|
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-30-008-165-001/416
(JAMGIRI)
|
1830008000NRG24130220240494462
|
13/02/2024
|
Kajal DIvakar Gedam
|
1830008WL027982
|
Kajal DIvakar Gedam
|
00048
|
BKID0009643
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240266710
|
|
MRS KAJAL DIWAKAR GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-165-001/347
(JAMGIRI)
|
1830008000NRG24130220240494447
|
13/02/2024
|
Dharmendra Prabhakar Fulzele
|
1830008WL027982
|
Dharmendra Prabhakar Fulzele
|
00048
|
BKID0009646
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240266711
|
|
Mr. DHARMENDRA PRABHAKAR FULZELE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
CHAMORSHI
|
MH-30-008-165-001/217
(JAMGIRI)
|
1830008000NRG24130220240494426
|
13/02/2024
|
Sukhadev Somaji Urade
|
1830008WL027982
|
Sukhadev Somaji Urade
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240266656
|
|
MR SUKHDEV SOMA URADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMORSHI
|
MH-30-008-165-001/362
(JAMGIRI)
|
1830008000NRG24130220240494448
|
13/02/2024
|
Premdas Shankar Shende
|
1830008WL027982
|
Premdas Shankar Shende
|
00114
|
GDCB0000001
|
1794
|
1794
|
Processed
|
25/04/2024
|
|
A114240266655
|
|
PREMDAS SHANKAR SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
CHAMORSHI
|
MH-30-008-165-001/369
(JAMGIRI)
|
1830008000NRG24130220240494450
|
13/02/2024
|
Sandip Maroti Wadhai
|
1830008WL027982
|
Sandip Maroti Wadhai
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240266660
|
|
MR SANDIP MAROTI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMORSHI
|
MH-30-008-165-001/369
(JAMGIRI)
|
1830008000NRG24130220240494451
|
13/02/2024
|
Suvarna Sandip Wadhai
|
1830008WL027982
|
Suvarna Sandip Wadhai
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240266665
|
|
MRS SUVARNA SANDIP WADHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMORSHI
|
MH-30-008-165-001/370
(JAMGIRI)
|
1830008000NRG24130220240494455
|
13/02/2024
|
Arun Yemaji Wadhai
|
1830008WL027982
|
Arun Yemaji Wadhai
|
00114
|
GDCB0000001
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240266658
|
|
MR ARUN YEMAJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMORSHI
|
MH-30-008-165-001/370
(JAMGIRI)
|
1830008000NRG24130220240494456
|
13/02/2024
|
Sapna Arun Wadhai
|
1830008WL027982
|
Sapna Arun Wadhai
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240266664
|
|
MRS SAPANA ARUN WADHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMORSHI
|
MH-30-008-165-001/386
(JAMGIRI)
|
1830008000NRG24130220240494458
|
13/02/2024
|
Sima Nandkishor Wadhai
|
1830008WL027982
|
Sima Nandkishor Wadhai
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240266663
|
|
MRS SIMA NANDKISHOR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMORSHI
|
MH-30-008-165-001/413
(JAMGIRI)
|
1830008000NRG24130220240494460
|
13/02/2024
|
Asha Karu Pergurwar
|
1830008WL027982
|
Asha Karu Pergurwar
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240266666
|
|
MRS ASHA KARU PERGULWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMORSHI
|
MH-30-008-165-001/413
(JAMGIRI)
|
1830008000NRG24130220240494459
|
13/02/2024
|
Karu Baburao Peragurwar
|
1830008WL027982
|
Karu Baburao Peragurwar
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240266661
|
|
MR KARU BABURAO PERGURWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMORSHI
|
MH-30-008-165-001/416
(JAMGIRI)
|
1830008000NRG24130220240494461
|
13/02/2024
|
Divakar Vasant Gedam
|
1830008WL027982
|
Divakar Vasant Gedam
|
00114
|
GDCB0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240266657
|
|
MR DIWAKAR VASANT GEDAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMORSHI
|
MH-30-008-165-001/418
(JAMGIRI)
|
1830008000NRG24130220240494464
|
13/02/2024
|
Ranjana Vishvanath Wadhai
|
1830008WL027982
|
Ranjana Vishvanath Wadhai
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240266662
|
|
MRS RANJANA VISHWANATH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMORSHI
|
MH-30-008-165-001/418
(JAMGIRI)
|
1830008000NRG24130220240494463
|
13/02/2024
|
Vishavanath Gosai Wadhai
|
1830008WL027982
|
Vishavanath Gosai Wadhai
|
00114
|
GDCB0000001
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240266659
|
|
MR VISHWANATH GOSAI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
15
|
CHAMORSHI
|
MH-30-008-165-001/117
(JAMGIRI)
|
1830008000NRG24130220240494407
|
13/02/2024
|
Jitendra Rushiji Chodhari
|
1830008WL027982
|
Jitendra Rushiji Chodhari
|
00415
|
SBIN0011421
|
1730
|
1730
|
Processed
|
24/04/2024
|
|
A114240266699
|
|
MR JITENDRA RUSHIJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMORSHI
|
MH-30-008-165-001/146
(JAMGIRI)
|
1830008000NRG24130220240494409
|
13/02/2024
|
Rohit Bandu devhare
|
1830008WL027982
|
Rohit Bandu devhare
|
00415
|
SBIN0011421
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240266675
|
|
MASTER ROHIT BANDU DEVHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMORSHI
|
MH-30-008-165-001/156
(JAMGIRI)
|
1830008000NRG24130220240494410
|
13/02/2024
|
MIrabai Govinda Tekam
|
1830008WL027982
|
MIrabai Govinda Tekam
|
00415
|
SBIN0011421
|
1759
|
1759
|
Processed
|
24/04/2024
|
|
A114240266707
|
|
MRS MIRABAI GOVINDA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMORSHI
|
MH-30-008-165-001/156
(JAMGIRI)
|
1830008000NRG24130220240494411
|
13/02/2024
|
Mukesh Govinda Tekam
|
1830008WL027982
|
Mukesh Govinda Tekam
|
00415
|
SBIN0011421
|
1759
|
1759
|
Processed
|
24/04/2024
|
|
A114240266703
|
|
MR MUKESHVAR GOVINDA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMORSHI
|
MH-30-008-165-001/179
(JAMGIRI)
|
1830008000NRG24130220240494412
|
13/02/2024
|
bapuji sambhaji wadhai
|
1830008WL027982
|
bapuji sambhaji wadhai
|
00415
|
SBIN0011421
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240266670
|
|
MR BAPUJI SAMBHAJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMORSHI
|
MH-30-008-165-001/179
(JAMGIRI)
|
1830008000NRG24130220240494413
|
13/02/2024
|
vandana bapuji vadhai
|
1830008WL027982
|
vandana bapuji vadhai
|
00415
|
SBIN0011421
|
1736
|
1736
|
Processed
|
24/04/2024
|
|
A114240266685
|
|
MRS VANDANA BAPUJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMORSHI
|
MH-30-008-165-001/182
(JAMGIRI)
|
1830008000NRG24130220240494419
|
13/02/2024
|
dhanraj waman wadhai
|
1830008WL027982
|
dhanraj waman wadhai
|
00415
|
SBIN0011421
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
A114240266690
|
|
MR DHANRAJ WAMAN WADHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMORSHI
|
MH-30-008-165-001/182
(JAMGIRI)
|
1830008000NRG24130220240494418
|
13/02/2024
|
pushpa waman vadhai
|
1830008WL027982
|
pushpa waman vadhai
|
00415
|
SBIN0011421
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
A114240266682
|
|
MRS PUSHPA VAMAN WADHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMORSHI
|
MH-30-008-165-001/182
(JAMGIRI)
|
1830008000NRG24130220240494417
|
13/02/2024
|
vaman sambha wadhai
|
1830008WL027982
|
vaman sambha wadhai
|
00415
|
SBIN0011421
|
1504
|
1504
|
Processed
|
24/04/2024
|
|
A114240266673
|
|
VAMAN SAMBHAJI WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMORSHI
|
MH-30-008-165-001/193
(JAMGIRI)
|
1830008000NRG24130220240494420
|
13/02/2024
|
tarachand ekanath zhole
|
1830008WL027982
|
tarachand ekanath zhole
|
00415
|
SBIN0011421
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
A114240266668
|
|
MR TARACHAND EKANATH ZODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMORSHI
|
MH-30-008-165-001/207
(JAMGIRI)
|
1830008000NRG24130220240494421
|
13/02/2024
|
Kavita Maroti Nikure
|
1830008WL027982
|
Kavita Maroti Nikure
|
00415
|
SBIN0011421
|
1770
|
1770
|
Processed
|
24/04/2024
|
|
A114240266693
|
|
MR KAVITA MAROTI NIKURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMORSHI
|
MH-30-008-165-001/21
(JAMGIRI)
|
1830008000NRG24130220240494422
|
13/02/2024
|
Bandu Vishavanth Mohurle
|
1830008WL027982
|
Bandu Vishavanth Mohurle
|
00415
|
SBIN0011421
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240266676
|
|
MR BANDU VISHWANATH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMORSHI
|
MH-30-008-165-001/21
(JAMGIRI)
|
1830008000NRG24130220240494423
|
13/02/2024
|
Pratima Bandu Mohurle
|
1830008WL027982
|
Pratima Bandu Mohurle
|
00415
|
SBIN0011421
|
1692
|
1692
|
Processed
|
24/04/2024
|
|
A114240266691
|
|
MRS PRATIMA BANDU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMORSHI
|
MH-30-008-165-001/211
(JAMGIRI)
|
1830008000NRG24130220240494425
|
13/02/2024
|
Kavita Vilas Bure
|
1830008WL027982
|
Kavita Vilas Bure
|
00415
|
SBIN0011421
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240266705
|
|
MISS KAVITA VILAS BURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMORSHI
|
MH-30-008-165-001/211
(JAMGIRI)
|
1830008000NRG24130220240494424
|
13/02/2024
|
Vilas Ganpati Bure
|
1830008WL027982
|
Vilas Ganpati Bure
|
00415
|
SBIN0011421
|
1554
|
1554
|
Processed
|
24/04/2024
|
|
A114240266677
|
|
MR VILAS GANPATI BURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMORSHI
|
MH-30-008-165-001/219
(JAMGIRI)
|
1830008000NRG24130220240494427
|
13/02/2024
|
budhaji atamaram wadhai
|
1830008WL027982
|
budhaji atamaram wadhai
|
00415
|
SBIN0011421
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A114240266688
|
|
BUDHA ATMARAM WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
CHAMORSHI
|
MH-30-008-165-001/229
(JAMGIRI)
|
1830008000NRG24130220240494428
|
13/02/2024
|
abhilas maroti shende
|
1830008WL027982
|
abhilas maroti shende
|
00415
|
SBIN0011421
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240266679
|
|
MR ABHILASH MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMORSHI
|
MH-30-008-165-001/229
(JAMGIRI)
|
1830008000NRG24130220240494430
|
13/02/2024
|
Samir Abhilash Shende
|
1830008WL027982
|
Samir Abhilash Shende
|
00415
|
SBIN0011421
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240266708
|
|
MASTER SAMIR ABHILASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMORSHI
|
MH-30-008-165-001/229
(JAMGIRI)
|
1830008000NRG24130220240494429
|
13/02/2024
|
Sharad Abhilash Shende
|
1830008WL027982
|
Sharad Abhilash Shende
|
00415
|
SBIN0011421
|
1674
|
1674
|
Processed
|
24/04/2024
|
|
A114240266695
|
|
MR SHARAD ABHILASH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMORSHI
|
MH-30-008-165-001/240
(JAMGIRI)
|
1830008000NRG24130220240494433
|
13/02/2024
|
BARIKRAO GULAB WADHAI
|
1830008WL027982
|
BARIKRAO GULAB WADHAI
|
00415
|
SBIN0011421
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240266702
|
|
MR BARIKARAO GULAB WADHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMORSHI
|
MH-30-008-165-001/240
(JAMGIRI)
|
1830008000NRG24130220240494432
|
13/02/2024
|
Chhyabai Gulab Wadhai
|
1830008WL027982
|
Chhyabai Gulab Wadhai
|
00415
|
SBIN0011421
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240266701
|
|
MRS CHHAYA GULAB WADHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMORSHI
|
MH-30-008-165-001/240
(JAMGIRI)
|
1830008000NRG24130220240494431
|
13/02/2024
|
Gulab Mahadeo Wadhai
|
1830008WL027982
|
Gulab Mahadeo Wadhai
|
00415
|
SBIN0011421
|
1596
|
1596
|
Processed
|
24/04/2024
|
|
A114240266700
|
|
MR GULAB MAHADEV VADHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMORSHI
|
MH-30-008-165-001/242
(JAMGIRI)
|
1830008000NRG24130220240494434
|
13/02/2024
|
Dipak Mahadev Wadhai
|
1830008WL027982
|
Dipak Mahadev Wadhai
|
00415
|
SBIN0011421
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
A114240266704
|
|
MR DIPAK MAHADEV VADHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMORSHI
|
MH-30-008-165-001/252
(JAMGIRI)
|
1830008000NRG24130220240494436
|
13/02/2024
|
Maltabai Narayan Satar
|
1830008WL027982
|
Maltabai Narayan Satar
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266696
|
|
MRS MALATA NARAYAN SATAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMORSHI
|
MH-30-008-165-001/252
(JAMGIRI)
|
1830008000NRG24130220240494435
|
13/02/2024
|
narayan soma satar
|
1830008WL027982
|
narayan soma satar
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240266678
|
|
MR NARAYAN SOMAJI SATAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMORSHI
|
MH-30-008-165-001/254
(JAMGIRI)
|
1830008000NRG24130220240494437
|
13/02/2024
|
Kamalbai Yashwant Matte
|
1830008WL027982
|
Kamalbai Yashwant Matte
|
00415
|
SBIN0011421
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240266697
|
|
MRS KAMALBAI YASHVANT MATTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMORSHI
|
MH-30-008-165-001/27
(JAMGIRI)
|
1830008000NRG24130220240494438
|
13/02/2024
|
Devidas Pralad Phulzhele
|
1830008WL027982
|
Devidas Pralad Phulzhele
|
00415
|
SBIN0011421
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240266680
|
|
MR DEVIDAS PRALHAD FULZELE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMORSHI
|
MH-30-008-165-001/27
(JAMGIRI)
|
1830008000NRG24130220240494439
|
13/02/2024
|
Sujata Devidas Phulzhele
|
1830008WL027982
|
Sujata Devidas Phulzhele
|
00415
|
SBIN0011421
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240266692
|
|
SUJATA DEVIDAS FULZELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
CHAMORSHI
|
MH-30-008-165-001/284
(JAMGIRI)
|
1830008000NRG24130220240494440
|
13/02/2024
|
pankaj ashok kalchar
|
1830008WL027982
|
pankaj ashok kalchar
|
00415
|
SBIN0011421
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
A114240266667
|
|
MR PANKAJ ASHOK KALCHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMORSHI
|
MH-30-008-165-001/285
(JAMGIRI)
|
1830008000NRG24130220240494441
|
13/02/2024
|
Ghanshyam Shrirang Kalchar
|
1830008WL027982
|
Ghanshyam Shrirang Kalchar
|
00415
|
SBIN0011421
|
1740
|
1740
|
Processed
|
24/04/2024
|
|
A114240266698
|
|
GHANSHYAM SHRIRANG KALCHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHAMORSHI
|
MH-30-008-165-001/285
(JAMGIRI)
|
1830008000NRG24130220240494442
|
13/02/2024
|
Samiksha Ghanshyam Kalchar
|
1830008WL027982
|
Samiksha Ghanshyam Kalchar
|
00415
|
SBIN0011421
|
1584
|
1584
|
Processed
|
24/04/2024
|
|
A114240266709
|
|
MS SAMIKSHA GHANSHYAM KALCHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMORSHI
|
MH-30-008-165-001/30
(JAMGIRI)
|
1830008000NRG24130220240494443
|
13/02/2024
|
devidas wasudev shende
|
1830008WL027982
|
devidas wasudev shende
|
00415
|
SBIN0011421
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240266687
|
|
MR DEVENDRA VASUDEV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMORSHI
|
MH-30-008-165-001/30
(JAMGIRI)
|
1830008000NRG24130220240494444
|
13/02/2024
|
vanita devendra shende
|
1830008WL027982
|
vanita devendra shende
|
00415
|
SBIN0011421
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
A114240266686
|
|
MRS VANITA DEVENDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMORSHI
|
MH-30-008-165-001/33
(JAMGIRI)
|
1830008000NRG24130220240494445
|
13/02/2024
|
gurudas dhoduji wadhai
|
1830008WL027982
|
gurudas dhoduji wadhai
|
00415
|
SBIN0011421
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240266681
|
|
MR GURUDAS DHADUJI VADHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMORSHI
|
MH-30-008-165-001/33
(JAMGIRI)
|
1830008000NRG24130220240494446
|
13/02/2024
|
pushapa gurudas wadhai
|
1830008WL027982
|
pushapa gurudas wadhai
|
00415
|
SBIN0011421
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240266683
|
|
MRS PUSHPA GURUDAS WADHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMORSHI
|
MH-30-008-165-001/362
(JAMGIRI)
|
1830008000NRG24130220240494449
|
13/02/2024
|
Mina Premdas Shende
|
1830008WL027982
|
Mina Premdas Shende
|
00415
|
SBIN0011421
|
1794
|
1794
|
Processed
|
24/04/2024
|
|
A114240266694
|
|
MRS MINA PREMDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMORSHI
|
MH-30-008-165-001/37
(JAMGIRI)
|
1830008000NRG24130220240494453
|
13/02/2024
|
ashabai janardhan dahake
|
1830008WL027982
|
ashabai janardhan dahake
|
00415
|
SBIN0011421
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240266684
|
|
MRS ASHA JANARDAN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMORSHI
|
MH-30-008-165-001/37
(JAMGIRI)
|
1830008000NRG24130220240494452
|
13/02/2024
|
janardhan najukrao dahake
|
1830008WL027982
|
janardhan najukrao dahake
|
00415
|
SBIN0011421
|
1668
|
1668
|
Processed
|
24/04/2024
|
|
A114240266671
|
|
MR JANARDHAN NAJUKRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMORSHI
|
MH-30-008-165-001/386
(JAMGIRI)
|
1830008000NRG24130220240494457
|
13/02/2024
|
Nandkishor Laxman Wadhai
|
1830008WL027982
|
Nandkishor Laxman Wadhai
|
00415
|
SBIN0011421
|
1662
|
1662
|
Processed
|
24/04/2024
|
|
A114240266706
|
|
MR NANDAKISHOR LAXMAN WADHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMORSHI
|
MH-30-008-165-001/70
(JAMGIRI)
|
1830008000NRG24130220240494466
|
13/02/2024
|
Malanbai Ravaji Raut
|
1830008WL027982
|
Malanbai Ravaji Raut
|
00415
|
SBIN0011421
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240266689
|
|
Mrs. MALABAI RAVAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAMORSHI
|
MH-30-008-165-001/70
(JAMGIRI)
|
1830008000NRG24130220240494465
|
13/02/2024
|
Ravagi Tulshiram Raut
|
1830008WL027982
|
Ravagi Tulshiram Raut
|
00415
|
SBIN0011421
|
1758
|
1758
|
Processed
|
24/04/2024
|
|
A114240266672
|
|
MR RAVJI TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMORSHI
|
MH-30-008-165-001/86
(JAMGIRI)
|
1830008000NRG24130220240494467
|
13/02/2024
|
narendra ganpati shende
|
1830008WL027982
|
narendra ganpati shende
|
00415
|
SBIN0011421
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240266674
|
|
MR NARENDRA GANPATI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMORSHI
|
MH-30-008-165-001/86
(JAMGIRI)
|
1830008000NRG24130220240494468
|
13/02/2024
|
rashikabai narendra shende
|
1830008WL027982
|
rashikabai narendra shende
|
00415
|
SBIN0011421
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240266669
|
|
MRS RASIKA NARENDRA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69791
|
69791
|
|
|
|
|
|
|
|
|
58
|
CHAMORSHI
|
MH-30-008-165-001/146
(JAMGIRI)
|
1830008000NRG24130220240494408
|
13/02/2024
|
Bandu Tarachand Devhare
|
1830008WL027982
|
Bandu Tarachand Devhare
|
00734
|
GDCB0000001
|
1636
|
1636
|
Processed
|
24/04/2024
|
|
A114240266654
|
|
BANDU TARACHAND DEWHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94253
|
94253
|
|
|
|
|
|
|
|