|
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-30-004-111-001/1
(DURGAPUR)
|
1830004000NRG24120920230263671
|
12/09/2023
|
Kalidas Budharam Potavi
|
1830004WL015146
|
Kalidas Budharam Potavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078396
|
|
KALIDAS BUDHAJI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-111-001/1
(DURGAPUR)
|
1830004000NRG24120920230263672
|
12/09/2023
|
NIKHIL KALIDAS POTAVI
|
1830004WL015146
|
NIKHIL KALIDAS POTAVI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078365
|
|
Nikhil Kaludas Potavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHANORA
|
MH-30-004-111-001/44
(DURGAPUR)
|
1830004000NRG24120920230263674
|
12/09/2023
|
Suresh Pandurang Baghel
|
1830004WL015146
|
Suresh Pandurang Baghel
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078409
|
|
MR SURESH PANDURANG BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANORA
|
MH-30-004-111-001/53
(DURGAPUR)
|
1830004000NRG24120920230263675
|
12/09/2023
|
Mangesh Dalasu Dhurve
|
1830004WL015146
|
Mangesh Dalasu Dhurve
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078393
|
|
Mangesh Dalsu Dhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHANORA
|
MH-30-004-111-001/6
(DURGAPUR)
|
1830004000NRG24120920230263677
|
12/09/2023
|
HEMALATA SONU DHURVE
|
1830004WL015146
|
HEMALATA SONU DHURVE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078394
|
|
HEMLATA SONU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANORA
|
MH-30-004-111-001/64
(DURGAPUR)
|
1830004000NRG24120920230263678
|
12/09/2023
|
Ashok Tulshiram Baghel
|
1830004WL015146
|
Ashok Tulshiram Baghel
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078408
|
|
ASHOK TULASHIRAM BAGHEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-111-001/64
(DURGAPUR)
|
1830004000NRG24120920230263679
|
12/09/2023
|
Jageshwari Ashok Baghel
|
1830004WL015146
|
Jageshwari Ashok Baghel
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078343
|
|
MISS JAGESHWARI DAYARAM BESARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANORA
|
MH-30-004-111-001/65
(DURGAPUR)
|
1830004000NRG24120920230263680
|
12/09/2023
|
Dasaru Dobala Madavi
|
1830004WL015146
|
Dasaru Dobala Madavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078385
|
|
DASARU DOBALA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-111-001/71
(DURGAPUR)
|
1830004000NRG24120920230263681
|
12/09/2023
|
Murari Antu Atala
|
1830004WL015146
|
Murari Antu Atala
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078383
|
|
MURARI ANTU ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-111-001/75
(DURGAPUR)
|
1830004000NRG24120920230263682
|
12/09/2023
|
MANU MANGU MADAVI
|
1830004WL015146
|
MANU MANGU MADAVI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078397
|
|
MANU MANGU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-111-001/78
(DURGAPUR)
|
1830004000NRG24120920230263684
|
12/09/2023
|
LOKESH MANACHU WADDE
|
1830004WL015146
|
LOKESH MANACHU WADDE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078384
|
|
LOKESH MANACHU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-118-001/105
(FULBODI)
|
1830004000NRG24120920230263960
|
12/09/2023
|
Jantaram Gunabai Koram
|
1830004WL015204
|
Jantaram Gunabai Koram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078354
|
|
JANATRAM GUNIBAI KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-118-001/142
(FULBODI)
|
1830004000NRG24120920230263963
|
12/09/2023
|
VISHAL CHHATRU GAWADE
|
1830004WL015204
|
VISHAL CHHATRU GAWADE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078361
|
|
VISHAL CHATRU GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-118-001/67
(FULBODI)
|
1830004000NRG24120920230263970
|
12/09/2023
|
Sayarta Isaru Uikey
|
1830004WL015204
|
Sayarta Isaru Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078360
|
|
SAYATRABAI ISARU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-118-001/67
(FULBODI)
|
1830004000NRG24120920230263971
|
12/09/2023
|
Sunanda Ganesh Uikey
|
1830004WL015204
|
Sunanda Ganesh Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078355
|
|
SUGANDHA GANESH UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-118-001/96
(FULBODI)
|
1830004000NRG24120920230263974
|
12/09/2023
|
Nanda Shatru Gawade
|
1830004WL015204
|
Nanda Shatru Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078362
|
|
NANDABAI SHATRU GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-118-001/96
(FULBODI)
|
1830004000NRG24120920230263973
|
12/09/2023
|
Shatru Somji Gawade
|
1830004WL015204
|
Shatru Somji Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078359
|
|
SHATRU SOMJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-282-002/101
(MOHAGAON)
|
1830004000NRG24120920230263689
|
12/09/2023
|
Rakhibai Dinesh Tekam
|
1830004WL015147
|
Rakhibai Dinesh Tekam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078381
|
|
RAKHIBAI DINESH TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-282-002/103
(MOHAGAON)
|
1830004000NRG24120920230263690
|
12/09/2023
|
RAJAYBAI DEVAJI ATALA
|
1830004WL015147
|
RAJAYBAI DEVAJI ATALA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078386
|
|
RAJAY DEWAJI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-282-002/127
(MOHAGAON)
|
1830004000NRG24120920230263691
|
12/09/2023
|
durgsay pusuji atala
|
1830004WL015147
|
durgsay pusuji atala
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078389
|
|
DURGSAY PUSUJI ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-282-002/127
(MOHAGAON)
|
1830004000NRG24120920230263692
|
12/09/2023
|
sogabai durgasay atala
|
1830004WL015147
|
sogabai durgasay atala
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078390
|
|
SOGAY DURGSAY ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-282-002/20
(MOHAGAON)
|
1830004000NRG24120920230263693
|
12/09/2023
|
MINABAI KODU ATALA
|
1830004WL015147
|
MINABAI KODU ATALA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078380
|
|
MINABAI KODU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DHANORA
|
MH-30-004-282-002/31
(MOHAGAON)
|
1830004000NRG24120920230263695
|
12/09/2023
|
Jankay Avasu Pave
|
1830004WL015147
|
Jankay Avasu Pave
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078392
|
|
JANKAY AVASU PAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-282-002/33
(MOHAGAON)
|
1830004000NRG24120920230263696
|
12/09/2023
|
SINAKA DURUGSAY USENDI
|
1830004WL015147
|
SINAKA DURUGSAY USENDI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078405
|
|
SINAKA DURGASAY USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-282-002/42
(MOHAGAON)
|
1830004000NRG24120920230263697
|
12/09/2023
|
Najukrao Pusuji Atala
|
1830004WL015147
|
Najukrao Pusuji Atala
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078342
|
|
NAJUKRAV PUSUJI ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-282-002/48
(MOHAGAON)
|
1830004000NRG24120920230263700
|
12/09/2023
|
Shantaram Avasu Kumoti
|
1830004WL015147
|
Shantaram Avasu Kumoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078344
|
|
SANTARAM AWASU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-282-002/5
(MOHAGAON)
|
1830004000NRG24120920230263701
|
12/09/2023
|
Santaram Budhu Usendi
|
1830004WL015147
|
Santaram Budhu Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078378
|
|
SHANTARAM BUDHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-282-002/55
(MOHAGAON)
|
1830004000NRG24120920230263704
|
12/09/2023
|
Manohar Suka Kumoti
|
1830004WL015147
|
Manohar Suka Kumoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078391
|
|
MANOHAR SUKA KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-282-002/56
(MOHAGAON)
|
1830004000NRG24120920230263705
|
12/09/2023
|
Sukmay Dhudasu Atala
|
1830004WL015147
|
Sukmay Dhudasu Atala
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078379
|
|
SUKAMAYBAI DHULASU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
DHANORA
|
MH-30-004-282-002/6
(MOHAGAON)
|
1830004000NRG24120920230263706
|
12/09/2023
|
ASHOK SIDHU ATALA
|
1830004WL015147
|
ASHOK SIDHU ATALA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078401
|
|
MR ASHOK SIDHU ATALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANORA
|
MH-30-004-282-002/94
(MOHAGAON)
|
1830004000NRG24120920230263708
|
12/09/2023
|
Deorao Dama Atala
|
1830004WL015147
|
Deorao Dama Atala
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078366
|
|
DEVARAV DAMA ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
DHANORA
|
MH-30-004-338-004/103
(PENDHARI)
|
1830004000NRG24120920230264028
|
12/09/2023
|
Namdev Vithoba Lengure
|
1830004WL015212
|
Namdev Vithoba Lengure
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078370
|
|
NAMDEO VITOBA LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-338-004/103
(PENDHARI)
|
1830004000NRG24120920230264029
|
12/09/2023
|
Niranjana Namdev Lengure
|
1830004WL015212
|
Niranjana Namdev Lengure
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078371
|
|
NIRANJANA NAMDEV LENGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
DHANORA
|
MH-30-004-338-004/110
(PENDHARI)
|
1830004000NRG24120920230264019
|
12/09/2023
|
Pandurang Sitaram Mohurle
|
1830004WL015211
|
Pandurang Sitaram Mohurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078369
|
|
PANDURANG SITARAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-338-004/118
(PENDHARI)
|
1830004000NRG24120920230264030
|
12/09/2023
|
Pragati Eknath Parchake
|
1830004WL015212
|
Pragati Eknath Parchake
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078367
|
|
PRAGTI EKNATH PARCHAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-338-004/128
(PENDHARI)
|
1830004000NRG24120920230264021
|
12/09/2023
|
Afril Vasudeo Nikode
|
1830004WL015211
|
Afril Vasudeo Nikode
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078407
|
|
AKRIL WASUDEO NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-338-004/128
(PENDHARI)
|
1830004000NRG24120920230264022
|
12/09/2023
|
Gayatri Afril Nikode
|
1830004WL015211
|
Gayatri Afril Nikode
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078382
|
|
GAYATRI AKRIL NIKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-338-004/161
(PENDHARI)
|
1830004000NRG24120920230264024
|
12/09/2023
|
Rajkumar Vilas Mohurle
|
1830004WL015211
|
Rajkumar Vilas Mohurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078375
|
|
RAJKUMAR VILAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
DHANORA
|
MH-30-004-338-004/161
(PENDHARI)
|
1830004000NRG24120920230264023
|
12/09/2023
|
Shubhangan Vilas Mohurle
|
1830004WL015211
|
Shubhangan Vilas Mohurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078376
|
|
SUBHANGANA VILAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
DHANORA
|
MH-30-004-338-004/184
(PENDHARI)
|
1830004000NRG24120920230264032
|
12/09/2023
|
Jitedr Gajanan Jengthe
|
1830004WL015212
|
Jitedr Gajanan Jengthe
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078373
|
|
JITENDRA GAJANAN JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-338-004/184
(PENDHARI)
|
1830004000NRG24120920230264033
|
12/09/2023
|
Simatai Jitedr Jengthe
|
1830004WL015212
|
Simatai Jitedr Jengthe
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078372
|
|
SHIMATAI JITENDRA JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
DHANORA
|
MH-30-004-338-004/206
(PENDHARI)
|
1830004000NRG24120920230264034
|
12/09/2023
|
YASHWADABAI GAJANAN JENGTHE
|
1830004WL015212
|
YASHWADABAI GAJANAN JENGTHE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078395
|
|
MRS YASHODA GAJANAN JENGATHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANORA
|
MH-30-004-338-004/3
(PENDHARI)
|
1830004000NRG24120920230264035
|
12/09/2023
|
Tudjabai Girma Jengthe
|
1830004WL015212
|
Tudjabai Girma Jengthe
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078387
|
|
TULAJABAI GIRMA JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
DHANORA
|
MH-30-004-338-004/40
(PENDHARI)
|
1830004000NRG24120920230264027
|
12/09/2023
|
Akash Nanaji Gavture
|
1830004WL015211
|
Akash Nanaji Gavture
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078377
|
|
AKASH NANAJI GAVATURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
DHANORA
|
MH-30-004-338-004/40
(PENDHARI)
|
1830004000NRG24120920230264026
|
12/09/2023
|
Uttara Akash Gavture
|
1830004WL015211
|
Uttara Akash Gavture
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078374
|
|
MRS UTTARA AKASH GAVTURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANORA
|
MH-30-004-338-004/64
(PENDHARI)
|
1830004000NRG24120920230264036
|
12/09/2023
|
Laxman Vistari Sopevar
|
1830004WL015212
|
Laxman Vistari Sopevar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078388
|
|
LAXMAN VISTARI SOPEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
DHANORA
|
MH-30-004-372-003/119
(SAKHERA)
|
1830004000NRG24120920230263977
|
12/09/2023
|
Prabhudas Soma Potavi
|
1830004WL015205
|
Prabhudas Soma Potavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078356
|
|
PRABHUDAS SOMA POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
DHANORA
|
MH-30-004-372-003/1232
(SAKHERA)
|
1830004000NRG24120920230263979
|
12/09/2023
|
DHNYANESHWAR MANGA USENDI
|
1830004WL015205
|
DHNYANESHWAR MANGA USENDI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078346
|
|
DHYANESHWAR MANGAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
DHANORA
|
MH-30-004-372-003/1232
(SAKHERA)
|
1830004000NRG24120920230263978
|
12/09/2023
|
Kalidas Manga Usendi
|
1830004WL015205
|
Kalidas Manga Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078349
|
|
KALIDAS MANGA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
DHANORA
|
MH-30-004-372-003/1232
(SAKHERA)
|
1830004000NRG24120920230263981
|
12/09/2023
|
RANJANA DNANESHWAR USENDI
|
1830004WL015205
|
RANJANA DNANESHWAR USENDI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078358
|
|
RANJANA HARIDAS PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
DHANORA
|
MH-30-004-372-003/1232
(SAKHERA)
|
1830004000NRG24120920230263980
|
12/09/2023
|
Shantabai Kalidas Usendi
|
1830004WL015205
|
Shantabai Kalidas Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078348
|
|
SHANTABAI KALIDAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
DHANORA
|
MH-30-004-372-003/168
(SAKHERA)
|
1830004000NRG24120920230263984
|
12/09/2023
|
Radha Pandurang Usendi
|
1830004WL015205
|
Radha Pandurang Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078357
|
|
RADHA PANDURANG USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
DHANORA
|
MH-30-004-372-003/193
(SAKHERA)
|
1830004000NRG24120920230263986
|
12/09/2023
|
Bhagartha Ramdas Parase
|
1830004WL015205
|
Bhagartha Ramdas Parase
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078353
|
|
BHAGARATHA RAMDAS PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
54
|
DHANORA
|
MH-30-004-372-003/193
(SAKHERA)
|
1830004000NRG24120920230263985
|
12/09/2023
|
Ramdas Manu Parase
|
1830004WL015205
|
Ramdas Manu Parase
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078352
|
|
RAMDAS MANU PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
DHANORA
|
MH-30-004-372-003/249
(SAKHERA)
|
1830004000NRG24120920230263991
|
12/09/2023
|
SHITAL VILAS TEKAM
|
1830004WL015205
|
SHITAL VILAS TEKAM
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078364
|
|
SHITAL VILAS TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
DHANORA
|
MH-30-004-372-003/249
(SAKHERA)
|
1830004000NRG24120920230263990
|
12/09/2023
|
VILAS ANTARAM TEKAM
|
1830004WL015205
|
VILAS ANTARAM TEKAM
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078345
|
|
MR VILAS ANTARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANORA
|
MH-30-004-372-003/25
(SAKHERA)
|
1830004000NRG24120920230263992
|
12/09/2023
|
SANTOSH DAMA USENDI
|
1830004WL015205
|
SANTOSH DAMA USENDI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078351
|
|
SANTOSH DAMA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
58
|
DHANORA
|
MH-30-004-372-003/38
(SAKHERA)
|
1830004000NRG24120920230263996
|
12/09/2023
|
MANGLA MAROTI GANJEWAR
|
1830004WL015205
|
MANGLA MAROTI GANJEWAR
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230078350
|
|
MANGALA MAROTI GANJEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
59
|
DHANORA
|
MH-30-004-372-003/93
(SAKHERA)
|
1830004000NRG24120920230263997
|
12/09/2023
|
Ramesh Damaji Naitam
|
1830004WL015205
|
Ramesh Damaji Naitam
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230078347
|
|
MR RAMESH DAMJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99645
|
99645
|
|
|
|
|
|
|
|
|
60
|
DHANORA
|
MH-30-004-111-001/11
(DURGAPUR)
|
1830004000NRG24120920230263673
|
12/09/2023
|
ANANDRAO MAHU KADYAMI
|
1830004WL015146
|
ANANDRAO MAHU KADYAMI
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078419
|
|
MR ANANDRAO MAHU KADYAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANORA
|
MH-30-004-111-001/53
(DURGAPUR)
|
1830004000NRG24120920230263676
|
12/09/2023
|
AKASH DALSU DHURVE
|
1830004WL015146
|
AKASH DALSU DHURVE
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078418
|
|
MR AKASH DALSU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANORA
|
MH-30-004-111-001/78
(DURGAPUR)
|
1830004000NRG24120920230263683
|
12/09/2023
|
VINESH DANCHU WADDE
|
1830004WL015146
|
VINESH DANCHU WADDE
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078403
|
|
MR VINESH DANCHU WADDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHANORA
|
MH-30-004-111-001/82
(DURGAPUR)
|
1830004000NRG24120920230263685
|
12/09/2023
|
Sainu Karu Atala
|
1830004WL015146
|
Sainu Karu Atala
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078420
|
|
MR SAINU KARU ATALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANORA
|
MH-30-004-111-001/82
(DURGAPUR)
|
1830004000NRG24120920230263686
|
12/09/2023
|
SUNITA SAINU ATLA
|
1830004WL015146
|
SUNITA SAINU ATLA
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078422
|
|
MRS SUNITA SAINU ATALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHANORA
|
MH-30-004-118-001/7
(FULBODI)
|
1830004000NRG24120920230263972
|
12/09/2023
|
Mangala Gopal Karangami
|
1830004WL015204
|
Mangala Gopal Karangami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230078417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DHANORA
|
MH-30-004-282-002/83
(MOHAGAON)
|
1830004000NRG24120920230263707
|
12/09/2023
|
Ashinath Gandoji Gawade
|
1830004WL015147
|
Ashinath Gandoji Gawade
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078398
|
|
MR ASHINATH GANDOJI GAWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANORA
|
MH-30-004-338-004/180
(PENDHARI)
|
1830004000NRG24120920230264031
|
12/09/2023
|
Vanmala Atul Jegathe
|
1830004WL015212
|
Vanmala Atul Jegathe
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230078399
|
|
VANMALA ATUL JENGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
68
|
DHANORA
|
MH-30-004-067-002/41
(CHATGAON)
|
1830004000NRG24120920230263975
|
12/09/2023
|
Bharati Ravindra Laxne
|
1830004WL015205
|
Bharati Ravindra Laxne
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078416
|
|
MS BHARTI RAVINDRA LAKSHANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANORA
|
MH-30-004-067-002/66
(CHATGAON)
|
1830004000NRG24120920230263976
|
12/09/2023
|
Jijabai Ramesh Chandnkhede
|
1830004WL015205
|
Jijabai Ramesh Chandnkhede
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078400
|
|
MRS JIJABAI RAMESH CHANDANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANORA
|
MH-30-004-160-001/11
(JAMBHALI)
|
1830004000NRG24120920230263829
|
12/09/2023
|
Khushal Keshari Pada
|
1830004WL015176
|
Khushal Keshari Pada
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078402
|
|
MR KHUSHAL KESHARI PADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANORA
|
MH-30-004-160-001/11
(JAMBHALI)
|
1830004000NRG24120920230263830
|
12/09/2023
|
Manda Khushal Pada
|
1830004WL015176
|
Manda Khushal Pada
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078412
|
|
MRS MANDABAI KHUSHAL PADA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANORA
|
MH-30-004-160-001/11
(JAMBHALI)
|
1830004000NRG24120920230263832
|
12/09/2023
|
RANI KHUSHAL PADA
|
1830004WL015176
|
RANI KHUSHAL PADA
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078413
|
|
MISS RANI KHUSHAL PADA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANORA
|
MH-30-004-160-001/11
(JAMBHALI)
|
1830004000NRG24120920230263831
|
12/09/2023
|
Vimal Khushal Pada
|
1830004WL015176
|
Vimal Khushal Pada
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230078404
|
|
MRS VIMALBAI KHUSHAL PADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHANORA
|
MH-30-004-372-003/1232
(SAKHERA)
|
1830004000NRG24120920230263982
|
12/09/2023
|
MAYURI DHARMA USENDI
|
1830004WL015205
|
MAYURI DHARMA USENDI
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078414
|
|
MISS MAYURI DHARMA USENDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANORA
|
MH-30-004-372-003/141
(SAKHERA)
|
1830004000NRG24120920230263983
|
12/09/2023
|
PAYAL YESU NAROTE
|
1830004WL015205
|
PAYAL YESU NAROTE
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078415
|
|
MISS PAYAL YESHU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANORA
|
MH-30-004-372-003/193
(SAKHERA)
|
1830004000NRG24120920230263987
|
12/09/2023
|
AJAY RAMDAS PARSE
|
1830004WL015205
|
AJAY RAMDAS PARSE
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078410
|
|
MASTER AJAY RAMDAS PARASE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANORA
|
MH-30-004-372-003/25
(SAKHERA)
|
1830004000NRG24120920230263993
|
12/09/2023
|
AAKASH DAMA USENDI
|
1830004WL015205
|
AAKASH DAMA USENDI
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078411
|
|
MASTER AKASH DAMA USENDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANORA
|
MH-30-004-372-003/26
(SAKHERA)
|
1830004000NRG24120920230263994
|
12/09/2023
|
Pandurang Mura Madavi
|
1830004WL015205
|
Pandurang Mura Madavi
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230078406
|
|
MR PANDURANG MURA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANORA
|
MH-30-004-372-003/264
(SAKHERA)
|
1830004000NRG24120920230263995
|
12/09/2023
|
SHRAVAN BALAJI USENDI
|
1830004WL015205
|
SHRAVAN BALAJI USENDI
|
00415
|
SBIN0009104
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230078421
|
|
SHRAVAN BALAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
80
|
DHANORA
|
MH-30-004-338-004/110
(PENDHARI)
|
1830004000NRG24120920230264020
|
12/09/2023
|
RUCHIKA PANDURANG MOHURLE
|
1830004WL015211
|
RUCHIKA PANDURANG MOHURLE
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230078368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
DHANORA
|
MH-30-004-372-003/219
(SAKHERA)
|
1830004000NRG24120920230263989
|
12/09/2023
|
Shakuntala Devidas Narote
|
1830004WL015205
|
Shakuntala Devidas Narote
|
00734
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
A313230078363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134862
|
134862
|
|
|
|
|
|
|
|