|
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
|
GADCHIROLI
|
MH-30-001-270-001/31
(MARODA)
|
1830001000NRG24120620230147076
|
13/06/2023
|
MORESHWAR PATRU NAIKALWAR
|
1830001WL005754
|
MORESHWAR PATRU NAIKALWAR
|
00048
|
BKID0009640
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230083390
|
|
MORESHWAR PATRUJI NAIKALWAR
|
BANK OF INDIA(508505)
|
|
2
|
GADCHIROLI
|
MH-30-001-270-001/62
(MARODA)
|
1830001000NRG24120620230147085
|
13/06/2023
|
Pushpabai Yadao Sodirwar
|
1830001WL005754
|
Pushpabai Yadao Sodirwar
|
00048
|
BKID0009640
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230083386
|
|
PUSHPA YADEO SODIRWAR
|
BANK OF INDIA(508505)
|
|
3
|
GADCHIROLI
|
MH-30-001-270-001/68
(MARODA)
|
1830001000NRG24120620230147089
|
13/06/2023
|
DEVLABAI KHUSHAL TUNKALWAR
|
1830001WL005754
|
DEVLABAI KHUSHAL TUNKALWAR
|
00048
|
BKID0009640
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
A167230083388
|
|
DEVLABAI KHUSHALRAO TUNKALWAR
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-270-001/68
(MARODA)
|
1830001000NRG24120620230147088
|
13/06/2023
|
KHushal P Tunkalwar
|
1830001WL005754
|
KHushal P Tunkalwar
|
00048
|
BKID0009640
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
A167230083387
|
|
KHUSHALRAO PENTA TUNKALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-270-001/86
(MARODA)
|
1830001000NRG24120620230147091
|
13/06/2023
|
j.s. barlawar
|
1830001WL005754
|
j.s. barlawar
|
00048
|
BKID0009648
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
A167230083389
|
|
JAGDISH SURESH BARLAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
GADCHIROLI
|
MH-30-001-270-001/104
(MARODA)
|
1830001000NRG24120620230147037
|
13/06/2023
|
DAMBAJI MADHAV SOMANWAR
|
1830001WL005754
|
DAMBAJI MADHAV SOMANWAR
|
00051
|
MAHB0000940
|
1728
|
1728
|
Processed
|
17/06/2023
|
|
A167230083385
|
|
Mr. DAMBAJI MADHAV ROHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-270-001/139
(MARODA)
|
1830001000NRG24120620230147051
|
13/06/2023
|
SAYABAAI MANOHAR CHAPALE
|
1830001WL005754
|
SAYABAAI MANOHAR CHAPALE
|
00051
|
MAHB0000940
|
1722
|
1722
|
Processed
|
17/06/2023
|
|
A167230083347
|
|
Mrs. CHAPLE SAYABAI MANOHAR & CHAPALE HA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-270-001/174
(MARODA)
|
1830001000NRG24120620230147064
|
13/06/2023
|
RUPALI GOVINDA NAGARALE
|
1830001WL005754
|
RUPALI GOVINDA NAGARALE
|
00051
|
MAHB0000940
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
A167230083391
|
|
Miss. RUPALI GOVINDA NAGRALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GADCHIROLI
|
MH-30-001-270-001/9
(MARODA)
|
1830001000NRG24120620230147092
|
13/06/2023
|
MAYABAI NAMDEO NAGRALE
|
1830001WL005754
|
MAYABAI NAMDEO NAGRALE
|
00051
|
MAHB0000940
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230083392
|
|
Miss. MAYABAI NAMDEO NAGRALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADCHIROLI
|
MH-30-001-270-001/93
(MARODA)
|
1830001000NRG24120620230147098
|
13/06/2023
|
SHILA HARIDAS TUNKALWAR
|
1830001WL005754
|
SHILA HARIDAS TUNKALWAR
|
00051
|
MAHB0000940
|
1794
|
1794
|
Processed
|
17/06/2023
|
|
A167230083371
|
|
Miss. SHILA HARIDAS TUNKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
11
|
GADCHIROLI
|
MH-30-001-270-001/116
(MARODA)
|
1830001000NRG24120620230147040
|
13/06/2023
|
Manoj Gangaram Naikalwar
|
1830001WL005754
|
Manoj Gangaram Naikalwar
|
00078
|
CNRB0004311
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230083382
|
|
MANOJ GANGARAM NAIKALVAR
|
CANARA BANK(508532)
|
|
12
|
GADCHIROLI
|
MH-30-001-270-001/138
(MARODA)
|
1830001000NRG24120620230147049
|
13/06/2023
|
Liladhar Tulshiram Mantakwar
|
1830001WL005754
|
Liladhar Tulshiram Mantakwar
|
00078
|
CNRB0004311
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
A167230083379
|
|
LILADHAR TULSHIRAM MANTAKWAR
|
CANARA BANK(508532)
|
|
13
|
GADCHIROLI
|
MH-30-001-270-001/144
(MARODA)
|
1830001000NRG24120620230147056
|
13/06/2023
|
Amol Hansdas Gedam
|
1830001WL005754
|
Amol Hansdas Gedam
|
00078
|
CNRB0004311
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230083380
|
|
AMOL HANSRAJ GEDAM
|
CANARA BANK(508532)
|
|
14
|
GADCHIROLI
|
MH-30-001-270-001/144
(MARODA)
|
1830001000NRG24120620230147055
|
13/06/2023
|
Nikhil Hansraj Gedam
|
1830001WL005754
|
Nikhil Hansraj Gedam
|
00078
|
CNRB0004311
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230083393
|
|
NIKHIL HANSRAJ GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GADCHIROLI
|
MH-30-001-270-001/192
(MARODA)
|
1830001000NRG24120620230147068
|
13/06/2023
|
Harshlata Moreshvar Kolhewar
|
1830001WL005754
|
Harshlata Moreshvar Kolhewar
|
00078
|
CNRB0004311
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
A167230083381
|
|
HARSHALATA MORESHWAR KOLHEWAR
|
CANARA BANK(508532)
|
|
16
|
GADCHIROLI
|
MH-30-001-270-001/194
(MARODA)
|
1830001000NRG24120620230147069
|
13/06/2023
|
Hivaraj Nanaji Mekalwar
|
1830001WL005754
|
Hivaraj Nanaji Mekalwar
|
00078
|
CNRB0004311
|
1788
|
1788
|
Processed
|
17/06/2023
|
|
A167230083378
|
|
HIVARAJ NANAJI MEKALWAR
|
CANARA BANK(508532)
|
|
17
|
GADCHIROLI
|
MH-30-001-270-001/62
(MARODA)
|
1830001000NRG24120620230147086
|
13/06/2023
|
PRAMOD YADAV SODIRWAR
|
1830001WL005754
|
PRAMOD YADAV SODIRWAR
|
00078
|
CNRB0004311
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230083376
|
|
PRAMOD YADAV SODIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GADCHIROLI
|
MH-30-001-270-001/93
(MARODA)
|
1830001000NRG24120620230147097
|
13/06/2023
|
URMILA HARIDAS TUNKALWAR
|
1830001WL005754
|
URMILA HARIDAS TUNKALWAR
|
00078
|
CNRB0004311
|
1794
|
1794
|
Processed
|
17/06/2023
|
|
A167230083377
|
|
URMILA HARIDAS TUNKALWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
19
|
GADCHIROLI
|
MH-30-001-270-001/104
(MARODA)
|
1830001000NRG24120620230147038
|
13/06/2023
|
INDIRA DAMBAJI SOMANWAR
|
1830001WL005754
|
INDIRA DAMBAJI SOMANWAR
|
00114
|
GDCB0000001
|
1728
|
1728
|
Processed
|
17/06/2023
|
|
A167230083361
|
|
INDIRA D SOMANWAR
|
CANARA BANK(508532)
|
|
20
|
GADCHIROLI
|
MH-30-001-270-001/111
(MARODA)
|
1830001000NRG24120620230147039
|
13/06/2023
|
PREMILA JAGANNATH NEKALWAR
|
1830001WL005754
|
PREMILA JAGANNATH NEKALWAR
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
A167230083350
|
|
PREMILA JAGANNATH NAIKLVAR
|
CANARA BANK(508532)
|
|
21
|
GADCHIROLI
|
MH-30-001-270-001/116
(MARODA)
|
1830001000NRG24120620230147043
|
13/06/2023
|
BEBINANDA HARIDAS NEIKALWAR
|
1830001WL005754
|
BEBINANDA HARIDAS NEIKALWAR
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230083357
|
|
BEBINANDA HARIDAS NAIKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-270-001/116
(MARODA)
|
1830001000NRG24120620230147042
|
13/06/2023
|
HARIDAS GANGARAM NEKALWAR
|
1830001WL005754
|
HARIDAS GANGARAM NEKALWAR
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230083363
|
|
HARIDAS GANGARAM NAIKLVAR
|
CANARA BANK(508532)
|
|
23
|
GADCHIROLI
|
MH-30-001-270-001/116
(MARODA)
|
1830001000NRG24120620230147041
|
13/06/2023
|
MANGALA MANOJ NEKALWAR
|
1830001WL005754
|
MANGALA MANOJ NEKALWAR
|
00114
|
GDCB0000001
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
A167230083364
|
|
MANGALA MANOJ NAIKALVAR
|
CANARA BANK(508532)
|
|
24
|
GADCHIROLI
|
MH-30-001-270-001/12
(MARODA)
|
1830001000NRG24120620230147044
|
13/06/2023
|
BHAGYASHRI MADHUKAR SODIRWAR
|
1830001WL005754
|
BHAGYASHRI MADHUKAR SODIRWAR
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230083358
|
|
BHAGYASHRI MADHUKAR SODIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-270-001/124
(MARODA)
|
1830001000NRG24120620230147047
|
13/06/2023
|
ISHWAR SURESH JAMBHULKAR
|
1830001WL005754
|
ISHWAR SURESH JAMBHULKAR
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
A167230083395
|
|
ISHWAR SURESH JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-270-001/124
(MARODA)
|
1830001000NRG24120620230147046
|
13/06/2023
|
KIRAN SURESH JAMBHULKAR
|
1830001WL005754
|
KIRAN SURESH JAMBHULKAR
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
A167230083365
|
|
KIRAN SURESH JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-270-001/124
(MARODA)
|
1830001000NRG24120620230147045
|
13/06/2023
|
SURESH ABHIMANYU JAMBHULKAR
|
1830001WL005754
|
SURESH ABHIMANYU JAMBHULKAR
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
A167230083399
|
|
SUNIL ABHIMANYU JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
28
|
GADCHIROLI
|
MH-30-001-270-001/138
(MARODA)
|
1830001000NRG24120620230147048
|
13/06/2023
|
BARUBAI TULSHIRAM MANTAKWAR
|
1830001WL005754
|
BARUBAI TULSHIRAM MANTAKWAR
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
A167230083360
|
|
BARUBAI TULSHIRAM MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-270-001/138
(MARODA)
|
1830001000NRG24120620230147050
|
13/06/2023
|
SONI LILADHAR MANTAKWAR
|
1830001WL005754
|
SONI LILADHAR MANTAKWAR
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
A167230083394
|
|
SONI LILADHAR MANTAKWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-270-001/155
(MARODA)
|
1830001000NRG24120620230147057
|
13/06/2023
|
RAMASH RAMDAS NAGRALE
|
1830001WL005754
|
RAMASH RAMDAS NAGRALE
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
A167230083398
|
|
RAMESH RAMDAS NAGRALE
|
CANARA BANK(508532)
|
|
31
|
GADCHIROLI
|
MH-30-001-270-001/170
(MARODA)
|
1830001000NRG24120620230147060
|
13/06/2023
|
GITABAI NAJUKRAO MADAVI
|
1830001WL005754
|
GITABAI NAJUKRAO MADAVI
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
A167230083359
|
|
GITA NAJUKARAV MADAVI
|
CANARA BANK(508532)
|
|
32
|
GADCHIROLI
|
MH-30-001-270-001/172
(MARODA)
|
1830001000NRG24120620230147062
|
13/06/2023
|
RAMESH WATUJI KHOBRAGADE
|
1830001WL005754
|
RAMESH WATUJI KHOBRAGADE
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230083349
|
|
RAMESH VATU KHOBRAGADE
|
CANARA BANK(508532)
|
|
33
|
GADCHIROLI
|
MH-30-001-270-001/182
(MARODA)
|
1830001000NRG24120620230147065
|
13/06/2023
|
CHHAYA SUNIL RAUT
|
1830001WL005754
|
CHHAYA SUNIL RAUT
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230083352
|
|
CHHAYA SUNIL RAUT
|
CANARA BANK(508532)
|
|
34
|
GADCHIROLI
|
MH-30-001-270-001/184
(MARODA)
|
1830001000NRG24120620230147067
|
13/06/2023
|
CHAYABAI CHOKHADAS YERAWAR
|
1830001WL005754
|
CHAYABAI CHOKHADAS YERAWAR
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230083346
|
|
CHHAYA CHOKHADAS YEREWAR
|
CANARA BANK(508532)
|
|
35
|
GADCHIROLI
|
MH-30-001-270-001/184
(MARODA)
|
1830001000NRG24120620230147066
|
13/06/2023
|
CHOKHADAS MAROTI YERAWAR
|
1830001WL005754
|
CHOKHADAS MAROTI YERAWAR
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
17/06/2023
|
|
A167230083397
|
|
CHOKHADAS MAROTI YEREVAR
|
CANARA BANK(508532)
|
|
36
|
GADCHIROLI
|
MH-30-001-270-001/198
(MARODA)
|
1830001000NRG24120620230147071
|
13/06/2023
|
GITA MORESHVAR KALMULWAR
|
1830001WL005754
|
GITA MORESHVAR KALMULWAR
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230083368
|
|
GITA MORESHWAR KALAMULWAR
|
CANARA BANK(508532)
|
|
37
|
GADCHIROLI
|
MH-30-001-270-001/198
(MARODA)
|
1830001000NRG24120620230147070
|
13/06/2023
|
MORESHWAR SITARAM KALMULWAR
|
1830001WL005754
|
MORESHWAR SITARAM KALMULWAR
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230083401
|
|
MORESHWAR SITARAM KALAMULWAR
|
CANARA BANK(508532)
|
|
38
|
GADCHIROLI
|
MH-30-001-270-001/2
(MARODA)
|
1830001000NRG24120620230147072
|
13/06/2023
|
Dilip Abhimanyu Jambhulkar
|
1830001WL005754
|
Dilip Abhimanyu Jambhulkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230083400
|
|
DILIP ABHIMANYU JAMBHULKAR
|
CANARA BANK(508532)
|
|
39
|
GADCHIROLI
|
MH-30-001-270-001/215
(MARODA)
|
1830001000NRG24120620230147074
|
13/06/2023
|
Giridhar Ramchandra Tunkalwar
|
1830001WL005754
|
Giridhar Ramchandra Tunkalwar
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
A167230083402
|
|
GIRIDHAR RAMCHANDRA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-270-001/216
(MARODA)
|
1830001000NRG24120620230147075
|
13/06/2023
|
SANTOSH MOTIRAM CHITTALWAR
|
1830001WL005754
|
SANTOSH MOTIRAM CHITTALWAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230083354
|
|
SANTOSH MOTIRAM CHITTALWAR
|
BANK OF INDIA(508505)
|
|
41
|
GADCHIROLI
|
MH-30-001-270-001/45
(MARODA)
|
1830001000NRG24120620230147077
|
13/06/2023
|
Archana Ramchandra Yerawar
|
1830001WL005754
|
Archana Ramchandra Yerawar
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
17/06/2023
|
|
A167230083370
|
|
ARCHANA RAMCHANDRA YEREWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-270-001/48
(MARODA)
|
1830001000NRG24120620230147078
|
13/06/2023
|
Ghanshyam Ramchandra Tunkalwar
|
1830001WL005754
|
Ghanshyam Ramchandra Tunkalwar
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230083366
|
|
GHANSHYAM RAMCHANDRA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-270-001/48
(MARODA)
|
1830001000NRG24120620230147079
|
13/06/2023
|
MANJUSHA GIRIDHAR TUNKALWAR
|
1830001WL005754
|
MANJUSHA GIRIDHAR TUNKALWAR
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230083353
|
|
MANJUSHA GIRIDHAR TUNKALVAR
|
CANARA BANK(508532)
|
|
44
|
GADCHIROLI
|
MH-30-001-270-001/48
(MARODA)
|
1830001000NRG24120620230147080
|
13/06/2023
|
USHA GHANSHYAMTUNKALWAR
|
1830001WL005754
|
USHA GHANSHYAMTUNKALWAR
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230083356
|
|
USHA GHANSHYAM TUNKALWAR
|
CANARA BANK(508532)
|
|
45
|
GADCHIROLI
|
MH-30-001-270-001/51
(MARODA)
|
1830001000NRG24120620230147081
|
13/06/2023
|
GAJANAN GOVINDA SODIRWAR
|
1830001WL005754
|
GAJANAN GOVINDA SODIRWAR
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
17/06/2023
|
|
A167230083351
|
|
GAJANAN GOVINDA SODIRWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
GADCHIROLI
|
MH-30-001-270-001/51
(MARODA)
|
1830001000NRG24120620230147082
|
13/06/2023
|
VANDANA PANDURANG SODIRWAR
|
1830001WL005754
|
VANDANA PANDURANG SODIRWAR
|
00114
|
GDCB0000001
|
1686
|
1686
|
Processed
|
17/06/2023
|
|
A167230083355
|
|
VANDANA PANDURANG SODIRWAR
|
CANARA BANK(508532)
|
|
47
|
GADCHIROLI
|
MH-30-001-270-001/55
(MARODA)
|
1830001000NRG24120620230147084
|
13/06/2023
|
VANITA VASUDEV TUNKALWAR
|
1830001WL005754
|
VANITA VASUDEV TUNKALWAR
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
17/06/2023
|
|
A167230083367
|
|
VANITA VASUDEV TUNKALWAR
|
CANARA BANK(508532)
|
|
48
|
GADCHIROLI
|
MH-30-001-270-001/55
(MARODA)
|
1830001000NRG24120620230147083
|
13/06/2023
|
VASUDEV BAPU TUNKALWAR
|
1830001WL005754
|
VASUDEV BAPU TUNKALWAR
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
17/06/2023
|
|
A167230083396
|
|
VASUDEV BAPU TUNKALWAR
|
CANARA BANK(508532)
|
|
49
|
GADCHIROLI
|
MH-30-001-270-001/68
(MARODA)
|
1830001000NRG24120620230147090
|
13/06/2023
|
Ramesh Khushal Tunaklwar
|
1830001WL005754
|
Ramesh Khushal Tunaklwar
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
A167230083369
|
|
RAMESH KHUSHALRAO TUNKALWAR
|
CANARA BANK(508532)
|
|
50
|
GADCHIROLI
|
MH-30-001-270-001/92
(MARODA)
|
1830001000NRG24120620230147095
|
13/06/2023
|
LATA MUKHARU DUNALWAR
|
1830001WL005754
|
LATA MUKHARU DUNALWAR
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230083362
|
|
LATA MUKHRU DUNALVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
GADCHIROLI
|
MH-30-001-270-001/92
(MARODA)
|
1830001000NRG24120620230147094
|
13/06/2023
|
MUKHARU RUSHI DULANWAR
|
1830001WL005754
|
MUKHARU RUSHI DULANWAR
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
A167230083348
|
|
MUKHARU RUSHI DUNALWAR
|
BANK OF INDIA(508505)
|
|
52
|
GADCHIROLI
|
MH-30-001-270-001/93
(MARODA)
|
1830001000NRG24120620230147096
|
13/06/2023
|
HARIDAS BAPUJI TUNKALWAR
|
1830001WL005754
|
HARIDAS BAPUJI TUNKALWAR
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
17/06/2023
|
|
A167230083345
|
|
HARIDAS BAPUJI TUNKALWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56058
|
56058
|
|
|
|
|
|
|
|
|
53
|
GADCHIROLI
|
MH-30-001-270-001/155
(MARODA)
|
1830001000NRG24120620230147058
|
13/06/2023
|
SUSHAMA RAMESH NAGRALE
|
1830001WL005754
|
SUSHAMA RAMESH NAGRALE
|
00468
|
UBIN0559288
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
A167230083384
|
|
SUSHMA RAMESH NAGRALE
|
UNION BANK OF INDIA(508500)
|
|
54
|
GADCHIROLI
|
MH-30-001-270-001/170
(MARODA)
|
1830001000NRG24120620230147059
|
13/06/2023
|
NAJUKARO SADUJI MADAVI
|
1830001WL005754
|
NAJUKARO SADUJI MADAVI
|
00468
|
UBIN0559288
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
A167230083383
|
|
NAJUKARO SADUJI MADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
55
|
GADCHIROLI
|
MH-30-001-270-001/144
(MARODA)
|
1830001000NRG24120620230147053
|
13/06/2023
|
HANSARAJ DADAJI GEDAM
|
1830001WL005754
|
HANSARAJ DADAJI GEDAM
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230083373
|
|
HANSRAJ DADAJI GEDAM
|
CANARA BANK(508532)
|
|
56
|
GADCHIROLI
|
MH-30-001-270-001/144
(MARODA)
|
1830001000NRG24120620230147054
|
13/06/2023
|
SHALU HANSARAJ GEDAM
|
1830001WL005754
|
SHALU HANSARAJ GEDAM
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
17/06/2023
|
|
A167230083372
|
|
SHALU HANSRAJ GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GADCHIROLI
|
MH-30-001-270-001/172
(MARODA)
|
1830001000NRG24120620230147063
|
13/06/2023
|
RATNAMALA RAMESH KHOBRAGADE
|
1830001WL005754
|
RATNAMALA RAMESH KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
A167230083375
|
|
RATNAMALA RAMESH KHOBRAGADE
|
CANARA BANK(508532)
|
|
58
|
GADCHIROLI
|
MH-30-001-270-001/2
(MARODA)
|
1830001000NRG24120620230147073
|
13/06/2023
|
LATA DILIP JAMBHULKAR
|
1830001WL005754
|
LATA DILIP JAMBHULKAR
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
A167230083374
|
|
LATABAI DILIP JAMBHULKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
59
|
GADCHIROLI
|
MH-30-001-270-001/139
(MARODA)
|
1830001000NRG24120620230147052
|
13/06/2023
|
MAMATA HARIKANT CHAPALE
|
1830001WL005754
|
MAMATA HARIKANT CHAPALE
|
00734
|
GDCB0000001
|
1722
|
1722
|
Rejected
|
16/06/2023
|
|
A167230083344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97326
|
97326
|
|
|
|
|
|
|
|