03/11
ADJUTANT S R P F GROUP 10
Department
Mont
h of A/
MH
Vr No
A O GOVT MILK SCHEME SOLAPUR
08/14
2404
10
A O GOVT MILK SCHEME SOLAPUR
03/15
2404
ADDL SPL AUDITOR 1ST COOP SOCY
01/08
ADJUTANT S R P F GROUP 10
Series
14505
600
10/07
10/07
0
BUWA SHAMRAO VINAYAK(CONF DBCR)
1000
11/09
11/09
0
93471
MULANI A A
1000
02/10
02/10
0
POBN
57986
BANNI N.V
1500
03/08
03/08
0
207/8.08
POBN
67555
MD.AZMAT.
09/08
09/08
0
2055
170
POBN
79342
CHAVAN VINOD PRAKASH ( 435 )
1000
01/11
01/11
0
10/08
2055
93
POBN
86068
OGALE B V
1000
11/08
11/08
0
03/10
2210
34/SYII
MBN
10712
KULKARNI S.B.(TO BE CLRD IN 4/10)
2000
03/10
03/10
0
04/05
2210
17
MBN
11849
PHADKE S.S.(PATKI H.)
3000
04/05
04/05
0
01/12
2210
348
MBN
16207
BHALEKAR ASNER JOSEPH
3000
2000
01/12
01/12
0
10/09
2210
303
MBN
20201
SHAIK F R
2000
4000
01/10
01/10
0
05/14
2210
100
MBN
20207
PHATAK SMITA SUBHASHRAO
2500
03/14
03/14
0
11/05
2210
243
MBN
21458
JOSHI SMITA S
09/08
2210
205/9/08
MMH
19965
THAKALE A R
1000
09/08
09/08
0
09/08
2210
MMH
19965
THAKALE A R
1000
09/08
09/08
0
12/13
2210
244/07/0
8
22
PHBN
13743
SHAIKH SHEERIN AZIZ
4000
12/13
12/13
0
10/13
2210
251
PHBN
13743
SHAIKH SHEERIN AZIZ
4000
11/13
11/13
0
01/14
2210
261
PHBN
13743
SHAIKH SHEERIN AZIZ
4000
02/14
02/14
0
09/14
2210
273
PHBN
13743
SHAIKH SHEERIN AZIZ
4000
10/14
10/14
0
12/13
2210
280
PHBN
13743
SHAIKH SHEERIN AZIZ
4000
01/14
01/14
0
03/14
2210
29
PHBN
13743
SHAIKH SHEERIN AZIZ
4000
03/14
03/14
0
10/09
2210
303
PHBN
13743
AZIZ SHAIKH SHRIEN
4000
10/09
10/09
0
10/13
2210
67
PHBN
13743
SHAIKH SHEERIN AZIZ
4000
10/13
10/13
0
02/12
2210
16
PHBN
16041
4000
02/12
02/12
0
03/09
2210
294
PHBN
35429
SHELGIKAR RADHA NANDKUMAR
{DESHPANDE J.N.}
SABHA SIDAMAPPA KHANSIDDAPPA
1200
03/09
03/09
0
NG-3825
600
1038
130
CAT
Int Mnth
Other
6PC-3
09/2011
OTHE
R
11/2005
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Series
Ano
Name
Sub
10
PHMH
234
BAGBAN R A
600
2210
10
PHMH
234
BAGBAN R A
10/02
2211
14
MMH
9999
KSHIRSAGAR E A
03/07
2210
731
MMH
30720
SAKHARE PRABHA S (CONF DBCR)
800
ADMN OFFR D F P B Z P SOLAPUR
02/06
2210
140
PHBN
18605
WAGHMARE B D
500
ADMN OFFR D F P B Z P SOLAPUR
02/06
2210
140
PHBN
18605
WAGHMARE B D
500
ADMN OFFR D F P B Z P SOLAPUR
06/04
2210
182
PHMH
1798
KODE D H C/NO. 17984
ADMN OFFR D F P B Z P SOLAPUR
07/09
2210
21
PHMH
23413
ADMN OFFR D F P B Z P SOLAPUR
03/07
8009
38
MMH
ADMN OFFR D F P B Z P SOLAPUR
03/07
8009
38
ADMN OFFR DR VAISHAMPAYAN
MEMORIAL MEDICAL COLLEGE
ADMN OFFR DR VAISHAMPAYAN
MEMORIAL MEDICAL COLLEGE
ADMN OFFR DR VAISHAMPAYAN
MEMORIAL MEDICAL COLLEGE
ADMN OFFR E S I S HOSPITAL
07/04
2210
09/04
Department
Mont
h of A/
MH
Vr No
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR C SHIVAJI MAHARAJ
GEN HOSP
ADMN OFFR D F P B Z P SOLAPUR
08/09
2210
08/09
Ref
Int
Month
Other
CAT
07/09
07/09
30
SUBA
R
6PC-1
07/2009
DA
10/2002
6PC-2
08/2010
11535
14
03/07
03/07
0
1510
02/06
02/06
0
1510
02/06
02/06
0
2000
06/04
06/04
0
BANGAR SUDHAKAR V (SCH VERIFIED)
7500
07/09
07/09
0
26659
SAOLANKAR DEVYANI G (DBCR VERFD)
1000
09/06
04/07
0
MMH
26659
SAOLANKAR DEVYANI G (DBCR VERFD)
1000
07/06
04/07
0
404
MMH
17313
PANDIT G A
1000
08/04
08/04
0
2210
52
MMH
17313
PANDIT G A
1200
09/04
09/04
0
10/03
2210
23
MMH
32039
BHOSLE
2000
10/03
10/03
0
05/08
2210
0001
MMH
25377
SHRI S N GAIKWAD
3000
05/08
05/08
0
AGRIL DEVLP OFFR Z P
08/10
2401
43
AGMH
20052
CHAVAN D N(DUP DONT CLR)
ASST CHARITY COMM SOLAPUR
REGION
ASST CHARITY COMM SOLAPUR
REGION
ASST CHARITY COMM SOLAPUR
REGION
ASST COM OF A H TAL MINI VET
POLY AKLUJ SOLAPUR
ASST COMM FOOD AND DRUG
ADMN M S
ASST COMM FOOD AND DRUG
ADMN M S
ASST COMM FOOD AND DRUG
ADMN M S
ASST COMM OF FISHERIES
09/08
2070
8/8.8
GABN
354
PAWAR S P
09/08
2070
15/7.08
GAMH
89128
TANKSALE R K (CONFD DBCR7/8)
09/08
2070
26/7.08
GAMH
89128
09/11
2403
28
01/09
2210
144
AGVM
H
GABN
09/06
2210
261
06/05
2210
174
02/09
2405
ASST COMM OF LABOUR
12/08
ASST COMM OF LABOUR
2931
30750
09/08
09/08
0
1000
09/08
09/08
0
TANKSALE R K (CONFD DBCR 8/8)
1000
09/08
09/08
0
9999
MANE YESHWANT DYANDEO
1000
06/11
06/11
0
35152
PATIL DYANAND VITTHALRAO
1000
02/09
02/09
0
MBN
20481
KAKDE PRAMODKUMAR SHAMRAO
350
08/06
08/06
0
PHBN
13959
DESHMUKH S.M.
1000
06/05
06/05
0
1100750
INDBN
1879
BIRADAR B N
1000
01/09
01/09
0
2230
52
MDBN
5662
PADOLE M.A.
1000
11/08
11/08
0
05/03
2230
10
MDBN
7106
DESHMUKH BALRAJ RAMRAO
3000
06/03
06/03
0
ASST COMM OF S T ADMN 69
03/06
2020
3
OTBN
2116
WAGHMARE S D
2000
02/06
02/06
0
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
10/14
2225
117
BRBN
45460
VERALKAR P.S.
3000
10/14
10/14
0
03/14
2225
233
GABN
23804
JADHAV R.P.
10000
01/14
01/14
0
07/14
2225
90
MISMH
37186
GAIKWAD MALLINATH L(12.2009)
2000
11/09
11/09
0
07/14
2225
90
MISMH
37186
GAIKWAD MALLINATH L (5.13 DBCR)
2000
07/14
07/14
0
07/14
2225
90
MISMH
37186
GAIKWAD MALLINATH ( 6.13 DBCR)
2000
07/14
07/14
0
07/14
2225
90
MISMH
37186
GAIKWAD MALLINATH L (7.13 DBCR)
2000
07/14
07/14
0
07/14
2225
90
MISMH
37186
GAIKWAD MALLINATH L (8.13 DBCR)
2000
07/14
07/14
0
800
1750
2000
1000
Int Mnth
Other
Slip
Month
06/2009
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Department
Mont
h of A/
MH
Vr No
Slip
Month
Int
Month
Other
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST COMMR SOCIAL WELFARE
SOLAPUR
ASST CONTROLLER OF LEGAL
METROLOGY SOL
ASST CONTROLLER OF LEGAL
METROLOGY SOL
ASST DIR & PUB PROSECUTOR
07/14
2225
90
2000
07/14
07/14
0
07/14
2225
GAIKWAD MALLINATH L (10.13 DBCR)
2000
07/14
07/14
0
07/14
37186
GAIKWAD MALLINATH L (11.13 DBCR)
2000
07/14
07/14
0
MISMH
37186
GAIKWAD MALLINATH L (12.13 DBCR)
2000
07/14
07/14
0
90
MISMH
37186
GAIKWAD MALLINATH L (01.14 DBCR)
2000
07/14
07/14
0
2225
90
MISMH
37186
GAIKWAD MALLINATH L (02.14 DBCR)
2000
07/14
07/14
0
07/14
2225
90
MISMH
37186
GAIKWAD MALLINATH L (03.14 DBCR)
2000
07/14
07/14
0
07/14
2225
90
MISMH
37186
GAIKWAD MALLINATH L
2000
04/14
04/14
0
07/14
2225
90
MISMH
37186
GAIKWAD MALLINATH L
2000
05/14
05/14
0
07/14
2225
90
MISMH
37186
GAIKWAD MALLINATH L
2000
06/14
06/14
0
07/14
2225
90
MISMH
37186
GAIKWAD MALLINATH L
2000
07/14
07/14
0
07/14
2225
90
MISMH
37186
GAIKWAD M L DBCR 10/2010
2000
07/14
07/14
0
09/12
3475
1
GAMH
95261
09/12
3475
1
MMH
33236
08/11
2014
9
POBN
74840
GAIKWAD RAJU LUTHAR(DOUBLE 6 PC4 NT
TO CLEAR)
KULTE HEMANT PRABHAKARAO9DOUBLE
PCA 4 NT TO CLEAR)
KOLEKAR RAJARAM SAHEB BE-
ASST DIR OF ANIMAL HUSBANDRY
VET POLUCLINIC
ASST DIR OF HEALTH SERVICES
LEPROSY
ASST DIR OF HEALTH SERVICES
LEPROSY
ASST DIR OF HEALTH SERVICES
LEPROSY
ASST DIR OF HEALTH SERVICES
LEPROSY TRNG CENTRE
ASST ENGR GR 1 P W SUB DIVN
AKLUJ
ASST SUPDTG ENGR P W CIRCLE
09/06
2403
1073867
VBN
1936
09/08
2210
220/9/08
PHBN
09/08
2210
49/08/08
04/05
2210
07/06
Series
Ano
Name
MISMH
37186
GAIKWAD MALLINATH L (9.13 DBCR)
90
MISMH
37186
2225
90
MISMH
07/14
2225
90
07/14
2225
07/14
Sub
Ref
6PC-4
09/2012
32718
6PC-4
09/2012
08/11
08/11
0
TADPALLIKAR VIVEK VASANTRAO
3000
06/06
06/06
0
12639
JANYARAM A.R.
3000
10/88
10/88
0
PHBN
12886
SASNE B.B.
1000
08/08
08/08
0
37
PHBN
14735
PETHAKAR SUDHAKAR MENINATH
1500
1730
04/05
04/05
0
2210
71
PHBN
15787
SABLE RAMESH NAVNATH
1000
2729
07/06
07/06
0
12/04
2059
111
PWMH
333
DAKE L T
1000
09/04
09/04
0
08/06
2059
89
PWMH
35710
RUPNAR ANANT S [DBCR VFD]
1000
09/06
09/06
0
CHIEF EX OFFR FISHERIES DEV
SOLAPUR
CHIEF JUDICIAL MAGISTRATE
COURT NO 1
CHIEF OFFR PANDHARPUR
MUNCIPAL COUNCIL
CHILD DEVP PROJ OFFR (URBAN
PROJ)
CHILD DEVP PROJ OFFR (URBAN
PROJ)
CIVIL JUDGE J D AKKALKOT
10/06
8009
61
INDBN
1903
SABLE GANA RAGHOJI
2000
10/06
11/06
0
01/09
2014
29
AJMH
9999
PATEL N A
2136
01/09
01/09
0
04/14
8009
35
GAMH
86321
GORE SHANKAR BABAN(2/14)
2000
04/14
04/14
0
09/10
2236
20
MISMH
36049
SWAMI T R (CON DBCR)
1000
09/10
09/10
0
10/08
2236
31
MISMH
36049
SWAMI T R (CR OF JAN 06)
1000
10/08
10/08
0
04/13
2014
50
AJMH
99999
GPF CIIV
2000
04/13
04/13
0
CIVIL JUDGE J D BARSHI
04/06
2014
0020
AJBN
10729
THAKUR K V SMT
2000
854
04/06
04/06
0
CIVIL JUDGE J D BARSHI
04/06
2014
0104
AJBN
10729
THAKUR K V SMT
2000
854
05/06
05/06
0
CIVIL JUDGE J D MADHA
09/08
2014
AJBN
0
SATPUTE N G
2500
07/08
07/08
0
CIVIL JUDGE J D MADHA
04/10
2014
122(07/0
8)
130
AJMH
9924
KAMBLE DIPAK VITHAL
05/10
05/10
0
700
Int Mnth
Other
14438
10000
700
CAT
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Department
Mont
h of A/
MH
Vr No
Series
Ano
Name
CIVIL JUDGE J D MALSHIRAS
04/08
2014
33
AJBN
10960
OZA SHARDAPRASAD SURAJPRASAD
CIVIL JUDGE J D MANGALWEDHA
06/02
2014
4
AJBN
8204
CIVIL JUDGE J D SANGOLA
01/09
2014
251
AJBN
CIVIL JUDGE S D BARSI
02/15
2014
10
CIVIL JUDGE S D BARSI
07/10
2014
COLLECTOR
10/12
COLLECTOR
Sub
Ref
Slip
Month
Int
Month
Other
3000
04/08
04/08
0
RAGHUVANSHI A.P.
1500
06/02
06/02
0
11933
DESHPANDE PRAVIN PADMAKAR
3000
02/09
02/09
0
AJBN
11894
ALMALE DEEPAK DADARAO
10000
02/15
02/15
0
19
AJMH
22641
VIJAPURE J N(CR VERFD)I
700
07/10
07/10
0
2045
10
GAMH
77789
JOSHI D T (CON DBCR 2.11)
2000
10/12
10/12
0
12/12
2053
191
GABN
27173
GAJJAWAR VIMAL UDDHAORAO
1000
01/12
01/12
0
COLLECTOR
12/12
2053
191
GABN
37312
1000
01/12
01/12
0
COMM OF POLICE
04/02
2055
107
PBMH
51380
NAKEDAR VIJAYA MARUTI (KOLI VIJAY
RAJARAM)
BHANDGAR
500
05/02
05/02
0
COMM OF POLICE
06/05
2055
70
PBMH
68689
GARAD B M SUBSCRP FOR 3/01 ALRDY POSTD
1000
06/05
06/05
0
COMM OF POLICE
11/04
2055
164
PBMH
83411
MANE R A
500
12/04
12/04
0
COMM OF POLICE
09/11
2055
22
PBMH
89078
RATHOD SANJAY BHILLU-6PCA3 DOUBLE
COMM OF POLICE
10/09
2055
342
PCMH
11111
GHODKE M G
3000
COMM OF POLICE
03/08
2055
519
PCMH
52810
SHAIKH EYLAS I(CONF DBCR)
4500
COMM OF POLICE
06/06
2055
91
PCMH
65026
HUNDERKARI A I
COMM OF POLICE
08/07
2055
92
PCMH
65701
HOTKAR CHANDRAKANT T (DBCR-VFD)
COMM OF POLICE
12/09
2055
230
PCMH
65801
VHANMANE PANDIT D(CONF DBCR)
COMM OF POLICE
07/07
2055
101
PCMH
65865
GAIKWAD SHARAD S(VFD DBCR)
COMM OF POLICE
07/07
2055
101
PCMH
65995
THOKALE CHHAYA VASANT SMT(VFD DBCR)
COMM OF POLICE
10/10
2055
334
PCMH
68354
PATIL ANIL D(VFD DBCR)
COMM OF POLICE
06/11
2055
94
PCMH
68354
PATIL ANIL D(CONF DBCR NOT TO CLR)
COMM OF POLICE
09/06
2055
169
PCMH
69435
ABDIRAJE S N (1/04 D B C R)
COMM OF POLICE
03/10
2055
1114247
PCMH
69896
ATANURE R S (11/07)
COMM OF POLICE
02/04
2055
135
PCMH
70835
MANE S B
COMM OF POLICE
12/03
2055
169
PCMH
70835
COMM OF POLICE
11/03
2055
181
PCMH
COMM OF POLICE
07/03
2055
193
COMM OF POLICE
05/03
2055
COMM OF POLICE
01/04
COMM OF POLICE
2400
CAT
Int Mnth
Other
OTHR
09/2011
33787
6PC-1
10/2010
20898
SUBA
R
06/2011
16798
11/09
11/09
0
07/07
07/07
0
03/06
03/06
0
1000
09/07
09/07
0
2100
01/10
01/10
0
500
07/07
07/07
0
1500
07/07
07/07
0
500
1000
750
09/06
09/06
0
03/10
03/10
0
500
03/04
03/04
0
MANE S B
500
01/04
01/04
0
70835
MANE S B
500
12/03
12/03
0
PCMH
70835
MANE S B
500
08/03
08/03
0
202
PCMH
70835
MANE S B
500
06/03
06/03
0
2055
212
PCMH
70835
MANE S B
500
02/04
02/04
0
10/03
2055
250
PCMH
70835
MANE S B
500
11/03
11/03
0
COMM OF POLICE
10/03
2055
29
PCMH
70835
MANE S B
500
10/03
10/03
0
COMM OF POLICE
04/03
2055
57
PCMH
70835
MANE S B
500
04/03
04/03
43
DA
04/2003
COMM OF POLICE
03/03
2055
58
PCMH
70835
MANE S B
500
03/03
03/03
43
DA
03/2003
COMM OF POLICE
04/03
2055
87
PCMH
70835
MANE S B
500
05/03
05/03
0
COMM OF POLICE
03/06
2055
68
PCMH
71553
CHAWARE S D
1500
03/06
03/06
0
COMM OF POLICE
02/06
2055
22
PCMH
72010
KAZI YATULLA NAMTULLA
1118
02/06
02/06
96
OTHR
02/2006
COMM OF POLICE
03/06
2055
68
PCMH
72010
KAZI YATULLA NAMTULLA
1000
03/06
03/06
0
COMM OF POLICE
02/06
2055
22
PCMH
72059
MANE SHIVAJI KASHINATH
1112
02/06
02/06
98
OTHR
02/2006
500
2000
1000
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Department
Mont
h of A/
MH
Vr No
Series
Ano
Name
COMM OF POLICE
03/06
2055
68
PCMH
72059
MANE SHIVAJI KASHINATH
COMM OF POLICE
02/06
2055
22
PCMH
72107
COMM OF POLICE
03/06
2055
68
PCMH
COMM OF POLICE
02/06
2055
22
COMM OF POLICE
03/06
2055
COMM OF POLICE
07/14
COMM OF POLICE
Sub
Ref
Slip
Month
Int
Month
Other
1000
03/06
03/06
0
BANDGAR PRAKASH K
1107
02/06
02/06
99
72107
BANDGAR PRAKASH K
1000
03/06
03/06
0
PCMH
72156
WADE KALAPPA PIRAJI
1101
02/06
02/06
101
68
PCMH
72156
WADE KALAPPA PIRAJI
1000
03/06
03/06
0
2055
5
PCMH
73898
GHADGE SUNIL S (DOUBLE PCA)
03/10
2055
51
PCMH
74218
BHANDARE RAMESH D(CONF DBCR)
1000
COMM OF POLICE
02/09
2055
PCMH
74273
KAWADE NANDKISHOR A VFD DBCR
1000
COMM OF POLICE
02/09
2055
000295/
ADJ
12.08
274
PCMH
79301
GHOLAP UTTAM D VFD DBCR
COMM OF POLICE
10/07
2055
42
PCMH
79744
COMM OF POLICE
08/07
2055
95
PCMH
COMM OF POLICE
05/03
2055
24
COMM OF POLICE
03/10
2055
COMM OF POLICE
06/09
COMM OF POLICE
36484
CAT
Int Mnth
Other
OTHR
02/2006
OTHR
02/2006
OTHR
07/2014
DA
11/2002
03/10
03/10
0
02/09
02/09
0
3000
02/09
02/09
0
NAGTILAK NARESH M (DBCR-VFD)
500
10/07
10/07
0
79744
NAGTILAK NARESH M (DBCR-VFD)
500
09/07
09/07
0
PCMH
80756
BULBULE V N (NO MISSING)
1000
11/02
11/02
71
1114247
PCMH
83115
SHEKHAWAT J J (11/07)
03/10
03/10
0
2055
248
PCMH
84356
BUKKANURE B A (DBCR VRFD)
2000
07/09
07/09
0
02/09
2055
274
PCMH
86009
NADAF MOHAMED ISAK SAIPAN VFD DBCR
500
02/09
02/09
0
COMM OF POLICE
03/12
2055
161
PCMH
90998
RATHOD P G
1225
RE6-1
06/2009
COMM OF POLICE
03/12
2055
161
PCMH
90998
RATHOD P G
1225
RE6-2
06/2009
COMM OF POLICE
03/12
2055
161
PCMH
90998
RATHOD P G
1225
RE6-3
06/2011
COMM OF POLICE
07/07
2055
185
PCMH
92804
SWAMI SATISH DAYANAND (DBCR-VFD)
500
08/07
08/07
0
COMM OF POLICE
06/07
2055
211
PCMH
92804
SWAMI SATISH DAYANAND (DBCR-VFD)
500
07/07
07/07
0
COMM OF POLICE
10/07
2055
42
PCMH
92804
SWAMI SATISH DAYANAND(CONFD DBCR)
500
10/07
10/07
0
COMM OF POLICE
08/07
2055
95
PCMH
92804
SWAMI SATISH DAYANAND (DBCR-VFD)
500
09/07
09/07
0
COMM OF POLICE
09/07
2055
105
PCMH
93066
SUTAR ASHOK TUKARAM DBCR-VFD)
500
09/07
09/07
0
COMM OF POLICE
07/07
2055
185
PCMH
93066
SUTAR ASHOK TUKARAM DBCR-VFD)
500
08/07
08/07
0
COMM OF POLICE
02/10
2055
46
PCMH
93995
GHOLAWE GOPAL GANPAT(CONF DBCR)
500
09/09
09/09
0
COMM OF POLICE
02/10
2055
46
PCMH
93995
GHOLAWE GOPAL GANPAT(CONF DBCR)
500
10/09
10/09
0
COMM OF POLICE
09/09
2055
179
PCMH
95525
YADKE P A
1000
09/09
09/09
14260
6PC-1
06/2009
COMM OF POLICE
08/08
2055
138
PNMH
53521
PATHAN JAMIR ABBASNO SCHEDULE
500
07/08
07/08
0
COMM OF POLICE
09/08
2055
229
PNMH
53521
PATHAN JAMIR ABBAS SCHED MSNG
500
10/08
10/08
0
COMM OF POLICE
10/02
2055
267
POBN
26084
BHOSALE PUNDLIK KERBA
1000
11/02
11/02
59
DA
11/2002
COMM OF POLICE
10/02
2055
267
POBN
28485
GAWANDE N.M.
2000
11/02
11/02
65
DA
11/2002
COMM OF POLICE
03/10
2055
1114247
POBN
28856
KADRI S.M.
4000
11/07
11/07
0
COMM OF POLICE
02/09
2055
251
POBN
29277
KATLAKUTE H A
2000
03/09
03/09
0
COMM OF POLICE
10/02
2055
267
POBN
31282
KASALKAR UTTAM S.
1000
11/02
11/02
56
DA
11/2002
COMM OF POLICE
08/11
2055
68
POBN
48332
SHAIKH KADAR RAHIM
6000
07/11
07/11
29219
6PC-3
06/2011
COMM OF POLICE
07/05
2055
18
POBN
52933
KALLURKAR BALSAWAN PATANGRAO
5000
03/05
03/05
0
COMM OF POLICE
06/07
2055
208
POBN
53108
SHINDE M N
1000
07/07
07/07
0
700
1000
814
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Department
Mont
h of A/
MH
Vr No
Series
Ano
Name
Sub
Slip
Month
Int
Month
Other
COMM OF POLICE
01/09
2055
222
POBN
72766
RATHOD S G
500
02/09
02/09
0
COMM OF POLICE
02/09
2055
261
POBN
72766
RATHOD S G
500
03/09
03/09
0
COMM OF POLICE
09/08
2055
224
PSMH
21830
GHASTE A N(VRFD DBCR)
1500
10/08
10/08
0
COMM OF POLICE
09/08
2055
282/8.08
PSMH
21830
GHASTE A N(VRFD DBCR)
1500
09/08
09/08
0
COMM OF POLICE
09/08
2055
398/7.08
PSMH
21830
GHASTE A N(VRFD DBCR)
1500
08/08
08/08
0
COMM OF POLICE
10/07
2055
11
PSMH
23073
KUMBHAR V Y
4000
10/07
10/07
0
COMM OF POLICE
08/07
2055
124
PSMH
23073
KUMBHAR V Y
4000
09/07
09/07
0
COMM OF POLICE
11/07
2055
150
PSMH
23073
KUMBHAR V Y
4000
12/07
12/07
0
COMM OF POLICE
10/07
2055
287
PSMH
23073
KUMBHAR V Y
4000
11/07
11/07
0
COMM OF POLICE
07/14
2055
5
PSMH
24016
RAUT ANIL L (DOUBLE PCA)
COMM OF POLICE, SOLAPUR
10/10
2055
45
PBMH
53379
GAJARE RAM B(CONF DBCR NOT TO CLR)
DIST ANIMAL HUSBANDRY OFFR Z P
10/10
2403
60
5429
TAKANE SADANAND R(DBCR 10.10)
3000
09/06
09/06
0
DIST ANIMAL HUSBANDRY OFFR Z P
08/10
2403
5
5501
KSHIRSAGAR ARVIND R(CON DBCR)
2000
08/10
08/10
0
DIST ANIMAL HUSBANDRY OFFR Z P
12/10
2403
3
5982
12/10
12/10
01/12
2403
2
DIST ANIMAL HUSBANDRY OFFR Z P
10/04
2403
23
6776
CHANDANE BHANUDAS B (DOUBLE PCA NOT
TO BE CLEARED)
MADANE NIVRUTTI D(DOUBLE 6 PC1 NOT TO
BE CLEARED)
SURVE S D
3000
DIST ANIMAL HUSBANDRY OFFR Z P
DIST ANIMAL HUSBANDRY OFFR Z P
09/04
2403
26
6851
NAME NOT CLEAR
DIST ANIMAL HUSBANDRY OFFR Z P
07/06
2403
34
6914
BHALE S P(CONF DBCR)
5000
07/06
07/06
0
DIST ANIMAL HUSBANDRY OFFR Z P
09/04
2403
27
7089
PURADE S V
1000
09/04
09/04
0
DIST ANIMAL HUSBANDRY OFFR Z P
10/04
2403
7
7089
PURADE S V
2000
10/04
10/04
0
DIST ANIMAL HUSBANDRY OFFR Z P
10/10
2403
16
7171
PATHAK JITENDRA CHANDRAKANT(DBCR)
2000
10/10
10/10
0
DIST ANIMAL HUSBANDRY OFFR Z P
07/03
2403
35A
9990
KALE J B
DIST ANIMAL HUSBANDRY OFFR Z P
05/04
2403
23
9999
NIMBALKAR C L
5000
05/04
05/04
0
DIST ANIMAL HUSBANDRY OFFR Z P
03/04
2403
65
999999
RAUT V B DR.
5000
02/04
02/04
0
DIST ANIMAL HUSBANDRY OFFR Z P
11/08
2403
6
AGVM
H
AGVM
H
AGVM
H
AGVM
H
AGVM
H
AGVM
H
AGVM
H
AGVM
H
AGVM
H
AGVM
H
AGVM
H
AGVM
H
AGVM
H
VBN
2726
BIRADAR GOVIND VYANKATRAO
4875
07/08
07/08
0
DIST DY DIR OF ANIMAL
HUSBANDRY
DIST FISHERIES DEVLP OFFR
05/09
2403
29
VBN
2567
MASKE SURESHRAO MAHADEORAO
05/09
05/09
0
09/08
2405
6/8/8
INDBN
4898
PATIL S B
3000
08/08
08/08
0
DIST HEALTH OFFR Z P
08/11
2210
186
GAMH
81239
SONALKAR MACHINDRANATH T (CONF DBCR)
3000
07/11
07/11
0
DIST HEALTH OFFR Z P
04/14
2210
26
PHBN
15132
DUGAM PRAKASH VISHWANATHRAO
1000
02/14
02/14
0
DIST HEALTH OFFR Z P
04/14
2210
26
PHBN
15132
DUGAM PRAKASH VISHWANATHRAO
1000
03/14
03/14
0
DIST MALARIA OFFR PANDHARPUR
05/10
2210
214
MMH
35199
GOSAVI VIJAY KRISHNAJI (DUP 6PC-1)
DIST MALARIA OFFR PANDHARPUR
08/07
2210
41
MMH
36846
PATIL ARUN HANMANTRAO(DBCR VERFD)
DIST MALARIA OFFR PANDHARPUR
10/14
2210
60
MMH
36846
PATIL A H(CR OF 9/2014 VERFD)
DIST MALARIA OFFR PANDHARPUR
10/09
2210
149
MMH
37042
DHARDE R S
DIST MALARIA OFFR PANDHARPUR
07/07
2210
143
MMH
38460
JAGDALE NISHAT ARJUN CONDBCR
6648
Ref
2000
10/04
10/04
CAT
Int Mnth
Other
33171
OTHR
07/2014
43712
6PC-2
06/2010
57268
6PC-2
12/2010
29050
6PC-1
01/2012
OTHE
R
09/2004
OTHR
07/2003
OTHR
05/2010
0
2228
5000
600
1000
18132
500
08/07
08/07
0
1500
10/14
10/14
0
1000
10/09
10/09
0
500
07/07
07/07
0
1100
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Department
Mont
h of A/
MH
Vr No
Series
Ano
Name
Sub
DIST MALARIA OFFR PANDHARPUR
10/07
2210
363
MMH
39370
SAGAR NANDKUMAR MANIK VFD DBCR
DIST MALARIA OFFR PANDHARPUR
11/07
2210
182
MMH
40101
SOPTE JAGNNATH KESHAVRAO(VERDBCR)
DIST MALARIA OFFR PANDHARPUR
07/12
2210
120
MMH
42279
DIST MALARIA OFFR PANDHARPUR
07/07
2210
143
PHBN
17429
NAKATE MARUTI VITHOBA(6TH PCA4 NOT TO
BE CLEARED)
DESHPANDE V B
500
DIST MALARIA OFFR PANDHARPUR
04/05
2210
88
PHBN
17429
BORUNDE V.D.
DIST MALARIA OFFR PANDHARPUR
01/15
2210
30
PHBN
18351
DIST MALARIA OFFR PANDHARPUR
01/09
2210
231
PHMH
DIST MALARIA OFFR PANDHARPUR
10/05
2210
163
DIST PLANNING OFFR
COLLECTORATE
DIST PLANNING OFFR
COLLECTORATE
DIST PLANNING OFFR
COLLECTORATE
DIST PLANNING OFFR
COLLECTORATE
DIST RESETTLEMENT OFFR FOR
COLLECTOR
DIST RESETTLEMENT OFFR FOR
COLLECTOR
DIST RESETTLEMENT OFFR FOR
COLLECTOR
DIST RESETTLEMENT OFFR FOR
COLLECTOR
DIST RESETTLEMENT OFFR FOR
COLLECTOR
DIST RESETTLEMENT OFFR FOR
COLLECTOR
DIST RESETTLEMENT OFFR FOR
COLLECTOR
DIST RESETTLEMENT OFFR FOR
COLLECTOR
DIST SPL AUDITOR CL 1 CO-OP
SOCY'S SOLAPUR
DIST SPORTS OFFR
12/08
3451
08/07
Ref
Slip
Month
Int
Month
Other
500
07/07
07/07
0
500
11/07
11/07
0
16934
08/07
08/07
0
500
04/05
04/05
0
PURANT PRAKASH NAGAPPA
2000
08/12
08/12
0
18348
GORE S S (CONF DBCR)
1000
01/09
01/09
0
PHMH
23428
SHINDE BALWANT ANNASO (DBCT VFD)
500
10/05
10/05
0
3
MDBN
6421
PAWAR S.C.
2100
12/08
12/08
0
3451
6
MDBN
6421
PAWAR S.C.
1500
09/07
09/07
0
10/13
3451
7
MDBN
7726
DOKE MADHUKAR LIMBARAJ
1500
11/13
11/13
0
10/13
3451
7
MDBN
10654
LAWATE DNYANU ARJUN
2511
11/13
11/13
0
12/14
2235
119
AGMH
46545
GAIKWAD SMITA NITIN
1500
01/15
01/15
0
12/14
2235
119
AGMH
46545
GAIKWAD SMITA NITIN
1500
01/15
01/15
0
06/14
2235
13
AGMH
46545
GAIKWAD SMITA MITIN
1500
06/14
06/14
0
08/14
2235
14
AGMH
46545
GAIKWAD SMITA NITIN
1500
08/14
08/14
0
07/14
2235
18
AGMH
46545
GAIKWAD SMITA NITIN
1500
07/14
07/14
0
04/14
2235
3
AGMH
46545
GAIKWAD SMITA NITIN
1500
04/14
04/14
0
05/14
2235
4
AGMH
46545
GAIKWAD SMITA NITIN
1500
05/14
05/14
0
10/13
2235
1
GAMH
92612
MALI JAYSHREE C (JADHAV J P) (CON DBCR)
5000
03/13
03/13
0
06/12
2425
37
COBN
6796
POKALE SATISH KAKASAHEB
10000
10/10
10/10
0
01/14
2204
2
EDBN
15353
DHARAPWAR RAVINDRA RAMBHAU
5000
01/14
01/14
0
DIST SUPPLY OFFICER
05/07
2408
52
GABN
37312
NAKEDAR V M
1000
10/07
10/07
0
DIST SUPPLY OFFICER
12/11
2408
36
GAMH
63943
PUJARI AVINASH D (CONFD DBCR 1/11)
3000
12/11
12/11
0
DIST SUPPLY OFFICER
01/09
2408
2
GAMH
92750
PARSHETTY SHRIDEVI SIDDAM SMTCR OF 1.9
500
01/09
01/09
0
DIST TB OFFR CL 1 DIST TB CENTRE
GOVT GENL HOSPITAL
DY CHIEF AUDITOR JR LOCAL FUND
ACCOUNTS
DY CHIEF EX OFFR GEN SOLAPUR Z
P
DY COLLECTOR AND COMPETENT
AUTHORITY SOLAPUR URBAN
AGGLMN
DY COLLECTOR AND COMPETENT
AUTHORITY SOLAPUR URBAN
AGGLMN
DY COLLECTOR AND COMPETENT
AUTHORITY SOLAPUR URBAN
AGGLMN
07/12
2210
301
MMH
99999
SHAIKH R H SMT
01/09
2054
1
PWMH
1
GOMARKAR N D
1500
12/08
2053
9
EDBN
12873
MUNDE DATTARYA B.
3000
07/06
2053
226
GAMH
67130
KALE NARAYAN V (DBCR)
1000
07/06
2053
226
GAMH
67644
FAKIRA M S (DBCR)
07/06
2053
226
GAMH
68188
NAZOOD MOHD ALI M (DBCR)
625
1950
3315
28112
01/09
01/09
0
12/08
12/08
0
05/06
05/06
0
1000
05/06
05/06
0
600
05/06
05/06
0
2500
1203
CAT
Int Mnth
Other
6PC-4
06/2012
6PC-4
06/2012
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Sub
Ref
Slip
Month
Int
Month
Other
1000
1735
05/06
05/06
0
1000
05/06
05/06
0
GAIKWAD SMITA NITIN
1500
09/14
09/14
0
13127
AMBHURE S.V.
1500
10/09
10/09
0
FMAH
13436
500
07/07
07/07
0
33
FMAH
15020
AFZALPURKAR PRALHAD RAGHUNATH
(DBCR VFD)
PAINTER J.D.(CONF DBCR 7/13)
5000
09/13
09/13
0
2406
40
FMAH
15524
04/14
04/14
0
09/06
2406
19
FMAH
09/06
09/06
0
07/10
2406
92
07/10
07/10
0
08/12
2406
08/12
Department
Mont
h of A/
MH
Vr No
DY COLLECTOR AND COMPETENT
AUTHORITY SOLAPUR URBAN
AGGLMN
DY COLLECTOR AND COMPETENT
AUTHORITY SOLAPUR URBAN
AGGLMN
DY COLLECTOR E G S
07/06
2053
226
07/06
2053
09/14
DY CONSERVATOR OF FORERSTS,
SOLAPUR FOREST DIV. SOLAPUR
DY CONSERVATOR OF FORERSTS,
SOLAPUR FOREST DIV. SOLAPUR
DY CONSERVATOR OF FORERSTS,
SOLAPUR FOREST DIV. SOLAPUR
DY CONSERVATOR OF FORERSTS,
SOLAPUR FOREST DIV. SOLAPUR
DY CONSERVATOR OF FORERSTS,
SOLAPUR FOREST DIV. SOLAPUR
DY CONSERVATOR OF FORERSTS,
SOLAPUR FOREST DIV. SOLAPUR
DY CONSERVATOR OF FORERSTS,
SOLAPUR FOREST DIV. SOLAPUR
DY CONSERVATOR OF FORERSTS,
SOLAPUR FOREST DIV. SOLAPUR
DY CONSERVATOR OF FORERSTS,
SOLAPUR FOREST DIV. SOLAPUR
DY DIST ELECTION OFFR
Series
Ano
Name
GAMH
69161
GHOLAP S S
A)(DBCR)
226
MDBN
7469
GARJE MANOJ HARISHCHANDRA (DBCR)
2235
9
AGMH
46545
02/12
2406
66
FBN
10/07
2406
13
09/13
2406
04/14
(SHINDE SUMAN
4500
16234
BHOSALE SUBHASH SHRIDHAR(CONF DBCR
3/2014)
KOLI R A(CONF DBCR)
2125
FMAH
16361
BORADE RAMESH JANARDHAN (VFD DBCR)
1000
11
FMAH
17210
BHOKPHADE M S (NOT TO CLEAR)
2406
59
FMAH
17983
HAJARE DADA APPA ( VFD DBCR )
06/11
2406
2
FMAH
19104
IRSHAD AHMAD H SHAIKH (DUP 6PC3)
04/12
2015
6
MISMH
44576
KHANOARE V B SMT (CONF DBCR 8/11)
DY ENG(MECH) MECHNICAL SUB
DIVN,ZP, SOLAPUR
DY ENGR ASST ADMN COMMAND
AREA DEV AUTH
DY ENGR ASST ADMN COMMAND
AREA DEV AUTH
DY ENGR ASST ADMN COMMAND
AREA DEV AUTH
DY ENGR ASST ADMN COMMAND
AREA DEV AUTH
DY ENGR MECHANICAL G S D A
07/10
8009
25
AGMH
20914
CHANNAPATTAN S V NOT TO BE CLRD
01/13
2705
2
PWMH
44152
SAHANE S G (4/09 DBCR VFD)
3000
01/13
01/13
0
01/13
2705
2
PWMH
44152
SAHANE S G (5/09 DBCR VFD)
3000
01/13
01/13
0
01/13
2705
2
PWMH
44152
SAHANE S G (6/09 DBCR VFD)
3000
01/13
01/13
0
01/13
2705
2
PWMH
44152
SAHANE S G (7/09 DBCR VFD)
3000
01/13
01/13
0
05/03
8009
47
AGMH
23516
MORE P N
2650
05/03
06/03
0
DY ENGR MECHANICAL G S D A
03/06
8009
14
SCBN
727
GADVE SUDHIR MAHADEV
600
01/06
01/06
0
DY ENGR P W DIVN SOUTH SOL
12/10
2059
14
PWMH
833
KHANDAGALE M A
5000
12/10
12/10
0
DY ENGR P W DIVN SOUTH SOL
09/06
2059
4
PWMH
999
KHANDAGALE M A
1500
09/06
09/06
0
DY ENGR P W SUB DIVN AKKALKOT
09/03
2059
7
PWMH
81015
PHUTANGER K S
300
09/03
09/03
0
DY ENGR P W SUB DIVN BARSI
03/12
2059
15
PWMH
77905
CHAVAN D BALOBA (VFD DBCR)
1500
03/12
03/12
0
DY ENGR P W SUB DIVN NORTH
SOLAPUR
DY EX ENGR P W AKLUJ SOLAPUR
03/06
2059
9
PWMH
77859
KHAN A D
03/06
03/06
0
08/13
2059
49
BRBN
37443
SARDESHMUKH VASANTRAO
1500
09/12
09/12
0
DY EX ENGR P W AKLUJ SOLAPUR
08/13
2059
50
BRBN
37443
SARDESHMUKH VASANTRAO
1500
11/12
11/12
0
DY EX ENGR P W AKLUJ SOLAPUR
08/13
2059
51
BRBN
37443
SARDESHMUKH VASANTRAO
1500
10/12
10/12
0
DY EX ENGR P W AKLUJ SOLAPUR
08/13
2059
52
BRBN
37443
SARDESHMUKH VASANTRAO
1500
01/13
01/13
0
DY EX ENGR P W AKLUJ SOLAPUR
08/13
2059
53
BRBN
37443
SARDESHMUKH VASANTRAO
1500
12/12
12/12
0
DY EX ENGR P W AKLUJ SOLAPUR
10/12
2059
37
BRBN
49725
PATIL SUNITA A (TO BE CLD IN 4/13)
2500
10/12
10/12
0
DY EX ENGR P W AKLUJ SOLAPUR
02/09
2059
42
BRBN
51317
RATHOD BHIMRAO DEVSING
2500
02/09
02/09
0
DY EX ENGR P W AKLUJ SOLAPUR
01/09
2059
49
BRBN
51317
RATHOD BHIMRAO DEVSING
2500
01/09
01/09
0
500
3000
32292
3500
5555
08/12
08/12
08/11
08/11
700
1500
OTHR
08/2012
6PC-3
06/2011
6PC-1
07/2010
0
16393
2800
Int Mnth
Other
0
16840
1500
CAT
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Department
Mont
h of A/
MH
Vr No
DY EX ENGR P W AKLUJ SOLAPUR
12/12
2059
40
DY EX ENGR BHIMA DEVLP DN NO 2
08/05
2701
DY EX ENGR BHIMA DEVLP DN NO 2
05/14
DY EX ENGR BHIMA DEVLP DN NO 2
Series
Ano
Name
Sub
PWMH
99999
LOKHANDE V D
7
BRBN
47182
JADHAV R.A.
CAT
Int Mnth
Other
2701
47
PWMH
44175
10/08
2701
47
PWMH
62423
MANJARE NAVANATH S(EXCESS PCA-NOT TO
BE CLEARED)
SATAR S A
OTHR
05/2014
DY EX ENGR BHIMA DEVLP DN NO 2
03/14
2701
40
PWMH
62866
KASABE DILIP K (DUP 6PC-5)
14458
OTHR
03/2014
DY EX ENGR BHIMA DEVLP DN NO 2
06/10
2701
13
PWMH
68694
BOLBHAT S N (DOOUBLE PCA DO NOT CLEAR)
49558
6PC-1
06/2010
DY EX ENGR BHIMA DEVLP DN NO 2
10/10
2701
5
PWMH
71378
15581
OTHR
10/2010
57265
GAVADE HARIDAS D [DOUBLE 6TH PAY 2ND
INSTT.]
CHAUGULE SUNIL N( CONDBCR 6/14)
DY EX ENGR BHIMA DEVLP DN NO 2
09/14
2705
7
PWMH
DY EX ENGR BHIMA IRRGN DIVN
PANDHARPUR
DY EX ENGR BHIMA IRRGN DIVN
PANDHARPUR
DY EX ENGR BHIMA IRRGN DIVN
PANDHARPUR
DY EX ENGR BHIMA IRRGN DIVN
PANDHARPUR
DY EX ENGR P W DIVN
07/11
2701
30
PWMH
50178
PISE MANSINGH J-6PCA1,2,3 DOUBLE
80942
OTHR
07/2011
07/12
2701
33
PWMH
50178
PISE MANSINGH J (DBCR 6C-4 DO NOT CLEAR)
40471
OTHR
07/2012
03/15
2701
23
PWMH
80221
TINGRE CHHAGAN RAMDAS(DUP PCA)
8052
OTHR
03/2015
03/15
2701
24
PWMH
80222
SARDE BALIRAM JANARDAN(EXCESS PCA)
7820
OTHR
03/2015
11/09
2059
9
PWMH
56801
VITEKAR BHARAT Y (VFD DBCR)
6000
DY EX ENGR P W DIVN
08/07
2059
49
PWMH
83796
BIDRI R M
1000
DY EX ENGR P W DIVN
PANDHARPUR
DY EX ENGR P W DIVN
PANDHARPUR
08/05
2059
56
BRBN
19458
PHADNIS JIVAN RAMCHANDRA
-2000
09/10
2059
PWMH
79207
RATHOD UMAJI S (CR FOR 9.03)
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
DY EX ENGR SOLAPUR IRRIGATION
DN
07/11
2701
1119438
/82/8.200
3
8
AGMH
30036
07/14
2701
45
BRBN
08/06
2701
39
06/05
2701
07/14
32131
OTHR
07/2011
15699
OTHR
06/2011
OTHR
07/2011
350
Ref
Slip
Month
Int
Month
Other
3275
12/12
12/12
0
1266
08/05
08/05
0
71037
3000
10/08
5000
09/14
09/14
0
0
11/09
11/09
0
08/07
08/07
0
08/05
08/05
0
1000
09/03
09/03
0
RANDIVE R G DBCR CONF TRANS CASE
1000
07/11
07/11
0
19776
JALGERI NURSAB BALESAB
7000
08/14
08/14
0
BRBN
33979
SAKHARE NAGESH VINAYAK
2000
08/06
08/06
0
4
BRBN
33979
SAKHARE NAGESH VINAYAK
2000
06/05
06/05
0
2701
45
BRBN
33979
SAKHARE NAGESH VINAYAK
2000
08/14
08/14
0
07/14
2701
45
BRBN
46189
HAWALE CHANDRAKANT GANPATRAO
5000
08/14
08/14
0
07/11
2701
8
PWMH
54864
06/11
2701
6
PWMH
59525
SHINDE AJAY V (DBCR PC3 NOT TO BE
CLEARED)
KESKAR DATTATRAY B NO DET GIVEN
08/06
2701
1
PWMH
59848
KAVADE A D
07/11
2701
8
PWMH
74581
03/07
2701
23
PWMH
75900
SHINDE PRABHAWATI M (DBCR PC3 NOT TO
BE CLEARED)
SALUNKE BHAU KERBA(VERFD DBCR)
1400
3888
03/07
03/07
0
10/13
2701
59
PWMH
76751
NAIKNAVARE AUSHAMAN G (DBCR 8/2012)
1000
3010
10/13
10/13
0
10/13
2701
59
PWMH
76751
NAIKNAVARE AUSHAMAN G (DBCR 7/2012)
1000
3010
10/13
10/13
0
05/14
2701
40
PWMH
77574
PATIL BHIMRAO AMBADAS DUP 4/2010
1000
05/14
05/14
0
05/14
2701
40
PWMH
77574
PATIL BHIMRAO AMBADAS DUP 5/2010
1000
05/14
05/14
0
05/14
2701
40
PWMH
77574
PATIL BHIMRAO AMBADAS DUP 6/2010
1000
05/14
05/14
0
DBCR VFD
3886
10/08
-2160
3000
2000
08/06
08/06
0
11731
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Ano
Name
PWMH
77574
PATIL BHIMRAO AMBADAS DUP 11/2010
4
MISMH
37010
2041
12
MVBN
08/11
2041
2
EDCN OFFR (SECONDARY) MCC Z P
04/05
2202
EDCN OFFR (SECONDARY) MCC Z P
08/05
EDCN OFFR (SECONDARY) MCC Z P
Department
Mont
h of A/
MH
Vr No
DY EX ENGR SOLAPUR IRRIGATION
DN
DY R T OFFR
05/14
2701
40
02/09
2041
DY R T OFFR
01/08
DY R T OFFR
Series
Sub
Ref
Slip
Month
Int
Month
Other
1000
05/14
05/14
0
WAGHMARE M D (CONF DBCR)
1500
02/09
02/09
0
757
DEOKATE M.D.
1000
01/08
01/08
0
MVBN
826
KULURKAR RAMESH DIGAMBARRAO
1500
07/11
07/11
0
21
EDBN
12963
WAGHMODE B.S.
1500
04/05
04/05
0
2202
26
EDBN
12963
WAGHMODE B.S.
1500
08/05
08/05
0
06/05
2202
38
EDBN
12963
WAGHMODE B.S.
1500
05/05
05/05
0
EDCN OFFR (SECONDARY) MCC Z P
08/05
2202
61
EDBN
12963
WAGHMODE B.S.
1500
07/05
07/05
0
EDCN OFFR PRY Z P
12/03
2202
6
EDBN
12496
VAIDYA SOMNATH DIGAMBER
2500
03/02
03/02
0
EDCN OFFR PRY Z P
10/05
2202
7
EDBN
12963
WAGHMODE B.S.
1500
10/05
10/05
0
EDCN OFFR PRY Z P
06/05
2202
19
EDBN
18479
WAGHMODE B S
1500
06/05
06/05
0
EDCN OFFR PRY Z P
09/10
2202
13
EDMH
17770
SHRINAME A R (DBCR-VFD)
10000
07/10
07/10
0
EDCN OFFR PRY Z P
12/09
8009
24
ABN
14698
SONKAMBLE M.M.
1000
12/09
12/09
0
EDUCATION OFFICER CONTINUING
EDUCATION Z P SOLAPUR
EX ENG MINOR IRRGN DVN NO.1
LOCAL SECTOR Z P SOLAPUR
EX ENG MINOR IRRGN DVN NO.1
LOCAL SECTOR Z P SOLAPUR
EX ENGINEER P W DIVN NO 2
08/10
8009
17
EDMH
99999
MEDHIKHAMBE R H SMT
2152
08/10
08/10
0
10/14
2702
14
PWMH
99999
MOHAMMED MANNAN KUTUBUTTIN
2000
07/14
07/14
0
10/14
2702
14
PWMH
99999
MOHAMMED MANNAN KUTUBUTTIN
2000
08/14
08/14
0
03/10
2059
88
BRBN
37443
SARDESHMUKH VASANTRAO
1000
04/09
04/09
0
EX ENGINEER P W DIVN NO 2
03/10
2059
88
BRBN
37443
SARDESHMUKH VASANTRAO
1000
05/09
05/09
0
EX ENGINEER P W DIVN NO 2
03/10
2059
88
BRBN
37443
SARDESHMUKH VASANTRAO
1000
06/09
06/09
0
EX ENGINEER P W DIVN NO 2
03/10
2059
88
BRBN
37443
SARDESHMUKH VASANTRAO
1000
07/09
07/09
0
EX ENGINEER P W DIVN NO 2
12/12
2059
69
BRBN
49571
GAIKWAD RAJENDRA D TOBE CLRD IN 4/13
1200
01/13
01/13
0
EX ENGINEER P W DIVN NO 2
11/12
2059
9
BRBN
49571
GAIKWAD RAJENDRA D TO BE CLRD IN 4/13
1200
11/12
11/12
0
EX ENGINEER P W DIVN NO 2
09/08
2059
10/8.08
PWMH
59071
KALASHETTI M M (VFD DBCR)
600
09/08
09/08
0
EX ENGINEER P W DIVN NO 2
09/08
2059
12/8.08
PWMH
59071
KALASHETTI M M (VFD DBCR)
600
09/08
09/08
0
EX ENGR MINOR IRRGN LOCAL
SECTOR DIVN
EX ENGR MINOR IRRGN LOCAL
SECTOR DIVN
EX ENGR N H DIVN
03/08
2702
19
PWMH
54298
DEOKAR PRAKASH A DBCR VFD FOR 9/.07
1000
03/08
03/08
0
03/11
2702
9
PWMH
57562
PATIL RANGANATH S CON DBCR
5000
03/11
03/11
0
11/06
2059
12
PWMH
76075
BAHIR BAPPA NIVRUTTIRAO(DBCR VFD)
2000
11/06
11/06
0
EX ENGR N H DIVN
11/06
2059
12
PWMH
76075
BAHIR BAPPA NIVRUTTIRAO(DBCR VFD)
2000
11/06
11/06
0
EX ENGR N H DIVN
11/09
2059
23
PWMH
78960
PAWAR MAHADEV N (VFD DBCR)
800
11/09
11/09
0
EX ENGR N H DIVN
12/06
2059
16
PWMH
82899
1000
12/06
12/06
0
EX ENGR P W DEPT NO. 2
08/11
2059
46
BRBN
34610
RELEKAR PRASHANT CHANDRAKAN(DBCR
VFD)T
S.I. MULLA
2500
08/11
08/11
0
EX ENGR P W DEPT NO. 2
09/13
2059
47
BRBN
37443
SARDESHMUKH VASANTRAO
1500
03/13
03/13
0
EX ENGR P W DEPT NO. 2
08/10
2059
56
PWMH
76163
PANDHRE BASWARAJ S (VFD DUP PCA)
EX ENGR RURAL WATER SUPPLY
DIV Z P SOLAPUR
EX ENGR RURAL WATER SUPPLY
DIV Z P SOLAPUR
EX ENGR RURAL WATER SUPPLY DN
10/07
8009
65
SCBN
727
GADVE SUDHIR MAHADEV
10/07
8009
65
SCBN
922
SURYAWANSHI SUDHIR NARAYAN
10/07
8009
61
SCBN
727
GADVE SUDHIR MAHADEV
2890
48631
600
1000
1500
600
1000
03/07
10/07
0
03/07
10/07
0
09/07
10/07
0
CAT
6PC-2
Int Mnth
Other
08/2010
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Department
Mont
h of A/
MH
Vr No
EX ENGR SINA MADHA PROJ DIVN
09/10
8009
6
EX ENGR SOLAPUR IRRGN DIVN
04/05
2701
EX ENGR SOLAPUR IRRGN DIVN
04/05
EX ENGR SOLAPUR IRRGN DIVN
Series
Ano
Name
Sub
PWMH
99999
TALE S S
5
BRBN
13308
BENGALE MALLIKARJUN DHONDAPPA
2701
5
BRBN
25118
DHONDE UTTAM KESHAVRAO
Slip
Month
Int
Month
Other
1108
08/10
09/10
0
900
02/05
02/05
0
02/05
02/05
0
05/10
2701
24
PWMH
45790
EX ENGR Z P DIVN NO 1
12/12
2059
7
PWMH
99999
NIMBALKAR V K (DOUBLE PCA 1 NOT TO BE
CLEARED)
MALI S S
EX ENGR Z P DIVN NO 1
12/12
2059
71
PWMH
99999
S S MALI
FILARIA OFFR NATIONAL FILARIA
CONTROL UNIT AKKALKOT
FILARIA OFFR NATIONAL FILARIA
CONTROL UNIT AKKALKOT
HD CLERK TO COLLECTOR
03/04
2210
97
MMH
36839
MORE S B
500
03/07
2210
556
MMH
37120
MORE SANJAY BALASAHEB (CONFR DBCR)
700
03/07
2045
6
AGMH
19739
PIMPLE R V (11/06)
HD CLERK TO COLLECTOR
04/11
2045
1
GAMH
70111
POTDAR VASANT R(DOU PCA1 NOT TO BE CL)
HD CLERK TO COLLECTOR
09/08
2045
4(8/08)
GAMH
84421
CHAVAN S D (12/2006)
HD CLERK TO COLLECTOR
12/10
2053
93
GAMH
65609
MANGRULE B S (DUP.6PC-1 DO NOT CLEAR)
HD CLERK TO COLLECTOR
09/08
2053
75(8/08)
GAMH
84712
SARWADE N B (CONFD DBCR 7/8)
1500
HD CLERK TO COLLECTOR
07/11
2053
187
GAMH
85569
BOOKWALE G L (CONFD DBCR 7/11 REF.MADE)
1000
HD CLERK TO COLLECTOR
07/11
2053
1
MISMH
41538
DHOBALE SHAM BALKRISHNA (CONFD DBCR)
HD CLERK TO COLLECTOR
08/11
2053
164
MISMH
48286
HORTICULTURE OFFR DIST
CENTRAL FRUIT NURSERY
PANDHARPUR
JT DISTRICT REGISTRAR -CL II
SOLAPUR
JT DISTRICT REGISTRAR -CL II
SOLAPUR
JT DISTRICT REGISTRAR -CL II
SOLAPUR
JT DISTRICT REGISTRAR -CL II
SOLAPUR
JT DISTRICT REGISTRAR -CL II
SOLAPUR
JT DISTRICT REGISTRAR -CL II
SOLAPUR
MEDICAL SUPDT CL 1 RURAL
HOSPITAL KURDUWADI
MEDICAL SUPDT CL 1 RURAL
HOSPITAL KURDUWADI
MEDICAL SUPDT CL 1 RURAL
HOSPITAL KURDUWADI
MEDICAL SUPDT CL 1 RURAL
HOSPITAL KURDUWADI
MEDICAL SUPDT CL 1 RURAL
HOSPITAL KURDUWADI
MEDICAL SUPDT CL I RURAL
HOSPITAL MANGALWEDHA
MEDICAL SUPDT CL I RURAL
HOSPITAL MANGALWEDHA
MEDICAL SUPDT CL I RURAL
HOSPITAL MANGALWEDHA
MEDICAL SUPDT CL-1 RURAL HOSP
KARKAMB
06/09
2401
1105151
AGMH
01/09
2030
5/9-08
MDBN
01/09
2030
5/9-08
08/08
2030
01/10
1000
Ref
500
765
1000
CAT
Int Mnth
Other
35731
OTHR
05/2010
17332
OTHR
12/2012
17332
OTHE
R
01/2013
OTHR
04/2011
OTHR
12/2010
OTHR
10/2011
09/03
09/03
0
03/07
03/07
0
11/06
11/06
0
21684
1000
09/08
09/08
0
24184
09/08
09/08
0
07/11
07/11
0
800
07/11
07/11
0
2000
08/11
08/11
0
24640
DABADE ARATI V [MOHARIR R H] (CONFD
DBCR 7/11)
KULKARNI P D(ADJ-5/09 VERFD
2000
2000
06/09
06/09
0
7638
SHEKHDAR BABUSAHEB RASUL
3000
3750
09/08
09/08
0
RBN
506
PATHAN S.A.
1500
09/08
09/08
0
15\ 6.08
RBN
526
ALI M.I.S.
3500
07/08
07/08
0
2030
53
RBN
549
DHANSHETTI V.D.
2000
08/09
08/09
0
01/09
2030
5/9-08
RBN
722
WAGHMARE NARAYAN BABURAO
3000
09/08
09/08
0
01/10
2030
1
RMH
1742
GHATNEKAR M M
1500
01/10
01/10
0
01/07
2210
72
MBN
16723
SIDDIQUE RASHIDA KHALIQUE AHMED
2000
08/02
08/02
0
01/07
2210
72
MBN
16723
SIDDIQUE RASHIDA KHALIQUE AHMED
2000
09/02
09/02
0
01/07
2210
72
MBN
16723
SIDDIQUE RASHIDA KHALIQUE AHMED
2000
10/02
10/02
0
01/07
2210
72
MBN
16723
SIDDIQUE RASHIDA KHALIQUE AHMED
2000
11/02
11/02
0
08/14
2210
190
MBN
18194
SHINDE ASHOK KRUSHNA
1500
07/14
07/14
0
01/09
2210
226
MMH
30910
TODKAR M M
2000
01/09
01/09
0
10/11
2210
122
MMH
31583
YADAV ANIL SUKHDEV (DUP PCA)
10/08
2210
301
MMH
32671
SMT B D KHULE ( CON DBCR 10.08)
1000
01/15
2210
101
PHBN
19164
GHATE HEMLATA DUNIAL
4000
1200
2500
22176
2900
10/08
10/08
0
11/14
11/14
0
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Sub
Ref
Department
Mont
h of A/
MH
Vr No
Series
Ano
Name
MEDICAL SUPDT COTTAGE
HOSPITAL KARMALA
MEDICAL SUPDT COTTAGE
HOSPITAL KARMALA
MEDICAL SUPDT COTTAGE
HOSPITAL KARMALA
MEDICAL SUPDT COTTAGE
HOSPITAL KARMALA
MEDICAL SUPDT COTTAGE
HOSPITAL KARMALA
MEDICAL SUPDT COTTAGE
HOSPITAL KARMALA
MEDICAL SUPDT COTTAGE
HOSPITAL KARMALA
MEDICAL SUPDT COTTAGE
HOSPITAL PANDHARPUR
MEDICAL SUPDT RURAL HOSPITAL
AKKALKOT
MEDICAL SUPDT RURAL HOSPITAL
AKLUJ
MEDICAL SUPDT RURAL HOSPITAL
NATEPUTE
MEDICAL SUPDT RURAL HOSPITAL
PANGARI
MEDICAL SUPDT RURAL HOSPITAL
WADALA
PF 1
10/02
2210
334
MMH
333
LONDE K R
80
DA
10/2002
08/02
2210
107
MMH
1111
LONDE K R
80
DA
08/2002
07/02
2210
157
MMH
1111
LONDE K R
240
DA
07/2002
09/02
2210
30
MMH
1111
LONDE K R
80
DA
09/2002
12/02
2210
30
PHMH
3333
LONDE K R
72
DA
12/2002
02/04
2210
72
PHMH
99999
SARAPURKAR B D(A/CNONOTGIVEN)
5212
DA4
11/2003
01/03
2211
10
MMH
9999
VANI R M
41
DA
01/2003
09/10
2210
180
MMH
28699
OTHR
08/2010
09/10
2210
108
PHBN
17594
KAKULE VITHABAI DNYANESHWAR (DUP
6PC-2)
SUTAR ALKA BABURAO
3000
04/09
2210
130
MMH
41700
KUMBHAR VAISHALI M (CON DBCR)
1000
09/02
2210
137
MMH
2222
WAIDANDE J K
DA
08/2002
12/08
2210
287
PHBN
17162
SAWANT SASHIKANT NARAYAN
01/10
2210
7
PHBN
6810
ANGLE S M
2000
02/06
8009
49
6535
BHANGE B S
1000
PF 1
04/05
8009
3N
AGVM
H
VBN
3519
SAVANT KALIDAS VITHOBA
1000
PLANTATION OFFICER, SOCIAL
FORESTRY, AKKALKOT
PLANTATION OFFICER, SOCIAL
FORESTRY, AKKALKOT
PLANTATION OFFICER, SOCIAL
FORESTRY, AKKALKOT
PLANTATION OFFICER, SOCIAL
FORESTRY, AKKALKOT
PRINCIPAL GOVT ITI MANDRUP TAL
SOUTH SOLAPUR
PRINCIPAL GOVT POLYTECHNIC
08/07
2406
8
FMAH
24
MAHOLE V B
1000
01/08
2406
30
FMAH
11111
MAHOLE B B
12/07
2406
52
FMAH
11111
05/07
2406
11
FMAH
10/10
2230
133
05/05
2203
PRINCIPAL GOVT POLYTECHNIC
12/14
PRINCIPAL GOVT POLYTECHNIC
Slip
Month
Int
Month
Other
34451
1622
07/10
07/10
0
04/09
04/09
0
88
11/08
11/08
0
1389
01/10
01/10
0
640
11/01
03/06
0
03/05
03/05
0
1000
08/07
08/07
0
1000
1000
01/08
01/08
0
MATODE B B
1000
1000
12/07
12/07
0
15024
PAINTER DEEPAK B ( DBCR VFD )
2000
2222
05/07
05/07
0
MISMH
47874
1500
2500
10/10
10/10
0
0004
EDBN
11305
SHINDE NEELA RAVINDRA (SAKUNDE N
U)[DBCR CR.10.10]
SHETSANDHI S M
1000
599
05/56
05/05
0
2203
41
EDBN
11432
UMARGEKUR CHITRA VASANTRAO
5000
12/14
12/14
0
09/08
2203
11
EDBN
20361
OMERGEKAR C V
1500
09/08
09/08
0
PRINCIPAL GOVT POLYTECHNIC
05/14
2203
14
EDMH
22487
1000
05/14
05/14
0
PRINCIPAL GOVT POLYTECHNIC
05/14
2203
14
EDMH
22487
1000
05/14
05/14
0
PRINCIPAL GOVT POLYTECHNIC
03/07
2203
62
EDMH
22487
SARVADE VIJAYKUMAR DIGAMBER
(DBCR)6/11
SARVADE VIJAYKUMAR
DIGAMBER(DBCR)11/11
SARVADE VIJAYKUMAR D(DBCR OF 9/04)
600
03/07
03/07
0
PRINCIPAL I T I
03/07
2230
15
EDBN
11026
BODKHE RAMCHANDRA PUNDLIKRAO
1500
2270
03/07
03/07
0
PRINCIPAL I T I
08/07
2230
151
EDBN
11926
GHODKE SANJAY SHANKARAO
3500
2800
09/07
09/07
0
PRINCIPAL I T I
04/09
2230
77
EDMH
21020
ATHANIKAR A B (3/2009 NO MISSING)
04/09
04/09
0
PRINCIPAL I T I
04/09
2230
77
MISMH
28720
RASAL Y S (EXCESS CR)
2000
1680
11/08
11/08
0
PRINCIPAL I T I
10/14
2230
112
MISMH
36248
PATIL N A(CONFIRMED DBCR)
3000
2775
10/14
10/14
0
PRINCIPAL I T I AKLUJ
10/08
2230
229
EDMH
21103
LOLA AMBADAS N 9CONFD DBCR 11/8)
3000
10/08
10/08
0
PRINCIPAL I T I GIRLS
08/07
2230
144
MISMH
46856
GAIKWAD P N SMT (DBCR VFD)
1200
09/07
09/07
0
500
500
CAT
Int Mnth
Other
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Sub
Ano
Name
MISMH
49016
DARADE KALPANA ANANT [DBCR CR.4.10]
2
GAMH
89525
8009
3
ZPMH
4104
MEDIDHAR MALLAPPA RAMCHANDRA(DBCR
VRFD)
SHINDE S R
02/10
8009
3
ZPMH
5091
02/10
8009
3
ZPMH
02/10
8009
3
02/10
8009
02/10
Department
Mont
h of A/
MH
Vr No
PRINCIPAL I T I GIRLS
05/10
2230
46
PROJ OFFR DIST RURAL DEVLP
AGENCY
PROJ OFFR DIST RURAL DEVLP
AGENCY
PROJ OFFR DIST RURAL DEVLP
AGENCY
PROJ OFFR DIST RURAL DEVLP
AGENCY
PROJ OFFR DIST RURAL DEVLP
AGENCY
PROJ OFFR DIST RURAL DEVLP
AGENCY
PROJ OFFR DIST RURAL DEVLP
AGENCY
PROJ OFFR DIST RURAL DEVLP
AGENCY
PROJ OFFR DIST RURAL DEVLP
AGENCY
PROJ OFFR DIST RURAL DEVLP
AGENCY
RANGE FOREST OFFICER , KARMALA
02/10
8009
02/10
Series
Ref
Slip
Month
Int
Month
Other
7000
05/10
05/10
0
2000
11/09
02/10
0
4000
01/10
02/10
0
GHURGE S R
10000
01/10
02/10
0
5498
DESHMUKH
3000
01/10
02/10
0
ZPMH
5537
GHADGE
12000
01/10
02/10
0
3
ZPMH
5604
KHARAT K V
10000
01/10
02/10
0
8009
3
ZPMH
5836
BORATE R S
3000
01/10
02/10
0
02/10
8009
3
ZPMH
8003
PHULE
6000
01/10
02/10
0
02/10
8009
3
ZPMH
8005
WAGHMODE
2000
01/10
02/10
0
02/10
8009
3
ZPMH
8042
PATIL B C
4000
01/10
02/10
0
08/12
2406
89
FMAH
15090
ADHARI P A
2000
08/12
08/12
0
RANGE FOREST OFFICER ,
MALSHIRAS.
RANGEA FOREST OFFICER SANGOLA
08/08
2406
27
FMAH
19968
BANDGAR D GYANOBA (VFD DBCR)
500
08/08
08/08
0
01/12
2406
31
FMAH
20007
RESEARCH OFFICER CERTIFICATION
COMMITTEE NO.1
RESEARCH OFFICER CERTIFICATION
COMMITTEE NO.1
RESEARCH OFFICER CERTIFICATION
COMMITTEE NO.1
RESIDENT DY COLLECTOR
01/15
2225
154
COBN
7155
LADKAT SANJAY MAHADEO (DBCR NOT TO
CLEAR)
SHENDARKAR ARUN MOTIRAM
10000
02/15
02/15
0
03/15
2225
483
COBN
7155
SHENDARKAR ARUN MOTIRAM
10000
03/15
03/15
0
07/12
2225
6
MISMH
40549
PAWAR M S SMT
3000
07/12
07/12
0
03/05
2053
572
GAMH
9999
NAME NOT CLEAR
03/05
03/05
0
RESIDENT DY COLLECTOR
10/06
2053
232
SCBN
645
KULKARNI MANOHAR SHAMRAO
6000
10/06
10/06
0
RESIDENT DY COLLECTOR
11/14
2235
2
AGMH
46545
GAIKWAD SMITA NITIN
1500
11/14
11/14
0
RESIDENT DY COLLECTOR
10/14
2235
8
AGMH
46545
GAIKWAD SMITA NITIN
1500
10/14
10/14
0
RESIDENT DY COLLECTOR
03/15
2235
81
AGMH
46545
GAIKWAD SMITA NITIN
1500
03/15
03/15
0
SOCIAL WELFARE OFFR (GRADE A) Z
P SOLAPUR
SOCIAL WELFARE OFFR (GRADE A),
Z P SOLAPUR
SPECIAL DIST SOCIAL WELFARE
OFFR
SPECIAL DIST SOCIAL WELFARE
OFFR
SPECIAL DIST SOCIAL WELFARE
OFFR
SPL AUDITOR C S CL 2 MKTG
08/11
8009
6
MISMH
23290
GAIKWAD PREMNATH A(DBCR VFD)
1000
03/11
09/11
0
02/08
8009
9
MSBN
5813
MANE RAMESH MARUTI
1500
01/08
02/08
0
05/12
2225
9
MISMH
28124
R P JADHAV
7000
06/12
06/12
0
08/11
2225
96
MSBN
2419
AUTE P.M.
5000
08/11
08/11
0
08/11
2225
96
MSBN
4368
JADHAV CHANDRAKANT YALLAPA
1500
08/11
08/11
0
01/13
2425
141
COBN
7204
SAGAR KISAN DIGAMBAR
4000
04/12
04/12
0
SPL DIST SOCIAL WELFARE
OFFICER, SOLAPUR
SPL DIST SOCIAL WELFARE
OFFICER, SOLAPUR
SPL LAND ACQUISITION OFFR NO 3
04/13
2225
10
GABN
23804
JADHAV R.P.
7000
06/12
06/12
0
05/14
2225
5
MISMH
47898
PHULE M D (VR VERFD COM DBCR)
1500
05/14
05/14
0
07/14
2029
29
AJMH
26794
HADGAL AVINASH RAMRAO(CON DBCR 9.13)
5000
03/14
03/14
0
SPL LAND ACQUISITION OFFR NO 3
08/11
2029
38
GAMH
70147
SPL LAND ACQUISITION OFFR NO 5
09/10
2029
108
GAMH
79648
VASUDEV ADINATH G(DOU PCA2 NOT TO BE
CL)
WAGH ANANT P (CONFD DBCR)
(VFD DBCR)
2600
13690
500
1000
8800
37761
1000
09/10
09/10
0
CAT
Int Mnth
Other
6PC-3
01/2012
OTHR
07/2011
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Ano
Name
AGMH
25633
PATIL P D(CONF DBCR OF 7/2012)
208
AGMH
19847
2401
144
AGMH
01/14
2401
122
05/02
2402
02/07
Department
Mont
h of A/
MH
Vr No
SUB DIVNL AGRI OFFR KURDUWADI
TAL MADHA
SUB DIVNL AGRI OFFR
PANDHARPUR
SUB DIVNL AGRI OFFR
PANDHARPUR
SUB DIVNL AGRI OFFR
PANDHARPUR
SUB DIVNL AGRI OFFR
PANDHARPUR
SUB DIVNL ENGR P W SUB DIVN NO
2 AKLUJ
SUB DIVNL ENGR P W SUB DIVN NO
2 AKLUJ
SUB DIVNL ENGR P W SUB DIVN NO
2 AKLUJ
SUB DIVNL OFFR MADHA DIVN
KURDEWADI
SUB DIVNL OFFR MADHA DIVN
KURDEWADI
SUB DIVNL OFFR SOLAPUR DIVN
06/14
2401
84
03/10
2401
10/10
Series
Sub
Ref
Slip
Month
Int
Month
Other
9000
06/14
06/14
0
NIVALI B C(CR VERFD)
4000
03/10
03/10
0
20174
ARWALKAR C S(04/2010 VEFD)
2000
10/10
10/10
0
AGMH
22976
PAWAR S G (CONF DBCR OF 8/2013)
5000
08/13
08/13
0
12
AGMH
9999
PAWAR M Y
500
05/02
05/02
0
2059
39
BRBN
38333
RATHOD B.D.
2500
07/06
07/06
0
10/07
2059
26
BRBN
49353
SONAWANE ANIL MARUTIRAO
1000
10/07
10/07
0
10/06
2059
130
PWMH
76075
BAHIR BAPPA NIVRUTTIRAO(DBCRVFD)
2000
11/06
11/06
0
09/08
2053
GAMH
37189
MISKAR MANJUSH
1000
06/08
06/08
0
06/06
2053
207(7/08
)
40
GAMH
37189
MISKAR MANJUSHA
1000
07/07
07/07
0
04/05
2053
9
GABN
33212
JADHAV SADANAND SHANKAR
3000
04/05
04/05
0
SUPDT GOVT HOME FOR BOYS SR
MALSIRAS
SUPDT GOVT HOME FOR BOYS SR
MALSIRAS
SUPDT GOVT HOME FOR BOYS SR
MALSIRAS
SUPDT OF POLICE
01/09
2235
85
MSBN
1484
WANJARI DADAJI PANDURANG
4000
8000
08/08
08/08
0
03/06
2235
33
MSBN
5936
SHINDE ASHOK KONDIBA
1500
3175
02/06
02/06
0
09/08
2235
78(8.08)
MSBN
5936
SHINDE ASHOK KONDIBA
1500
4300
08/07
08/07
0
07/09
2055
1106075
GAMH
84755
KALADGI M. ASLAM MOINODIN(CONF DBCR)
1000
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PBMH
43805
KULKARNI VISHWAS V(CONF DBCR)
3000
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PBMH
46301
MAINDARGIKAR ASHOK R(CONF DBCR)
1100
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PBMH
66628
CHAWARE ROHIDAS ANANTA(CONF DBCR)
500
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PBMH
66980
PATANGE SUNIL BABURAO(CONF DBCR)
1000
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PCMH
61680
KULKARNI RAVINDRA V(CONF DBCR)
1500
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PCMH
61886
PUROHIT PRALHAD S(CONF DBCR)
2500
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PCMH
62559
KHARBAS DEEPAK M(CONF DBCR)
500
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PCMH
68177
VHADLURE SHIVRAYA R
1500
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PCMH
68179
SHAIKH MAINUDDIN H(CONF DBCR)
1500
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PCMH
68180
DIXIT ARVIND P(CONF DBCR)
1200
1000
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PCMH
69891
KADAM VILAS C(CONF DBCR)
1000
425
08/07
08/07
0
SUPDT OF POLICE
07/09
2055
1106075
PCMH
84142
2000
08/07
08/07
0
SUPDT OF POLICE
04/04
2055
164
PCMH
85859
DOLLE SHUBHANGI B (KUDAL S G)(CONF
DBCR)
WAGHMARE R V
600
04/04
04/04
0
SUPDT OF POLICE
07/09
2055
1106075
PCMH
86629
CHAVAN VIMAL RAVI(CONF DBCR)
1000
08/07
08/07
0
SUPDT OF POLICE
10/06
2055
34
POBN
57172
MOHITE DINKAR NAMDEV
3000
10/06
10/06
0
SUPDT OF POLICE
07/09
2055
1106075
PSMH
27236
1000
08/07
08/07
0
SUPDT OF POLICE SOLAPUR RURAL
03/06
2055
22
PCMH
52721
DAULATABAD PARVEEN S [MUJAWAR P
A](CONF DBCR)
NANWARE S R
500
03/06
03/06
0
SUPDT OF POLICE SOLAPUR RURAL
07/09
2055
270
PCMH
53989
SHELAR PUNDALIK TRIMBAK(CONF DBCR)
3500
08/09
08/09
0
SUPDT OF POLICE SOLAPUR RURAL
07/06
2055
220
PCMH
58339
MAGDUM K G
3000
08/06
08/06
0
SUPDT OF POLICE SOLAPUR RURAL
03/07
2055
248
PCMH
58595
INDALKAR K E (6.4)
2000
03/07
03/07
0
1812
1400
1000
CAT
Int Mnth
Other
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Department
Mont
h of A/
MH
Vr No
Series
Ano
Name
SUPDT OF POLICE SOLAPUR RURAL
03/07
2055
248
PCMH
58595
INDALKAR K E (7.4)
SUPDT OF POLICE SOLAPUR RURAL
03/07
2055
248
PCMH
58595
SUPDT OF POLICE SOLAPUR RURAL
03/07
2055
248
PCMH
SUPDT OF POLICE SOLAPUR RURAL
11/08
2055
76
SUPDT OF POLICE SOLAPUR RURAL
03/10
2055
SUPDT OF POLICE SOLAPUR RURAL
02/10
SUPDT OF POLICE SOLAPUR RURAL
Slip
Month
Int
Month
Other
2000
03/07
03/07
0
INDALKAR K E (8.4)
2000
03/07
03/07
0
58595
INDALKAR K E (9.4)
2000
03/07
03/07
0
PCMH
58789
MANE GOPICHAND M (DBCR VRFD)
1500
12/06
12/06
0
49
PCMH
62768
JAGTAP N S
4000
03/10
03/10
0
2055
84
PCMH
62768
JAGTAP N S
4000
02/10
02/10
0
02/13
2055
56
PCMH
63759
DEVOKAR BHARAT V (CONFD DBCR )
2000
02/13
02/13
0
SUPDT OF POLICE SOLAPUR RURAL
03/07
2055
111
PCMH
65982
KARANDE P G (11.6)
500
03/07
03/07
0
SUPDT OF POLICE SOLAPUR RURAL
11/10
2055
38
PCMH
66017
KOLI RAMCHANDRA S(CONF DBCR)
12493
6PC-1
06/2009
SUPDT OF POLICE SOLAPUR RURAL
11/10
2055
38
PCMH
66017
KOLI RAMCHANDRA S(CONF DBCR)
12493
6PC-2
06/2009
SUPDT OF POLICE SOLAPUR RURAL
01/09
2055
166
PCMH
70336
SHAIKH S R
1000
02/09
02/09
0
SUPDT OF POLICE SOLAPUR RURAL
10/09
2055
256
PCMH
70426
PATEL J H
1000
09/09
09/09
0
SUPDT OF POLICE SOLAPUR RURAL
12/08
2055
334
PCMH
77093
NANAWARE A J
4000
01/09
01/09
0
SUPDT OF POLICE SOLAPUR RURAL
07/10
2055
155
PCMH
79245
RATHOD BHARAT S(CONF DBCR NOT TO CLR)
18021
6PC-2
06/2010
SUPDT OF POLICE SOLAPUR RURAL
07/10
2055
155
PCMH
79741
ROKADE BHARAT U(CONF DBCR NOT TO CLR)
17486
OTHR
06/2010
SUPDT OF POLICE SOLAPUR RURAL
04/09
2055
165
PCMH
83057
RATHOD RAJENDRA THANU(DBCR VRFD)
2500
05/09
05/09
0
SUPDT OF POLICE SOLAPUR RURAL
07/09
2055
194
PCMH
83057
RATHOD RAJENDRA THANU (DBCR VRFD)
2500
08/09
08/09
0
SUPDT OF POLICE SOLAPUR RURAL
05/09
2055
210
PCMH
83057
RATHOD RAJENDRA THANU (DBCR VRFD)
2500
06/09
06/09
0
SUPDT OF POLICE SOLAPUR RURAL
06/09
2055
246
PCMH
83057
RATHOD RAJENDRA THANU (DBCR VRFD)
2500
07/09
07/09
0
SUPDT OF POLICE SOLAPUR RURAL
02/10
2055
273
PCMH
83057
RATHOD R T
2500
03/10
03/10
0
SUPDT OF POLICE SOLAPUR RURAL
12/09
2055
288
PCMH
83057
RATHOD R T
2500
01/10
01/10
0
SUPDT OF POLICE SOLAPUR RURAL
12/09
2055
34
PCMH
83057
RATHOD R T
2500
12/09
12/09
0
SUPDT OF POLICE SOLAPUR RURAL
02/10
2055
72
PCMH
83057
RATHOD R T
2500
02/10
02/10
0
SUPDT OF POLICE SOLAPUR RURAL
07/11
2055
76
PCMH
85864
6PC-3
07/2011
SUPDT OF POLICE SOLAPUR RURAL
10/09
2055
18
PCMH
87938
BANGAR RAJKUMAR TUKARAM - 6PC3
DOUBLE
BAHIRAT RAJENDRA HARIBHAU(CONF DBCR)
SUPDT OF POLICE SOLAPUR RURAL
09/08
2055
298/8.08
PCMH
88846
SUPDT OF POLICE SOLAPUR RURAL
01/12
2055
286
PCMH
92733
SUPDT OF POLICE SOLAPUR RURAL
10/14
2055
111
PCMH
93597
SUPDT OF POLICE SOLAPUR RURAL
11/09
2055
165
PCMH
94530
BHUJBAL RAJKUMAR PANDHARINATH CON
DBCR
VHATKAR VIJAYANAND DATTATRAY (10/8)
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
PNMH
49894
KODAL R H (4.2)
SUPDT OF POLICE SOLAPUR RURAL
01/12
2055
283
PNMH
54557
OTHR
01/2012
SUPDT OF POLICE SOLAPUR RURAL
08/10
2055
70
POBN
33958
GAIKWAD VISHWANATH BHIMRAO-6PCA1
DOUBLE
KANTEKURE M B(DBCR)
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
POBN
44991
SHINDE B D
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
POBN
53868
SUPDT OF POLICE SOLAPUR RURAL
02/08
2055
53
POBN
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
KSHIRSAGAR RAGHAVENDRA ABAJI(VFD
DBCR )
SHAIKH ABDUL KARIM USMAN
Sub
Ref
28603
1000
10/09
10/09
0
500
09/08
09/08
0
1000
02/12
02/12
0
4000
10/14
10/14
0
500
11/09
11/09
0
500
01/07
01/07
0
13914
5000
08/10
08/10
0
500
04/02
04/02
0
PATHAN MEHMOOD(AU-1712)
1000
04/02
04/02
0
57986
BANNI N.V
1500
12/07
12/07
0
POBN
59820
SYED JAMADAR BASAHEB ND-1798
1000
04/02
04/02
0
POBN
60314
DONGRE NARSINGH BHAURAO [LA-121]
04/02
04/02
0
300
448
CAT
Int Mnth
Other
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Department
Mont
h of A/
MH
Vr No
Series
Ano
Name
Sub
SUPDT OF POLICE SOLAPUR RURAL
09/08
2055
411/7.08
POBN
60710
KASHID S.B.
1000
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
POBN
61030
NED BAPU JALINDER [LA-928]
1000
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
POBN
61583
KADAM NAGNATH SHIVAJI OS-590
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
POBN
64317
DHOTRE VIJAYKUMAR ANANTRAO
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
POBN
65088
SUPDT OF POLICE SOLAPUR RURAL
09/08
2055
411/7.08
POBN
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
SUPDT OF POLICE SOLAPUR RURAL
09/08
2055
SUPDT OF POLICE SOLAPUR RURAL
01/07
SUPDT OF POLICE SOLAPUR RURAL
Ref
Slip
Month
Int
Month
Other
08/08
08/08
0
04/02
04/02
0
1000
04/02
04/02
0
250
06/03
06/03
0
NIMBALE RAJ SHEKHAR OS-585
1000
04/02
04/02
0
65959
TALEKAR RAMESH ANKUSH(AU-5)
2000
09/08
09/08
0
POBN
66229
AMIN ANNA MULANKI(AU-580)
500
04/02
04/02
0
411/7.08
POBN
66525
PATOLE V J
1000
08/08
08/08
0
2055
1077497
POBN
71367
MANE K.H. LA-1033
1500
04/02
04/02
0
03/08
2055
552
POBN
71862
PANHALE VIJAYKUMAR H NG-
2000
10/07
10/07
0
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
POBN
72502
PAWRE SHAM RAMCHANDRA OS-
500
04/02
04/02
0
SUPDT OF POLICE SOLAPUR RURAL
01/07
2055
1077497
POBN
72512
NIMBALKAR GANESH BHAGWAT
800
04/02
04/02
0
SUPDT OF POLICE SOLAPUR RURAL
06/06
2055
150
POBN
77448
JAKKAWAD SURESH NAGNATH GA-
800
10/04
10/04
0
SUPDT OF POLICE SOLAPUR RURAL
08/12
2055
191
POBN
83715
NAIK SHIVAJI BHARMANA (CONFD DBCR 8/12)
6000
08/12
08/12
0
SUPDT OF POLICE SOLAPUR, RURAL
09/09
2055
161
PCMH
83057
RATHOD RAJENDRA THANU(CONF DBCR)
2500
09/09
09/09
14276
SUPDT OF POLICE SOLAPUR, RURAL
10/09
2055
279
PCMH
83057
RATHOD R T(DBCR)
2500
11/09
11/09
0
SUPDT OF STATE EXCISE
04/05
2039
1
EXBN
667
GHODKE M.M.
1000
04/05
04/05
0
SUPDT OF STATE EXCISE
07/11
2039
14
EXCMH
5628
MANTHALE J B(DOU PCA3 DO NOT CLEAR)
SUPDT OF STATE EXCISE
01/11
2039
7
EXCMH
5865
MULLA N S ( CON DBCR 10.10)
5000
01/11
01/11
0
SUPDT OF STATE EXCISE
12/06
2039
6
EXCMH
7864
JADHAV S R
1000
07/06
07/06
0
SUPDT SOLAPUR DIST PRISON CL 2
05/07
2056
14
JMH
6596
OVHAL RAMESH DADU9CONF DBCR)
500
02/07
02/07
0
SUPDT SOLAPUR DIST PRISON CL 2
07/13
2056
3
JMH
7798
SAYYED SAJID AJIJ(DBCR 6/13)
1000
07/13
07/13
0
TAHSILDAR (GENERAL)
COLLECTORATE SOLAPUR
TAHSILDAR AKKALKOT
01/13
2045
12
GABN
37173
EKLARE VIBHA RANCHAPPA
1000
01/13
01/13
0
03/07
2053
434
GAMH
95380
SHAIKH BASHIR AHMED A GANI (DBCR VFD)
700
03/07
03/07
0
TAHSILDAR AKKALKOT
01/12
2053
74
GAMH
96736
SHAIKH ISMAIL SIKANDAR (CONFD DBCR 1/12)
2000
2000
01/12
01/12
0
TAHSILDAR BARSHI
09/05
2053
55
GAMH
999
NAME NOT CLEAR
1000
1250
09/05
09/05
0
TAHSILDAR BARSHI
10/11
2053
270
GAMH
1234
KADAM MADHUKAR SURYABHAN
TAHSILDAR BARSHI
09/10
2053
64
GAMH
66650
NAIKNAVARE
2000
TAHSILDAR BARSHI
05/08
2053
0054
GAMH
70975
KALE SURYAKANT B(DBCR VRFD )
2000
TAHSILDAR KARMALA
01/12
2053
37
GAMH
79763
LANKESHWAR SHIVAJI M (CONFD DBCR 7/11)
TAHSILDAR KARMALA
09/08
2053
GAMH
85155
GAIKWAD B P (CONFD DBCR)
TAHSILDAR KARMALA
07/12
2053
139(8/08
)
105
PWMH
81068
TAHSILDAR MADHA
02/13
2053
142
GAMH
69555
TAHSILDAR MADHA
08/11
2053
251
GAMH
74084
TAHSILDAR MADHA
11/10
2053
62
GAMH
TAHSILDAR MADHA
11/10
2053
95
TAHSILDAR MADHA
06/10
2053
82
500
22350
12491
09/10
09/10
0
05/08
05/08
0
4000
07/11
07/11
0
500
09/08
09/08
0
SARJE B B (CONF DBCR)
1000
11/11
11/11
0
2002
02/13
02/13
0
74084
BALWANTRAO BALKRISHNA P(CON DBCR
1.13)
LATKE BALIRAM V (DUP. 6PC-3 DO NOT
CLEAR)
LATKE BALIRAM V (CONFD DBCR 11/10)
1000
11/10
11/10
0
GAMH
79584
KAZI DILKUSH G (CONFD DBCR 8/10 LTR SENT)
2700
11/10
11/10
0
GAMH
88007
VAKADE P MARUTI (CONFD DBCR 3/10)
1000
06/10
06/10
0
2500
25517
CAT
Int Mnth
Other
6PC-1
06/2009
6PC-3
07/2011
6PC-3
11/2011
6PC-3
08/2011
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Ano
Name
GAMH
96008
GAVLI S S
153
GAMH
97380
2053
50
GAMH
05/13
2408
57
TAHSILDAR MALSHIRAS
03/14
2053
TAHSILDAR MALSHIRAS
07/06
TAHSILDAR MALSHIRAS
Department
Mont
h of A/
MH
Vr No
TAHSILDAR MADHA
10/05
2053
48
TAHSILDAR MADHA
02/07
2053
TAHSILDAR MADHA
03/07
TAHSILDAR MADHA
Series
Sub
Ref
Slip
Month
Int
Month
Other
1000
10/05
10/05
0
BORADE S V
1000
02/07
02/07
0
97380
BORADE S V
1000
03/07
03/07
0
GAMH
90129
KEKAN SHANKAR V(CNF DBCR)
1100
04/13
04/13
0
296
GABN
39320
MANE BAI SARJERAO
5000
03/14
03/14
0
2053
102
GAMH
74366
KATKE RANJEET D (DBCR VFD)
1000
06/06
06/06
0
07/06
2053
102
GAMH
76517
SATHE DATTATRAY V (DBCR VFD)
1000
06/06
06/06
0
TAHSILDAR MALSHIRAS
07/06
2053
102
GAMH
78840
GADEKAR BALKRISHNA G(DBCR VFD)
2000
07/06
07/06
0
TAHSILDAR MALSHIRAS
07/06
2053
102
GAMH
85987
KOLI BALU DATTU (DBCR VFD)
06/06
06/06
0
TAHSILDAR MALSHIRAS
05/10
2053
54
GAMH
86491
RES ANIL RAMCHANDRA (CONFD DBCR 5/10)
2000
05/10
05/10
0
TAHSILDAR MALSHIRAS
04/12
2053
156
GAMH
90605
2000
04/12
04/12
0
TAHSILDAR MALSHIRAS
11/14
2053
107
GAMH
92055
1000
11/14
11/14
0
TAHSILDAR MALSHIRAS
11/12
2053
257
POBN
77023
NANAWARE RAVINDRA TARACHAND (CONFD
DBCR 4/12)
SURYAWANSHI ARJUN PUSHYAWANT(
03/2014)
PATIL VIJAYKUMAR G TO BE CLRD 4/13
3000
08/12
08/12
0
TAHSILDAR MANGALWEDHA
02/15
2053
157
GAMH
85987
KOLI BALU DATTU(CON DBCR 7.14)
1000
02/15
02/15
0
TAHSILDAR MOHOL
10/11
2053
266
GAMH
86000
2000
10/11
10/11
0
TAHSILDAR MOHOL
10/14
2408
31
GAMH
77783
MOHITE VITHAL KISANRAO (CONFD DBCR
9/11)
KANHARE SURESH A
10/14
10/14
0
TAHSILDAR NORTH SOLAPUR
03/09
2015
3
GABN
27173
GAJJAWAR VIMAL UDDHAORAO
600
02/09
02/09
0
TAHSILDAR NORTH SOLAPUR
03/04
2053
135
GAMH
9999
GAIKWAD B B
1500
03/04
03/04
0
TAHSILDAR NORTH SOLAPUR
04/12
2053
130
GAMH
66843
BIRAJDAR S M(CON DBCR 4.12)
1500
04/12
04/12
0
TAHSILDAR NORTH SOLAPUR
03/06
2053
377
GAMH
70315
BHONED V S
1500
10/05
10/05
0
TAHSILDAR NORTH SOLAPUR
03/06
2053
377
GAMH
70315
BHONED V S
1500
11/05
11/05
0
TAHSILDAR NORTH SOLAPUR
03/06
2053
377
GAMH
70315
BHONED V S
1500
12/05
12/05
0
TAHSILDAR NORTH SOLAPUR
03/06
2053
377
GAMH
70315
BHONED V S
1500
01/06
01/06
0
TAHSILDAR NORTH SOLAPUR
03/06
2053
377
GAMH
70315
BHONED V S
1500
02/06
02/06
0
TAHSILDAR NORTH SOLAPUR
03/06
2053
377
GAMH
70315
BHONED V S
1500
03/06
03/06
0
TAHSILDAR NORTH SOLAPUR
05/12
2053
76
GAMH
82693
TAHSILDAR NORTH SOLAPUR
09/12
2053
18
GAMH
90538
TAHSILDAR NORTH SOLAPUR
06/12
2053
11
MISMH
48782
TAHSILDAR PANDHARPUR
05/12
2053
75
GAMH
81405
GHADGE VIJAYANAND P (DO'NT CLEAR DBCR
6PC-3)
GHADGE CHANDRAKANT N (CONF DBCR
8/2012)
SONTAKKE SHRINIWAS SHIVAJI (CONFD
DBCR 4/12)
KATHALASKAR SATISH R(CONFD DBCR 5/12)
TAHSILDAR SANGOLA
06/05
2053
125
GAMH
999
CHOUGHULE S S
500
TAHSILDAR SANGOLA
03/03
2053
221
GAMH
28414
BHAGADE S J
TAHSILDAR SANGOLA
11/04
2053
75
GAMH
60253
NAME NOT GIVEN
TAHSILDAR SANJAY GANDHI
NIRADHAR YOJANA SOLAPUR CITY
TAHSILDAR SOLAPUR
03/09
2053
73
GAMH
81355
SHINGADE T D (CONFD DBCR)
09/11
2045
6
GAMH
66647
MANDGUDALE M B(DOU PCA3 NOT TO BE CL)
TAHSILDAR SOUTH SOLAPUR
07/14
2053
15
GAMH
89568
KOKANE LAXMIKANT G(CON DBCR 7.14)
1000
TAHSILDAR SOUTH SOLAPUR
02/13
2053
27
GAMH
89786
KAKADE CHARUDATT H(CON DBCR 8.12)
TAHSILDAR SOUTH SOLAPUR
07/10
2053
182
MISMH
46544
MAIDALE LATA VIJAY(CONFD DBCR)
400
1400
1000
8000
15220
1000
08/12
08/12
0
2000
04/12
04/12
0
500
05/12
05/12
0
1000
06/05
06/05
0
500
1000
03/03
03/03
37
500
2000
11/04
11/04
0
1600
966
03/09
03/09
0
26215
07/14
07/14
0
2000
02/13
02/13
0
600
07/10
07/10
0
4000
CAT
Int Mnth
Other
6PC-3
05/2012
DA
03/2003
6PC-3
06/2011
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Ano
Name
AGMH
20174
HARWALKAR C S
124
AGMH
27928
2401
210
ABN
02/12
2401
65
TALUKA AGR OFFR BARSI
07/11
2401
TALUKA AGR OFFR BARSI
10/09
TALUKA AGR OFFR BARSI
Department
Mont
h of A/
MH
Vr No
TALUKA AGR OFFR AKKALKOT
09/14
2401
60
TALUKA AGR OFFR AKKALKOT
01/13
2401
TALUKA AGR OFFR BARSI
12/07
TALUKA AGR OFFR BARSI
Series
Sub
Ref
Slip
Month
Int
Month
Other
4000
12/13
12/13
0
4000
09/12
09/12
0
15247
SHAIKH NASIM BEGAM GULAM M S(DBCR
VFD)
SASTE G V
4000
07/07
07/07
0
ABN
18073
GURAV A R
2500
11/11
11/11
0
33
AGMH
19683
PAWAR R G(CR OF02/2011 VRFD)
5000
07/11
07/11
0
2401
157
AGMH
25630
MOHITE S B(CR VERD)
1500
10/08
10/08
0
10/09
2401
157
AGMH
25830
YADAV R M(CR VERFD)
1500
02/09
02/09
0
TALUKA AGR OFFR BARSI
05/11
2401
88
AGMH
28036
LONDHE V K(DBCR DONT CLR)
TALUKA AGR OFFR BARSI
10/06
2401
42
AGMH
31800
JADHAV D R(DBCR VERF
1000
07/06
07/06
0
TALUKA AGR OFFR KARMALA
05/05
2401
0106
AGMH
23233
INGVLE R B ( 2/03)
2000
05/05
05/05
0
TALUKA AGR OFFR KARMALA
05/05
2401
0106
AGMH
23233
INGAWALE R B (3/3)
2000
05/05
05/05
0
TALUKA AGR OFFR KARMALA
06/14
2401
113
AGMH
30480
5000
06/14
06/14
0
TALUKA AGR OFFR MADHA
12/09
2401
181
AGMH
1234
SHENDE BHARAT MAROTIRAO (CONF DBCR
OF 2/2014)
PAWAR D P
12/09
12/09
0
TALUKA AGR OFFR MADHA
05/13
2401
8
AGMH
22408
SALUNKHE B G(DBCR VFD)
8000
08/12
08/12
0
TALUKA AGR OFFR MADHA
02/13
2401
108
AGMH
24957
PANCHWADKAR D D(DBCR VFD)
2000
02/13
02/13
0
TALUKA AGR OFFR MALSHIRAS
11/09
2401
28
AGMH
24327
PATHAN A L(CROF8/8)
1000
10/08
10/08
0
TALUKA AGR OFFR MALSHIRAS
11/09
2401
28
AGMH
24327
PATHAN A L(CR OF 9/8)
1000
10/08
10/08
0
TALUKA AGR OFFR MALSHIRAS
11/12
2401
142
AGMH
28465
GORAVE D E - 11.12 CONFD DBCR
3000
11/12
11/12
0
TALUKA AGR OFFR MALSHIRAS
11/09
2401
28
AGMH
31255
KHARE M R(8-9-10/08)
3000
11/09
11/09
0
TALUKA AGR OFFR MALSHIRAS
11/14
2401
7
AGMH
31542
PATIL S S
3000
11/14
11/14
0
TALUKA AGR OFFR MALSHIRAS
04/14
2401
26
AGMH
99999
PATIL S S
3000
04/14
04/14
0
TALUKA AGR OFFR MANGALWEDHA
03/12
2401
69
ABN
21794
MANGADE KIRAN GULABRAO
2000
06/11
06/11
0
TALUKA AGR OFFR MANGALWEDHA
01/13
2401
130
AGMH
26172
PINJARI B P(DBC R VFD)
7000
01/13
01/13
0
TALUKA AGR OFFR MANGALWEDHA
01/13
2401
130
AGMH
27673
DHEPE R S(DBCR VFD)
2000
02/13
02/13
0
TALUKA AGR OFFR NORTH
SOLAPUR
TALUKA AGR OFFR SANGOLA
12/12
2401
3
ABN
21022
SHAIKH SAMEER IBRAHIM
3000
12/12
12/12
0
08/12
2401
97
AGMH
20085
BARJE S D-1.12 CONFD DBCR
3000
03/12
03/12
0
TALUKA AGR OFFR SANGOLA
08/12
2401
97
AGMH
20085
BARJE S D-2.12 CONFD DBCR
3000
03/12
03/12
0
TALUKA AGR OFFR SANGOLA
09/09
2401
139
AGMH
26813
THAVARE P S(3.09)
1500
09/09
09/09
0
TALUKA AGR OFFR SANGOLA
11/02
2401
179
AGMH
27930
KAMBLE M B
TALUKA AGR OFFR SANGOLA
09/10
2401
265
AGMH
29271
CHAVAN V V (CR OF 08/2010 VERFD
2000
TALUKA AGR OFFR SANGOLA
05/02
2702
8
AGMH
9999
SURVASE V A
1000
TALUKA AGR OFFR SOUTHSOLAPUR
TALUKA AGR OFFR SOUTHSOLAPUR
TALUKA AGR OFFR SOUTHSOLAPUR
TALUKA AGR OFFR SOUTHSOLAPUR
TALUKA AGR OFFR SOUTHSOLAPUR
11/11
2401
63
AGMH
20234
KARJGIKAR R T 9-2007
11/11
2401
63
AGMH
20234
KARAJGIKAR R T 10-2007
05/09
2401
4
AGMH
22267
KHUNE P M(CR 2/9) VERIFIED.
10/05
2401
57
AGMH
29951
GAIKWAD I G
05/05
2401
0114
AGMH
99999
NAME NOT GIVEN (290X2 FOR 7 & 8/03)
2000
31889
2000
4255
2080
6200
20524
09/10
09/10
0
06/02
06/02
0
600
11/11
11/11
0
600
11/11
11/11
0
05/09
05/09
0
700
10/05
10/05
0
580
07/03
07/03
0
3000
1380
5240
CAT
Int Mnth
Other
OTHR
05/2011
MISC
11/2002
OFFICE OF THE PR. ACCOUNTANT GENERAL (A&E)-I, MAHARASHTRA, MUMBAI
email id : agaeMaharashtra1@cag.gov.in
LIST OF GPF UNPOSTED CREDITS - TREASURY : SOLAPUR FROM - 04/02
List of Subscribers whose GPF Account Number quoted in schedule for the Interest Month is incorrect. (Interest month is the month following the month of salary from which the GPF Subscription has been deducted).
The DDO/Department may furnish the details of deduction viz. Voucher No. & date, Salary Month of deduction, Interest Month, Service Head, Amount of Deduction etc. for the clearance of the Missing Credits.
SOLAPUR
Sub
Ref
Slip
Month
Int
Month
Other
DHANE SURESH KRISHNA(11.08,2.09,3.09)
2000
3494
12/09
12/09
0
22427
KALE S R
1000
2000
01/06
01/06
0
AGMH
24329
MISAL M J (CON DBCR OF 07/2012)
5000
4160
07/13
07/13
0
253
AGMH
24650
VANMANE S V(CR VERFD)
2000
01/09
01/09
0
2401
253
AGMH
24650
VANMANE S P(CR VERD)
2000
02/09
02/09
0
02/13
2401
68
AGMH
30493
2000
02/13
02/13
0
TALUKA INSP OF LAND RECORDS
KARMALA
TALUKA INSP OF LAND RECORDS
MHALSHIRAS
TALUKA INSP OF LAND RECORDS
MHALSHIRAS
TALUKA INSP OF LAND RECORDS
MOHOL
TALUKA INSP OF LAND RECORDS
NORTH SOL
TALUKA INSP OF LAND RECORDS
SANGOLA
TALUKA INSP OF LAND RECORDS
SANGOLA
TALUKA INSP OF LAND RECORDS
SANGOLA
TALUKA INSP OF LAND RECORDS
SOUTH SOL
TREASURY OFFICER
04/06
2029
0031
LRBN
7963
KUMBHAR SURYAKANT
CHANDRAKANT(DBCR VFD)
DHAIGUDE D.K.
1000
03/06
03/06
0
09/06
2029
88
GAMH
78230
PAWAR R V
600
05/06
05/06
0
02/14
2029
12
LRBN
6200
BONDGE JEEVAN GUNWANT
5000
02/14
02/14
0
03/10
2029
22
GAMH
66889
THITE S D SMT [10.8]
2000
03/10
03/10
0
03/09
2029
33
GAMH
95753
RATHOD SURESH RUPSING(VFD DBCR)
500
03/09
03/09
0
01/14
2029
75
GAMH
95063
JADHAV PRAMOD ASHOK(CON DBCR 12.11)
1000
01/14
01/14
0
01/14
2029
77
GAMH
95063
JADHAV PRAMOD ASHOK(CON DBCR 4.12)
1000
01/14
01/14
0
01/11
2029
135
GAMH
95294
MUJAWAR S G (CON DBCR 3.9)
700
01/11
01/11
0
03/09
2029
120
GAMH
67064
GAIKWAD J B [DBCR 7/7]
500
03/09
03/09
0
11/11
2054
23
GAMH
90406
POL VATSALA BHAGWAT(CON DBCR12.11)
11/11
11/11
0
TREASURY OFFICER
11/06
8009
49
GAMH
66212
SURWASE ARUN E (DBCR VERIFIED)
500
11/06
12/06
0
TREASURY OFFICER
11/06
8009
51
GAMH
85663
UPADHYE G K
3000
11/06
12/06
0
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
VICE PRINCIPAL WOMAN POLICE
TRNG SCHOOL
WARDEN DR B A GOVT B C BOYS
HOSTEL BARSI SOLAPUR
WARDEN DR B A GOVT B C BOYS
HOSTEL BARSI SOLAPUR.
11/08
2055
45
PBMH
56952
PATIL MILIND K VFD DBCR
1500
07/08
07/08
0
03/11
2055
83
PBMH
79453
KURRI VIJAYLAXMI SIDRAM(CONF DBCR)
2500
03/11
03/11
0
12/09
2055
78
PCMH
12222
TADAVI A Z
03/11
2055
166
PCMH
24005
WAGH Y T
7000
03/11
03/11
0
08/06
2055
19
PCMH
68780
GHADGE S R(CONFIRMED DBCR)
1000
08/06
08/06
0
07/09
2055
16
POBN
63168
SALUNKE A.G.(7/8)
1000
07/09
07/09
0
07/09
2055
16
POBN
63168
SALUNKE A.G.(8/8)
1000
07/09
07/09
0
07/09
2055
16
POBN
63168
SALUNKE A.G.(9/8)
1000
07/09
07/09
0
07/09
2055
16
POBN
63168
SALUNKE A.G.(10/8)
1000
07/09
07/09
0
07/09
2055
16
POBN
63168
SALUNKE A.G.(11/8)
1000
07/09
07/09
0
12/09
2055
78
POBN
65427
SALUNKHE A G
07/11
2055
145
PSMH
24173
JADHAV PRAMOD V- 6PCA 3 DOUBLE
11/07
2225
75
MISMH
12
SHINDE S M NO NOT GIVEN
03/10
2225
55
MISMH
55555
WAGHMARE R R
Ano
Name
AGMH
31051
231
AGMH
2401
39
10/09
2401
TALUKA AGRI OFFR PANDHARPUR
10/09
TALUKA AGRI OFFR PANDHARPUR
Department
Mont
h of A/
MH
Vr No
TALUKA AGRI OFFR MOHOL
12/09
2401
94
TALUKA AGRI OFFR PANDHARPUR
02/06
2401
TALUKA AGRI OFFR PANDHARPUR
11/13
TALUKA AGRI OFFR PANDHARPUR
Series
DBCR VFD
4268
CAT
Int Mnth
Other
6PC-1
06/2009
38051
6PC-1
06/2009
24971
6PC-3
07/2011
33963
1040
11/07
11/07
0
542
03/10
03/10
0