|
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
|
DHANORA
|
MH-30-004-069-003/10
(CHAVELA)
|
1830004000NRG24070320240613741
|
07/03/2024
|
Devrav Ramsingh Madavi
|
1830004WL031248
|
Devrav Ramsingh Madavi
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
26/04/2024
|
|
A115240423219
|
|
DEVRAO RAMSING MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-069-003/100
(CHAVELA)
|
1830004000NRG24070320240613742
|
07/03/2024
|
Reshma Santosh Madavi
|
1830004WL031248
|
Reshma Santosh Madavi
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
25/04/2024
|
|
A115240423158
|
|
RESHAMA INDARSHA HOLI
|
BANK OF INDIA(508505)
|
|
3
|
DHANORA
|
MH-30-004-069-003/101
(CHAVELA)
|
1830004000NRG24070320240613743
|
07/03/2024
|
KHILESHWARI BALCHAND PIDDA
|
1830004WL031248
|
KHILESHWARI BALCHAND PIDDA
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
25/04/2024
|
|
A115240423159
|
|
KHILESHWARI BALCHAND PIDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHANORA
|
MH-30-004-069-003/26
(CHAVELA)
|
1830004000NRG24070320240613747
|
07/03/2024
|
Sujan Devalu Naitam
|
1830004WL031248
|
Sujan Devalu Naitam
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
26/04/2024
|
|
A115240423205
|
|
SUJAN DEVLU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-069-003/31
(CHAVELA)
|
1830004000NRG24070320240613749
|
07/03/2024
|
Sunanda Vinod Dhurve
|
1830004WL031248
|
Sunanda Vinod Dhurve
|
00114
|
GDCB0000001
|
1429
|
1429
|
Processed
|
26/04/2024
|
|
A115240423218
|
|
SUNANDA VINOD DHURWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-069-003/37
(CHAVELA)
|
1830004000NRG24070320240613752
|
07/03/2024
|
Vasant Dajukrao Pada
|
1830004WL031248
|
Vasant Dajukrao Pada
|
00114
|
GDCB0000001
|
1427
|
1427
|
Processed
|
26/04/2024
|
|
A115240423206
|
|
VASANT DAJUKRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-069-003/38
(CHAVELA)
|
1830004000NRG24070320240613755
|
07/03/2024
|
Gulab Nirangshaha Pada
|
1830004WL031248
|
Gulab Nirangshaha Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423204
|
|
MR GULAB NIRANGSHAH PADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANORA
|
MH-30-004-069-003/38
(CHAVELA)
|
1830004000NRG24070320240613754
|
07/03/2024
|
MUKTABAI NIRANGSHAHA PADA
|
1830004WL031248
|
MUKTABAI NIRANGSHAHA PADA
|
00114
|
GDCB0000001
|
1394
|
1394
|
Processed
|
25/04/2024
|
|
A115240423200
|
|
MRS MUKATABAI NIRANGASHA PADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANORA
|
MH-30-004-069-003/42
(CHAVELA)
|
1830004000NRG24070320240613756
|
07/03/2024
|
Shamlata Prakash Madavi
|
1830004WL031248
|
Shamlata Prakash Madavi
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
26/04/2024
|
|
A115240423223
|
|
SHAMLATA PRAKASH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-069-003/66
(CHAVELA)
|
1830004000NRG24070320240613763
|
07/03/2024
|
Ramdas Chamru Madavi
|
1830004WL031248
|
Ramdas Chamru Madavi
|
00114
|
GDCB0000001
|
1418
|
1418
|
Processed
|
26/04/2024
|
|
A115240423221
|
|
RAMDAS CHAMRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-069-003/69
(CHAVELA)
|
1830004000NRG24070320240613764
|
07/03/2024
|
Mamata Chetan Badhai
|
1830004WL031248
|
Mamata Chetan Badhai
|
00114
|
GDCB0000001
|
1425
|
1425
|
Processed
|
26/04/2024
|
|
A115240423222
|
|
MAMTA CHETAN BADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-069-003/75
(CHAVELA)
|
1830004000NRG24070320240613769
|
07/03/2024
|
GANESH SUKARU KUMOTI
|
1830004WL031248
|
GANESH SUKARU KUMOTI
|
00114
|
GDCB0000001
|
1394
|
1394
|
Processed
|
26/04/2024
|
|
A115240423217
|
|
GANESH SUKARU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-069-003/79
(CHAVELA)
|
1830004000NRG24070320240613771
|
07/03/2024
|
shashikala ramdas madavi
|
1830004WL031248
|
shashikala ramdas madavi
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
26/04/2024
|
|
A115240423209
|
|
SHASHIKALA RAMDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-069-003/93
(CHAVELA)
|
1830004000NRG24070320240613773
|
07/03/2024
|
Sachin Kushan Halami
|
1830004WL031248
|
Sachin Kushan Halami
|
00114
|
GDCB0000001
|
1429
|
1429
|
Processed
|
26/04/2024
|
|
A115240423208
|
|
SACHIN KUSAN HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-373-003/106
(SALEBHATTI)
|
1830004000NRG24070320240615133
|
07/03/2024
|
Mangala Shamrao Usendi
|
1830004WL031288
|
Mangala Shamrao Usendi
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115240423202
|
|
MANGALA SHAMRAW USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-373-003/125
(SALEBHATTI)
|
1830004000NRG24070320240615145
|
07/03/2024
|
RAJESH MANOHAR POTAVI
|
1830004WL031288
|
RAJESH MANOHAR POTAVI
|
00114
|
GDCB0000001
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115240423220
|
|
MR RAJESH MANOHAR POTAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANORA
|
MH-30-004-373-003/167
(SALEBHATTI)
|
1830004000NRG24070320240615149
|
07/03/2024
|
Rainu Kile Usendi
|
1830004WL031288
|
Rainu Kile Usendi
|
00114
|
GDCB0000001
|
1430
|
1430
|
Processed
|
26/04/2024
|
|
A115240423199
|
|
RAINU KILU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-373-003/17
(SALEBHATTI)
|
1830004000NRG24070320240615150
|
07/03/2024
|
Jugay Kashiram Kova
|
1830004WL031288
|
Jugay Kashiram Kova
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
26/04/2024
|
|
A115240423197
|
|
JUGAYBAI KASHIRAM KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-373-003/22
(SALEBHATTI)
|
1830004000NRG24070320240615151
|
07/03/2024
|
Namdeo Meso Gawade
|
1830004WL031288
|
Namdeo Meso Gawade
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240423198
|
|
MR NAMDEO MESO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANORA
|
MH-30-004-373-003/23
(SALEBHATTI)
|
1830004000NRG24070320240615152
|
07/03/2024
|
Parabhata Maniram Pada
|
1830004WL031288
|
Parabhata Maniram Pada
|
00114
|
GDCB0000001
|
1430
|
1430
|
Processed
|
26/04/2024
|
|
A115240423201
|
|
PARBHATA MANIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-373-003/31
(SALEBHATTI)
|
1830004000NRG24070320240615154
|
07/03/2024
|
Anesh Turju Kowa
|
1830004WL031288
|
Anesh Turju Kowa
|
00114
|
GDCB0000001
|
1420
|
1420
|
Processed
|
25/04/2024
|
|
A115240423216
|
|
MR ANESH TURJU KOVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANORA
|
MH-30-004-373-003/50
(SALEBHATTI)
|
1830004000NRG24070320240615158
|
07/03/2024
|
JANIBAI SAKHARAM KOWA
|
1830004WL031288
|
JANIBAI SAKHARAM KOWA
|
00114
|
GDCB0000001
|
568
|
568
|
Processed
|
26/04/2024
|
|
A115240423203
|
|
JANIBAI SAKHARAM KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-373-003/7
(SALEBHATTI)
|
1830004000NRG24070320240615168
|
07/03/2024
|
Chandrashekhar Gagsu Usendi
|
1830004WL031288
|
Chandrashekhar Gagsu Usendi
|
00114
|
GDCB0000001
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115240423196
|
|
CHANDRASHEKHAR GANGASU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-373-003/92
(SALEBHATTI)
|
1830004000NRG24070320240615181
|
07/03/2024
|
Janadhan Darsu Tofha
|
1830004WL031288
|
Janadhan Darsu Tofha
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
A115240423207
|
|
JANARDHAN DARSU TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33232
|
33232
|
|
|
|
|
|
|
|
|
25
|
DHANORA
|
MH-30-004-069-003/14
(CHAVELA)
|
1830004000NRG24070320240613744
|
07/03/2024
|
Abhay Govinda Pada
|
1830004WL031248
|
Abhay Govinda Pada
|
00415
|
SBIN0005911
|
1427
|
1427
|
Processed
|
25/04/2024
|
|
A115240423179
|
|
MR ABHAY GOVINDA PADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANORA
|
MH-30-004-069-003/17
(CHAVELA)
|
1830004000NRG24070320240613745
|
07/03/2024
|
Jivan Shankar Halami
|
1830004WL031248
|
Jivan Shankar Halami
|
00415
|
SBIN0005911
|
1453
|
1453
|
Processed
|
25/04/2024
|
|
A115240423214
|
|
JIVAN SHANKAR HALAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANORA
|
MH-30-004-069-003/20
(CHAVELA)
|
1830004000NRG24070320240613746
|
07/03/2024
|
Baburao Ramsu Madavi
|
1830004WL031248
|
Baburao Ramsu Madavi
|
00415
|
SBIN0005911
|
1441
|
1441
|
Processed
|
26/04/2024
|
|
A115240423161
|
|
BABURAO RAMSU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-069-003/3
(CHAVELA)
|
1830004000NRG24070320240613748
|
07/03/2024
|
Shamrao Pardeshi Jangi
|
1830004WL031248
|
Shamrao Pardeshi Jangi
|
00415
|
SBIN0005911
|
1418
|
1418
|
Processed
|
25/04/2024
|
|
A115240423190
|
|
MR SHAMRAO PARDESHI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANORA
|
MH-30-004-069-003/34
(CHAVELA)
|
1830004000NRG24070320240613750
|
07/03/2024
|
Joyti Kushan Halami
|
1830004WL031248
|
Joyti Kushan Halami
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240423166
|
|
MISS JYOTI KUSAN HALAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-069-003/37
(CHAVELA)
|
1830004000NRG24070320240613751
|
07/03/2024
|
Dajurao Savji Pada
|
1830004WL031248
|
Dajurao Savji Pada
|
00415
|
SBIN0005911
|
1427
|
1427
|
Processed
|
25/04/2024
|
|
A115240423162
|
|
MR DAJUKRAO SAVJI PADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANORA
|
MH-30-004-069-003/37
(CHAVELA)
|
1830004000NRG24070320240613753
|
07/03/2024
|
Pranay Vasantrao Pada
|
1830004WL031248
|
Pranay Vasantrao Pada
|
00415
|
SBIN0005911
|
1427
|
1427
|
Processed
|
25/04/2024
|
|
A115240423174
|
|
PRANAY VASANT PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHANORA
|
MH-30-004-069-003/46
(CHAVELA)
|
1830004000NRG24070320240613757
|
07/03/2024
|
Mankabai Kartik Bhurkuyi
|
1830004WL031248
|
Mankabai Kartik Bhurkuyi
|
00415
|
SBIN0005911
|
1425
|
1425
|
Processed
|
25/04/2024
|
|
A115240423182
|
|
MRS MANBAI KARTIK GURKUWE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-069-003/50
(CHAVELA)
|
1830004000NRG24070320240613758
|
07/03/2024
|
Sunanda Ganesh Mtlami
|
1830004WL031248
|
Sunanda Ganesh Mtlami
|
00415
|
SBIN0005911
|
1394
|
1394
|
Processed
|
25/04/2024
|
|
A115240423187
|
|
MRS SUNANDA GANESH MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANORA
|
MH-30-004-069-003/57
(CHAVELA)
|
1830004000NRG24070320240613759
|
07/03/2024
|
Amaru Lachhan Badhai
|
1830004WL031248
|
Amaru Lachhan Badhai
|
00415
|
SBIN0005911
|
1433
|
1433
|
Processed
|
26/04/2024
|
|
A115240423213
|
|
AMARUSINH LACHHAN BADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-069-003/59
(CHAVELA)
|
1830004000NRG24070320240613760
|
07/03/2024
|
Amarsingh Lachhan Badhai
|
1830004WL031248
|
Amarsingh Lachhan Badhai
|
00415
|
SBIN0005911
|
1418
|
1418
|
Processed
|
25/04/2024
|
|
A115240423195
|
|
MR AMARSINH LACHCHAN BADHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANORA
|
MH-30-004-069-003/61
(CHAVELA)
|
1830004000NRG24070320240613761
|
07/03/2024
|
Bintabai Sijanlal Gawar
|
1830004WL031248
|
Bintabai Sijanlal Gawar
|
00415
|
SBIN0005911
|
1418
|
1418
|
Processed
|
25/04/2024
|
|
A115240423165
|
|
MRS BINATABAI SIJANLAL GOWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANORA
|
MH-30-004-069-003/65
(CHAVELA)
|
1830004000NRG24070320240613762
|
07/03/2024
|
Palturam Subhedar Raut
|
1830004WL031248
|
Palturam Subhedar Raut
|
00415
|
SBIN0005911
|
1433
|
1433
|
Processed
|
25/04/2024
|
|
A115240423163
|
|
MR PALTURAM SUBHEDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANORA
|
MH-30-004-069-003/7
(CHAVELA)
|
1830004000NRG24070320240613765
|
07/03/2024
|
Ranvirshaha Nanuji Pada
|
1830004WL031248
|
Ranvirshaha Nanuji Pada
|
00415
|
SBIN0005911
|
1427
|
1427
|
Processed
|
26/04/2024
|
|
A115240423212
|
|
RANVIRSHAHA NANUJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-069-003/70
(CHAVELA)
|
1830004000NRG24070320240613766
|
07/03/2024
|
Nathuji Ramji Matlami
|
1830004WL031248
|
Nathuji Ramji Matlami
|
00415
|
SBIN0005911
|
1453
|
1453
|
Processed
|
26/04/2024
|
|
A115240423210
|
|
NATHUJI RAMJI MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-069-003/73
(CHAVELA)
|
1830004000NRG24070320240613768
|
07/03/2024
|
Punita Subhash Badhai
|
1830004WL031248
|
Punita Subhash Badhai
|
00415
|
SBIN0005911
|
1418
|
1418
|
Processed
|
25/04/2024
|
|
A115240423185
|
|
MRS PUNITA SUBHASH BADHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANORA
|
MH-30-004-069-003/73
(CHAVELA)
|
1830004000NRG24070320240613767
|
07/03/2024
|
Subhash Ramlal Badhai
|
1830004WL031248
|
Subhash Ramlal Badhai
|
00415
|
SBIN0005911
|
1418
|
1418
|
Processed
|
25/04/2024
|
|
A115240423194
|
|
MR SUBASH RAMNATH BADHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANORA
|
MH-30-004-069-003/75
(CHAVELA)
|
1830004000NRG24070320240613770
|
07/03/2024
|
MANKIBAI GANESH KUMOTI
|
1830004WL031248
|
MANKIBAI GANESH KUMOTI
|
00415
|
SBIN0005911
|
1394
|
1394
|
Processed
|
25/04/2024
|
|
A115240423186
|
|
MRS MANKIBAI GANESH KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANORA
|
MH-30-004-069-003/89
(CHAVELA)
|
1830004000NRG24070320240613772
|
07/03/2024
|
CHAINSING BANSHI MADAVI
|
1830004WL031248
|
CHAINSING BANSHI MADAVI
|
00415
|
SBIN0005911
|
1418
|
1418
|
Processed
|
25/04/2024
|
|
A115240423169
|
|
MR CHAINSAY BANSI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANORA
|
MH-30-004-069-003/96
(CHAVELA)
|
1830004000NRG24070320240613774
|
07/03/2024
|
SUKRAM BABULAL MADAVI
|
1830004WL031248
|
SUKRAM BABULAL MADAVI
|
00415
|
SBIN0005911
|
1418
|
1418
|
Processed
|
25/04/2024
|
|
A115240423175
|
|
MR SUKRAM BABULAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANORA
|
MH-30-004-373-003/1
(SALEBHATTI)
|
1830004000NRG24070320240615129
|
07/03/2024
|
Nimesh Baburao Pada
|
1830004WL031288
|
Nimesh Baburao Pada
|
00415
|
SBIN0005911
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240423188
|
|
MR NIMESH BABURAO PADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANORA
|
MH-30-004-373-003/10
(SALEBHATTI)
|
1830004000NRG24070320240615130
|
07/03/2024
|
Anandi Yadav Kova
|
1830004WL031288
|
Anandi Yadav Kova
|
00415
|
SBIN0005911
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240423172
|
|
MRS ANANDI YADAV KOWA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANORA
|
MH-30-004-373-003/115
(SALEBHATTI)
|
1830004000NRG24070320240615140
|
07/03/2024
|
Ankush Dyaram Kirange
|
1830004WL031288
|
Ankush Dyaram Kirange
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240423176
|
|
MR ANKUSH DYARAM KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANORA
|
MH-30-004-373-003/130
(SALEBHATTI)
|
1830004000NRG24070320240615146
|
07/03/2024
|
VASAVTABAI DAULAT USENDI
|
1830004WL031288
|
VASAVTABAI DAULAT USENDI
|
00415
|
SBIN0005911
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240423192
|
|
MRS VASANTBAI DAULAT USENDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANORA
|
MH-30-004-373-003/16
(SALEBHATTI)
|
1830004000NRG24070320240615147
|
07/03/2024
|
Sonkay Wasudeo Kowa
|
1830004WL031288
|
Sonkay Wasudeo Kowa
|
00415
|
SBIN0005911
|
568
|
568
|
Processed
|
25/04/2024
|
|
A115240423164
|
|
MRS SONKAIBAI VASUDEO KOVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANORA
|
MH-30-004-373-003/24
(SALEBHATTI)
|
1830004000NRG24070320240615153
|
07/03/2024
|
Asha Chandu pada
|
1830004WL031288
|
Asha Chandu pada
|
00415
|
SBIN0005911
|
572
|
572
|
Processed
|
25/04/2024
|
|
A115240423177
|
|
AASHA CHANDU PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHANORA
|
MH-30-004-373-003/44
(SALEBHATTI)
|
1830004000NRG24070320240615155
|
07/03/2024
|
Mangala Dama Narote
|
1830004WL031288
|
Mangala Dama Narote
|
00415
|
SBIN0005911
|
1716
|
1716
|
Processed
|
26/04/2024
|
|
A115240423211
|
|
MANGALABAI DAMA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-373-003/47
(SALEBHATTI)
|
1830004000NRG24070320240615156
|
07/03/2024
|
Vinod Isaru Usendi
|
1830004WL031288
|
Vinod Isaru Usendi
|
00415
|
SBIN0005911
|
560
|
560
|
Processed
|
25/04/2024
|
|
A115240423167
|
|
MR VINOD ESARU USENDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANORA
|
MH-30-004-373-003/48
(SALEBHATTI)
|
1830004000NRG24070320240615157
|
07/03/2024
|
Ajay Sadashiv Usendi
|
1830004WL031288
|
Ajay Sadashiv Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423191
|
|
VIJAY SADASHIV USENDI
|
BANK OF INDIA(508505)
|
|
54
|
DHANORA
|
MH-30-004-373-003/52
(SALEBHATTI)
|
1830004000NRG24070320240615159
|
07/03/2024
|
Janabai Chinnu Pada
|
1830004WL031288
|
Janabai Chinnu Pada
|
00415
|
SBIN0005911
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240423215
|
|
JANABAI CHINGU PADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHANORA
|
MH-30-004-373-003/60
(SALEBHATTI)
|
1830004000NRG24070320240615162
|
07/03/2024
|
Sitaram Janu Kowa
|
1830004WL031288
|
Sitaram Janu Kowa
|
00415
|
SBIN0005911
|
1704
|
1704
|
Processed
|
26/04/2024
|
|
A115240423171
|
|
SITARAM JANU KOWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-373-003/62
(SALEBHATTI)
|
1830004000NRG24070320240615163
|
07/03/2024
|
Komal Tukaram Kowa
|
1830004WL031288
|
Komal Tukaram Kowa
|
00415
|
SBIN0005911
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240423178
|
|
MISS KOMAL TUKARAM KOWA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANORA
|
MH-30-004-373-003/64
(SALEBHATTI)
|
1830004000NRG24070320240615164
|
07/03/2024
|
NANDA SANKER POTAVI
|
1830004WL031288
|
NANDA SANKER POTAVI
|
00415
|
SBIN0005911
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240423168
|
|
MISS NANDA SHANKAR POTAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANORA
|
MH-30-004-373-003/65
(SALEBHATTI)
|
1830004000NRG24070320240615165
|
07/03/2024
|
Dipak Manu Pada
|
1830004WL031288
|
Dipak Manu Pada
|
00415
|
SBIN0005911
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240423189
|
|
MASTER DIPAK MANU PADA MINOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANORA
|
MH-30-004-373-003/67
(SALEBHATTI)
|
1830004000NRG24070320240615167
|
07/03/2024
|
Lata Raju Pada
|
1830004WL031288
|
Lata Raju Pada
|
00415
|
SBIN0005911
|
1430
|
1430
|
Processed
|
25/04/2024
|
|
A115240423173
|
|
MISS LATA RAJU PADA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANORA
|
MH-30-004-373-003/73
(SALEBHATTI)
|
1830004000NRG24070320240615169
|
07/03/2024
|
Dhaniram Darsu Pada
|
1830004WL031288
|
Dhaniram Darsu Pada
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240423183
|
|
MR DHANIRAM DARSU PADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANORA
|
MH-30-004-373-003/79
(SALEBHATTI)
|
1830004000NRG24070320240615171
|
07/03/2024
|
Dewla Dewnath Kowa
|
1830004WL031288
|
Dewla Dewnath Kowa
|
00415
|
SBIN0005911
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240423181
|
|
MISS DEWALA DEVANATH KOWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANORA
|
MH-30-004-373-003/79
(SALEBHATTI)
|
1830004000NRG24070320240615172
|
07/03/2024
|
Ragini Ganesh Pada
|
1830004WL031288
|
Ragini Ganesh Pada
|
00415
|
SBIN0005911
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240423180
|
|
MISS RAGINI GANESH PADA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANORA
|
MH-30-004-373-003/80
(SALEBHATTI)
|
1830004000NRG24070320240615173
|
07/03/2024
|
NIRMALA KARLU USENDI
|
1830004WL031288
|
NIRMALA KARLU USENDI
|
00415
|
SBIN0005911
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240423184
|
|
MISS NIRMALA KARLU USENDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANORA
|
MH-30-004-373-003/84
(SALEBHATTI)
|
1830004000NRG24070320240615174
|
07/03/2024
|
Chandrakala Sheshrao Usendi
|
1830004WL031288
|
Chandrakala Sheshrao Usendi
|
00415
|
SBIN0005911
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240423193
|
|
MRS CHANDRAKALA SHESHRAO USENDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANORA
|
MH-30-004-373-003/97
(SALEBHATTI)
|
1830004000NRG24070320240615182
|
07/03/2024
|
Rakesh Nevaru Madavi
|
1830004WL031288
|
Rakesh Nevaru Madavi
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240423170
|
|
MASTER RAKESH NEWRU MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57589
|
57589
|
|
|
|
|
|
|
|
|
66
|
DHANORA
|
MH-30-004-373-003/160
(SALEBHATTI)
|
1830004000NRG24070320240615148
|
07/03/2024
|
KAVITA HARIDAS KIRANGE
|
1830004WL031288
|
KAVITA HARIDAS KIRANGE
|
00734
|
GDCB0000001
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115240423160
|
|
MISS KAVITA ZUNGA USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92525
|
92525
|
|
|
|
|
|
|
|