|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMORSHI
|
MH-30-008-177-001/100
(KALAMGAON)
|
1830008000NRG24050520230046657
|
05/05/2023
|
alka vikas kelzharkar
|
1830008WL001662
|
alka vikas kelzharkar
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
A131230329727
|
|
ALKA VIKAS KELZARWAR
|
BANK OF INDIA(508505)
|
|
2
|
CHAMORSHI
|
MH-30-008-177-001/101
(KALAMGAON)
|
1830008000NRG24050520230046658
|
05/05/2023
|
ruma kawadu gedam
|
1830008WL001662
|
ruma kawadu gedam
|
00114
|
GDCB0000001
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
A131230329782
|
|
RUMAJI KAWADU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
CHAMORSHI
|
MH-30-008-177-001/101
(KALAMGAON)
|
1830008000NRG24050520230046659
|
05/05/2023
|
Shobha Ruma Gedam
|
1830008WL001662
|
Shobha Ruma Gedam
|
00114
|
GDCB0000001
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
A131230329779
|
|
SHOBHA RUMA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
CHAMORSHI
|
MH-30-008-177-001/103
(KALAMGAON)
|
1830008000NRG24050520230046661
|
05/05/2023
|
KAMALBAI SOMAJI GEDAM
|
1830008WL001662
|
KAMALBAI SOMAJI GEDAM
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
12/05/2023
|
|
A131230329718
|
|
KAMAL SOMAJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
CHAMORSHI
|
MH-30-008-177-001/103
(KALAMGAON)
|
1830008000NRG24050520230046663
|
05/05/2023
|
Shaila Sunila Gedam
|
1830008WL001662
|
Shaila Sunila Gedam
|
00114
|
GDCB0000001
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
A131230329788
|
|
SHAILA SUNIL GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
CHAMORSHI
|
MH-30-008-177-001/103
(KALAMGAON)
|
1830008000NRG24050520230046660
|
05/05/2023
|
Somaji Kavadu Gedam
|
1830008WL001662
|
Somaji Kavadu Gedam
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
12/05/2023
|
|
A131230329742
|
|
SOMAJI KAWADU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
CHAMORSHI
|
MH-30-008-177-001/103
(KALAMGAON)
|
1830008000NRG24050520230046662
|
05/05/2023
|
sunil somaji gedam
|
1830008WL001662
|
sunil somaji gedam
|
00114
|
GDCB0000001
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
A131230329759
|
|
SUNIL SOMAJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
CHAMORSHI
|
MH-30-008-177-001/104
(KALAMGAON)
|
1830008000NRG24050520230046664
|
05/05/2023
|
bhauji tukaram gedam
|
1830008WL001662
|
bhauji tukaram gedam
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
A131230329707
|
|
BHAUJI TUKARAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
CHAMORSHI
|
MH-30-008-177-001/104
(KALAMGAON)
|
1830008000NRG24050520230046665
|
05/05/2023
|
MUKARU BHAUJI GEDAM
|
1830008WL001662
|
MUKARU BHAUJI GEDAM
|
00114
|
GDCB0000001
|
1360
|
1360
|
Rejected
|
11/05/2023
|
|
A131230329743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHAMORSHI
|
MH-30-008-177-001/105
(KALAMGAON)
|
1830008000NRG24050520230046666
|
05/05/2023
|
MANDABAI BAPU FATALE
|
1830008WL001662
|
MANDABAI BAPU FATALE
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
12/05/2023
|
|
A131230329746
|
|
MANDABAI BAPU FATALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
CHAMORSHI
|
MH-30-008-177-001/107
(KALAMGAON)
|
1830008000NRG24050520230046667
|
05/05/2023
|
Shamram Kodu Ghote
|
1830008WL001662
|
Shamram Kodu Ghote
|
00114
|
GDCB0000001
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
A131230329709
|
|
SHAMRAO KONDUJI DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
CHAMORSHI
|
MH-30-008-177-001/117
(KALAMGAON)
|
1830008000NRG24050520230046668
|
05/05/2023
|
Rajendra Shalikrao Dhudse
|
1830008WL001662
|
Rajendra Shalikrao Dhudse
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
A131230329781
|
|
RAJENDRA SHALIKRAO DHUDSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
CHAMORSHI
|
MH-30-008-177-001/12
(KALAMGAON)
|
1830008000NRG24050520230046669
|
05/05/2023
|
Ravindra Kavadu Madavi
|
1830008WL001662
|
Ravindra Kavadu Madavi
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
12/05/2023
|
|
A131230329744
|
|
RAVINDRA KAWADU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
CHAMORSHI
|
MH-30-008-177-001/12
(KALAMGAON)
|
1830008000NRG24050520230046670
|
05/05/2023
|
Vandana Ravindra Madavi
|
1830008WL001662
|
Vandana Ravindra Madavi
|
00114
|
GDCB0000001
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
A131230329791
|
|
VANDANA RAVINDRA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
CHAMORSHI
|
MH-30-008-177-001/120
(KALAMGAON)
|
1830008000NRG24050520230046671
|
05/05/2023
|
surekha sanjay chavare
|
1830008WL001662
|
surekha sanjay chavare
|
00114
|
GDCB0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
A131230329719
|
|
SUREKHA SANJAY CHAVRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
CHAMORSHI
|
MH-30-008-177-001/136
(KALAMGAON)
|
1830008000NRG24050520230046674
|
05/05/2023
|
soni yoginath zhade
|
1830008WL001662
|
soni yoginath zhade
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
A131230329733
|
|
SONI YOGINATH ZADE
|
BANK OF INDIA(508505)
|
|
17
|
CHAMORSHI
|
MH-30-008-177-001/136
(KALAMGAON)
|
1830008000NRG24050520230046673
|
05/05/2023
|
yoginath ravindra zhade
|
1830008WL001662
|
yoginath ravindra zhade
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
A131230329714
|
|
YOGESH RAVINDRA ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
CHAMORSHI
|
MH-30-008-177-001/19
(KALAMGAON)
|
1830008000NRG24050520230046675
|
05/05/2023
|
nirutabai devidas sayam
|
1830008WL001662
|
nirutabai devidas sayam
|
00114
|
GDCB0000001
|
555
|
555
|
Processed
|
12/05/2023
|
|
A131230329773
|
|
NIRUTA DEVIDAS SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
CHAMORSHI
|
MH-30-008-177-001/22
(KALAMGAON)
|
1830008000NRG24050520230046676
|
05/05/2023
|
anurath bhauji sayam
|
1830008WL001662
|
anurath bhauji sayam
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
A131230329710
|
|
ANURATH BHAUJI SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
CHAMORSHI
|
MH-30-008-177-001/22
(KALAMGAON)
|
1830008000NRG24050520230046677
|
05/05/2023
|
Parshuram Bhauji Sayam
|
1830008WL001662
|
Parshuram Bhauji Sayam
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
A131230329739
|
|
PARSHURAM BAHUJI SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
CHAMORSHI
|
MH-30-008-177-001/26
(KALAMGAON)
|
1830008000NRG24050520230046678
|
05/05/2023
|
Anitabai diwakar bhoyar
|
1830008WL001662
|
Anitabai diwakar bhoyar
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230329756
|
|
ANITA DIWAKAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
CHAMORSHI
|
MH-30-008-177-001/27
(KALAMGAON)
|
1830008000NRG24050520230046679
|
05/05/2023
|
Madhukar Manku Bhoyar
|
1830008WL001662
|
Madhukar Manku Bhoyar
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230329770
|
|
MADHUKAR MANKA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
CHAMORSHI
|
MH-30-008-177-001/28
(KALAMGAON)
|
1830008000NRG24050520230046680
|
05/05/2023
|
vanita sudhakar bhoyar
|
1830008WL001662
|
vanita sudhakar bhoyar
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230329720
|
|
MANJULABAI SUDHAKAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
CHAMORSHI
|
MH-30-008-177-001/29
(KALAMGAON)
|
1830008000NRG24050520230046681
|
05/05/2023
|
prakash sakharam bhoyar
|
1830008WL001662
|
prakash sakharam bhoyar
|
00114
|
GDCB0000001
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
A131230329738
|
|
PRAKASH SAKHARAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
CHAMORSHI
|
MH-30-008-177-001/29
(KALAMGAON)
|
1830008000NRG24050520230046682
|
05/05/2023
|
Sarita prakash bhoyar
|
1830008WL001662
|
Sarita prakash bhoyar
|
00114
|
GDCB0000001
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
A131230329754
|
|
MRS SAVITA PRAKASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMORSHI
|
MH-30-008-177-001/31
(KALAMGAON)
|
1830008000NRG24050520230046684
|
05/05/2023
|
Rekha Santosh Bhoyar
|
1830008WL001662
|
Rekha Santosh Bhoyar
|
00114
|
GDCB0000001
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
A131230329775
|
|
PUSHPA SANTOSH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
CHAMORSHI
|
MH-30-008-177-001/31
(KALAMGAON)
|
1830008000NRG24050520230046683
|
05/05/2023
|
Santosh Kavadu Bhoyar
|
1830008WL001662
|
Santosh Kavadu Bhoyar
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
A131230329745
|
|
SANTOSH KAVADU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
CHAMORSHI
|
MH-30-008-177-001/32
(KALAMGAON)
|
1830008000NRG24050520230046686
|
05/05/2023
|
lalitabai ramesh bhoyar
|
1830008WL001662
|
lalitabai ramesh bhoyar
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
12/05/2023
|
|
A131230329758
|
|
LALITA RAMESH BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
CHAMORSHI
|
MH-30-008-177-001/32
(KALAMGAON)
|
1830008000NRG24050520230046685
|
05/05/2023
|
Ramesh Kavdu Bhoyar
|
1830008WL001662
|
Ramesh Kavdu Bhoyar
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
A131230329749
|
|
RAMESH KAWADU BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
CHAMORSHI
|
MH-30-008-177-001/33
(KALAMGAON)
|
1830008000NRG24050520230046687
|
05/05/2023
|
Kalidas Uastuji Bhoyar
|
1830008WL001662
|
Kalidas Uastuji Bhoyar
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
A131230329780
|
|
KALIDAS USHTUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
CHAMORSHI
|
MH-30-008-177-001/34
(KALAMGAON)
|
1830008000NRG24050520230046689
|
05/05/2023
|
Shalik fakira bhoyar
|
1830008WL001662
|
Shalik fakira bhoyar
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
A131230329741
|
|
SHALIK FAKIRA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
CHAMORSHI
|
MH-30-008-177-001/34
(KALAMGAON)
|
1830008000NRG24050520230046690
|
05/05/2023
|
Sindubai shalik bhoyar
|
1830008WL001662
|
Sindubai shalik bhoyar
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
A131230329736
|
|
SINDHUBAI SHALIK BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
CHAMORSHI
|
MH-30-008-177-001/34
(KALAMGAON)
|
1830008000NRG24050520230046691
|
05/05/2023
|
suraj shalik bhoyar
|
1830008WL001662
|
suraj shalik bhoyar
|
00114
|
GDCB0000001
|
832
|
832
|
Processed
|
12/05/2023
|
|
A131230329755
|
|
MR SURAJ SHALIK BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMORSHI
|
MH-30-008-177-001/4
(KALAMGAON)
|
1830008000NRG24050520230046692
|
05/05/2023
|
gita sadashiv madavi
|
1830008WL001662
|
gita sadashiv madavi
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
A131230329753
|
|
GITA SADHASHIO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
CHAMORSHI
|
MH-30-008-177-001/42
(KALAMGAON)
|
1830008000NRG24050520230046693
|
05/05/2023
|
gayabai fakira bhoyar
|
1830008WL001662
|
gayabai fakira bhoyar
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
A131230329786
|
|
GAYABAI FAKIRA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
CHAMORSHI
|
MH-30-008-177-001/44
(KALAMGAON)
|
1830008000NRG24050520230046694
|
05/05/2023
|
murlidhar ushtu bhoyar
|
1830008WL001662
|
murlidhar ushtu bhoyar
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
12/05/2023
|
|
A131230329734
|
|
MURLIDHAR USHTUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
CHAMORSHI
|
MH-30-008-177-001/44
(KALAMGAON)
|
1830008000NRG24050520230046695
|
05/05/2023
|
Shobhabai Miralidhari Bhoyar
|
1830008WL001662
|
Shobhabai Miralidhari Bhoyar
|
00114
|
GDCB0000001
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
A131230329776
|
|
SHOBHA MURLIDHAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
CHAMORSHI
|
MH-30-008-177-001/45
(KALAMGAON)
|
1830008000NRG24050520230046697
|
05/05/2023
|
dadaji bapuji bhoyar
|
1830008WL001662
|
dadaji bapuji bhoyar
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
A131230329713
|
|
DADAJI BAPUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
CHAMORSHI
|
MH-30-008-177-001/45
(KALAMGAON)
|
1830008000NRG24050520230046696
|
05/05/2023
|
Vanita bapuji bhoyar
|
1830008WL001662
|
Vanita bapuji bhoyar
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
A131230329716
|
|
VANITA BAPUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
CHAMORSHI
|
MH-30-008-177-001/46
(KALAMGAON)
|
1830008000NRG24050520230046698
|
05/05/2023
|
kashinath januji bhoyar
|
1830008WL001662
|
kashinath januji bhoyar
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
A131230329794
|
|
KASHINATH WANUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
CHAMORSHI
|
MH-30-008-177-001/46
(KALAMGAON)
|
1830008000NRG24050520230046699
|
05/05/2023
|
mangala mangesh chincholkar
|
1830008WL001662
|
mangala mangesh chincholkar
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
A131230329723
|
|
MANGALA MANGESH CHINCHOLKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
CHAMORSHI
|
MH-30-008-177-001/50
(KALAMGAON)
|
1830008000NRG24050520230046700
|
05/05/2023
|
soni pradip nikure
|
1830008WL001662
|
soni pradip nikure
|
00114
|
GDCB0000001
|
1103
|
1103
|
Processed
|
12/05/2023
|
|
A131230329730
|
|
SONI PRADIP NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
CHAMORSHI
|
MH-30-008-177-001/52
(KALAMGAON)
|
1830008000NRG24050520230046701
|
05/05/2023
|
Indubai Yadav Nikure
|
1830008WL001662
|
Indubai Yadav Nikure
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
A131230329762
|
|
INDUBAI YADAV NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
CHAMORSHI
|
MH-30-008-177-001/53
(KALAMGAON)
|
1830008000NRG24050520230046702
|
05/05/2023
|
Bandu Keshav Nikure
|
1830008WL001662
|
Bandu Keshav Nikure
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
12/05/2023
|
|
A131230329715
|
|
BANDU KESHAV NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
CHAMORSHI
|
MH-30-008-177-001/53
(KALAMGAON)
|
1830008000NRG24050520230046703
|
05/05/2023
|
kalpana keshav nikure
|
1830008WL001662
|
kalpana keshav nikure
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
12/05/2023
|
|
A131230329731
|
|
KALPANA BANDUJI NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
CHAMORSHI
|
MH-30-008-177-001/57
(KALAMGAON)
|
1830008000NRG24050520230046704
|
05/05/2023
|
nanaji kondu dhote
|
1830008WL001662
|
nanaji kondu dhote
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
A131230329740
|
|
NANAJI KONDU DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
CHAMORSHI
|
MH-30-008-177-001/58
(KALAMGAON)
|
1830008000NRG24050520230046707
|
05/05/2023
|
bhaktadas shivaram dhote
|
1830008WL001662
|
bhaktadas shivaram dhote
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
A131230329763
|
|
BHAKTDAS SHIVRAM DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
CHAMORSHI
|
MH-30-008-177-001/58
(KALAMGAON)
|
1830008000NRG24050520230046708
|
05/05/2023
|
Madhuri Prakash Pote
|
1830008WL001662
|
Madhuri Prakash Pote
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
A131230329732
|
|
MADHURI PRAKASH DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
CHAMORSHI
|
MH-30-008-177-001/58
(KALAMGAON)
|
1830008000NRG24050520230046706
|
05/05/2023
|
Praksh Shivram Dhote
|
1830008WL001662
|
Praksh Shivram Dhote
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
A131230329748
|
|
PRAKASH SHIVRAM DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
CHAMORSHI
|
MH-30-008-177-001/58
(KALAMGAON)
|
1830008000NRG24050520230046705
|
05/05/2023
|
sugandha shravan dhote
|
1830008WL001662
|
sugandha shravan dhote
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
A131230329783
|
|
SUGANDHA SHIVRAM DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
CHAMORSHI
|
MH-30-008-177-001/6
(KALAMGAON)
|
1830008000NRG24050520230046709
|
05/05/2023
|
Chhayatai maroti madavi
|
1830008WL001662
|
Chhayatai maroti madavi
|
00114
|
GDCB0000001
|
1079
|
1079
|
Processed
|
12/05/2023
|
|
A131230329757
|
|
CHHAYAATAI MAROTI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
CHAMORSHI
|
MH-30-008-177-001/6
(KALAMGAON)
|
1830008000NRG24050520230046710
|
05/05/2023
|
Ganesh maroti madavi
|
1830008WL001662
|
Ganesh maroti madavi
|
00114
|
GDCB0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
A131230329769
|
|
GANESH MAROTI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
CHAMORSHI
|
MH-30-008-177-001/62
(KALAMGAON)
|
1830008000NRG24050520230046711
|
05/05/2023
|
Shashikalaha Harbaji Deshmukh
|
1830008WL001662
|
Shashikalaha Harbaji Deshmukh
|
00114
|
GDCB0000001
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
A131230329706
|
|
SHASHIKALA HARBA DESMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
CHAMORSHI
|
MH-30-008-177-001/63
(KALAMGAON)
|
1830008000NRG24050520230046712
|
05/05/2023
|
Shitabai Harbaji Dhote
|
1830008WL001662
|
Shitabai Harbaji Dhote
|
00114
|
GDCB0000001
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
A131230329792
|
|
SITABAI HARBAJI DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
CHAMORSHI
|
MH-30-008-177-001/64
(KALAMGAON)
|
1830008000NRG24050520230046714
|
05/05/2023
|
Archana Mukhru Dhote
|
1830008WL001662
|
Archana Mukhru Dhote
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
12/05/2023
|
|
A131230329752
|
|
ARCHANA MUKHRU DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
CHAMORSHI
|
MH-30-008-177-001/64
(KALAMGAON)
|
1830008000NRG24050520230046713
|
05/05/2023
|
MUKHARU BABURAO DHOTE
|
1830008WL001662
|
MUKHARU BABURAO DHOTE
|
00114
|
GDCB0000001
|
822
|
822
|
Processed
|
12/05/2023
|
|
A131230329778
|
|
MUKHARESHWAR BABURAO DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
CHAMORSHI
|
MH-30-008-177-001/65
(KALAMGAON)
|
1830008000NRG24050520230046715
|
05/05/2023
|
LILABAI BODAKU DHOTE
|
1830008WL001662
|
LILABAI BODAKU DHOTE
|
00114
|
GDCB0000001
|
1096
|
1096
|
Processed
|
12/05/2023
|
|
A131230329747
|
|
LILABAI BONDKUJI DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
CHAMORSHI
|
MH-30-008-177-001/66
(KALAMGAON)
|
1830008000NRG24050520230046716
|
05/05/2023
|
anurath bapuji dhote
|
1830008WL001662
|
anurath bapuji dhote
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
12/05/2023
|
|
A131230329705
|
|
ANURATH BAPUJI DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
CHAMORSHI
|
MH-30-008-177-001/66
(KALAMGAON)
|
1830008000NRG24050520230046717
|
05/05/2023
|
revati anurath dhote
|
1830008WL001662
|
revati anurath dhote
|
00114
|
GDCB0000001
|
1378
|
1378
|
Rejected
|
11/05/2023
|
|
A131230329726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
CHAMORSHI
|
MH-30-008-177-001/7
(KALAMGAON)
|
1830008000NRG24050520230046718
|
05/05/2023
|
KASHINATH NARAYAN MADAVI
|
1830008WL001662
|
KASHINATH NARAYAN MADAVI
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
A131230329777
|
|
KASHINATH NARAYAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
61
|
CHAMORSHI
|
MH-30-008-177-001/7
(KALAMGAON)
|
1830008000NRG24050520230046719
|
05/05/2023
|
Mayabai Kashinath Madavi
|
1830008WL001662
|
Mayabai Kashinath Madavi
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
A131230329764
|
|
Mrs. MAYABAI KASHINATH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHAMORSHI
|
MH-30-008-177-001/71
(KALAMGAON)
|
1830008000NRG24050520230046721
|
05/05/2023
|
Minakshi Ravindra Dhote
|
1830008WL001662
|
Minakshi Ravindra Dhote
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
A131230329724
|
|
NIKANYA RAVINDRA DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
63
|
CHAMORSHI
|
MH-30-008-177-001/71
(KALAMGAON)
|
1830008000NRG24050520230046720
|
05/05/2023
|
Ravindra Pandurang Dhote
|
1830008WL001662
|
Ravindra Pandurang Dhote
|
00114
|
GDCB0000001
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
A131230329735
|
|
RAVINDRA PANDURANG DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
CHAMORSHI
|
MH-30-008-177-001/74
(KALAMGAON)
|
1830008000NRG24050520230046722
|
05/05/2023
|
Rasika Prabhakar Pal
|
1830008WL001662
|
Rasika Prabhakar Pal
|
00114
|
GDCB0000001
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
A131230329711
|
|
RASHIKATAI PRABHAKAR PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
CHAMORSHI
|
MH-30-008-177-001/76
(KALAMGAON)
|
1830008000NRG24050520230046724
|
05/05/2023
|
pushpa ravindra pal
|
1830008WL001662
|
pushpa ravindra pal
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
A131230329725
|
|
PUSHPA RAVINDRA PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
66
|
CHAMORSHI
|
MH-30-008-177-001/76
(KALAMGAON)
|
1830008000NRG24050520230046723
|
05/05/2023
|
ravindra bapuji pal
|
1830008WL001662
|
ravindra bapuji pal
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
A131230329712
|
|
RAVI BAPUJI PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
CHAMORSHI
|
MH-30-008-177-001/77
(KALAMGAON)
|
1830008000NRG24050520230046725
|
05/05/2023
|
malanbai rajendra pal
|
1830008WL001662
|
malanbai rajendra pal
|
00114
|
GDCB0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
A131230329793
|
|
MALATAI RAJENDRA PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
CHAMORSHI
|
MH-30-008-177-001/78
(KALAMGAON)
|
1830008000NRG24050520230046726
|
05/05/2023
|
Nita Pravin Pal
|
1830008WL001662
|
Nita Pravin Pal
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
12/05/2023
|
|
A131230329728
|
|
NITA PRAVIN PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
CHAMORSHI
|
MH-30-008-177-001/82
(KALAMGAON)
|
1830008000NRG24050520230046727
|
05/05/2023
|
sunita bhaurao pal
|
1830008WL001662
|
sunita bhaurao pal
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
12/05/2023
|
|
A131230329785
|
|
SUNITA BHAURAO PAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
CHAMORSHI
|
MH-30-008-177-001/84
(KALAMGAON)
|
1830008000NRG24050520230046728
|
05/05/2023
|
Moreshwar Ushtuji Rohankar
|
1830008WL001662
|
Moreshwar Ushtuji Rohankar
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
A131230329771
|
|
MORESHWAR USHTUJI ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
CHAMORSHI
|
MH-30-008-177-001/84
(KALAMGAON)
|
1830008000NRG24050520230046729
|
05/05/2023
|
Nirmala Moreshwar Rohankar
|
1830008WL001662
|
Nirmala Moreshwar Rohankar
|
00114
|
GDCB0000001
|
1388
|
1388
|
Processed
|
12/05/2023
|
|
A131230329772
|
|
NIRMALABAI MORESHWAR ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
CHAMORSHI
|
MH-30-008-177-001/85
(KALAMGAON)
|
1830008000NRG24050520230046730
|
05/05/2023
|
purshottam girma Rohankar
|
1830008WL001662
|
purshottam girma Rohankar
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
12/05/2023
|
|
A131230329751
|
|
PURUSHOTTAM GIRMA ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
CHAMORSHI
|
MH-30-008-177-001/85
(KALAMGAON)
|
1830008000NRG24050520230046731
|
05/05/2023
|
sangita purushottam rohankar
|
1830008WL001662
|
sangita purushottam rohankar
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
12/05/2023
|
|
A131230329787
|
|
SANGITA PURUSHOTTAM ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
CHAMORSHI
|
MH-30-008-177-001/89
(KALAMGAON)
|
1830008000NRG24050520230046732
|
05/05/2023
|
madhukar namdeo deshmukh
|
1830008WL001662
|
madhukar namdeo deshmukh
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
12/05/2023
|
|
A131230329737
|
|
MADHUKAR NAMDEO DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
CHAMORSHI
|
MH-30-008-177-001/89
(KALAMGAON)
|
1830008000NRG24050520230046733
|
05/05/2023
|
Mandabai Madhukar Deshmukh
|
1830008WL001662
|
Mandabai Madhukar Deshmukh
|
00114
|
GDCB0000001
|
1378
|
1378
|
Processed
|
12/05/2023
|
|
A131230329750
|
|
MANDABAI MADHUKAR DESHMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
CHAMORSHI
|
MH-30-008-177-001/93
(KALAMGAON)
|
1830008000NRG24050520230046734
|
05/05/2023
|
devidas budha chandankhede
|
1830008WL001662
|
devidas budha chandankhede
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230329721
|
|
TULSABAI DEVIDAS CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
CHAMORSHI
|
MH-30-008-177-001/93
(KALAMGAON)
|
1830008000NRG24050520230046735
|
05/05/2023
|
rupesh devidas chandankhede
|
1830008WL001662
|
rupesh devidas chandankhede
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230329790
|
|
RUPESH DEVIDAS CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
CHAMORSHI
|
MH-30-008-177-001/95
(KALAMGAON)
|
1830008000NRG24050520230046737
|
05/05/2023
|
Tarabai Bapuji chincholkar
|
1830008WL001662
|
Tarabai Bapuji chincholkar
|
00114
|
GDCB0000001
|
813
|
813
|
Processed
|
12/05/2023
|
|
A131230329722
|
|
TARABAI WAGHOJI CHINCHOLKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
CHAMORSHI
|
MH-30-008-177-001/96
(KALAMGAON)
|
1830008000NRG24050520230046739
|
05/05/2023
|
hansa sunil chimurkar
|
1830008WL001662
|
hansa sunil chimurkar
|
00114
|
GDCB0000001
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
A131230329784
|
|
HANSA SUNIL CHIMURKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
CHAMORSHI
|
MH-30-008-177-001/96
(KALAMGAON)
|
1830008000NRG24050520230046738
|
05/05/2023
|
sunil maroti chimurkar
|
1830008WL001662
|
sunil maroti chimurkar
|
00114
|
GDCB0000001
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
A131230329708
|
|
SUNIL MAROTI CHIMURKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
CHAMORSHI
|
MH-30-008-177-001/97
(KALAMGAON)
|
1830008000NRG24050520230046743
|
05/05/2023
|
Ajay Balaji Jarate
|
1830008WL001662
|
Ajay Balaji Jarate
|
00114
|
GDCB0000001
|
1084
|
1084
|
Processed
|
12/05/2023
|
|
A131230329789
|
|
AJAY BALAJI JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
CHAMORSHI
|
MH-30-008-177-001/97
(KALAMGAON)
|
1830008000NRG24050520230046742
|
05/05/2023
|
Sima Vijay Jarate
|
1830008WL001662
|
Sima Vijay Jarate
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
A131230329761
|
|
SIMA VIJAY JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
83
|
CHAMORSHI
|
MH-30-008-177-001/97
(KALAMGAON)
|
1830008000NRG24050520230046741
|
05/05/2023
|
Vijay balaji jarate
|
1830008WL001662
|
Vijay balaji jarate
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
A131230329760
|
|
VIJAY BALAJI JARATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
CHAMORSHI
|
MH-30-008-177-001/99
(KALAMGAON)
|
1830008000NRG24050520230046744
|
05/05/2023
|
Rupesh Charandas Raut
|
1830008WL001662
|
Rupesh Charandas Raut
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230329774
|
|
PUPESH CHARANDAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
CHAMORSHI
|
MH-30-008-177-001/99
(KALAMGAON)
|
1830008000NRG24050520230046745
|
05/05/2023
|
surpanka rupesh raut
|
1830008WL001662
|
surpanka rupesh raut
|
00114
|
GDCB0000001
|
1103
|
1103
|
Processed
|
12/05/2023
|
|
A131230329729
|
|
SURPANKA RUPESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
CHAMORSHI
|
MH-30-008-177-002/126
(KALAMGAON)
|
1830008000NRG24050520230046746
|
05/05/2023
|
jyotsana arvinda tumbale
|
1830008WL001662
|
jyotsana arvinda tumbale
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230329717
|
|
MRS JHOTSANA ARVIND TUMBADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMORSHI
|
MH-30-008-177-002/72
(KALAMGAON)
|
1830008000NRG24050520230046747
|
05/05/2023
|
Ramprasad Mahadev Choudhari
|
1830008WL001662
|
Ramprasad Mahadev Choudhari
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230329795
|
|
RAMPRASAD MAHADEV CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104346
|
104346
|
|
|
|
|
|
|
|
|
88
|
CHAMORSHI
|
MH-30-008-177-001/121
(KALAMGAON)
|
1830008000NRG24050520230046672
|
05/05/2023
|
sakhubai girmaji rohankar
|
1830008WL001662
|
sakhubai girmaji rohankar
|
00415
|
SBIN0011421
|
1378
|
1378
|
Processed
|
12/05/2023
|
|
A131230329768
|
|
SAKHUBAI GIRMA ROHANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
CHAMORSHI
|
MH-30-008-177-001/33
(KALAMGAON)
|
1830008000NRG24050520230046688
|
05/05/2023
|
Rusheshwar Kalidas Bhoyar
|
1830008WL001662
|
Rusheshwar Kalidas Bhoyar
|
00415
|
SBIN0011421
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
A131230329766
|
|
MR RUSHESHWAR KALIDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMORSHI
|
MH-30-008-177-001/93
(KALAMGAON)
|
1830008000NRG24050520230046736
|
05/05/2023
|
nitesh devidas chandankhede
|
1830008WL001662
|
nitesh devidas chandankhede
|
00415
|
SBIN0011421
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230329765
|
|
MR NITESH DEVIDAS CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMORSHI
|
MH-30-008-177-001/96
(KALAMGAON)
|
1830008000NRG24050520230046740
|
05/05/2023
|
sonalika sunil chimurkar
|
1830008WL001662
|
sonalika sunil chimurkar
|
00415
|
SBIN0011421
|
1369
|
1369
|
Processed
|
12/05/2023
|
|
A131230329767
|
|
MS SONALIKA SUNIL CHIMURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109802
|
109802
|
|
|
|
|
|
|
|