Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830002999_140723APB_FTO_115375
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 ARMORI MH-30-002-284-001/39
(MOHAZARI) 		1830002000NRG24140720230237408 14/07/2023 Meghanath Pralhad Mandale 1830002WL010821 Meghanath Pralhad Mandale 00048 BKID0009601 1536 1536 Processed 25/07/2023 A205230074414 MEGHNATH PRALHAD MANDALE BANK OF INDIA(508505)
SubTotal 1536 1536
2 ARMORI MH-30-002-284-001/144
(MOHAZARI) 		1830002000NRG24140720230237388 14/07/2023 Vishwanath Vistari Jengthe 1830002WL010820 Vishwanath Vistari Jengthe 00048 BKID0009641 1536 1536 Processed 25/07/2023 A205230074401 VISHAVANATH VISHTARI JEGTHE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 ARMORI MH-30-002-284-001/268
(MOHAZARI) 		1830002000NRG24140720230237416 14/07/2023 ABHISHEK BHIMRAO CHOUDHARY 1830002WL010822 ABHISHEK BHIMRAO CHOUDHARY 00048 BKID0009641 1638 1638 Processed 25/07/2023 A205230074403 ABHISHEK BHIMARAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARMORI MH-30-002-284-001/279
(MOHAZARI) 		1830002000NRG24140720230237419 14/07/2023 aryan arun dhavale 1830002WL010822 aryan arun dhavale 00048 BKID0009641 1638 1638 Processed 25/07/2023 A205230074410 ARYAN ARUN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARMORI MH-30-002-284-001/29
(MOHAZARI) 		1830002000NRG24140720230237391 14/07/2023 Vishvnath Karlu Gurnule 1830002WL010820 Vishvnath Karlu Gurnule 00048 BKID0009641 1536 1536 Processed 25/07/2023 A205230074421 VISHVANATH KARALU GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 ARMORI MH-30-002-284-001/361
(MOHAZARI) 		1830002000NRG24140720230237404 14/07/2023 Rajani Shalikram Jengthe 1830002WL010821 Rajani Shalikram Jengthe 00048 BKID0009641 1536 1536 Processed 25/07/2023 A205230074415 RAJNI SHALIKRAM JENGATHE BANK OF INDIA(508505)
7 ARMORI MH-30-002-284-001/380
(MOHAZARI) 		1830002000NRG24140720230237406 14/07/2023 REKHA PRABHAKAR POVANKAR 1830002WL010821 REKHA PRABHAKAR POVANKAR 00048 BKID0009641 1536 1536 Processed 25/07/2023 A205230074396 MISS REKHA PRABHAKAR POVANKAR STATE BANK OF INDIA(508548)
8 ARMORI MH-30-002-284-001/404
(MOHAZARI) 		1830002000NRG24140720230237422 14/07/2023 RAKESH GANPAT SAHARE 1830002WL010822 RAKESH GANPAT SAHARE 00048 BKID0009641 1638 1638 Processed 25/07/2023 A205230074405 RAKESH GANPAT SAHARE BANK OF INDIA(508505)
9 ARMORI MH-30-002-284-001/416
(MOHAZARI) 		1830002000NRG24140720230237423 14/07/2023 KARTIK SUKARU MADAVI 1830002WL010823 KARTIK SUKARU MADAVI 00048 BKID0009641 1536 1536 Processed 25/07/2023 A205230074398 KARTIK SUKRU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 ARMORI MH-30-002-284-001/432
(MOHAZARI) 		1830002000NRG24140720230237409 14/07/2023 JITENDRA LAKSHMAN WADHAI 1830002WL010821 JITENDRA LAKSHMAN WADHAI 00048 BKID0009641 1536 1536 Processed 25/07/2023 A205230074400 JITENDRA LAXMAN WADHAI BANK OF INDIA(508505)
11 ARMORI MH-30-002-284-001/46
(MOHAZARI) 		1830002000NRG24140720230237410 14/07/2023 KESHAV DHARMA GURNULE 1830002WL010821 KESHAV DHARMA GURNULE 00048 BKID0009641 1536 1536 Processed 25/07/2023 A205230074407 KESHAV DHARMA GURNULE BANK OF INDIA(508505)
12 ARMORI MH-30-002-284-001/77
(MOHAZARI) 		1830002000NRG24140720230237413 14/07/2023 BANDUJI NAKTU KODAP 1830002WL010821 BANDUJI NAKTU KODAP 00048 BKID0009641 1536 1536 Rejected 24/07/2023 A205230074412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ARMORI MH-30-002-284-002/17
(MOHAZARI) 		1830002000NRG24140720230237428 14/07/2023 AMISHA ANANDRAO SANGOLKAR 1830002WL010823 AMISHA ANANDRAO SANGOLKAR 00048 BKID0009641 1536 1536 Processed 25/07/2023 A205230074404 AMISHA ANANDRAO SANGOLKAR BANK OF INDIA(508505)
14 ARMORI MH-30-002-284-002/33
(MOHAZARI) 		1830002000NRG24140720230237429 14/07/2023 MAHENDRA CHANDRAHASH KHOBRAGADE 1830002WL010823 MAHENDRA CHANDRAHASH KHOBRAGADE 00048 BKID0009641 1536 1536 Processed 25/07/2023 A205230074413 MAHENDRA AND LALITA CHANDRAHASYA KHOBRAG THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
15 ARMORI MH-30-002-284-002/33
(MOHAZARI) 		1830002000NRG24140720230237430 14/07/2023 SAPANA MAHENDRA KHOBRAGADE 1830002WL010823 SAPANA MAHENDRA KHOBRAGADE 00048 BKID0009641 1536 1536 Processed 25/07/2023 A205230074417 SAPANA MAHENDRA KHOBRAGADE BANK OF INDIA(508505)
16 ARMORI MH-30-002-395-002/108
(SIRSHI) 		1830002000NRG24140720230237528 14/07/2023 Sunil Dhaniram Pungati 1830002WL010830 Sunil Dhaniram Pungati 00048 BKID0009641 1400 1400 Processed 25/07/2023 A205230074408 SUNIL DHANIRAM PUNGHATE BANK OF INDIA(508505)
17 ARMORI MH-30-002-395-002/66
(SIRSHI) 		1830002000NRG24140720230237529 14/07/2023 GHANSHAM DIWAKAR NAWAGHADE 1830002WL010830 GHANSHAM DIWAKAR NAWAGHADE 00048 BKID0009641 800 800 Processed 25/07/2023 A205230074411 MR GHANSHYAM DIWAKAR NAVGHADE STATE BANK OF INDIA(508548)
18 ARMORI MH-30-002-395-002/77
(SIRSHI) 		1830002000NRG24140720230237530 14/07/2023 Mohan Zitu Usendi 1830002WL010830 Mohan Zitu Usendi 00048 BKID0009641 1400 1400 Processed 25/07/2023 A205230074402 MOHAN ZITU USENDI BANK OF INDIA(508505)
19 ARMORI MH-30-002-395-006/101
(SIRSHI) 		1830002000NRG24140720230237527 14/07/2023 SWAPNIL RAVINDRA SAHARE 1830002WL010829 SWAPNIL RAVINDRA SAHARE 00048 BKID0009641 800 800 Processed 25/07/2023 A205230074420 SWAPNIL RAVINDRA SAHARE BANK OF INDIA(508505)
20 ARMORI MH-30-002-395-006/124
(SIRSHI) 		1830002000NRG24140720230237534 14/07/2023 Pratibha Ravindra Sapate 1830002WL010831 Pratibha Ravindra Sapate 00048 BKID0009641 1652 1652 Processed 25/07/2023 A205230074397 PRATIBHA RAVINDRA SAPATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
21 ARMORI MH-30-002-395-006/124
(SIRSHI) 		1830002000NRG24140720230237535 14/07/2023 RAVINDRA DILIP SAPATE 1830002WL010831 RAVINDRA DILIP SAPATE 00048 BKID0009641 1400 1400 Processed 25/07/2023 A205230074399 RAVINDRA DILIP SAPATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
22 ARMORI MH-30-002-405-001/34
(SUKALA) 		1830002000NRG24140720230237606 14/07/2023 Meghshyam Kalidas Mohurle 1830002WL010847 Meghshyam Kalidas Mohurle 00048 BKID0009641 1398 1398 Processed 25/07/2023 A205230074406 MEGHASHAM KALIDAS MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 ARMORI MH-30-002-405-001/4
(SUKALA) 		1830002000NRG24140720230237607 14/07/2023 Vinatak Vishwnath Attram 1830002WL010847 Vinatak Vishwnath Attram 00048 BKID0009641 1398 1398 Processed 25/07/2023 A205230074418 VINAYAK VISHWANATH ATRAM BANK OF INDIA(508505)
24 ARMORI MH-30-002-405-001/6
(SUKALA) 		1830002000NRG24140720230237608 14/07/2023 Nitesh Eknath Nikode 1830002WL010847 Nitesh Eknath Nikode 00048 BKID0009641 1398 1398 Processed 25/07/2023 A205230074409 NITESH EKNATH NIKODE BANK OF INDIA(508505)
25 ARMORI MH-30-002-405-001/69
(SUKALA) 		1830002000NRG24140720230236868 14/07/2023 USHABAI PRAKASH KANNAKE 1830002WL010768 USHABAI PRAKASH KANNAKE 00048 BKID0009641 1792 1792 Processed 25/07/2023 A205230074416 USHA PRAKASH KANNAKE BANK OF INDIA(508505)
26 ARMORI MH-30-002-405-001/7
(SUKALA) 		1830002000NRG24140720230237609 14/07/2023 Suresh Ramadas Kolhe 1830002WL010847 Suresh Ramadas Kolhe 00048 BKID0009641 1398 1398 Processed 25/07/2023 A205230074419 SURESH RAMDAS KOLHE BANK OF INDIA(508505)
SubTotal 36646 36646
27 ARMORI MH-30-002-108-001/384
(DONGARSAWANGI) 		1830002000NRG24140720230237151 14/07/2023 Namdev Shivram Garmale 1830002WL010796 Namdev Shivram Garmale 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074379 NAMDEV SHIVRAM GARMALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 ARMORI MH-30-002-108-001/384
(DONGARSAWANGI) 		1830002000NRG24140720230237152 14/07/2023 Nirmala Namadev Garamale 1830002WL010796 Nirmala Namadev Garamale 00114 GDCB0000001 1280 1280 Processed 25/07/2023 A205230074380 NIRMALA NAMDEO GARMALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 ARMORI MH-30-002-155-001/274
(INJEWARI) 		1830002000NRG24140720230236523 14/07/2023 Shyambabu Baburao Meshram 1830002WL010713 Shyambabu Baburao Meshram 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074383 SHAMRAO BABURAO MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 ARMORI MH-30-002-155-001/274
(INJEWARI) 		1830002000NRG24140720230236524 14/07/2023 Vijayabai Shyambabu Meshram 1830002WL010713 Vijayabai Shyambabu Meshram 00114 GDCB0000001 1280 1280 Processed 25/07/2023 A205230074382 VIJAYABAI SHAMRAO MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
31 ARMORI MH-30-002-155-001/36
(INJEWARI) 		1830002000NRG24140720230236525 14/07/2023 Gajanan Kewalram Nindekar 1830002WL010713 Gajanan Kewalram Nindekar 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074384 GAJANAN KEWALRAM NINDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 ARMORI MH-30-002-155-001/36
(INJEWARI) 		1830002000NRG24140720230236526 14/07/2023 Sashikala Gajanan Nindekar 1830002WL010713 Sashikala Gajanan Nindekar 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074381 SHASHIKALA GAJANAN NINDEKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
33 ARMORI MH-30-002-284-001/136
(MOHAZARI) 		1830002000NRG24140720230237387 14/07/2023 Rasika Ratiram Gurnule 1830002WL010820 Rasika Ratiram Gurnule 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074429 RASHIKA RATIRAM GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 ARMORI MH-30-002-284-001/136
(MOHAZARI) 		1830002000NRG24140720230237386 14/07/2023 Ratiram Parasram Gurnule 1830002WL010820 Ratiram Parasram Gurnule 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074431 RATIRAM PARASRAM GURNULE BANK OF INDIA(508505)
35 ARMORI MH-30-002-284-001/154
(MOHAZARI) 		1830002000NRG24140720230237402 14/07/2023 Pankaj Raghunath Gedam 1830002WL010821 Pankaj Raghunath Gedam 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074367 PANKAJ RAGHUNATH GEDAM BANK OF INDIA(508505)
36 ARMORI MH-30-002-284-001/268
(MOHAZARI) 		1830002000NRG24140720230237414 14/07/2023 BHIMRAO CHARANDAS CHOUDHARY 1830002WL010822 BHIMRAO CHARANDAS CHOUDHARY 00114 GDCB0000001 1638 1638 Processed 25/07/2023 A205230074437 BHIMRAO CHARANDAS CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 ARMORI MH-30-002-284-001/279
(MOHAZARI) 		1830002000NRG24140720230237418 14/07/2023 ARPITA ARUN DHAVALE 1830002WL010822 ARPITA ARUN DHAVALE 00114 GDCB0000001 1638 1638 Processed 25/07/2023 A205230074388 ARPITA ARUN DHAVALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 ARMORI MH-30-002-284-001/279
(MOHAZARI) 		1830002000NRG24140720230237417 14/07/2023 ARUN BARIKRAO DHAVALE 1830002WL010822 ARUN BARIKRAO DHAVALE 00114 GDCB0000001 1638 1638 Processed 25/07/2023 A205230074360 ARUN BARIKRAO DHAWALE BANK OF INDIA(508505)
39 ARMORI MH-30-002-284-001/280
(MOHAZARI) 		1830002000NRG24140720230237389 14/07/2023 PARASRAM GANPAT GURNULE 1830002WL010820 PARASRAM GANPAT GURNULE 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074366 PARSRAM GANPAT GURANULE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 ARMORI MH-30-002-284-001/280
(MOHAZARI) 		1830002000NRG24140720230237390 14/07/2023 TARABAI PARASRAM GURNULE 1830002WL010820 TARABAI PARASRAM GURNULE 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074373 TARABAI PARASRAM GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
41 ARMORI MH-30-002-284-001/291
(MOHAZARI) 		1830002000NRG24140720230237420 14/07/2023 KARISHAMA PURUSHOTTAM UNDIRWADE 1830002WL010822 KARISHAMA PURUSHOTTAM UNDIRWADE 00114 GDCB0000001 1638 1638 Processed 25/07/2023 A205230074372 KARISHMA PURSHOTAM UNDIRWADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
42 ARMORI MH-30-002-284-001/380
(MOHAZARI) 		1830002000NRG24140720230237405 14/07/2023 PRABHAKAR PARASRAM POVANKAR 1830002WL010821 PRABHAKAR PARASRAM POVANKAR 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074365 MR PRABHAKAR PARASRAM POVANKAR STATE BANK OF INDIA(508548)
43 ARMORI MH-30-002-284-001/412
(MOHAZARI) 		1830002000NRG24140720230237392 14/07/2023 KISHOR VISHWANATH GURNULE 1830002WL010820 KISHOR VISHWANATH GURNULE 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074368 KISHOR VISHWANATH GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
44 ARMORI MH-30-002-284-001/412
(MOHAZARI) 		1830002000NRG24140720230237393 14/07/2023 MEGHA KISHOR GURNULE 1830002WL010820 MEGHA KISHOR GURNULE 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074426 PREMILA KISHOR GURNULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
45 ARMORI MH-30-002-284-001/50
(MOHAZARI) 		1830002000NRG24140720230237394 14/07/2023 Anilkumar Mansaram Lonbale 1830002WL010820 Anilkumar Mansaram Lonbale 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074378 ANILKUMAR MANASARAM LONBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
46 ARMORI MH-30-002-284-001/50
(MOHAZARI) 		1830002000NRG24140720230237395 14/07/2023 SUNDRA ANILKUMAR LONBALE 1830002WL010820 SUNDRA ANILKUMAR LONBALE 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074364 SUNDARA ANILKUMAR LONBALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
47 ARMORI MH-30-002-284-001/6
(MOHAZARI) 		1830002000NRG24140720230237411 14/07/2023 Chokhram Hinu Mohurle 1830002WL010821 Chokhram Hinu Mohurle 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074389 CHOKHARAM DINAJI MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
48 ARMORI MH-30-002-284-001/65
(MOHAZARI) 		1830002000NRG24140720230237412 14/07/2023 Sukaram Devdash Mandale 1830002WL010821 Sukaram Devdash Mandale 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074376 SUKRAM DEVDAS MANDADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 ARMORI MH-30-002-284-002/17
(MOHAZARI) 		1830002000NRG24140720230237426 14/07/2023 Anandrao Mahadev Sangolkar 1830002WL010823 Anandrao Mahadev Sangolkar 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074374 ANANDRAO MAHADEO SANGOLKAR BANK OF INDIA(508505)
50 ARMORI MH-30-002-284-002/17
(MOHAZARI) 		1830002000NRG24140720230237427 14/07/2023 Archana Anandrao Sangolkar 1830002WL010823 Archana Anandrao Sangolkar 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074422 ARCHANA ANANDRAV SANGOLKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
51 ARMORI MH-30-002-284-002/37
(MOHAZARI) 		1830002000NRG24140720230237431 14/07/2023 DAKRAM LAXMAN TEMBHURNE 1830002WL010823 DAKRAM LAXMAN TEMBHURNE 00114 GDCB0000001 1536 1536 Processed 25/07/2023 A205230074361 DAKRAM LAXMANJI TEMBHURNE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
52 ARMORI MH-30-002-395-002/77
(SIRSHI) 		1830002000NRG24140720230237531 14/07/2023 ANUSAYA MOHAN USENDI 1830002WL010830 ANUSAYA MOHAN USENDI 00114 GDCB0000001 800 800 Processed 25/07/2023 A205230074370 ANUSAYA MOHAN USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
53 ARMORI MH-30-002-395-003/174
(SIRSHI) 		1830002000NRG24140720230237522 14/07/2023 LATA VIJAY USENDI 1830002WL010829 LATA VIJAY USENDI 00114 GDCB0000001 1400 1400 Processed 25/07/2023 A205230074385 LATA VIJESH USENDI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
54 ARMORI MH-30-002-395-003/5
(SIRSHI) 		1830002000NRG24140720230237523 14/07/2023 VIDHYA SHAMRAO DARRO 1830002WL010829 VIDHYA SHAMRAO DARRO 00114 GDCB0000001 800 800 Processed 25/07/2023 A205230074386 VIDHYA SHAMRAO DARRO THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
55 ARMORI MH-30-002-395-004/2
(SIRSHI) 		1830002000NRG24140720230237524 14/07/2023 Patruji Yadav Madavi 1830002WL010829 Patruji Yadav Madavi 00114 GDCB0000001 1400 1400 Processed 25/07/2023 A205230074423 PATRU YADAV MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
56 ARMORI MH-30-002-395-006/101
(SIRSHI) 		1830002000NRG24140720230237526 14/07/2023 Sulochana Ravindra Sahare 1830002WL010829 Sulochana Ravindra Sahare 00114 GDCB0000001 1400 1400 Processed 25/07/2023 A205230074387 SULOCHANA RAVINDRA SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
57 ARMORI MH-30-002-395-006/130
(SIRSHI) 		1830002000NRG24140720230237536 14/07/2023 DIPAK CHINTAMAN TULAVI 1830002WL010831 DIPAK CHINTAMAN TULAVI 00114 GDCB0000001 1400 1400 Processed 25/07/2023 A205230074440 DIPAK CHINTAMAN TULAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ARMORI MH-30-002-395-006/130
(SIRSHI) 		1830002000NRG24140720230237537 14/07/2023 SUSHAMA DIPAK TULAVI 1830002WL010831 SUSHAMA DIPAK TULAVI 00114 GDCB0000001 800 800 Processed 25/07/2023 A205230074428 SUSHAMA DIPAK TULAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
59 ARMORI MH-30-002-395-006/45
(SIRSHI) 		1830002000NRG24140720230237533 14/07/2023 KAVITA VAMAN KOVE 1830002WL010830 KAVITA VAMAN KOVE 00114 GDCB0000001 800 800 Processed 25/07/2023 A205230074427 KAVITA WAMAN KOVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
60 ARMORI MH-30-002-395-006/45
(SIRSHI) 		1830002000NRG24140720230237532 14/07/2023 VAMAN KEVU KOVE 1830002WL010830 VAMAN KEVU KOVE 00114 GDCB0000001 1400 1400 Processed 25/07/2023 A205230074439 WAMAN KEU KOVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 ARMORI MH-30-002-395-006/78
(SIRSHI) 		1830002000NRG24140720230237538 14/07/2023 Dadaji Maniram Sapate 1830002WL010831 Dadaji Maniram Sapate 00114 GDCB0000001 1000 1000 Processed 25/07/2023 A205230074375 DADAJI MANIRAM SAPATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
62 ARMORI MH-30-002-405-001/111
(SUKALA) 		1830002000NRG24140720230237600 14/07/2023 Rajendra Janiram Gedam 1830002WL010847 Rajendra Janiram Gedam 00114 GDCB0000001 1398 1398 Processed 25/07/2023 A205230074363 RAJENDRA JANIRAM GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
63 ARMORI MH-30-002-405-001/117
(SUKALA) 		1830002000NRG24140720230237601 14/07/2023 Swapnil Krushna chaudhari 1830002WL010847 Swapnil Krushna chaudhari 00114 GDCB0000001 1398 1398 Processed 25/07/2023 A205230074424 SWPANIL KRUSHANA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARMORI MH-30-002-405-001/17
(SUKALA) 		1830002000NRG24140720230237604 14/07/2023 vishal shalik kamble 1830002WL010847 vishal shalik kamble 00114 GDCB0000001 1398 1398 Processed 25/07/2023 A205230074369 VISHAL SHALIK KAMBLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
65 ARMORI MH-30-002-405-001/23
(SUKALA) 		1830002000NRG24140720230237605 14/07/2023 Vilash Watu Borule 1830002WL010847 Vilash Watu Borule 00114 GDCB0000001 1398 1398 Processed 25/07/2023 A205230074434 VILAS WATU BORULE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
66 ARMORI MH-30-002-405-001/69
(SUKALA) 		1830002000NRG24140720230236867 14/07/2023 Pratibha Madukar Kannake 1830002WL010768 Pratibha Madukar Kannake 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074377 PRATIBHA MADHUKAR KANNAKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
67 ARMORI MH-30-002-405-001/91
(SUKALA) 		1830002000NRG24140720230237610 14/07/2023 Dinesh Vasudev Mohurle 1830002WL010847 Dinesh Vasudev Mohurle 00114 GDCB0000001 1398 1398 Processed 25/07/2023 A205230074425 DINKAR VASUDEV MOHURLE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
68 ARMORI MH-30-002-405-001/92
(SUKALA) 		1830002000NRG24140720230237611 14/07/2023 Sukru Atmaram Nikode 1830002WL010847 Sukru Atmaram Nikode 00114 GDCB0000001 1398 1398 Processed 25/07/2023 A205230074435 SUKARU ATMARAM NIKODE BANK OF INDIA(508505)
69 ARMORI MH-30-002-445-002/15
(WAIRAGAD) 		1830002000NRG24140720230236743 14/07/2023 Vishwanath Dukaru Madavi 1830002WL010742 Vishwanath Dukaru Madavi 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074362 VISHWANATH DUKRU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARMORI MH-30-002-445-002/15
(WAIRAGAD) 		1830002000NRG24140720230236744 14/07/2023 Yamina Vishwanath Madavi 1830002WL010742 Yamina Vishwanath Madavi 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074436 YAMINA VISHVNATH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARMORI MH-30-002-445-002/47
(WAIRAGAD) 		1830002000NRG24140720230236745 14/07/2023 bhupesh vishwanath madavi 1830002WL010742 bhupesh vishwanath madavi 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074430 BHUPESH VISHWANATH MADAVI BANK OF INDIA(508505)
72 ARMORI MH-30-002-445-003/532
(WAIRAGAD) 		1830002000NRG24140720230236746 14/07/2023 KASHINATH SHRIHARI GEDAM 1830002WL010742 KASHINATH SHRIHARI GEDAM 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074438 KASHINATH SHRIHARI GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
73 ARMORI MH-30-002-445-003/532
(WAIRAGAD) 		1830002000NRG24140720230236747 14/07/2023 Milind Kashinath Gedam 1830002WL010742 Milind Kashinath Gedam 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074432 MILIND KASHINATH GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
74 ARMORI MH-30-002-445-003/532
(WAIRAGAD) 		1830002000NRG24140720230236748 14/07/2023 Surekha Milind Gedam 1830002WL010742 Surekha Milind Gedam 00114 GDCB0000001 1792 1792 Processed 25/07/2023 A205230074371 SUREKHA MILIND GEDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 71452 71452
75 ARMORI MH-30-002-284-001/299
(MOHAZARI) 		1830002000NRG24140720230237421 14/07/2023 Manish Mahendra Bhanarkar 1830002WL010822 Manish Mahendra Bhanarkar 00415 SBIN0016185 1638 1638 Processed 25/07/2023 A205230074391 MASTER MANISH MAHENDRA BHANARKAR STATE BANK OF INDIA(508548)
76 ARMORI MH-30-002-284-001/380
(MOHAZARI) 		1830002000NRG24140720230237407 14/07/2023 PARAG PRABHAKAR POHANKAR 1830002WL010821 PARAG PRABHAKAR POHANKAR 00415 SBIN0016185 1536 1536 Processed 25/07/2023 A205230074390 MR PARAG PRABHAKAR POVANKAR STATE BANK OF INDIA(508548)
SubTotal 3174 3174
77 ARMORI MH-30-002-284-001/268
(MOHAZARI) 		1830002000NRG24140720230237415 14/07/2023 GITA BHIMRAO CHOUDHARY 1830002WL010822 GITA BHIMRAO CHOUDHARY 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230074394 GITA BHIMRAO CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
78 ARMORI MH-30-002-284-002/12
(MOHAZARI) 		1830002000NRG24140720230237424 14/07/2023 Motiram Murari Sangolkar 1830002WL010823 Motiram Murari Sangolkar 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230074392 MOTIRAM MURARI SANGOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 ARMORI MH-30-002-284-002/12
(MOHAZARI) 		1830002000NRG24140720230237425 14/07/2023 Sushila Motiram Sangolkar 1830002WL010823 Sushila Motiram Sangolkar 00540 BKID0WAINGB 1536 1536 Processed 25/07/2023 A205230074393 SUSHILA MOTIRAM SANGOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 ARMORI MH-30-002-395-004/2
(SIRSHI) 		1830002000NRG24140720230237525 14/07/2023 Pratibha Patruji Madavi 1830002WL010829 Pratibha Patruji Madavi 00540 BKID0WAINGB 800 800 Processed 25/07/2023 A205230074395 PRATIMA PATRU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5510 5510
81 ARMORI MH-30-002-284-001/197
(MOHAZARI) 		1830002000NRG24140720230237403 14/07/2023 VILAS MANOHAR NIKODE 1830002WL010821 VILAS MANOHAR NIKODE 00734 GDCB0000001 1536 1536 Rejected 24/07/2023 A205230074433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
Total 119854 119854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARMORI MH1830002999_140723APB_FTO_115375 Bank of India BKID0009601 ARMORI 1536
2 ARMORI MH1830002999_140723APB_FTO_115375 Bank of India BKID0009641 VAIRAGAD 36646
3 ARMORI MH1830002999_140723APB_FTO_115375 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 71452
4 ARMORI MH1830002999_140723APB_FTO_115375 State Bank of India SBIN0016185 Armori 3174
5 ARMORI MH1830002999_140723APB_FTO_115375 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARMORI 4710
6 ARMORI MH1830002999_140723APB_FTO_115375 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WADADHA 800
7 ARMORI MH1830002999_140723APB_FTO_115375 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 1536

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