Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830001_070823FTO_148906
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-30-001-096-003/12
(DEVAPUR) 		1830001000NRG23040820230579440 07/08/2023 Sarita Ramdas Usendi 1830001WL0038614 Sarita Ramdas Usendi 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772451 Sarita Ramdas Usendi ()
2 GADCHIROLI MH-30-001-096-005/15
(DEVAPUR) 		1830001000NRG23040820230579326 07/08/2023 Shalikrao Raju Potavi 1830001WL0038605 Shalikrao Raju Potavi 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772453 Shalikrao Raju Potavi ()
3 GADCHIROLI MH-30-001-107-001/1
(DONGARGAON BK) 		1830001000NRG23040820230579349 07/08/2023 Shriram Bajirao Andagwar 1830001WL0038607 Shriram Bajirao Andagwar 00114 GDCB0000001 1974 1974 Processed 13/09/2023 N082300772472 Shriram Bajirao Andagwar ()
4 GADCHIROLI MH-30-001-107-001/104
(DONGARGAON BK) 		1830001000NRG23040820230579350 07/08/2023 ANIL SUKHDEV CHUDHARI 1830001WL0038607 ANIL SUKHDEV CHUDHARI 00114 GDCB0000001 1974 1974 Processed 13/09/2023 N08230077242B ANIL SUKHDEV CHUDHARI ()
5 GADCHIROLI MH-30-001-107-001/109
(DONGARGAON BK) 		1830001000NRG23040820230579353 07/08/2023 SANJAY RAVAJI GOHANE 1830001WL0038607 SANJAY RAVAJI GOHANE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772436 SANJAY RAVAJI GOHANE ()
6 GADCHIROLI MH-30-001-107-001/125
(DONGARGAON BK) 		1830001000NRG23040820230579344 07/08/2023 Devaji Maroti Rohankar 1830001WL0038607 Devaji Maroti Rohankar 00114 GDCB0000001 1974 1974 Processed 13/09/2023 N08230077242E Devaji Maroti Rohankar ()
7 GADCHIROLI MH-30-001-107-001/125
(DONGARGAON BK) 		1830001000NRG23040820230579345 07/08/2023 LOMESH MAROTI ROHANKAR 1830001WL0038607 LOMESH MAROTI ROHANKAR 00114 GDCB0000001 1554 1554 Processed 13/09/2023 N08230077246F LOMESH MAROTI ROHANKAR ()
8 GADCHIROLI MH-30-001-107-001/138
(DONGARGAON BK) 		1830001000NRG23040820230579346 07/08/2023 PURUSHOTTAM BALAJI MESHRAM 1830001WL0038607 PURUSHOTTAM BALAJI MESHRAM 00114 GDCB0000001 1974 1974 Processed 13/09/2023 N082300772434 PURUSHOTTAM BALAJI MESHRAM ()
9 GADCHIROLI MH-30-001-107-001/144
(DONGARGAON BK) 		1830001000NRG23040820230579347 07/08/2023 DHANRAJ NAMDEV KUNGHADKAR 1830001WL0038607 DHANRAJ NAMDEV KUNGHADKAR 00114 GDCB0000001 1554 1554 Processed 13/09/2023 N082300772471 DHANRAJ NAMDEV KUNGHADKAR ()
10 GADCHIROLI MH-30-001-107-001/159
(DONGARGAON BK) 		1830001000NRG23040820230579348 07/08/2023 DHANRAJ JANARDHAN MESHRAM 1830001WL0038607 DHANRAJ JANARDHAN MESHRAM 00114 GDCB0000001 1555 1555 Processed 13/09/2023 N082300772470 DHANRAJ JANARDHAN MESHRAM ()
11 GADCHIROLI MH-30-001-107-001/176
(DONGARGAON BK) 		1830001000NRG23040820230579367 07/08/2023 ROSHAN BANDU TUNKALWAR 1830001WL0038607 ROSHAN BANDU TUNKALWAR 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772465 ROSHAN BANDU TUNKALWAR ()
12 GADCHIROLI MH-30-001-107-001/178
(DONGARGAON BK) 		1830001000NRG23040820230579368 07/08/2023 MUKHARU SUDHAKAR MESHRAM 1830001WL0038607 MUKHARU SUDHAKAR MESHRAM 00114 GDCB0000001 1280 1280 Processed 13/09/2023 N082300772438 MUKHARU SUDHAKAR MESHRAM ()
13 GADCHIROLI MH-30-001-107-001/178
(DONGARGAON BK) 		1830001000NRG23040820230579360 07/08/2023 MUKHARU SUDHAKAR MESHRAM 1830001WL0038607 MUKHARU SUDHAKAR MESHRAM 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772437 MUKHARU SUDHAKAR MESHRAM ()
14 GADCHIROLI MH-30-001-107-001/189
(DONGARGAON BK) 		1830001000NRG23040820230579361 07/08/2023 CHATRAPATI SUDHAKAR MESHRAM 1830001WL0038607 CHATRAPATI SUDHAKAR MESHRAM 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077242F CHATRAPATI SUDHAKAR MESHRAM ()
15 GADCHIROLI MH-30-001-107-001/189
(DONGARGAON BK) 		1830001000NRG23040820230579362 07/08/2023 CHATRAPATI SUDHAKAR MESHRAM 1830001WL0038607 CHATRAPATI SUDHAKAR MESHRAM 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772430 CHATRAPATI SUDHAKAR MESHRAM ()
16 GADCHIROLI MH-30-001-107-001/20
(DONGARGAON BK) 		1830001000NRG23040820230579363 07/08/2023 YUVRAJ RAMDAS MOHURLE 1830001WL0038607 YUVRAJ RAMDAS MOHURLE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772460 YUVRAJ RAMDAS MOHURLE ()
17 GADCHIROLI MH-30-001-107-001/303
(DONGARGAON BK) 		1830001000NRG23040820230579364 07/08/2023 KAMALAKAR MUKHARU CHAUDHARI 1830001WL0038607 KAMALAKAR MUKHARU CHAUDHARI 00114 GDCB0000001 512 512 Processed 13/09/2023 N082300772462 KAMALAKAR MUKHARU CHAUDHARI ()
18 GADCHIROLI MH-30-001-107-001/303
(DONGARGAON BK) 		1830001000NRG23040820230579355 07/08/2023 KAMALAKAR MUKHARU CHAUDHARI 1830001WL0038607 KAMALAKAR MUKHARU CHAUDHARI 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772461 KAMALAKAR MUKHARU CHAUDHARI ()
19 GADCHIROLI MH-30-001-107-001/314
(DONGARGAON BK) 		1830001000NRG23040820230579356 07/08/2023 SANJAY NAMDEO KORAM 1830001WL0038607 SANJAY NAMDEO KORAM 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077246D SANJAY NAMDEO KORAM ()
20 GADCHIROLI MH-30-001-107-001/314
(DONGARGAON BK) 		1830001000NRG23040820230579371 07/08/2023 SANJAY NAMDEO KORAM 1830001WL0038607 SANJAY NAMDEO KORAM 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077246E SANJAY NAMDEO KORAM ()
21 GADCHIROLI MH-30-001-107-001/58
(DONGARGAON BK) 		1830001000NRG23040820230579372 07/08/2023 BAJIRAO NAGOJI DESHMUKH 1830001WL0038607 BAJIRAO NAGOJI DESHMUKH 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772433 BAJIRAO NAGOJI DESHMUKH ()
22 GADCHIROLI MH-30-001-107-001/58
(DONGARGAON BK) 		1830001000NRG23040820230579357 07/08/2023 BAJIRAO NAGOJI DESHMUKH 1830001WL0038607 BAJIRAO NAGOJI DESHMUKH 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772432 BAJIRAO NAGOJI DESHMUKH ()
23 GADCHIROLI MH-30-001-107-002/201
(DONGARGAON BK) 		1830001000NRG23040820230579358 07/08/2023 DIPAK SHMRAV ADENGWAR 1830001WL0038607 DIPAK SHMRAV ADENGWAR 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772467 DIPAK SHMRAV ADENGWAR ()
24 GADCHIROLI MH-30-001-107-002/201
(DONGARGAON BK) 		1830001000NRG23040820230579369 07/08/2023 DIPAK SHMRAV ADENGWAR 1830001WL0038607 DIPAK SHMRAV ADENGWAR 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772468 DIPAK SHMRAV ADENGWAR ()
25 GADCHIROLI MH-30-001-107-002/229
(DONGARGAON BK) 		1830001000NRG23040820230579370 07/08/2023 SUDARSHAN NAMDEV BHURSE 1830001WL0038607 SUDARSHAN NAMDEV BHURSE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772469 SUDARSHAN NAMDEV BHURSE ()
26 GADCHIROLI MH-30-001-107-002/229
(DONGARGAON BK) 		1830001000NRG23040820230579354 07/08/2023 SUDARSHAN NAMDEV BHURSE 1830001WL0038607 SUDARSHAN NAMDEV BHURSE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077246A SUDARSHAN NAMDEV BHURSE ()
27 GADCHIROLI MH-30-001-107-002/258
(DONGARGAON BK) 		1830001000NRG23040820230579351 07/08/2023 Gurudev namdev Mohurle 1830001WL0038607 Gurudev namdev Mohurle 00114 GDCB0000001 1555 1555 Rejected 12/09/2023 N08230077242A Account closed
28 GADCHIROLI MH-30-001-144-001/253
(GURVALA) 		1830001000NRG23040820230579390 07/08/2023 PRAMOD JAGANNATH RAIPURE 1830001WL0038609 PRAMOD JAGANNATH RAIPURE 00114 GDCB0000001 1536 1536 Rejected 12/09/2023 N082300772435 Account closed
29 GADCHIROLI MH-30-001-144-001/447
(GURVALA) 		1830001000NRG23040820230579391 07/08/2023 Sukhdev Markandi Gedam 1830001WL0038609 Sukhdev Markandi Gedam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772475 Sukhdev Markandi Gedam ()
30 GADCHIROLI MH-30-001-144-001/98
(GURVALA) 		1830001000NRG23040820230579392 07/08/2023 GAJANAN PARSHURAM BABANWADE 1830001WL0038609 GAJANAN PARSHURAM BABANWADE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772439 GAJANAN PARSHURAM BABANWADE ()
31 GADCHIROLI MH-30-001-164-002/10
(JAMGAON) 		1830001000NRG23040820230580011 07/08/2023 GURUDAS GILU MADAVI 1830001WL0038626 GURUDAS GILU MADAVI 00114 GDCB0000001 2069 2069 Processed 13/09/2023 N082300772440 GURUDAS GILU MADAVI ()
32 GADCHIROLI MH-30-001-164-002/33
(JAMGAON) 		1830001000NRG23040820230580013 07/08/2023 SHIVAJI BHIKU MADAVI 1830001WL0038626 SHIVAJI BHIKU MADAVI 00114 GDCB0000001 2069 2069 Processed 13/09/2023 N08230077245F SHIVAJI BHIKU MADAVI ()
33 GADCHIROLI MH-30-001-164-002/82
(JAMGAON) 		1830001000NRG23040820230580016 07/08/2023 SHAMRAO DEVAJI GAWADE 1830001WL0038626 SHAMRAO DEVAJI GAWADE 00114 GDCB0000001 2069 2069 Processed 13/09/2023 N082300772478 SHAMRAO DEVAJI GAWADE ()
34 GADCHIROLI MH-30-001-164-005/31
(JAMGAON) 		1830001000NRG23040820230580017 07/08/2023 Baburav manu Potavi 1830001WL0038626 Baburav manu Potavi 00114 GDCB0000001 2069 2069 Processed 13/09/2023 N08230077245C Baburav manu Potavi ()
35 GADCHIROLI MH-30-001-348-001/17
(POTEGAON) 		1830001000NRG23040820230579441 07/08/2023 Vasudeo Dalasu Atala 1830001WL0038614 Vasudeo Dalasu Atala 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772441 Vasudeo Dalasu Atala ()
36 GADCHIROLI MH-30-001-348-001/29
(POTEGAON) 		1830001000NRG23040820230579442 07/08/2023 Ramrav Awsu Atla 1830001WL0038614 Ramrav Awsu Atla 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772458 Ramrav Awsu Atla ()
37 GADCHIROLI MH-30-001-348-001/41
(POTEGAON) 		1830001000NRG23040820230579443 07/08/2023 Kishor Tulashiram Gedam 1830001WL0038614 Kishor Tulashiram Gedam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772459 Kishor Tulashiram Gedam ()
38 GADCHIROLI MH-30-001-348-002/10
(POTEGAON) 		1830001000NRG23040820230579327 07/08/2023 MANOJ PUSPSEN SHEDMAKE 1830001WL0038605 MANOJ PUSPSEN SHEDMAKE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077245E MANOJ PUSPSEN SHEDMAKE ()
39 GADCHIROLI MH-30-001-348-002/102
(POTEGAON) 		1830001000NRG23040820230579328 07/08/2023 ARVIND SHYAMRAO SURPAM 1830001WL0038605 ARVIND SHYAMRAO SURPAM 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077244B ARVIND SHYAMRAO SURPAM ()
40 GADCHIROLI MH-30-001-348-002/106
(POTEGAON) 		1830001000NRG23040820230579329 07/08/2023 Rahul Bandu Bhoyar 1830001WL0038605 Rahul Bandu Bhoyar 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772447 Rahul Bandu Bhoyar ()
41 GADCHIROLI MH-30-001-348-002/107
(POTEGAON) 		1830001000NRG23040820230579330 07/08/2023 SAINATH NARAYN VATGURE 1830001WL0038605 SAINATH NARAYN VATGURE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772452 SAINATH NARAYN VATGURE ()
42 GADCHIROLI MH-30-001-348-002/125
(POTEGAON) 		1830001000NRG23040820230579331 07/08/2023 Shekhar Zentu Malakar 1830001WL0038605 Shekhar Zentu Malakar 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077245B Shekhar Zentu Malakar ()
43 GADCHIROLI MH-30-001-348-002/127
(POTEGAON) 		1830001000NRG23040820230579332 07/08/2023 Praful Dnyaneshwar Surpam 1830001WL0038605 Praful Dnyaneshwar Surpam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772446 Praful Dnyaneshwar Surpam ()
44 GADCHIROLI MH-30-001-348-002/142
(POTEGAON) 		1830001000NRG23040820230579333 07/08/2023 SUBHASH GOVINDA AATE 1830001WL0038605 SUBHASH GOVINDA AATE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077244D SUBHASH GOVINDA AATE ()
45 GADCHIROLI MH-30-001-348-002/165
(POTEGAON) 		1830001000NRG23040820230579445 07/08/2023 CHANDA PURUSHOTTAM SURPAM 1830001WL0038614 CHANDA PURUSHOTTAM SURPAM 00114 GDCB0000001 1024 1024 Processed 13/09/2023 N08230077243F CHANDA PURUSHOTTAM SURPAM ()
46 GADCHIROLI MH-30-001-348-002/165
(POTEGAON) 		1830001000NRG23040820230579444 07/08/2023 PURUSHOTTAM MANIK SURPAAM 1830001WL0038614 PURUSHOTTAM MANIK SURPAAM 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077244E PURUSHOTTAM MANIK SURPAAM ()
47 GADCHIROLI MH-30-001-348-002/176
(POTEGAON) 		1830001000NRG23040820230579334 07/08/2023 Dilip Nepalrav Surpam 1830001WL0038605 Dilip Nepalrav Surpam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772477 Dilip Nepalrav Surpam ()
48 GADCHIROLI MH-30-001-348-002/212
(POTEGAON) 		1830001000NRG23040820230579437 07/08/2023 Nilesh Devaji Madavi 1830001WL0038614 Nilesh Devaji Madavi 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077245A Nilesh Devaji Madavi ()
49 GADCHIROLI MH-30-001-348-002/263
(POTEGAON) 		1830001000NRG23040820230579335 07/08/2023 Ramkrushna Yadav Sonule 1830001WL0038605 Ramkrushna Yadav Sonule 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077243E Ramkrushna Yadav Sonule ()
50 GADCHIROLI MH-30-001-348-002/264
(POTEGAON) 		1830001000NRG23040820230579336 07/08/2023 Atish Kalidas Alam 1830001WL0038605 Atish Kalidas Alam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077244F Atish Kalidas Alam ()
51 GADCHIROLI MH-30-001-348-002/27
(POTEGAON) 		1830001000NRG23040820230579438 07/08/2023 netaji tulshiram harekumare 1830001WL0038614 netaji tulshiram harekumare 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077244A netaji tulshiram harekumare ()
52 GADCHIROLI MH-30-001-348-002/270
(POTEGAON) 		1830001000NRG23040820230579439 07/08/2023 Shikha Prabhat Mistri 1830001WL0038614 Shikha Prabhat Mistri 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772455 Shikha Prabhat Mistri ()
53 GADCHIROLI MH-30-001-348-002/29
(POTEGAON) 		1830001000NRG23040820230579337 07/08/2023 KALPANA SUKDEV SURPAM 1830001WL0038605 KALPANA SUKDEV SURPAM 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077245D KALPANA SUKDEV SURPAM ()
54 GADCHIROLI MH-30-001-348-002/65
(POTEGAON) 		1830001000NRG23040820230579338 07/08/2023 INDRAJIT JANIKRAM GURNULE 1830001WL0038605 INDRAJIT JANIKRAM GURNULE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772443 INDRAJIT JANIKRAM GURNULE ()
55 GADCHIROLI MH-30-001-348-002/78
(POTEGAON) 		1830001000NRG23040820230579339 07/08/2023 Sachin Nepalrao Surpam 1830001WL0038605 Sachin Nepalrao Surpam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772444 Sachin Nepalrao Surpam ()
56 GADCHIROLI MH-30-001-348-002/79
(POTEGAON) 		1830001000NRG23040820230579340 07/08/2023 LALIT GAJANAN MOHURLE 1830001WL0038605 LALIT GAJANAN MOHURLE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772449 LALIT GAJANAN MOHURLE ()
57 GADCHIROLI MH-30-001-348-002/95
(POTEGAON) 		1830001000NRG23040820230579341 07/08/2023 RAMESHVAR ABAJI SONULE 1830001WL0038605 RAMESHVAR ABAJI SONULE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772448 RAMESHVAR ABAJI SONULE ()
58 GADCHIROLI MH-30-001-356-002/172
(RAJOLI) 		1830001000NRG23040820230579427 07/08/2023 Sanjay Tukarm Tunkalwar 1830001WL0038613 Sanjay Tukarm Tunkalwar 00114 GDCB0000001 1557 1557 Processed 13/09/2023 N082300772442 Sanjay Tukarm Tunkalwar ()
59 GADCHIROLI MH-30-001-356-002/178
(RAJOLI) 		1830001000NRG23040820230579428 07/08/2023 Hemant Laxman Kannake 1830001WL0038613 Hemant Laxman Kannake 00114 GDCB0000001 1557 1557 Processed 13/09/2023 N082300772457 Hemant Laxman Kannake ()
60 GADCHIROLI MH-30-001-356-002/3
(RAJOLI) 		1830001000NRG23040820230579429 07/08/2023 SHRIKANT VILAS DAMLE 1830001WL0038613 SHRIKANT VILAS DAMLE 00114 GDCB0000001 1557 1557 Processed 13/09/2023 N08230077244C SHRIKANT VILAS DAMLE ()
61 GADCHIROLI MH-30-001-356-002/55
(RAJOLI) 		1830001000NRG23040820230579430 07/08/2023 Ekanatha Mohan Raisidam 1830001WL0038613 Ekanatha Mohan Raisidam 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772454 Ekanatha Mohan Raisidam ()
62 GADCHIROLI MH-30-001-356-002/82
(RAJOLI) 		1830001000NRG23040820230579431 07/08/2023 Ajay Diwakar Tunkalwar 1830001WL0038613 Ajay Diwakar Tunkalwar 00114 GDCB0000001 1558 1558 Processed 13/09/2023 N082300772445 Ajay Diwakar Tunkalwar ()
63 GADCHIROLI MH-30-001-356-002/82
(RAJOLI) 		1830001000NRG23040820230579432 07/08/2023 Praful Diwakar Tunkalwar 1830001WL0038613 Praful Diwakar Tunkalwar 00114 GDCB0000001 1558 1558 Processed 13/09/2023 N082300772456 Praful Diwakar Tunkalwar ()
64 GADCHIROLI MH-30-001-388-001/162
(SHIVNI) 		1830001000NRG23040820230579424 07/08/2023 NAJUKARAO CHIRKUTA RAYASHIDAM 1830001WL0038612 NAJUKARAO CHIRKUTA RAYASHIDAM 00114 GDCB0000001 1536 1536 Rejected 12/09/2023 N08230077243B Account closed
65 GADCHIROLI MH-30-001-388-001/162
(SHIVNI) 		1830001000NRG23040820230579410 07/08/2023 NAJUKARAO CHIRKUTA RAYASHIDAM 1830001WL0038612 NAJUKARAO CHIRKUTA RAYASHIDAM 00114 GDCB0000001 1280 1280 Rejected 12/09/2023 N08230077243A Account closed
66 GADCHIROLI MH-30-001-388-001/22
(SHIVNI) 		1830001000NRG23040820230579411 07/08/2023 ASHOK SADASHIV CHUDHARY 1830001WL0038612 ASHOK SADASHIV CHUDHARY 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772431 ASHOK SADASHIV CHUDHARY ()
67 GADCHIROLI MH-30-001-388-001/223
(SHIVNI) 		1830001000NRG23040820230579412 07/08/2023 KHUSHAL TULSHIRAM TUMRAM 1830001WL0038612 KHUSHAL TULSHIRAM TUMRAM 00114 GDCB0000001 1280 1280 Rejected 12/09/2023 N08230077243D Account closed
68 GADCHIROLI MH-30-001-388-001/223
(SHIVNI) 		1830001000NRG23040820230579425 07/08/2023 KHUSHAL TULSHIRAM TUMRAM 1830001WL0038612 KHUSHAL TULSHIRAM TUMRAM 00114 GDCB0000001 1280 1280 Rejected 12/09/2023 N08230077243C Account closed
69 GADCHIROLI MH-30-001-388-001/570
(SHIVNI) 		1830001000NRG23040820230579420 07/08/2023 Mahesh Vasant Kavale 1830001WL0038612 Mahesh Vasant Kavale 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772466 Mahesh Vasant Kavale ()
70 GADCHIROLI MH-30-001-388-001/587
(SHIVNI) 		1830001000NRG23040820230579421 07/08/2023 Amol Ramdas Vatgure 1830001WL0038612 Amol Ramdas Vatgure 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772464 Amol Ramdas Vatgure ()
71 GADCHIROLI MH-30-001-388-001/587
(SHIVNI) 		1830001000NRG23040820230579417 07/08/2023 Amol Ramdas Vatgure 1830001WL0038612 Amol Ramdas Vatgure 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772463 Amol Ramdas Vatgure ()
72 GADCHIROLI MH-30-001-446-002/14
(WAKADI) 		1830001000NRG23040820230579373 07/08/2023 Yashavant Sambhaji Divate 1830001WL0038607 Yashavant Sambhaji Divate 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772476 Yashavant Sambhaji Divate ()
73 GADCHIROLI MH-30-001-466-001/269
(YEVLI) 		1830001000NRG23040820230579395 07/08/2023 RAMKRUSHN KAVDUJI WATGURE 1830001WL0038610 RAMKRUSHN KAVDUJI WATGURE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772473 RAMKRUSHN KAVDUJI WATGURE ()
74 GADCHIROLI MH-30-001-466-001/269
(YEVLI) 		1830001000NRG23040820230579393 07/08/2023 RAMKRUSHN KAVDUJI WATGURE 1830001WL0038610 RAMKRUSHN KAVDUJI WATGURE 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N082300772474 RAMKRUSHN KAVDUJI WATGURE ()
75 GADCHIROLI MH-30-001-466-001/274
(YEVLI) 		1830001000NRG23040820230579394 07/08/2023 Ramkrushna Vithobaji Somankar 1830001WL0038610 Ramkrushna Vithobaji Somankar 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077246B Ramkrushna Vithobaji Somankar ()
76 GADCHIROLI MH-30-001-466-001/274
(YEVLI) 		1830001000NRG23040820230579396 07/08/2023 Ramkrushna Vithobaji Somankar 1830001WL0038610 Ramkrushna Vithobaji Somankar 00114 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077246C Ramkrushna Vithobaji Somankar ()
77 GADCHIROLI MH-30-001-063-002/56
(CHANDELA) 		1830001000NRG23110720230571385 07/08/2023 Rskar Raju Tumreti 1830001WL0038322 Rskar Raju Tumreti 00734 GDCB0000001 1280 1280 Processed 13/09/2023 N082300772450 Rskar Raju Tumreti ()
78 GADCHIROLI MH-30-001-107-001/108
(DONGARGAON BK) 		1830001000NRG23040820230579359 07/08/2023 Charndas Arjun Rohankar 1830001WL0038607 Charndas Arjun Rohankar 00734 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077242C Charndas Arjun Rohankar ()
79 GADCHIROLI MH-30-001-107-001/108
(DONGARGAON BK) 		1830001000NRG23040820230579365 07/08/2023 Charndas Arjun Rohankar 1830001WL0038607 Charndas Arjun Rohankar 00734 GDCB0000001 1536 1536 Processed 13/09/2023 N08230077242D Charndas Arjun Rohankar ()
SubTotal 122593 122593
Total 122593 122593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADCHIROLI MH1830001_070823FTO_148906 Distt.Central Coop.Bank 118241
2 GADCHIROLI MH1830001_070823FTO_148906 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. 4352

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