|
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
|
DESAIGANJ
|
MH-30-011-050-002/9
(BOLDHA)
|
1830011000NRG24190620230173662
|
19/06/2023
|
Shriram Mana Kohale
|
1830011WL006907
|
Shriram Mana Kohale
|
00048
|
BKID0009647
|
1300
|
1300
|
Processed
|
23/06/2023
|
|
A174230023105
|
|
SHRIRAM GANA KOHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-050-002/107
(BOLDHA)
|
1830011000NRG24190620230173605
|
19/06/2023
|
URMILA SURESH GEDAM
|
1830011WL006907
|
URMILA SURESH GEDAM
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023060
|
|
URMILA SURESH GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DESAIGANJ
|
MH-30-011-050-002/109
(BOLDHA)
|
1830011000NRG24190620230173607
|
19/06/2023
|
HIVAR NETAJI NEWARE
|
1830011WL006907
|
HIVAR NETAJI NEWARE
|
00114
|
GDCB0000001
|
876
|
876
|
Processed
|
23/06/2023
|
|
A174230023049
|
|
HIVRAJ NETAJI NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-050-002/121
(BOLDHA)
|
1830011000NRG24190620230173612
|
19/06/2023
|
GAJANAN KUMAR KOHLE
|
1830011WL006907
|
GAJANAN KUMAR KOHLE
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023051
|
|
GAJANAN KUMAR KOHLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DESAIGANJ
|
MH-30-011-050-002/121
(BOLDHA)
|
1830011000NRG24190620230173611
|
19/06/2023
|
RASHIKA KUMAR KOHALE
|
1830011WL006907
|
RASHIKA KUMAR KOHALE
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023056
|
|
RASIKA KUMAR KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DESAIGANJ
|
MH-30-011-050-002/125
(BOLDHA)
|
1830011000NRG24190620230173614
|
19/06/2023
|
PRAMILA PANDHARI ALE
|
1830011WL006907
|
PRAMILA PANDHARI ALE
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023053
|
|
PRAMILA PANDHARI ALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DESAIGANJ
|
MH-30-011-050-002/14
(BOLDHA)
|
1830011000NRG24190620230173615
|
19/06/2023
|
BHUMESHWAR TUKARAM ALE
|
1830011WL006907
|
BHUMESHWAR TUKARAM ALE
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
A174230023045
|
|
BHUMESHWAR TUKARAM ALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DESAIGANJ
|
MH-30-011-050-002/15
(BOLDHA)
|
1830011000NRG24190620230173618
|
19/06/2023
|
PRATIMA HIRALAA CHOUDHARI
|
1830011WL006907
|
PRATIMA HIRALAA CHOUDHARI
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023058
|
|
PRATIBHA HIRALAL CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DESAIGANJ
|
MH-30-011-050-002/172
(BOLDHA)
|
1830011000NRG24190620230173621
|
19/06/2023
|
GAUTAMI SANJAY LADE
|
1830011WL006907
|
GAUTAMI SANJAY LADE
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023057
|
|
GAUTAMI SANJAY LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DESAIGANJ
|
MH-30-011-050-002/176
(BOLDHA)
|
1830011000NRG24190620230173622
|
19/06/2023
|
SHILPA DHANANJAY NAKADE
|
1830011WL006907
|
SHILPA DHANANJAY NAKADE
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023052
|
|
SHILPA DHANANJAY NAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DESAIGANJ
|
MH-30-011-050-002/181
(BOLDHA)
|
1830011000NRG24190620230173625
|
19/06/2023
|
BHAVIKA BHASKAR LANJEWAR
|
1830011WL006907
|
BHAVIKA BHASKAR LANJEWAR
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023061
|
|
BHAVIKA BHASHKAR LANJEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DESAIGANJ
|
MH-30-011-050-002/188
(BOLDHA)
|
1830011000NRG24190620230173627
|
19/06/2023
|
HINA NITENDRA UKE
|
1830011WL006907
|
HINA NITENDRA UKE
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023065
|
|
MISS HINA RATIRAM LADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAIGANJ
|
MH-30-011-050-002/19
(BOLDHA)
|
1830011000NRG24190620230173629
|
19/06/2023
|
SACHIN TEJRAM AMBADARE
|
1830011WL006907
|
SACHIN TEJRAM AMBADARE
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023047
|
|
SACHIN TEJRAM AMBADARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DESAIGANJ
|
MH-30-011-050-002/194
(BOLDHA)
|
1830011000NRG24190620230173631
|
19/06/2023
|
JAYASHRI NAMDEV ALE
|
1830011WL006907
|
JAYASHRI NAMDEV ALE
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023063
|
|
JAYASHRI NAMDEV NAMDEV
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DESAIGANJ
|
MH-30-011-050-002/2
(BOLDHA)
|
1830011000NRG24190620230173632
|
19/06/2023
|
SHALU ARUN MESHRAM
|
1830011WL006907
|
SHALU ARUN MESHRAM
|
00114
|
GDCB0000001
|
1095
|
1095
|
Processed
|
23/06/2023
|
|
A174230023062
|
|
MRS SHALU ARUN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-050-002/202
(BOLDHA)
|
1830011000NRG24190620230173634
|
19/06/2023
|
KRUSHNA HARIDAS NAKADE
|
1830011WL006907
|
KRUSHNA HARIDAS NAKADE
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
A174230023044
|
|
KRUSHNA HARIDAS NAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DESAIGANJ
|
MH-30-011-050-002/202
(BOLDHA)
|
1830011000NRG24190620230173635
|
19/06/2023
|
VAISHALI KRUSHNA NAKADE
|
1830011WL006907
|
VAISHALI KRUSHNA NAKADE
|
00114
|
GDCB0000001
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023064
|
|
VAISHALI KRUSHNA NAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DESAIGANJ
|
MH-30-011-050-002/7
(BOLDHA)
|
1830011000NRG24190620230173651
|
19/06/2023
|
SHASHIKANT KESHAV KELZARKAR
|
1830011WL006907
|
SHASHIKANT KESHAV KELZARKAR
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023050
|
|
SHASHIKANT KESHAV KELZARKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DESAIGANJ
|
MH-30-011-050-002/70
(BOLDHA)
|
1830011000NRG24190620230173654
|
19/06/2023
|
DEKACHAND MANOHAR JABULKAR
|
1830011WL006907
|
DEKACHAND MANOHAR JABULKAR
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
A174230023046
|
|
DEKACHAND MANOHAR JAMBULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DESAIGANJ
|
MH-30-011-050-002/78
(BOLDHA)
|
1830011000NRG24190620230173657
|
19/06/2023
|
MAHENDRA GURUDEV KELZALKAR
|
1830011WL006907
|
MAHENDRA GURUDEV KELZALKAR
|
00114
|
GDCB0000001
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
A174230023048
|
|
MAHENDRA GURDEV KELZALKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DESAIGANJ
|
MH-30-011-050-002/8
(BOLDHA)
|
1830011000NRG24190620230173658
|
19/06/2023
|
DEWAGANA PURSHOTTAM KOHALE
|
1830011WL006907
|
DEWAGANA PURSHOTTAM KOHALE
|
00114
|
GDCB0000001
|
1925
|
1925
|
Processed
|
23/06/2023
|
|
A174230023055
|
|
MRS DEVANGANA PURUSHOTTAM KOHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-050-002/80
(BOLDHA)
|
1830011000NRG24190620230173659
|
19/06/2023
|
SANGITA TETESHWAR KOHLE
|
1830011WL006907
|
SANGITA TETESHWAR KOHLE
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023054
|
|
SANGITA TETESHWAR KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35348
|
35348
|
|
|
|
|
|
|
|
|
23
|
DESAIGANJ
|
MH-30-011-050-002/14
(BOLDHA)
|
1830011000NRG24190620230173616
|
19/06/2023
|
Gitabai Bhumeshwar Aale
|
1830011WL006907
|
Gitabai Bhumeshwar Aale
|
00415
|
SBIN0002183
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023094
|
|
MR GITABAI BHUMESHWAR ALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAIGANJ
|
MH-30-011-050-002/179
(BOLDHA)
|
1830011000NRG24190620230173623
|
19/06/2023
|
DHANANJAY JIVAN LADE
|
1830011WL006907
|
DHANANJAY JIVAN LADE
|
00415
|
SBIN0002183
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
A174230023091
|
|
MR DHANANJAY JIVAN LADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-050-002/187
(BOLDHA)
|
1830011000NRG24190620230173626
|
19/06/2023
|
JAYASHRI DILIP SAHARE
|
1830011WL006907
|
JAYASHRI DILIP SAHARE
|
00415
|
SBIN0002183
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023092
|
|
MRS JAYSHIRI DILIP SAHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DESAIGANJ
|
MH-30-011-050-002/19
(BOLDHA)
|
1830011000NRG24190620230173628
|
19/06/2023
|
Kusum Tejram Ambedare
|
1830011WL006907
|
Kusum Tejram Ambedare
|
00415
|
SBIN0002183
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023106
|
|
MRS KUSUM TEJARAM AMBADARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAIGANJ
|
MH-30-011-050-002/193
(BOLDHA)
|
1830011000NRG24190620230173630
|
19/06/2023
|
VINOD TIKARAM CHAUDHARI
|
1830011WL006907
|
VINOD TIKARAM CHAUDHARI
|
00415
|
SBIN0002183
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
A174230023088
|
|
MR VINOD TIKARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAIGANJ
|
MH-30-011-050-002/41
(BOLDHA)
|
1830011000NRG24190620230173639
|
19/06/2023
|
SANGITA MANOHAR THAKRE
|
1830011WL006907
|
SANGITA MANOHAR THAKRE
|
00415
|
SBIN0002183
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023098
|
|
MRS SANGITA MANOHAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESAIGANJ
|
MH-30-011-050-002/66
(BOLDHA)
|
1830011000NRG24190620230173646
|
19/06/2023
|
Tanba Lahnu Dongarwar
|
1830011WL006907
|
Tanba Lahnu Dongarwar
|
00415
|
SBIN0002183
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023090
|
|
TANBA LAHANU DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DESAIGANJ
|
MH-30-011-050-002/70
(BOLDHA)
|
1830011000NRG24190620230173652
|
19/06/2023
|
MANOHAR DADAJI JAMBHULKAR
|
1830011WL006907
|
MANOHAR DADAJI JAMBHULKAR
|
00415
|
SBIN0002183
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
A174230023089
|
|
MR MANOHAR DADAJI JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAIGANJ
|
MH-30-011-050-002/70
(BOLDHA)
|
1830011000NRG24190620230173653
|
19/06/2023
|
USHA MANOHAR JAMBHULKAR
|
1830011WL006907
|
USHA MANOHAR JAMBHULKAR
|
00415
|
SBIN0002183
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023093
|
|
MRS USHA MANOHAR JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15396
|
15396
|
|
|
|
|
|
|
|
|
32
|
DESAIGANJ
|
MH-30-011-050-002/10
(BOLDHA)
|
1830011000NRG24190620230173602
|
19/06/2023
|
Vimal Jageshwer Dighore
|
1830011WL006907
|
Vimal Jageshwer Dighore
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023087
|
|
MRS VIMAL JAGESHWAR DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESAIGANJ
|
MH-30-011-050-002/103
(BOLDHA)
|
1830011000NRG24190620230173603
|
19/06/2023
|
Gaurav Bhagwan Uke
|
1830011WL006907
|
Gaurav Bhagwan Uke
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023104
|
|
GAURAV BHAGVAN UKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DESAIGANJ
|
MH-30-011-050-002/107
(BOLDHA)
|
1830011000NRG24190620230173604
|
19/06/2023
|
Suresh Budhaji Gedam
|
1830011WL006907
|
Suresh Budhaji Gedam
|
00415
|
SBIN0009380
|
1040
|
1040
|
Processed
|
23/06/2023
|
|
A174230023096
|
|
MR SURESH BUDHAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAIGANJ
|
MH-30-011-050-002/109
(BOLDHA)
|
1830011000NRG24190620230173606
|
19/06/2023
|
Nirmala Netaji Nevare
|
1830011WL006907
|
Nirmala Netaji Nevare
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023076
|
|
NIRMALA NETAJI NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DESAIGANJ
|
MH-30-011-050-002/11
(BOLDHA)
|
1830011000NRG24190620230173608
|
19/06/2023
|
UTTAMA SIDHARTHA LADE
|
1830011WL006907
|
UTTAMA SIDHARTHA LADE
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023079
|
|
MRS UTAMA SIDDHARTH LADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAIGANJ
|
MH-30-011-050-002/118
(BOLDHA)
|
1830011000NRG24190620230173610
|
19/06/2023
|
SumanTulashiram Aale
|
1830011WL006907
|
SumanTulashiram Aale
|
00415
|
SBIN0009380
|
1095
|
1095
|
Processed
|
23/06/2023
|
|
A174230023080
|
|
MRS SUMAN TULSHIRAM AALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DESAIGANJ
|
MH-30-011-050-002/118
(BOLDHA)
|
1830011000NRG24190620230173609
|
19/06/2023
|
Tulashiram Tukaram Aale
|
1830011WL006907
|
Tulashiram Tukaram Aale
|
00415
|
SBIN0009380
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
A174230023107
|
|
MR TULSHIRAM TUKARAM AALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAIGANJ
|
MH-30-011-050-002/122
(BOLDHA)
|
1830011000NRG24190620230173613
|
19/06/2023
|
Kavita Vithoba Gedam
|
1830011WL006907
|
Kavita Vithoba Gedam
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023067
|
|
MRS KAVITA VITHOBA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DESAIGANJ
|
MH-30-011-050-002/146
(BOLDHA)
|
1830011000NRG24190620230173617
|
19/06/2023
|
Nalini Divakar Kambale
|
1830011WL006907
|
Nalini Divakar Kambale
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023073
|
|
MR DIVAKAR BUDDHAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DESAIGANJ
|
MH-30-011-050-002/151
(BOLDHA)
|
1830011000NRG24190620230173619
|
19/06/2023
|
SHEELATAI MEGHSHYAM DANGE
|
1830011WL006907
|
SHEELATAI MEGHSHYAM DANGE
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023066
|
|
MRS SHEELATAI MEGHSHYAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESAIGANJ
|
MH-30-011-050-002/168
(BOLDHA)
|
1830011000NRG24190620230173620
|
19/06/2023
|
Pratibhatai Krushna Sahare
|
1830011WL006907
|
Pratibhatai Krushna Sahare
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023101
|
|
MRS PRABHITATAI KRUSHNA SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DESAIGANJ
|
MH-30-011-050-002/179
(BOLDHA)
|
1830011000NRG24190620230173624
|
19/06/2023
|
SANGAMA DHANANJAY LADE
|
1830011WL006907
|
SANGAMA DHANANJAY LADE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023102
|
|
MRS SANGAMA DHANANJAY LADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DESAIGANJ
|
MH-30-011-050-002/20
(BOLDHA)
|
1830011000NRG24190620230173633
|
19/06/2023
|
Ahilya Madhukar Uke
|
1830011WL006907
|
Ahilya Madhukar Uke
|
00415
|
SBIN0009380
|
1095
|
1095
|
Processed
|
23/06/2023
|
|
A174230023083
|
|
MRS AHILYA MADHUKAR UKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DESAIGANJ
|
MH-30-011-050-002/23
(BOLDHA)
|
1830011000NRG24190620230173636
|
19/06/2023
|
Sindhu Shrihari Kelzarkar
|
1830011WL006907
|
Sindhu Shrihari Kelzarkar
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023072
|
|
MRS SINDHU SHRIHARI KELJHARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DESAIGANJ
|
MH-30-011-050-002/4
(BOLDHA)
|
1830011000NRG24190620230173637
|
19/06/2023
|
Alka Vilas Sahare
|
1830011WL006907
|
Alka Vilas Sahare
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023068
|
|
MRS ALKA VILAS SAHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DESAIGANJ
|
MH-30-011-050-002/41
(BOLDHA)
|
1830011000NRG24190620230173638
|
19/06/2023
|
Manohar Jagan Thakare
|
1830011WL006907
|
Manohar Jagan Thakare
|
00415
|
SBIN0009380
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
A174230023095
|
|
MR MANOHAR JAGAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DESAIGANJ
|
MH-30-011-050-002/49
(BOLDHA)
|
1830011000NRG24190620230173640
|
19/06/2023
|
BHAGYAWAN JAGAN LADE
|
1830011WL006907
|
BHAGYAWAN JAGAN LADE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023043
|
|
BHAGYAWAN JAGAN LADE
|
IDBI BANK(607095)
|
|
49
|
DESAIGANJ
|
MH-30-011-050-002/49
(BOLDHA)
|
1830011000NRG24190620230173641
|
19/06/2023
|
SHILA BHAGYAWAN LADE
|
1830011WL006907
|
SHILA BHAGYAWAN LADE
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230023097
|
|
MRS SHILA BHAGYAWAN LADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DESAIGANJ
|
MH-30-011-050-002/59
(BOLDHA)
|
1830011000NRG24190620230173643
|
19/06/2023
|
Rekha Ramdas Dongarwar
|
1830011WL006907
|
Rekha Ramdas Dongarwar
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023085
|
|
MRS REKHA RAMDAS DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DESAIGANJ
|
MH-30-011-050-002/62
(BOLDHA)
|
1830011000NRG24190620230173644
|
19/06/2023
|
MAHADEV MOTIRAM KOHALE
|
1830011WL006907
|
MAHADEV MOTIRAM KOHALE
|
00415
|
SBIN0009380
|
1300
|
1300
|
Processed
|
23/06/2023
|
|
A174230023081
|
|
MAHADEV MOTIRAM KOHALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DESAIGANJ
|
MH-30-011-050-002/62
(BOLDHA)
|
1830011000NRG24190620230173645
|
19/06/2023
|
SUNITA MAHADEO KOHALE
|
1830011WL006907
|
SUNITA MAHADEO KOHALE
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023100
|
|
MRS SUNITA MAHADEV KOHALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DESAIGANJ
|
MH-30-011-050-002/66
(BOLDHA)
|
1830011000NRG24190620230173647
|
19/06/2023
|
Drupata Tanba Dongarwar
|
1830011WL006907
|
Drupata Tanba Dongarwar
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023084
|
|
MRS DHURPATA TANBAJI DONGARVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DESAIGANJ
|
MH-30-011-050-002/67
(BOLDHA)
|
1830011000NRG24190620230173648
|
19/06/2023
|
Gita Yashvant Dongarwar
|
1830011WL006907
|
Gita Yashvant Dongarwar
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023086
|
|
MRS GEETABAI YASHWANT DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DESAIGANJ
|
MH-30-011-050-002/68
(BOLDHA)
|
1830011000NRG24190620230173649
|
19/06/2023
|
Sulochana Dhaniram Sahare
|
1830011WL006907
|
Sulochana Dhaniram Sahare
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023069
|
|
MRS SULOCHANA DHANIRAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DESAIGANJ
|
MH-30-011-050-002/7
(BOLDHA)
|
1830011000NRG24190620230173650
|
19/06/2023
|
Jaymala Keshav Kelazarkar
|
1830011WL006907
|
Jaymala Keshav Kelazarkar
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023071
|
|
MRS JAYMALA KESHAV KELJHARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DESAIGANJ
|
MH-30-011-050-002/78
(BOLDHA)
|
1830011000NRG24190620230173656
|
19/06/2023
|
Alka Gurudev Kelazarkar
|
1830011WL006907
|
Alka Gurudev Kelazarkar
|
00415
|
SBIN0009380
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023070
|
|
MRS ALKA GURUDEV KELJHARKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DESAIGANJ
|
MH-30-011-050-002/85
(BOLDHA)
|
1830011000NRG24190620230173660
|
19/06/2023
|
DHRAMA BUDHA KAMBALE
|
1830011WL006907
|
DHRAMA BUDHA KAMBALE
|
00415
|
SBIN0009380
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
A174230023074
|
|
MR DHARMA BUDHA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DESAIGANJ
|
MH-30-011-050-002/85
(BOLDHA)
|
1830011000NRG24190620230173661
|
19/06/2023
|
MIRABAI DHARMAJI KAMBALE
|
1830011WL006907
|
MIRABAI DHARMAJI KAMBALE
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023075
|
|
MRS MIRABAI DHARMA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DESAIGANJ
|
MH-30-011-050-002/9
(BOLDHA)
|
1830011000NRG24190620230173663
|
19/06/2023
|
Sumitra Shriram Kohale
|
1830011WL006907
|
Sumitra Shriram Kohale
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023077
|
|
MRS SUMITRA SHRIRAM KOHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DESAIGANJ
|
MH-30-011-050-002/90
(BOLDHA)
|
1830011000NRG24190620230173664
|
19/06/2023
|
Vandana Divakar Lade
|
1830011WL006907
|
Vandana Divakar Lade
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023082
|
|
MRS VANDNA DIVAKAR LADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DESAIGANJ
|
MH-30-011-050-002/93
(BOLDHA)
|
1830011000NRG24190620230173665
|
19/06/2023
|
SHRIRAM UDDHAV GEDAM
|
1830011WL006907
|
SHRIRAM UDDHAV GEDAM
|
00415
|
SBIN0009380
|
1925
|
1925
|
Processed
|
23/06/2023
|
|
A174230023103
|
|
MR SHRIRAM UDDHAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
DESAIGANJ
|
MH-30-011-050-002/98
(BOLDHA)
|
1830011000NRG24190620230173666
|
19/06/2023
|
Nisha Naresh Nakade
|
1830011WL006907
|
Nisha Naresh Nakade
|
00415
|
SBIN0009380
|
1314
|
1314
|
Processed
|
23/06/2023
|
|
A174230023078
|
|
MRS NISHATAI NARESH NAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50615
|
50615
|
|
|
|
|
|
|
|
|
64
|
DESAIGANJ
|
MH-30-011-050-002/70
(BOLDHA)
|
1830011000NRG24190620230173655
|
19/06/2023
|
DIKSHA MANOHAR JAMBHULKAR
|
1830011WL006907
|
DIKSHA MANOHAR JAMBHULKAR
|
00415
|
SBIN0012309
|
657
|
657
|
Processed
|
23/06/2023
|
|
A174230023099
|
|
MISS DIKSHA MANOHAR JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
65
|
DESAIGANJ
|
MH-30-011-050-002/54
(BOLDHA)
|
1830011000NRG24190620230173642
|
19/06/2023
|
NILAM VILAS GEDAM
|
1830011WL006907
|
NILAM VILAS GEDAM
|
00734
|
GDCB0000001
|
2310
|
2310
|
Processed
|
23/06/2023
|
|
A174230023059
|
|
NILAM VILAS GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105626
|
105626
|
|
|
|
|
|
|
|