|
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-30-004-363-001/48
(RANGI)
|
1830004000NRG24160320240670618
|
16/03/2024
|
NIKHIL SHALIKRAM PUDO
|
1830004WL032989
|
NIKHIL SHALIKRAM PUDO
|
00048
|
BKID0009641
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2078877645
|
|
NIKHIL SHALIKRAM PUDO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-086-002/5
(DARACHI)
|
1830004000NRG24160320240670564
|
16/03/2024
|
Dhanshing Manker Achala
|
1830004WL032988
|
Dhanshing Manker Achala
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
22/03/2024
|
|
2078877620
|
|
DHANSING MANKER ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-086-002/5
(DARACHI)
|
1830004000NRG24160320240670566
|
16/03/2024
|
NIRMALA DHANSING ACHALA
|
1830004WL032988
|
NIRMALA DHANSING ACHALA
|
00114
|
GDCB0000001
|
1601
|
1601
|
Processed
|
22/03/2024
|
|
2078877621
|
|
NIRMALA DHANSING AACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-283-001/110
(MOHALI)
|
1830004000NRG24160320240670643
|
16/03/2024
|
Umaji Chamru Gavde
|
1830004WL032990
|
Umaji Chamru Gavde
|
00114
|
GDCB0000001
|
1580
|
1580
|
Processed
|
22/03/2024
|
|
2078877618
|
|
UMAJI CHAMARU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-283-001/128
(MOHALI)
|
1830004000NRG24160320240670644
|
16/03/2024
|
motiram ghusu vade
|
1830004WL032990
|
motiram ghusu vade
|
00114
|
GDCB0000001
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078877619
|
|
MOTIRAM GHASHYA VADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-283-001/210
(MOHALI)
|
1830004000NRG24160320240670649
|
16/03/2024
|
Devram Sukhram Kumoti
|
1830004WL032990
|
Devram Sukhram Kumoti
|
00114
|
GDCB0000001
|
1522
|
1522
|
Processed
|
22/03/2024
|
|
2078877633
|
|
DEVRAO SUKRAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-283-001/326
(MOHALI)
|
1830004000NRG24160320240670663
|
16/03/2024
|
Ramesh chamru Pada
|
1830004WL032990
|
Ramesh chamru Pada
|
00114
|
GDCB0000001
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078877662
|
|
RAMESH CHAMRU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-283-001/49
(MOHALI)
|
1830004000NRG24160320240670668
|
16/03/2024
|
rohidas isaru pada
|
1830004WL032990
|
rohidas isaru pada
|
00114
|
GDCB0000001
|
1599
|
1599
|
Processed
|
22/03/2024
|
|
2078877625
|
|
ROHIDAS ISARU PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANORA
|
MH-30-004-283-001/511
(MOHALI)
|
1830004000NRG24160320240670683
|
16/03/2024
|
Sarita Rajesh Gavade
|
1830004WL032990
|
Sarita Rajesh Gavade
|
00114
|
GDCB0000001
|
1671
|
1671
|
Processed
|
22/03/2024
|
|
2078877655
|
|
SARITA RAJESH GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-283-001/532
(MOHALI)
|
1830004000NRG24160320240670689
|
16/03/2024
|
Kavadu Patruji Barsagade
|
1830004WL032990
|
Kavadu Patruji Barsagade
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
22/03/2024
|
|
2078877627
|
|
KAWADU PATRU BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-283-001/532
(MOHALI)
|
1830004000NRG24160320240670690
|
16/03/2024
|
Vishranti Kavadu Barsagade
|
1830004WL032990
|
Vishranti Kavadu Barsagade
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
22/03/2024
|
|
2078877654
|
|
VISHRANTI KAWADU BARSAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-283-001/555
(MOHALI)
|
1830004000NRG24160320240670697
|
16/03/2024
|
Sima Shashikant Barsagade
|
1830004WL032990
|
Sima Shashikant Barsagade
|
00114
|
GDCB0000001
|
1501
|
1501
|
Processed
|
22/03/2024
|
|
2078877652
|
|
MISS SIMA MANIKCHAND FULZELE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANORA
|
MH-30-004-363-001/133
(RANGI)
|
1830004000NRG24160320240670591
|
16/03/2024
|
Baban Manohar Gedam
|
1830004WL032989
|
Baban Manohar Gedam
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2078877649
|
|
BABAN MANOHAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-363-001/133
(RANGI)
|
1830004000NRG24160320240670590
|
16/03/2024
|
Manhor Gangaram Gedam
|
1830004WL032989
|
Manhor Gangaram Gedam
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
22/03/2024
|
|
2078877629
|
|
MANOHAR GANGARAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-363-001/47
(RANGI)
|
1830004000NRG24160320240670615
|
16/03/2024
|
Sarita Prabhakar Gedam
|
1830004WL032989
|
Sarita Prabhakar Gedam
|
00114
|
GDCB0000001
|
1628
|
1628
|
Processed
|
22/03/2024
|
|
2078877641
|
|
SARITA PRABHAKAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-363-001/48
(RANGI)
|
1830004000NRG24160320240670616
|
16/03/2024
|
Shalikarao Raju Pudo
|
1830004WL032989
|
Shalikarao Raju Pudo
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2078877628
|
|
SHALIKARAM RAJU PUDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-363-001/56
(RANGI)
|
1830004000NRG24160320240670622
|
16/03/2024
|
Bhashkar Mahagu Kannake
|
1830004WL032989
|
Bhashkar Mahagu Kannake
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
22/03/2024
|
|
2078877623
|
|
BHASKAR MAHAGU KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-363-001/71
(RANGI)
|
1830004000NRG24160320240670627
|
16/03/2024
|
Amol Damodhar Kannake
|
1830004WL032989
|
Amol Damodhar Kannake
|
00114
|
GDCB0000001
|
1647
|
1647
|
Processed
|
22/03/2024
|
|
2078877634
|
|
AMOL DAMODHAR KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHANORA
|
MH-30-004-363-001/71
(RANGI)
|
1830004000NRG24160320240670625
|
16/03/2024
|
Anatakala Damodhar Kannake
|
1830004WL032989
|
Anatakala Damodhar Kannake
|
00114
|
GDCB0000001
|
1647
|
1647
|
Processed
|
22/03/2024
|
|
2078877640
|
|
ANTAKALA DAMODHAR KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-363-001/71
(RANGI)
|
1830004000NRG24160320240670624
|
16/03/2024
|
Damodhar Nagoji Kannake
|
1830004WL032989
|
Damodhar Nagoji Kannake
|
00114
|
GDCB0000001
|
1647
|
1647
|
Processed
|
22/03/2024
|
|
2078877631
|
|
DAMODHAR NAGOJI KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-363-001/71
(RANGI)
|
1830004000NRG24160320240670626
|
16/03/2024
|
VINOD DAMODHAR KANNAKE
|
1830004WL032989
|
VINOD DAMODHAR KANNAKE
|
00114
|
GDCB0000001
|
1647
|
1647
|
Processed
|
22/03/2024
|
|
2078877622
|
|
VINOD DAMODHAR KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DHANORA
|
MH-30-004-363-001/73
(RANGI)
|
1830004000NRG24160320240670629
|
16/03/2024
|
Archana Rupchand Gedam
|
1830004WL032989
|
Archana Rupchand Gedam
|
00114
|
GDCB0000001
|
1639
|
1639
|
Processed
|
22/03/2024
|
|
2078877647
|
|
ARCHANA RUPCHAND GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-363-001/77
(RANGI)
|
1830004000NRG24160320240670635
|
16/03/2024
|
DRONACHARYA NANDUJI BORSARE
|
1830004WL032989
|
DRONACHARYA NANDUJI BORSARE
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
22/03/2024
|
|
2078877626
|
|
DRONACHARY NANDU BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-363-001/77
(RANGI)
|
1830004000NRG24160320240670633
|
16/03/2024
|
Nanduji Shrasvan Borsare
|
1830004WL032989
|
Nanduji Shrasvan Borsare
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
22/03/2024
|
|
2078877632
|
|
NANDU NAMDEV BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-363-001/77
(RANGI)
|
1830004000NRG24160320240670634
|
16/03/2024
|
Vimal Nanduji Borsare
|
1830004WL032989
|
Vimal Nanduji Borsare
|
00114
|
GDCB0000001
|
1603
|
1603
|
Processed
|
22/03/2024
|
|
2078877660
|
|
VIMAL NANDU BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-363-001/98
(RANGI)
|
1830004000NRG24160320240670640
|
16/03/2024
|
Ujvala Dadaji Tingusale
|
1830004WL032989
|
Ujvala Dadaji Tingusale
|
00114
|
GDCB0000001
|
1623
|
1623
|
Processed
|
22/03/2024
|
|
2078877650
|
|
UJWALA DADAJI TINGUSALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40256
|
40256
|
|
|
|
|
|
|
|
|
27
|
DHANORA
|
MH-30-004-086-002/5
(DARACHI)
|
1830004000NRG24160320240670565
|
16/03/2024
|
Babita Ramasu Aachala
|
1830004WL032988
|
Babita Ramasu Aachala
|
00415
|
SBIN0005911
|
1645
|
1645
|
Processed
|
22/03/2024
|
|
2078877661
|
|
MISS BABITA RAMSU ACHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANORA
|
MH-30-004-283-001/128
(MOHALI)
|
1830004000NRG24160320240670645
|
16/03/2024
|
Dhrupada Motiram Vadde
|
1830004WL032990
|
Dhrupada Motiram Vadde
|
00415
|
SBIN0005911
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078877635
|
|
MRS DHURPATA MOTIRAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANORA
|
MH-30-004-283-001/128
(MOHALI)
|
1830004000NRG24160320240670646
|
16/03/2024
|
Hirendra Motiram Vadde
|
1830004WL032990
|
Hirendra Motiram Vadde
|
00415
|
SBIN0005911
|
1612
|
1612
|
Processed
|
22/03/2024
|
|
2078877636
|
|
MR HIRENDRA MOTIRAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-283-001/210
(MOHALI)
|
1830004000NRG24160320240670653
|
16/03/2024
|
Dharmendra Shivram Kumoti
|
1830004WL032990
|
Dharmendra Shivram Kumoti
|
00415
|
SBIN0005911
|
1581
|
1581
|
Processed
|
22/03/2024
|
|
2078877658
|
|
DHARMENDRA SHIVRAM KUMOTI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHANORA
|
MH-30-004-283-001/210
(MOHALI)
|
1830004000NRG24160320240670651
|
16/03/2024
|
Jaswanda Shivram Kumoti
|
1830004WL032990
|
Jaswanda Shivram Kumoti
|
00415
|
SBIN0005911
|
1581
|
1581
|
Processed
|
22/03/2024
|
|
2078877666
|
|
MRS JASWANDA SHIVRAM KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANORA
|
MH-30-004-283-001/210
(MOHALI)
|
1830004000NRG24160320240670652
|
16/03/2024
|
Prashant Devrao Kumoti
|
1830004WL032990
|
Prashant Devrao Kumoti
|
00415
|
SBIN0005911
|
1522
|
1522
|
Processed
|
22/03/2024
|
|
2078877667
|
|
MR PRASHANT DEVRAM KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-283-001/226
(MOHALI)
|
1830004000NRG24160320240670657
|
16/03/2024
|
Kanta Jairam Pada
|
1830004WL032990
|
Kanta Jairam Pada
|
00415
|
SBIN0005911
|
1619
|
1619
|
Processed
|
22/03/2024
|
|
2078877637
|
|
KANTA JAYRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-283-001/49
(MOHALI)
|
1830004000NRG24160320240670670
|
16/03/2024
|
RUPALI ROHIDAS PADA
|
1830004WL032990
|
RUPALI ROHIDAS PADA
|
00415
|
SBIN0005911
|
1599
|
1599
|
Processed
|
22/03/2024
|
|
2078877663
|
|
MISS RUPALI ROHIDAS PADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANORA
|
MH-30-004-283-001/49
(MOHALI)
|
1830004000NRG24160320240670669
|
16/03/2024
|
Suman Rohidas Pada
|
1830004WL032990
|
Suman Rohidas Pada
|
00415
|
SBIN0005911
|
1599
|
1599
|
Processed
|
22/03/2024
|
|
2078877638
|
|
MRS SUMAN ROHIDAS PADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANORA
|
MH-30-004-283-001/511
(MOHALI)
|
1830004000NRG24160320240670685
|
16/03/2024
|
Jivan Ranu Gavade
|
1830004WL032990
|
Jivan Ranu Gavade
|
00415
|
SBIN0005911
|
1599
|
1599
|
Processed
|
22/03/2024
|
|
2078877657
|
|
MR JIVAN RANU GAVADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANORA
|
MH-30-004-283-001/511
(MOHALI)
|
1830004000NRG24160320240670684
|
16/03/2024
|
Ravan Ranu Gavade
|
1830004WL032990
|
Ravan Ranu Gavade
|
00415
|
SBIN0005911
|
1671
|
1671
|
Processed
|
22/03/2024
|
|
2078877656
|
|
MR RAVAN RANUJI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANORA
|
MH-30-004-283-001/532
(MOHALI)
|
1830004000NRG24160320240670691
|
16/03/2024
|
Pankaj Kavadu Barsagade
|
1830004WL032990
|
Pankaj Kavadu Barsagade
|
00415
|
SBIN0005911
|
1634
|
1634
|
Processed
|
22/03/2024
|
|
2078877659
|
|
MR PANKAJ KAVADU BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANORA
|
MH-30-004-283-001/532
(MOHALI)
|
1830004000NRG24160320240670692
|
16/03/2024
|
PRATIK KAWADU BARSAGADE
|
1830004WL032990
|
PRATIK KAWADU BARSAGADE
|
00415
|
SBIN0005911
|
1579
|
1579
|
Processed
|
22/03/2024
|
|
2078877664
|
|
MR PRATIK KAWADU BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANORA
|
MH-30-004-283-001/555
(MOHALI)
|
1830004000NRG24160320240670696
|
16/03/2024
|
Shashikant Rushi Barsagade
|
1830004WL032990
|
Shashikant Rushi Barsagade
|
00415
|
SBIN0005911
|
1501
|
1501
|
Processed
|
22/03/2024
|
|
2078877653
|
|
MR SHASHIKANT RUSHI BARSAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22354
|
22354
|
|
|
|
|
|
|
|
|
41
|
DHANORA
|
MH-30-004-086-002/5
(DARACHI)
|
1830004000NRG24160320240670563
|
16/03/2024
|
RAMOTI RAMSU ATALA
|
1830004WL032988
|
RAMOTI RAMSU ATALA
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
22/03/2024
|
|
2078877644
|
|
RAMOTI BAI RAMSU AACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DHANORA
|
MH-30-004-086-002/5
(DARACHI)
|
1830004000NRG24160320240670562
|
16/03/2024
|
Ramsu Manker Achla
|
1830004WL032988
|
Ramsu Manker Achla
|
00540
|
BKID0WAINGB
|
1645
|
1645
|
Processed
|
22/03/2024
|
|
2078877639
|
|
RAMASU MANEKAR ACHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DHANORA
|
MH-30-004-283-001/210
(MOHALI)
|
1830004000NRG24160320240670650
|
16/03/2024
|
Shivram Sukhram Kumoti
|
1830004WL032990
|
Shivram Sukhram Kumoti
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
22/03/2024
|
|
2078877668
|
|
SHIVRAM SUKRAM KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DHANORA
|
MH-30-004-283-001/326
(MOHALI)
|
1830004000NRG24160320240670664
|
16/03/2024
|
RUPALI RAMESH PADA
|
1830004WL032990
|
RUPALI RAMESH PADA
|
00540
|
BKID0WAINGB
|
1624
|
1624
|
Processed
|
22/03/2024
|
|
2078877665
|
|
RUPALI RAMESH PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-363-001/48
(RANGI)
|
1830004000NRG24160320240670617
|
16/03/2024
|
Nanda Shalikram Pudo
|
1830004WL032989
|
Nanda Shalikram Pudo
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
22/03/2024
|
|
2078877642
|
|
NANDA SHALIKRAM PULO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DHANORA
|
MH-30-004-363-001/73
(RANGI)
|
1830004000NRG24160320240670628
|
16/03/2024
|
Rupchand Shriram Gedam
|
1830004WL032989
|
Rupchand Shriram Gedam
|
00540
|
BKID0WAINGB
|
1639
|
1639
|
Processed
|
22/03/2024
|
|
2078877643
|
|
RUPACHAND SHRIRAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
DHANORA
|
MH-30-004-363-001/98
(RANGI)
|
1830004000NRG24160320240670639
|
16/03/2024
|
Dadaji Sambhaji Tingusle
|
1830004WL032989
|
Dadaji Sambhaji Tingusle
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
22/03/2024
|
|
2078877651
|
|
DADAJI SAMBHAJI TINGUSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11347
|
11347
|
|
|
|
|
|
|
|
|
48
|
DHANORA
|
MH-30-004-363-001/133
(RANGI)
|
1830004000NRG24160320240670592
|
16/03/2024
|
SANGITA BABAN GEDAM
|
1830004WL032989
|
SANGITA BABAN GEDAM
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2078877630
|
|
SANGITA BABAN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-363-001/54
(RANGI)
|
1830004000NRG24160320240670621
|
16/03/2024
|
SHARDA VISHVESHWAR GEDAM
|
1830004WL032989
|
SHARDA VISHVESHWAR GEDAM
|
00734
|
GDCB0000001
|
1645
|
1645
|
Processed
|
22/03/2024
|
|
2078877648
|
|
SHARDA VISHVESHWAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-363-001/54
(RANGI)
|
1830004000NRG24160320240670620
|
16/03/2024
|
Vishweshrao Namdeo Gedam
|
1830004WL032989
|
Vishweshrao Namdeo Gedam
|
00734
|
GDCB0000001
|
1645
|
1645
|
Processed
|
22/03/2024
|
|
2078877624
|
|
VISHAVESHWAR NAMDEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-363-001/56
(RANGI)
|
1830004000NRG24160320240670623
|
16/03/2024
|
PUSHPA BHASHKAR KANNAKE
|
1830004WL032989
|
PUSHPA BHASHKAR KANNAKE
|
00734
|
GDCB0000001
|
1623
|
1623
|
Processed
|
22/03/2024
|
|
2078877646
|
|
PUSHPKALA BHASKAR KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6557
|
6557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82124
|
82124
|
|
|
|
|
|
|
|