|
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-30-002-082-001/217
(CHURMURA)
|
1830002000NRG24200320240694353
|
20/03/2024
|
Bhavika Pundalik Meshram
|
1830002WL033850
|
Bhavika Pundalik Meshram
|
00048
|
BKID0009601
|
1422
|
1422
|
Processed
|
26/04/2024
|
|
A115242872655
|
|
BHAVIKA PUNDALIK MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-082-001/217
(CHURMURA)
|
1830002000NRG24200320240694352
|
20/03/2024
|
Pundalik Sarvan Meshram
|
1830002WL033850
|
Pundalik Sarvan Meshram
|
00048
|
BKID0009601
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242872654
|
|
PUNDALIK SHRAVAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARMORI
|
MH-30-002-082-001/301
(CHURMURA)
|
1830002000NRG24200320240694359
|
20/03/2024
|
Sangita Devidas Meshram
|
1830002WL033850
|
Sangita Devidas Meshram
|
00048
|
BKID0009601
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115242872656
|
|
SANGITA DIVIDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-174-001/878
(JOGISAKHARA)
|
1830002000NRG24200320240695190
|
20/03/2024
|
Ajay Balkrushna Kumare
|
1830002WL033870
|
Ajay Balkrushna Kumare
|
00048
|
BKID0009601
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242875762
|
|
AJAY BALKRUSHNA KUMARE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-174-003/10
(JOGISAKHARA)
|
1830002000NRG24200320240695192
|
20/03/2024
|
Nirmala Motiram Wakade
|
1830002WL033870
|
Nirmala Motiram Wakade
|
00048
|
BKID0009601
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242872665
|
|
NIRMALA MOTIRAM WAKADE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-174-003/48
(JOGISAKHARA)
|
1830002000NRG24200320240695261
|
20/03/2024
|
Darshana Dayaram Mankar
|
1830002WL033870
|
Darshana Dayaram Mankar
|
00048
|
BKID0009601
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115242872657
|
|
DARSHANA DAYARAM MANKAR
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-174-003/5
(JOGISAKHARA)
|
1830002000NRG24200320240695263
|
20/03/2024
|
Nirutai Suresh Naitam
|
1830002WL033870
|
Nirutai Suresh Naitam
|
00048
|
BKID0009601
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242872658
|
|
NEERUTAI SURESH NAITAM
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-174-003/57
(JOGISAKHARA)
|
1830002000NRG24200320240695274
|
20/03/2024
|
kunda prabhudas kumre
|
1830002WL033870
|
kunda prabhudas kumre
|
00048
|
BKID0009601
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242875761
|
|
KUNDA PRABHUDAS KUMRE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-174-003/8
(JOGISAKHARA)
|
1830002000NRG24200320240695300
|
20/03/2024
|
Sadashiv Girmaji Gharat
|
1830002WL033870
|
Sadashiv Girmaji Gharat
|
00048
|
BKID0009601
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242875739
|
|
SADASHIV GIRMA GHARAT
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-174-003/94
(JOGISAKHARA)
|
1830002000NRG24200320240695313
|
20/03/2024
|
Roshan Rushi Sahare
|
1830002WL033870
|
Roshan Rushi Sahare
|
00048
|
BKID0009601
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115242872660
|
|
MR ROSHAN RUSHI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARMORI
|
MH-30-002-174-003/95
(JOGISAKHARA)
|
1830002000NRG24200320240695314
|
20/03/2024
|
Kamala Maniram Mankar
|
1830002WL033870
|
Kamala Maniram Mankar
|
00048
|
BKID0009601
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242875738
|
|
KAMLABAI MANIRAM MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
ARMORI
|
MH-30-002-328-002/36
(PALASGAON)
|
1830002000NRG24200320240694340
|
20/03/2024
|
SHARDA KISAN KAMBLE
|
1830002WL033849
|
SHARDA KISAN KAMBLE
|
00048
|
BKID0009601
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115242875742
|
|
SHARDA KISAN KAMBLE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-328-002/377
(PALASGAON)
|
1830002000NRG24200320240694342
|
20/03/2024
|
PORNIMA FALGOON NAKHATE
|
1830002WL033849
|
PORNIMA FALGOON NAKHATE
|
00048
|
BKID0009601
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115242875750
|
|
POURNIMA FALGOON NAKHATE
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-328-002/38
(PALASGAON)
|
1830002000NRG24200320240694344
|
20/03/2024
|
Vanita Revatinath Nimbarte
|
1830002WL033849
|
Vanita Revatinath Nimbarte
|
00048
|
BKID0009601
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115242872663
|
|
VANITA REVATINATH NIMBARTE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-328-002/41
(PALASGAON)
|
1830002000NRG24200320240694346
|
20/03/2024
|
Moreshwar Pundalik Narnavare
|
1830002WL033849
|
Moreshwar Pundalik Narnavare
|
00048
|
BKID0009601
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115242872661
|
|
MORESHWAR PUNDLIK NARNAWARE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-328-002/41
(PALASGAON)
|
1830002000NRG24200320240694347
|
20/03/2024
|
Vanita Moreshwar Narnavare
|
1830002WL033849
|
Vanita Moreshwar Narnavare
|
00048
|
BKID0009601
|
2310
|
2310
|
Processed
|
26/04/2024
|
|
A115242875760
|
|
VANITA MORESHWAR NARNAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-328-002/82
(PALASGAON)
|
1830002000NRG24200320240694350
|
20/03/2024
|
Rohini Revandas Matere
|
1830002WL033849
|
Rohini Revandas Matere
|
00048
|
BKID0009601
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115242872662
|
|
ROHINI REVANDAS MATERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27736
|
27736
|
|
|
|
|
|
|
|
|
18
|
ARMORI
|
MH-30-002-082-001/217
(CHURMURA)
|
1830002000NRG24200320240694354
|
20/03/2024
|
SALIM PUNDLIK MESHRAM
|
1830002WL033850
|
SALIM PUNDLIK MESHRAM
|
00051
|
MAHB0001814
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242875759
|
|
Mr. SALIM PUNDLIK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARMORI
|
MH-30-002-174-001/792
(JOGISAKHARA)
|
1830002000NRG24200320240695189
|
20/03/2024
|
Atul Manik Uikey
|
1830002WL033870
|
Atul Manik Uikey
|
00051
|
MAHB0001814
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242875748
|
|
Master ATUL MANIK UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARMORI
|
MH-30-002-328-002/51
(PALASGAON)
|
1830002000NRG24200320240694349
|
20/03/2024
|
DEVANAND JIVAN BHOYAR
|
1830002WL033849
|
DEVANAND JIVAN BHOYAR
|
00051
|
MAHB0001814
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115242875749
|
|
Master DEVANAND JIVAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
21
|
ARMORI
|
MH-30-002-082-001/257
(CHURMURA)
|
1830002000NRG24200320240694355
|
20/03/2024
|
KALIDAS SHRAWAN CHANDANKHEDE
|
1830002WL033850
|
KALIDAS SHRAWAN CHANDANKHEDE
|
00114
|
GDCB0000001
|
1338
|
1338
|
Rejected
|
24/04/2024
|
|
A115242872649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
ARMORI
|
MH-30-002-082-001/257
(CHURMURA)
|
1830002000NRG24200320240694356
|
20/03/2024
|
SHALU KALIDAS CHANDANKHEDE
|
1830002WL033850
|
SHALU KALIDAS CHANDANKHEDE
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
26/04/2024
|
|
A115242872648
|
|
SHALU KALIDAS CHANDANKHEDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-082-001/260
(CHURMURA)
|
1830002000NRG24200320240694358
|
20/03/2024
|
RANJANA SANTOSH BHOYAR
|
1830002WL033850
|
RANJANA SANTOSH BHOYAR
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115242872645
|
|
RANJNA SANTOSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARMORI
|
MH-30-002-082-001/260
(CHURMURA)
|
1830002000NRG24200320240694357
|
20/03/2024
|
SHINDU GOVINDA BHOYAR
|
1830002WL033850
|
SHINDU GOVINDA BHOYAR
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
26/04/2024
|
|
A115242872647
|
|
SINDHUBAI GOVINDA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-082-001/335
(CHURMURA)
|
1830002000NRG24200320240694360
|
20/03/2024
|
PORNIMA VINOD HARSHE
|
1830002WL033850
|
PORNIMA VINOD HARSHE
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115242872646
|
|
MISS PORNIMA MORESHWAR DEWAGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARMORI
|
MH-30-002-174-003/1
(JOGISAKHARA)
|
1830002000NRG24200320240695191
|
20/03/2024
|
Gangadhar Shripat Kumare
|
1830002WL033870
|
Gangadhar Shripat Kumare
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115242872623
|
|
GANGADHAR SHRIPAT KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-174-003/104
(JOGISAKHARA)
|
1830002000NRG24200320240695199
|
20/03/2024
|
KHURESHA SURESH MANKAR
|
1830002WL033870
|
KHURESHA SURESH MANKAR
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242872630
|
|
KHURESHA SURESH MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-174-003/110
(JOGISAKHARA)
|
1830002000NRG24200320240695201
|
20/03/2024
|
CHALINA SHESHARAJ MANKAR
|
1830002WL033870
|
CHALINA SHESHARAJ MANKAR
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242872628
|
|
CHALINA SHESHARAJ MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-174-003/111
(JOGISAKHARA)
|
1830002000NRG24200320240695202
|
20/03/2024
|
VINOD SADASHIV GHARAT
|
1830002WL033870
|
VINOD SADASHIV GHARAT
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242872616
|
|
VINOD SADASHIV GHARAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ARMORI
|
MH-30-002-174-003/114
(JOGISAKHARA)
|
1830002000NRG24200320240695206
|
20/03/2024
|
Mona Ishwar Bhoyar
|
1830002WL033870
|
Mona Ishwar Bhoyar
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242872629
|
|
MONA ISHWAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-174-003/117
(JOGISAKHARA)
|
1830002000NRG24200320240695211
|
20/03/2024
|
Pramod Gangaram Magre
|
1830002WL033870
|
Pramod Gangaram Magre
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242875758
|
|
PRAMOD GANGARAM MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARMORI
|
MH-30-002-174-003/26
(JOGISAKHARA)
|
1830002000NRG24200320240695230
|
20/03/2024
|
Rupa Rushi Mankar
|
1830002WL033870
|
Rupa Rushi Mankar
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242872633
|
|
RUPA RUSHI MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-174-003/26
(JOGISAKHARA)
|
1830002000NRG24200320240695229
|
20/03/2024
|
Rushi Talkar Mankar
|
1830002WL033870
|
Rushi Talkar Mankar
|
00114
|
GDCB0000001
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115242872622
|
|
RUSHI TALKAR MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-174-003/39
(JOGISAKHARA)
|
1830002000NRG24200320240695247
|
20/03/2024
|
Sarita Sanmpat Kumare
|
1830002WL033870
|
Sarita Sanmpat Kumare
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242872642
|
|
SARITA SAMPAT KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-174-003/40
(JOGISAKHARA)
|
1830002000NRG24200320240695248
|
20/03/2024
|
Kusumdas Govinda Isttam
|
1830002WL033870
|
Kusumdas Govinda Isttam
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242872634
|
|
Master VAIBHAV KUSANDAS ISTAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ARMORI
|
MH-30-002-174-003/40
(JOGISAKHARA)
|
1830002000NRG24200320240695249
|
20/03/2024
|
Yenutai Kusan Isttam
|
1830002WL033870
|
Yenutai Kusan Isttam
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242872640
|
|
YENUTAI KUSANDAS ISTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
ARMORI
|
MH-30-002-174-003/45
(JOGISAKHARA)
|
1830002000NRG24200320240695257
|
20/03/2024
|
Devaji Mahadeo Mankar
|
1830002WL033870
|
Devaji Mahadeo Mankar
|
00114
|
GDCB0000001
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115242872625
|
|
DEWAJI MAHADEO MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
ARMORI
|
MH-30-002-174-003/45
(JOGISAKHARA)
|
1830002000NRG24200320240695258
|
20/03/2024
|
Devaka Devaji Mankar
|
1830002WL033870
|
Devaka Devaji Mankar
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242872636
|
|
DEVAKA DEVAJI MANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
ARMORI
|
MH-30-002-174-003/468
(JOGISAKHARA)
|
1830002000NRG24200320240695259
|
20/03/2024
|
HOMRAJ BABURAV MESHRAM
|
1830002WL033870
|
HOMRAJ BABURAV MESHRAM
|
00114
|
GDCB0000001
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115242872619
|
|
MR HOMRAJ BABURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARMORI
|
MH-30-002-174-003/47
(JOGISAKHARA)
|
1830002000NRG24200320240695260
|
20/03/2024
|
Kalidash Govinda Wakade
|
1830002WL033870
|
Kalidash Govinda Wakade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872626
|
|
MR KALIDAS GOVINDA WAKADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARMORI
|
MH-30-002-174-003/52
(JOGISAKHARA)
|
1830002000NRG24200320240695265
|
20/03/2024
|
MINAKSHI MAROTI GHARAT
|
1830002WL033870
|
MINAKSHI MAROTI GHARAT
|
00114
|
GDCB0000001
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115242875741
|
|
MINAKSHI PRAMOD MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARMORI
|
MH-30-002-174-003/52
(JOGISAKHARA)
|
1830002000NRG24200320240695264
|
20/03/2024
|
Parvata Maroti Gharat
|
1830002WL033870
|
Parvata Maroti Gharat
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115242872637
|
|
PARWATA MAROTI GHARAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
ARMORI
|
MH-30-002-174-003/54
(JOGISAKHARA)
|
1830002000NRG24200320240695268
|
20/03/2024
|
Shanta Murlidhar Wagh
|
1830002WL033870
|
Shanta Murlidhar Wagh
|
00114
|
GDCB0000001
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115242872624
|
|
SHANTA MURLIDHAR WAGH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
ARMORI
|
MH-30-002-174-003/57
(JOGISAKHARA)
|
1830002000NRG24200320240695273
|
20/03/2024
|
Prabhudas Mansaram Kumre
|
1830002WL033870
|
Prabhudas Mansaram Kumre
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242872631
|
|
PRABHUDAS MANSARAM KUMARE
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-174-003/73
(JOGISAKHARA)
|
1830002000NRG24200320240695287
|
20/03/2024
|
SONI RUPESH MANKAR
|
1830002WL033870
|
SONI RUPESH MANKAR
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242872620
|
|
SONI RUPESH MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ARMORI
|
MH-30-002-174-003/75
(JOGISAKHARA)
|
1830002000NRG24200320240695288
|
20/03/2024
|
Sushila Dilip Jambhulkar
|
1830002WL033870
|
Sushila Dilip Jambhulkar
|
00114
|
GDCB0000001
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115242872643
|
|
SUSHITA DILIP JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
ARMORI
|
MH-30-002-174-003/779
(JOGISAKHARA)
|
1830002000NRG24200320240695297
|
20/03/2024
|
Shalu Mangesh Chudhari
|
1830002WL033870
|
Shalu Mangesh Chudhari
|
00114
|
GDCB0000001
|
840
|
840
|
Processed
|
25/04/2024
|
|
A115242872635
|
|
MRS SHALU MANGESH CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARMORI
|
MH-30-002-174-003/78
(JOGISAKHARA)
|
1830002000NRG24200320240695298
|
20/03/2024
|
Kususm Baliram Kolte
|
1830002WL033870
|
Kususm Baliram Kolte
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115242872638
|
|
KUSUM BALIRAM KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
ARMORI
|
MH-30-002-174-003/79
(JOGISAKHARA)
|
1830002000NRG24200320240695299
|
20/03/2024
|
Manohar Dongru Mule
|
1830002WL033870
|
Manohar Dongru Mule
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242872621
|
|
MANOHAR DONGARU MULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
ARMORI
|
MH-30-002-174-003/8
(JOGISAKHARA)
|
1830002000NRG24200320240695301
|
20/03/2024
|
Mira Sadashiv Gharat
|
1830002WL033870
|
Mira Sadashiv Gharat
|
00114
|
GDCB0000001
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242872639
|
|
MIRA SADASHIV GHARAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
ARMORI
|
MH-30-002-174-003/80
(JOGISAKHARA)
|
1830002000NRG24200320240695302
|
20/03/2024
|
Vaman Parasram Vatthi
|
1830002WL033870
|
Vaman Parasram Vatthi
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
A115242872632
|
|
WAMAN PARASRAM WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
ARMORI
|
MH-30-002-174-003/94
(JOGISAKHARA)
|
1830002000NRG24200320240695312
|
20/03/2024
|
Vishakha Rushi Sahare
|
1830002WL033870
|
Vishakha Rushi Sahare
|
00114
|
GDCB0000001
|
211
|
211
|
Processed
|
25/04/2024
|
|
A115242872641
|
|
VISHAKHA RUSHI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
ARMORI
|
MH-30-002-328-002/377
(PALASGAON)
|
1830002000NRG24200320240694341
|
20/03/2024
|
FALGUN RAMCHANDRA NAKHATE
|
1830002WL033849
|
FALGUN RAMCHANDRA NAKHATE
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115242872617
|
|
FALGUN RAMCHANDRA NAKHATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
ARMORI
|
MH-30-002-328-002/42
(PALASGAON)
|
1830002000NRG24200320240694348
|
20/03/2024
|
Manik Bakshi Sherkure
|
1830002WL033849
|
Manik Bakshi Sherkure
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115242872627
|
|
MANIK BAKSHI SHERKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
ARMORI
|
MH-30-002-439-007/415
(WADADHA)
|
1830002000NRG24200320240691755
|
20/03/2024
|
Manisha Hiraji Kolte
|
1830002WL033794
|
Manisha Hiraji Kolte
|
00114
|
GDCB0000001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
A115242875744
|
|
MANISHA HIRAJI KOLTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-439-007/417
(WADADHA)
|
1830002000NRG24200320240691757
|
20/03/2024
|
VAISHALI LANKESH BORGHARE
|
1830002WL033794
|
VAISHALI LANKESH BORGHARE
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242872644
|
|
VAISHALI LANKESH BORGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
ARMORI
|
MH-30-002-439-007/83
(WADADHA)
|
1830002000NRG24200320240691768
|
20/03/2024
|
Manisha Rupesh Kaware
|
1830002WL033794
|
Manisha Rupesh Kaware
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
26/04/2024
|
|
A115242872650
|
|
MANISHA RUPESH KAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
ARMORI
|
MH-30-002-439-007/83
(WADADHA)
|
1830002000NRG24200320240691767
|
20/03/2024
|
Rupesh Munaji Kavare
|
1830002WL033794
|
Rupesh Munaji Kavare
|
00114
|
GDCB0000001
|
988
|
988
|
Processed
|
26/04/2024
|
|
A115242875737
|
|
RUPESH MUNAJI KAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48003
|
48003
|
|
|
|
|
|
|
|
|
59
|
ARMORI
|
MH-30-002-174-003/114
(JOGISAKHARA)
|
1830002000NRG24200320240695205
|
20/03/2024
|
Ishwar Gajanan Bhoyar
|
1830002WL033870
|
Ishwar Gajanan Bhoyar
|
00415
|
SBIN0016185
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242875746
|
|
MR ISHWAR GAJANAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARMORI
|
MH-30-002-174-003/779
(JOGISAKHARA)
|
1830002000NRG24200320240695296
|
20/03/2024
|
MANGESH KASHINATH CHUDHARI
|
1830002WL033870
|
MANGESH KASHINATH CHUDHARI
|
00415
|
SBIN0016185
|
840
|
840
|
Rejected
|
24/04/2024
|
|
A115242872659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ARMORI
|
MH-30-002-328-002/38
(PALASGAON)
|
1830002000NRG24200320240694343
|
20/03/2024
|
REVANDAS NARAYAN NIMBARTE
|
1830002WL033849
|
REVANDAS NARAYAN NIMBARTE
|
00415
|
SBIN0016185
|
2310
|
2310
|
Processed
|
26/04/2024
|
|
A115242872664
|
|
REVANDAS NARAYAN NIMBARTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
62
|
ARMORI
|
MH-30-002-174-003/34
(JOGISAKHARA)
|
1830002000NRG24200320240695239
|
20/03/2024
|
Tulshiram Mangru Mankar
|
1830002WL033870
|
Tulshiram Mangru Mankar
|
00480
|
BKID0WAINGB
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
A115242875736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ARMORI
|
MH-30-002-174-003/118
(JOGISAKHARA)
|
1830002000NRG24200320240695212
|
20/03/2024
|
Sushma Vikas Bhoyar
|
1830002WL033870
|
Sushma Vikas Bhoyar
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242875757
|
|
SHUSHMA SHUBHASH NAGAPURE
|
BANK OF INDIA(508505)
|
|
64
|
ARMORI
|
MH-30-002-174-003/18
(JOGISAKHARA)
|
1830002000NRG24200320240695222
|
20/03/2024
|
Ramchandra Girana Wakade
|
1830002WL033870
|
Ramchandra Girana Wakade
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
A115242872651
|
|
RAMCHANDRA GIRMA WAKDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-174-003/54
(JOGISAKHARA)
|
1830002000NRG24200320240695269
|
20/03/2024
|
Pradip Murlidhar wagh
|
1830002WL033870
|
Pradip Murlidhar wagh
|
00540
|
BKID0WAINGB
|
212
|
212
|
Processed
|
25/04/2024
|
|
A115242875747
|
|
MR PRADIP MURLIDHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARMORI
|
MH-30-002-328-002/388
(PALASGAON)
|
1830002000NRG24200320240694345
|
20/03/2024
|
Priyanka Shrihari Gurnule
|
1830002WL033849
|
Priyanka Shrihari Gurnule
|
00540
|
BKID0WAINGB
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115242875756
|
|
PRIYANKA SHALIKRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
67
|
ARMORI
|
MH-30-002-439-007/415
(WADADHA)
|
1830002000NRG24200320240691754
|
20/03/2024
|
Hiraji tima kolte
|
1830002WL033794
|
Hiraji tima kolte
|
00540
|
BKID0WAINGB
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115242872652
|
|
HIRAJI NIMAJI KOLATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
ARMORI
|
MH-30-002-439-007/417
(WADADHA)
|
1830002000NRG24200320240691756
|
20/03/2024
|
LANKESH DISIJI BORGHARE
|
1830002WL033794
|
LANKESH DISIJI BORGHARE
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242875735
|
|
LANKESH DISI BORGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
ARMORI
|
MH-30-002-439-007/431
(WADADHA)
|
1830002000NRG24200320240691758
|
20/03/2024
|
Urmila Sanjay Borghare
|
1830002WL033794
|
Urmila Sanjay Borghare
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115242875740
|
|
URMILA SANJAY BORGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
ARMORI
|
MH-30-002-439-007/552
(WADADHA)
|
1830002000NRG24200320240691760
|
20/03/2024
|
Jyoti Pandhari Lakade
|
1830002WL033794
|
Jyoti Pandhari Lakade
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242875752
|
|
JYOTI PANDHRI LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
ARMORI
|
MH-30-002-439-007/552
(WADADHA)
|
1830002000NRG24200320240691759
|
20/03/2024
|
Pandhari Tukaram Lakde
|
1830002WL033794
|
Pandhari Tukaram Lakde
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115242875751
|
|
PANDHARI TUKARAM LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
ARMORI
|
MH-30-002-439-007/560
(WADADHA)
|
1830002000NRG24200320240691761
|
20/03/2024
|
Sudhakar Nakatu Bhajbhuje
|
1830002WL033794
|
Sudhakar Nakatu Bhajbhuje
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242875754
|
|
Mr. Sudhakar Nakatu Bhajbhuje
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ARMORI
|
MH-30-002-439-007/560
(WADADHA)
|
1830002000NRG24200320240691762
|
20/03/2024
|
Ushatai Sudhakar Bhajbhuje
|
1830002WL033794
|
Ushatai Sudhakar Bhajbhuje
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242875753
|
|
USHA SUDHAKAR BHAJBHUJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
ARMORI
|
MH-30-002-439-007/60
(WADADHA)
|
1830002000NRG24200320240691764
|
20/03/2024
|
Tara Yashwant Lakde
|
1830002WL033794
|
Tara Yashwant Lakde
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242875743
|
|
TARA YESHAVANT LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
ARMORI
|
MH-30-002-439-007/60
(WADADHA)
|
1830002000NRG24200320240691763
|
20/03/2024
|
Yashwant Bajirao Lakde
|
1830002WL033794
|
Yashwant Bajirao Lakde
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115242872653
|
|
YASHAWANY BAJIRAO LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
ARMORI
|
MH-30-002-439-007/83
(WADADHA)
|
1830002000NRG24200320240691765
|
20/03/2024
|
Gaya Munnaji Kavre
|
1830002WL033794
|
Gaya Munnaji Kavre
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115242875755
|
|
GAYABAI MUNAJI KAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
ARMORI
|
MH-30-002-439-007/83
(WADADHA)
|
1830002000NRG24200320240691766
|
20/03/2024
|
Munnaji Vithoba Kavre
|
1830002WL033794
|
Munnaji Vithoba Kavre
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Rejected
|
24/04/2024
|
|
A115242875745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23137
|
23137
|
|
|
|
|
|
|
|
|
78
|
ARMORI
|
MH-30-002-174-003/110
(JOGISAKHARA)
|
1830002000NRG24200320240695200
|
20/03/2024
|
SHESHARAJ DAJIBA MANKAR
|
1830002WL033870
|
SHESHARAJ DAJIBA MANKAR
|
00734
|
GDCB0000001
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
A115242872618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109916
|
109916
|
|
|
|
|
|
|
|