|
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-30-002-260-003/7
(MANAPUR)
|
1830002000NRG24100720230231812
|
10/07/2023
|
Tularam Bhanudas Sahare
|
1830002WL010157
|
Tularam Bhanudas Sahare
|
00048
|
BKID0009601
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016801
|
|
TULARAM BHANUDAS SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-260-002/100
(MANAPUR)
|
1830002000NRG24100720230231755
|
10/07/2023
|
Yashwant Vasudeo Vaze
|
1830002WL010157
|
Yashwant Vasudeo Vaze
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016832
|
|
YASHAWANT VASUDEV WAZE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-260-002/167
(MANAPUR)
|
1830002000NRG24100720230231759
|
10/07/2023
|
Ayush Dakram Sahare
|
1830002WL010157
|
Ayush Dakram Sahare
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016802
|
|
AYUSH DAKRAM SHAHARE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-260-002/491
(MANAPUR)
|
1830002000NRG24100720230231776
|
10/07/2023
|
Devanand Budharam Madavi
|
1830002WL010157
|
Devanand Budharam Madavi
|
00048
|
BKID0009641
|
1150
|
1150
|
Processed
|
16/07/2023
|
|
A196230016806
|
|
DEWANAND BUDHRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-260-003/102
(MANAPUR)
|
1830002000NRG24100720230231784
|
10/07/2023
|
Amar Arun Kosare
|
1830002WL010157
|
Amar Arun Kosare
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016803
|
|
AMAR ARUN KOSARE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-260-003/102
(MANAPUR)
|
1830002000NRG24100720230231783
|
10/07/2023
|
Suraj Arun Kosre
|
1830002WL010157
|
Suraj Arun Kosre
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016800
|
|
SURAJ ARUN KOSARE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-260-003/12
(MANAPUR)
|
1830002000NRG24100720230231787
|
10/07/2023
|
RAJ KAILASH SAHARE
|
1830002WL010157
|
RAJ KAILASH SAHARE
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016798
|
|
RAJ KAILASH SAHARE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-260-003/142
(MANAPUR)
|
1830002000NRG24100720230231790
|
10/07/2023
|
DEKARAM DEVAJI SAHARE
|
1830002WL010157
|
DEKARAM DEVAJI SAHARE
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016807
|
|
Mr. DEKARAM DEVAJI SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ARMORI
|
MH-30-002-260-003/20
(MANAPUR)
|
1830002000NRG24100720230231797
|
10/07/2023
|
Dhanaraj Pralhad Walade
|
1830002WL010157
|
Dhanaraj Pralhad Walade
|
00048
|
BKID0009641
|
1380
|
1380
|
Processed
|
16/07/2023
|
|
A196230016796
|
|
DHANRAJ PRALHAD WALDE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-260-003/357
(MANAPUR)
|
1830002000NRG24100720230231803
|
10/07/2023
|
Minal Balaram Undirwade
|
1830002WL010157
|
Minal Balaram Undirwade
|
00048
|
BKID0009641
|
1380
|
1380
|
Processed
|
16/07/2023
|
|
A196230016805
|
|
MINAL BALARAM UNDIRWADE
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-260-003/36
(MANAPUR)
|
1830002000NRG24100720230231805
|
10/07/2023
|
AALKA RAVINDRA HOLI
|
1830002WL010157
|
AALKA RAVINDRA HOLI
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016804
|
|
AALKA RAVINDRA HOLI
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-260-003/42
(MANAPUR)
|
1830002000NRG24100720230231809
|
10/07/2023
|
Pranil Devidas Nandeshwar
|
1830002WL010157
|
Pranil Devidas Nandeshwar
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016797
|
|
PRANIL DEVIDAS NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARMORI
|
MH-30-002-260-003/7
(MANAPUR)
|
1830002000NRG24100720230231814
|
10/07/2023
|
SHRUTI TULARAM SAHARE
|
1830002WL010157
|
SHRUTI TULARAM SAHARE
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016799
|
|
SHRUTI TULARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARMORI
|
MH-30-002-260-003/7
(MANAPUR)
|
1830002000NRG24100720230231813
|
10/07/2023
|
SURAJ TULARAM SAHARE
|
1830002WL010157
|
SURAJ TULARAM SAHARE
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016808
|
|
SURAJ TULARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
15
|
ARMORI
|
MH-30-002-260-002/112
(MANAPUR)
|
1830002000NRG24100720230231756
|
10/07/2023
|
Sudhir Shirsagar Vaze
|
1830002WL010157
|
Sudhir Shirsagar Vaze
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016817
|
|
SUDHIR SHIRSAGAR WAZE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-260-002/119
(MANAPUR)
|
1830002000NRG24100720230231757
|
10/07/2023
|
WALMIK PANDHRI GURUNULE
|
1830002WL010157
|
WALMIK PANDHRI GURUNULE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016771
|
|
WALMIK PANDHARI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-260-002/155
(MANAPUR)
|
1830002000NRG24100720230231758
|
10/07/2023
|
Bhagwan Ramchandra Chaudhari
|
1830002WL010157
|
Bhagwan Ramchandra Chaudhari
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016814
|
|
BHAGWAN RAMCHANDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-260-002/179
(MANAPUR)
|
1830002000NRG24100720230231760
|
10/07/2023
|
Anita Hiraji Narnvare
|
1830002WL010157
|
Anita Hiraji Narnvare
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016792
|
|
ANITA HIRAJI NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-260-002/180
(MANAPUR)
|
1830002000NRG24100720230231761
|
10/07/2023
|
RAJESH KAVALU VAZE
|
1830002WL010157
|
RAJESH KAVALU VAZE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016778
|
|
RAJESH KAVALU VAZE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ARMORI
|
MH-30-002-260-002/240
(MANAPUR)
|
1830002000NRG24100720230231763
|
10/07/2023
|
VIJAY VASUDEO KAMBLE
|
1830002WL010157
|
VIJAY VASUDEO KAMBLE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016779
|
|
VIJAY WASUDEO KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ARMORI
|
MH-30-002-260-002/316
(MANAPUR)
|
1830002000NRG24100720230231766
|
10/07/2023
|
MAMATA MURARI NARNAWARE
|
1830002WL010157
|
MAMATA MURARI NARNAWARE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016780
|
|
MAMATA MURARI NARNAVARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ARMORI
|
MH-30-002-260-002/316
(MANAPUR)
|
1830002000NRG24100720230231765
|
10/07/2023
|
Murari Tukaram Narnavare
|
1830002WL010157
|
Murari Tukaram Narnavare
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230016819
|
|
MURARI TUKARAM NARANAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-260-002/330
(MANAPUR)
|
1830002000NRG24100720230231767
|
10/07/2023
|
MAYA UMAJI KAMBLE
|
1830002WL010157
|
MAYA UMAJI KAMBLE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016821
|
|
MAYA UMAJI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-260-002/379
(MANAPUR)
|
1830002000NRG24100720230231768
|
10/07/2023
|
Sukhadev Bhikaji Gawale
|
1830002WL010157
|
Sukhadev Bhikaji Gawale
|
00114
|
GDCB0000001
|
1150
|
1150
|
Processed
|
16/07/2023
|
|
A196230016818
|
|
SUKHADEV BHIVAJI GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-260-002/38
(MANAPUR)
|
1830002000NRG24100720230231769
|
10/07/2023
|
Digambar Tulashhiram Ranadive
|
1830002WL010157
|
Digambar Tulashhiram Ranadive
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016820
|
|
DIGAMBAR TULSHIRAM RANDIWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARMORI
|
MH-30-002-260-002/400
(MANAPUR)
|
1830002000NRG24100720230231770
|
10/07/2023
|
Devendra Shrawan Madavi
|
1830002WL010157
|
Devendra Shrawan Madavi
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016777
|
|
DEVENDRA SHRAVAN MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-260-002/437
(MANAPUR)
|
1830002000NRG24100720230231772
|
10/07/2023
|
JASVANDA YASHVANT KAMBALE
|
1830002WL010157
|
JASVANDA YASHVANT KAMBALE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016785
|
|
JASVANDA YASHVANT KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-260-002/437
(MANAPUR)
|
1830002000NRG24100720230231771
|
10/07/2023
|
YASHAVANT KISAN KAMBALE
|
1830002WL010157
|
YASHAVANT KISAN KAMBALE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016772
|
|
YASHAVANT KISAN KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-260-002/442
(MANAPUR)
|
1830002000NRG24100720230231773
|
10/07/2023
|
ARUN TUKARAM NARANAVRE
|
1830002WL010157
|
ARUN TUKARAM NARANAVRE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016825
|
|
ARUN TUKARAM NARNAWARE/MAYABAI ARUN NAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
ARMORI
|
MH-30-002-260-002/442
(MANAPUR)
|
1830002000NRG24100720230231774
|
10/07/2023
|
KUSUM ARUN NARNAVRE
|
1830002WL010157
|
KUSUM ARUN NARNAVRE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016784
|
|
KUSUM ARUN NARNAVRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-260-002/483
(MANAPUR)
|
1830002000NRG24100720230231775
|
10/07/2023
|
Balmitra Ishver Valade
|
1830002WL010157
|
Balmitra Ishver Valade
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016826
|
|
BALMITRA ISHVER VALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-260-002/509
(MANAPUR)
|
1830002000NRG24100720230231777
|
10/07/2023
|
EKANATH KISAN KAMBALE
|
1830002WL010157
|
EKANATH KISAN KAMBALE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016828
|
|
EKNATH KISAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ARMORI
|
MH-30-002-260-002/518
(MANAPUR)
|
1830002000NRG24100720230231778
|
10/07/2023
|
SANTOSH SITARAM PENDAM
|
1830002WL010157
|
SANTOSH SITARAM PENDAM
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016827
|
|
SANTOSH SITARAM PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-260-003/102
(MANAPUR)
|
1830002000NRG24100720230231780
|
10/07/2023
|
Arun Shantaram Kosare
|
1830002WL010157
|
Arun Shantaram Kosare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
16/07/2023
|
|
A196230016774
|
|
ARUN SHANTARAM KOSRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
ARMORI
|
MH-30-002-260-003/102
(MANAPUR)
|
1830002000NRG24100720230231781
|
10/07/2023
|
Asha Arun Kosare
|
1830002WL010157
|
Asha Arun Kosare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
16/07/2023
|
|
A196230016775
|
|
ASHA ARUN KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
ARMORI
|
MH-30-002-260-003/102
(MANAPUR)
|
1830002000NRG24100720230231782
|
10/07/2023
|
Mukunda Shantaram Kosre
|
1830002WL010157
|
Mukunda Shantaram Kosre
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016786
|
|
MUKUNDA SHANTARAM KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-260-003/111
(MANAPUR)
|
1830002000NRG24100720230231785
|
10/07/2023
|
Premchand Tikaram Lade
|
1830002WL010157
|
Premchand Tikaram Lade
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016793
|
|
PREMCHAND TIKARAM LADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-260-003/12
(MANAPUR)
|
1830002000NRG24100720230231786
|
10/07/2023
|
Kiran Kailash Sahare
|
1830002WL010157
|
Kiran Kailash Sahare
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016816
|
|
KIRAN KAILASH SAHARE
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-260-003/129
(MANAPUR)
|
1830002000NRG24100720230231788
|
10/07/2023
|
Vanita Vitthal Bavne
|
1830002WL010157
|
Vanita Vitthal Bavne
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016822
|
|
VANITA VITTAL BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
ARMORI
|
MH-30-002-260-003/130
(MANAPUR)
|
1830002000NRG24100720230231789
|
10/07/2023
|
Kiran Gopinath Sahare
|
1830002WL010157
|
Kiran Gopinath Sahare
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
16/07/2023
|
|
A196230016789
|
|
MRS KIRAN GOPINATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARMORI
|
MH-30-002-260-003/15
(MANAPUR)
|
1830002000NRG24100720230231791
|
10/07/2023
|
SUGHANDA MUKHARU DANE
|
1830002WL010157
|
SUGHANDA MUKHARU DANE
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
16/07/2023
|
|
A196230016831
|
|
SUGANDHA MUKHARU DANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ARMORI
|
MH-30-002-260-003/151
(MANAPUR)
|
1830002000NRG24100720230231792
|
10/07/2023
|
GITA REVAN HOLI
|
1830002WL010157
|
GITA REVAN HOLI
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016776
|
|
GITA REVAN HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-260-003/17
(MANAPUR)
|
1830002000NRG24100720230231796
|
10/07/2023
|
Niranjana Rupesh Thakare
|
1830002WL010157
|
Niranjana Rupesh Thakare
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016788
|
|
NIRANJANA RUPCHAND THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-260-003/17
(MANAPUR)
|
1830002000NRG24100720230231795
|
10/07/2023
|
Rupchand Jairam Thakare
|
1830002WL010157
|
Rupchand Jairam Thakare
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016787
|
|
RUPACHAND JAIRAM TAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
ARMORI
|
MH-30-002-260-003/20
(MANAPUR)
|
1830002000NRG24100720230231798
|
10/07/2023
|
Vidhya Dhanraj Walde
|
1830002WL010157
|
Vidhya Dhanraj Walde
|
00114
|
GDCB0000001
|
1380
|
1380
|
Processed
|
16/07/2023
|
|
A196230016783
|
|
VIDYA DHANARAJ VALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ARMORI
|
MH-30-002-260-003/23
(MANAPUR)
|
1830002000NRG24100720230231799
|
10/07/2023
|
Ashok Jairam Bawane
|
1830002WL010157
|
Ashok Jairam Bawane
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016829
|
|
ASHOK JAIRAM BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-260-003/25
(MANAPUR)
|
1830002000NRG24100720230231802
|
10/07/2023
|
Puja Pundlik Janbandhu
|
1830002WL010157
|
Puja Pundlik Janbandhu
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016791
|
|
POOJA PUNDALIK JANBANDHU
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
ARMORI
|
MH-30-002-260-003/25
(MANAPUR)
|
1830002000NRG24100720230231801
|
10/07/2023
|
Pundlik Nimbaji Janbandhu
|
1830002WL010157
|
Pundlik Nimbaji Janbandhu
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016830
|
|
MR PUNDLIK NIMBAJI JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARMORI
|
MH-30-002-260-003/36
(MANAPUR)
|
1830002000NRG24100720230231804
|
10/07/2023
|
Ravindra Donuji Holi
|
1830002WL010157
|
Ravindra Donuji Holi
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016790
|
|
RAVINDRA DONUJI HOLI
|
BANK OF INDIA(508505)
|
|
50
|
ARMORI
|
MH-30-002-260-003/373
(MANAPUR)
|
1830002000NRG24100720230231806
|
10/07/2023
|
Vinod Govinda Sahare
|
1830002WL010157
|
Vinod Govinda Sahare
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016815
|
|
VINOD GOVINDA SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-260-003/38
(MANAPUR)
|
1830002000NRG24100720230231807
|
10/07/2023
|
Manda Manik Kosare
|
1830002WL010157
|
Manda Manik Kosare
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016794
|
|
MANDA MANIK KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-260-003/42
(MANAPUR)
|
1830002000NRG24100720230231810
|
10/07/2023
|
Swati Pranil Nandeshwar
|
1830002WL010157
|
Swati Pranil Nandeshwar
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016781
|
|
Miss. SWATI VITTHAL DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ARMORI
|
MH-30-002-260-003/47
(MANAPUR)
|
1830002000NRG24100720230231811
|
10/07/2023
|
Vasant Keshav Madavi
|
1830002WL010157
|
Vasant Keshav Madavi
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016823
|
|
VASANTA KESHAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-260-003/90
(MANAPUR)
|
1830002000NRG24100720230231815
|
10/07/2023
|
LALAJI TUKARAM PUNGHATE
|
1830002WL010157
|
LALAJI TUKARAM PUNGHATE
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016824
|
|
LALAJI TUKARAM PUNGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-260-003/92
(MANAPUR)
|
1830002000NRG24100720230231816
|
10/07/2023
|
Umaji Mangru Sahare
|
1830002WL010157
|
Umaji Mangru Sahare
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016813
|
|
Mr. UMAJI MANGARU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
56
|
ARMORI
|
MH-30-002-260-002/234
(MANAPUR)
|
1830002000NRG24100720230231762
|
10/07/2023
|
Jagadish Wasudev Narnavare
|
1830002WL010157
|
Jagadish Wasudev Narnavare
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016809
|
|
JAGDISH WASUDEO NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
ARMORI
|
MH-30-002-260-002/293
(MANAPUR)
|
1830002000NRG24100720230231764
|
10/07/2023
|
Yashwant Ganpat Thakre
|
1830002WL010157
|
Yashwant Ganpat Thakre
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016811
|
|
YASHWANT GANPAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
ARMORI
|
MH-30-002-260-002/88
(MANAPUR)
|
1830002000NRG24100720230231779
|
10/07/2023
|
Ashok Mangaru Kanbale
|
1830002WL010157
|
Ashok Mangaru Kanbale
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016810
|
|
ASHOK MANGARU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARMORI
|
MH-30-002-260-003/23
(MANAPUR)
|
1830002000NRG24100720230231800
|
10/07/2023
|
ROSHANI ASHOK BAWANE
|
1830002WL010157
|
ROSHANI ASHOK BAWANE
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016795
|
|
ROSHNA ASHOK BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
ARMORI
|
MH-30-002-260-003/42
(MANAPUR)
|
1830002000NRG24100720230231808
|
10/07/2023
|
Kunda Devidas Nandeshwar
|
1830002WL010157
|
Kunda Devidas Nandeshwar
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
16/07/2023
|
|
A196230016812
|
|
KUNDA DEVIDAS NANDESHWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
61
|
ARMORI
|
MH-30-002-260-003/158
(MANAPUR)
|
1830002000NRG24100720230231793
|
10/07/2023
|
Mohan Valmik Thakare
|
1830002WL010157
|
Mohan Valmik Thakare
|
00734
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016782
|
|
MOHAN VALMIK THAKRE
|
BANK OF INDIA(508505)
|
|
62
|
ARMORI
|
MH-30-002-260-003/158
(MANAPUR)
|
1830002000NRG24100720230231794
|
10/07/2023
|
MOHINI MOHAN TAKARE
|
1830002WL010157
|
MOHINI MOHAN TAKARE
|
00734
|
GDCB0000001
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230016773
|
|
MOHINI MOHAN TAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97361
|
97361
|
|
|
|
|
|
|
|