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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003999_200923APB_FTO_207457
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 KURKHEDA MH-30-003-077-001/12
(CHIRCHADI) 		1830003000NRG24200920230266615 20/09/2023 Shanta Shriram Uikey 1830003WL015579 Shanta Shriram Uikey 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110387 SHANTABAI SHRIRAM UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
2 KURKHEDA MH-30-003-077-001/124
(CHIRCHADI) 		1830003000NRG24200920230266648 20/09/2023 Dhanraj Nibarao Kapgate 1830003WL015581 Dhanraj Nibarao Kapgate 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110395 DHANRAJ NIMRAV KAPGATE BANK OF INDIA(508505)
3 KURKHEDA MH-30-003-077-001/124
(CHIRCHADI) 		1830003000NRG24200920230266649 20/09/2023 Surekha Dhanraj Kapgate 1830003WL015581 Surekha Dhanraj Kapgate 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110376 SUREKHA DHANRAJ KAPGATE BANK OF INDIA(508505)
4 KURKHEDA MH-30-003-077-001/134
(CHIRCHADI) 		1830003000NRG24200920230266651 20/09/2023 Kunda Shriram Madavi 1830003WL015581 Kunda Shriram Madavi 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110380 KUNDA SHRIRAM MADAVI BANK OF INDIA(508505)
5 KURKHEDA MH-30-003-077-001/134
(CHIRCHADI) 		1830003000NRG24200920230266650 20/09/2023 Shriram Dago Madavi 1830003WL015581 Shriram Dago Madavi 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110393 SHRIRAM DAGO MADAVI BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-077-001/146
(CHIRCHADI) 		1830003000NRG24200920230266617 20/09/2023 Kumarika Madhukar Gawrane 1830003WL015579 Kumarika Madhukar Gawrane 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110378 KUMARIKA MADHUKAR GAWRANE BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-077-001/15
(CHIRCHADI) 		1830003000NRG24200920230266618 20/09/2023 Ramesh Ramchandra Mandave 1830003WL015579 Ramesh Ramchandra Mandave 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110398 RAMESH RAMCHANDRA MANDVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
8 KURKHEDA MH-30-003-077-001/15
(CHIRCHADI) 		1830003000NRG24200920230266619 20/09/2023 Usha Ramesh Mandave 1830003WL015579 Usha Ramesh Mandave 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110397 USHA RAMESH MANDAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
9 KURKHEDA MH-30-003-077-001/17
(CHIRCHADI) 		1830003000NRG24200920230266621 20/09/2023 Savita Janardhan Gavrane 1830003WL015579 Savita Janardhan Gavrane 00048 BKID0009642 1638 1638 Processed 10/11/2023 A313230110391 SAVITA JANARDHAN GAWARANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
10 KURKHEDA MH-30-003-077-001/191
(CHIRCHADI) 		1830003000NRG24200920230266622 20/09/2023 Dnyneshwar Sambhaji Mankar 1830003WL015579 Dnyneshwar Sambhaji Mankar 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230109963 JAGESHWAR SAMBHAJI MANKAR BANK OF INDIA(508505)
11 KURKHEDA MH-30-003-077-001/194
(CHIRCHADI) 		1830003000NRG24200920230266652 20/09/2023 Kamlesh Dayaram Tumram 1830003WL015581 Kamlesh Dayaram Tumram 00048 BKID0009642 1638 1638 Processed 10/11/2023 A313230110390 KAMLESH DAYARAM TUMRAM BANK OF INDIA(508505)
12 KURKHEDA MH-30-003-077-001/213
(CHIRCHADI) 		1830003000NRG24200920230266627 20/09/2023 Vithabai Tulshidas Wadhai 1830003WL015579 Vithabai Tulshidas Wadhai 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110383 VITA TULSHIDAS WADHAI BANK OF INDIA(508505)
13 KURKHEDA MH-30-003-077-001/218
(CHIRCHADI) 		1830003000NRG24200920230266629 20/09/2023 Archana Amol Kosare 1830003WL015579 Archana Amol Kosare 00048 BKID0009642 1638 1638 Processed 10/11/2023 A313230110388 ARCHANA AMOL KOSARE BANK OF INDIA(508505)
14 KURKHEDA MH-30-003-077-001/23
(CHIRCHADI) 		1830003000NRG24200920230266655 20/09/2023 Hitesh Dilip Chaudhari 1830003WL015581 Hitesh Dilip Chaudhari 00048 BKID0009642 1638 1638 Processed 10/11/2023 A313230110382 HITESH DILIP CHOUDHARI BANK OF INDIA(508505)
15 KURKHEDA MH-30-003-077-001/23
(CHIRCHADI) 		1830003000NRG24200920230266654 20/09/2023 Rasika Dilip Chaudhari 1830003WL015581 Rasika Dilip Chaudhari 00048 BKID0009642 1638 1638 Processed 10/11/2023 A313230110386 RASHIKA DILIP CHAUDHARI BANK OF INDIA(508505)
16 KURKHEDA MH-30-003-077-001/31
(CHIRCHADI) 		1830003000NRG24200920230266630 20/09/2023 Deepak Keshav Gawrane 1830003WL015579 Deepak Keshav Gawrane 00048 BKID0009642 1638 1638 Processed 10/11/2023 A313230110394 DIPAK KESHAV GAVRANE BANK OF INDIA(508505)
17 KURKHEDA MH-30-003-077-001/31
(CHIRCHADI) 		1830003000NRG24200920230266631 20/09/2023 Jyoti Dipak Gavrane 1830003WL015579 Jyoti Dipak Gavrane 00048 BKID0009642 1638 1638 Processed 10/11/2023 A313230110381 JYOTI DIPAK GAVRANE BANK OF INDIA(508505)
18 KURKHEDA MH-30-003-077-001/36
(CHIRCHADI) 		1830003000NRG24200920230266656 20/09/2023 Jaswanda Ramakant Ambade 1830003WL015581 Jaswanda Ramakant Ambade 00048 BKID0009642 1365 1365 Processed 10/11/2023 A313230110385 JASUNDA RAMAKANT AMBADE BANK OF INDIA(508505)
19 KURKHEDA MH-30-003-077-001/41
(CHIRCHADI) 		1830003000NRG24200920230266632 20/09/2023 Shalikram Tihalu Halami 1830003WL015579 Shalikram Tihalu Halami 00048 BKID0009642 1638 1638 Processed 10/11/2023 A313230110384 SHALIKRAM TIHLU HALAMI BANK OF INDIA(508505)
20 KURKHEDA MH-30-003-077-001/42
(CHIRCHADI) 		1830003000NRG24200920230266633 20/09/2023 Shewanta Dayaram Wadhai 1830003WL015579 Shewanta Dayaram Wadhai 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110379 SHEVANTABAI DAYARAM WADHAI BANK OF INDIA(508505)
21 KURKHEDA MH-30-003-077-001/44
(CHIRCHADI) 		1830003000NRG24200920230266657 20/09/2023 Kavita Prakash kilnake 1830003WL015581 Kavita Prakash kilnake 00048 BKID0009642 1638 1638 Processed 10/11/2023 A313230110377 KAVITA PRAKASH KILNAKE BANK OF INDIA(508505)
22 KURKHEDA MH-30-003-077-001/47
(CHIRCHADI) 		1830003000NRG24200920230266635 20/09/2023 Pushpa Krushna Mandave 1830003WL015579 Pushpa Krushna Mandave 00048 BKID0009642 1638 1638 Processed 10/11/2023 A313230110392 PUSPA KRUSHNA MANDVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
23 KURKHEDA MH-30-003-077-001/71
(CHIRCHADI) 		1830003000NRG24200920230266637 20/09/2023 Alka Chandrabhan Dongarwar 1830003WL015579 Alka Chandrabhan Dongarwar 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110416 ALKABAI CHANDRABHAN DONGARWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
24 KURKHEDA MH-30-003-077-001/77
(CHIRCHADI) 		1830003000NRG24200920230266640 20/09/2023 Kavita Krushna Mankar 1830003WL015579 Kavita Krushna Mankar 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110374 KAVITA KRUSHNA MANKAR BANK OF INDIA(508505)
25 KURKHEDA MH-30-003-077-001/8
(CHIRCHADI) 		1830003000NRG24200920230266660 20/09/2023 Parvata Shamrao Kirange 1830003WL015581 Parvata Shamrao Kirange 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230109964 PARBHATA SHAMRAO KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 KURKHEDA MH-30-003-077-001/8
(CHIRCHADI) 		1830003000NRG24200920230266659 20/09/2023 Shamrao Biju Kirange 1830003WL015581 Shamrao Biju Kirange 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110375 SHAMRAO BIJU KIRANGE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 KURKHEDA MH-30-003-077-001/83
(CHIRCHADI) 		1830003000NRG24200920230266641 20/09/2023 Bhimeshwar Vishwanath Gavarane 1830003WL015579 Bhimeshwar Vishwanath Gavarane 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110396 VISHWANATH MAHAGU GAWRANE.BHIMESHWAR V.G BANK OF INDIA(508505)
28 KURKHEDA MH-30-003-077-003/79
(CHIRCHADI) 		1830003000NRG24200920230266661 20/09/2023 Suryabhan Ganaji Gedam 1830003WL015581 Suryabhan Ganaji Gedam 00048 BKID0009642 1911 1911 Processed 10/11/2023 A313230110389 SURYABHAN GANAJI GEDAM BANK OF INDIA(508505)
SubTotal 50232 50232
29 KURKHEDA MH-30-003-033-001/37
(BANDHAGAON) 		1830003000NRG24200920230266959 20/09/2023 Uttara Premanand Tagade 1830003WL015639 Uttara Premanand Tagade 00114 GDCB0000001 1185 1185 Processed 10/11/2023 A313230109954 UTTARA PREMANAD TAGADE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
30 KURKHEDA MH-30-003-077-001/116
(CHIRCHADI) 		1830003000NRG24200920230266613 20/09/2023 Govinda Vithu Sahare 1830003WL015579 Govinda Vithu Sahare 00114 GDCB0000001 1638 1638 Processed 10/11/2023 A313230110409 GOVINDA VITU SAHARE BANK OF INDIA(508505)
31 KURKHEDA MH-30-003-077-001/12
(CHIRCHADI) 		1830003000NRG24200920230266614 20/09/2023 Shriram Kisan Uikey 1830003WL015579 Shriram Kisan Uikey 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230110415 SHRIRAM KISAN UIEKE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 KURKHEDA MH-30-003-077-001/141
(CHIRCHADI) 		1830003000NRG24200920230266616 20/09/2023 Devrao Bajirao Pada 1830003WL015579 Devrao Bajirao Pada 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230110412 DEVRAO BAJIRAV PADA BANK OF INDIA(508505)
33 KURKHEDA MH-30-003-077-001/213
(CHIRCHADI) 		1830003000NRG24200920230266626 20/09/2023 Tulshidas Dayaram Wadhai 1830003WL015579 Tulshidas Dayaram Wadhai 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230110414 TULSHIDAS DAYARAM WADHAI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
34 KURKHEDA MH-30-003-077-001/215
(CHIRCHADI) 		1830003000NRG24200920230266628 20/09/2023 MIRABAI SHAMRAO KARPATE 1830003WL015579 MIRABAI SHAMRAO KARPATE 00114 GDCB0000001 1638 1638 Processed 10/11/2023 A313230110410 MIRABAI SHAMRAO KARAPATE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
35 KURKHEDA MH-30-003-077-001/47
(CHIRCHADI) 		1830003000NRG24200920230266634 20/09/2023 Krushna Ramchandra Mandave 1830003WL015579 Krushna Ramchandra Mandave 00114 GDCB0000001 1638 1638 Processed 10/11/2023 A313230110408 KRUSHNA RAMCHANDRA MANDAVE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
36 KURKHEDA MH-30-003-077-001/65
(CHIRCHADI) 		1830003000NRG24200920230266636 20/09/2023 Pitambar Budharam Mankar 1830003WL015579 Pitambar Budharam Mankar 00114 GDCB0000001 1911 1911 Processed 10/11/2023 A313230110413 PITAMBAR BUDHRAM MANKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
37 KURKHEDA MH-30-003-176-001/461
(KADOLI()) 		1830003000NRG24200920230266568 20/09/2023 Lata Pundalik Jambhulkar 1830003WL015565 Lata Pundalik Jambhulkar 00114 GDCB0000001 1280 1280 Processed 10/11/2023 A313230110407 LATABAI PUNDALIK JAMBHULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
38 KURKHEDA MH-30-003-176-001/461
(KADOLI()) 		1830003000NRG24200920230266569 20/09/2023 Shrikrushna Pundalik Jambhulkar 1830003WL015565 Shrikrushna Pundalik Jambhulkar 00114 GDCB0000001 1280 1280 Processed 10/11/2023 A313230110405 SHRIKRUSHN PUNDALIK JAMBHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURKHEDA MH-30-003-176-001/461
(KADOLI()) 		1830003000NRG24200920230266570 20/09/2023 Shubhangi Shrikrushna Jambhulkar 1830003WL015565 Shubhangi Shrikrushna Jambhulkar 00114 GDCB0000001 1280 1280 Processed 10/11/2023 A313230110406 SUBHANGI SHRIKRISHNA JAMBHULKAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
40 KURKHEDA MH-30-003-176-001/519
(KADOLI()) 		1830003000NRG24200920230266571 20/09/2023 Naresh Lomesh Sahare 1830003WL015565 Naresh Lomesh Sahare 00114 GDCB0000001 1280 1280 Processed 10/11/2023 A313230109955 NARESH LOMESH SAHARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 18863 18863
41 KURKHEDA MH-30-003-033-001/14
(BANDHAGAON) 		1830003000NRG24200920230266956 20/09/2023 Rajkumar Vasant Dhanbate 1830003WL015639 Rajkumar Vasant Dhanbate 00415 SBIN0005909 1185 1185 Processed 10/11/2023 A313230109962 MASTER RAJKUMAR VASANTA DHANBATE MINOR STATE BANK OF INDIA(508548)
42 KURKHEDA MH-30-003-033-001/30
(BANDHAGAON) 		1830003000NRG24200920230266957 20/09/2023 Haridas Devaji Taram 1830003WL015639 Haridas Devaji Taram 00415 SBIN0005909 1185 1185 Processed 10/11/2023 A313230109961 MR HARIDAS DEWAJI TARAM STATE BANK OF INDIA(508548)
43 KURKHEDA MH-30-003-033-001/30
(BANDHAGAON) 		1830003000NRG24200920230266958 20/09/2023 Likesh Haridas Taram 1830003WL015639 Likesh Haridas Taram 00415 SBIN0005909 1185 1185 Processed 10/11/2023 A313230109957 MASTER LIKESH HARIDAS TARAM STATE BANK OF INDIA(508548)
44 KURKHEDA MH-30-003-077-001/107
(CHIRCHADI) 		1830003000NRG24200920230266609 20/09/2023 Umesh Nanaji Aaurase 1830003WL015579 Umesh Nanaji Aaurase 00415 SBIN0005909 1911 1911 Processed 10/11/2023 A313230110401 MR UMESH NANAJI AURASE STATE BANK OF INDIA(508548)
45 KURKHEDA MH-30-003-077-001/107
(CHIRCHADI) 		1830003000NRG24200920230266610 20/09/2023 Yogesh Nanaji Aaurase 1830003WL015579 Yogesh Nanaji Aaurase 00415 SBIN0005909 1911 1911 Processed 10/11/2023 A313230110400 MR YOGESH NANAJI AURASE STATE BANK OF INDIA(508548)
46 KURKHEDA MH-30-003-077-001/111
(CHIRCHADI) 		1830003000NRG24200920230266611 20/09/2023 Manik Laxman Karpate 1830003WL015579 Manik Laxman Karpate 00415 SBIN0005909 1638 1638 Processed 10/11/2023 A313230110404 MR MANIK LAXMAN KARPATE STATE BANK OF INDIA(508548)
47 KURKHEDA MH-30-003-077-001/111
(CHIRCHADI) 		1830003000NRG24200920230266612 20/09/2023 Shalu Manik Karpate 1830003WL015579 Shalu Manik Karpate 00415 SBIN0005909 1638 1638 Processed 10/11/2023 A313230109958 MS SHALU MANIK KHARPATE STATE BANK OF INDIA(508548)
48 KURKHEDA MH-30-003-077-001/151
(CHIRCHADI) 		1830003000NRG24200920230266620 20/09/2023 Bharat Kaliram Aurase 1830003WL015579 Bharat Kaliram Aurase 00415 SBIN0005909 1911 1911 Processed 10/11/2023 A313230110399 BHARAT KALIRAM AURASE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
49 KURKHEDA MH-30-003-077-001/191
(CHIRCHADI) 		1830003000NRG24200920230266623 20/09/2023 SHALUBAI DNYANESHWAR MANKAR 1830003WL015579 SHALUBAI DNYANESHWAR MANKAR 00415 SBIN0005909 1911 1911 Processed 10/11/2023 A313230110402 MRS SHALUBAI JAGESHWAR MANKAR STATE BANK OF INDIA(508548)
50 KURKHEDA MH-30-003-077-001/194
(CHIRCHADI) 		1830003000NRG24200920230266653 20/09/2023 Pushpa Dayaram Tumram 1830003WL015581 Pushpa Dayaram Tumram 00415 SBIN0005909 1638 1638 Processed 10/11/2023 A313230109959 MRS PUSHPA DAYARAM TUMRAM STATE BANK OF INDIA(508548)
51 KURKHEDA MH-30-003-077-001/2
(CHIRCHADI) 		1830003000NRG24200920230266624 20/09/2023 Vivek Devnath Dongarwar 1830003WL015579 Vivek Devnath Dongarwar 00415 SBIN0005909 1911 1911 Processed 10/11/2023 A313230109960 MR VIVEK DEVNATH DONGARWAR STATE BANK OF INDIA(508548)
52 KURKHEDA MH-30-003-077-001/211
(CHIRCHADI) 		1830003000NRG24200920230266625 20/09/2023 Shalini Sandip Vati 1830003WL015579 Shalini Sandip Vati 00415 SBIN0005909 1638 1638 Processed 10/11/2023 A313230110419 MRS SHALINI SANDIP WATTI STATE BANK OF INDIA(508548)
53 KURKHEDA MH-30-003-077-001/72
(CHIRCHADI) 		1830003000NRG24200920230266638 20/09/2023 Hiralal Shriram Wadhai 1830003WL015579 Hiralal Shriram Wadhai 00415 SBIN0005909 1911 1911 Processed 10/11/2023 A313230109956 MASTER HIRALAL SHRIRAM WADHAI STATE BANK OF INDIA(508548)
54 KURKHEDA MH-30-003-077-001/95
(CHIRCHADI) 		1830003000NRG24200920230266642 20/09/2023 Sumitra Kumarsha Kumare 1830003WL015579 Sumitra Kumarsha Kumare 00415 SBIN0005909 1638 1638 Processed 10/11/2023 A313230110403 MRS SUMITRA KUMARSH KUMRE STATE BANK OF INDIA(508548)
55 KURKHEDA MH-30-003-077-001/96
(CHIRCHADI) 		1830003000NRG24200920230266643 20/09/2023 Lakhan Shamrao Karapte 1830003WL015579 Lakhan Shamrao Karapte 00415 SBIN0005909 1638 1638 Processed 10/11/2023 A313230110421 MR LAKHANLAL SHAMRAO KARPATE STATE BANK OF INDIA(508548)
56 KURKHEDA MH-30-003-077-003/102
(CHIRCHADI) 		1830003000NRG24200920230266644 20/09/2023 Asha Tulshiram Kasare 1830003WL015579 Asha Tulshiram Kasare 00415 SBIN0005909 1911 1911 Processed 10/11/2023 A313230110423 MS ASHA TULSHIRAM KASARE STATE BANK OF INDIA(508548)
57 KURKHEDA MH-30-003-077-003/323
(CHIRCHADI) 		1830003000NRG24200920230266645 20/09/2023 Vinod Tulashiram Kasare 1830003WL015579 Vinod Tulashiram Kasare 00415 SBIN0005909 1911 1911 Processed 10/11/2023 A313230110420 MR VINOD TULSHIRAM KASARE STATE BANK OF INDIA(508548)
58 KURKHEDA MH-30-003-077-003/83
(CHIRCHADI) 		1830003000NRG24200920230266662 20/09/2023 Nilkanth Mukunda Shende 1830003WL015581 Nilkanth Mukunda Shende 00415 SBIN0005909 1911 1911 Processed 10/11/2023 A313230110417 MR NILKANTH MUKUNDA SHENDE STATE BANK OF INDIA(508548)
59 KURKHEDA MH-30-003-077-003/83
(CHIRCHADI) 		1830003000NRG24200920230266663 20/09/2023 Rasika Nilkanth Shende 1830003WL015581 Rasika Nilkanth Shende 00415 SBIN0005909 1911 1911 Processed 10/11/2023 A313230110418 MRS RASIKA NILKANTH SHENDE STATE BANK OF INDIA(508548)
SubTotal 32493 32493
60 KURKHEDA MH-30-003-077-001/74
(CHIRCHADI) 		1830003000NRG24200920230266658 20/09/2023 Amrut Chepatu Shidam 1830003WL015581 Amrut Chepatu Shidam 00734 GDCB0000001 1911 1911 Processed 10/11/2023 A313230110422 AMRUT CHEPTU SIDAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
61 KURKHEDA MH-30-003-077-001/74
(CHIRCHADI) 		1830003000NRG24200920230266639 20/09/2023 Durga Amrut Shidam 1830003WL015579 Durga Amrut Shidam 00734 GDCB0000001 1638 1638 Rejected 09/11/2023 A313230110411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3549 3549
Total 105137 105137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003999_200923APB_FTO_207457 Bank of India BKID0009642 KURKHEDA 50232
2 KURKHEDA MH1830003999_200923APB_FTO_207457 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 18863
3 KURKHEDA MH1830003999_200923APB_FTO_207457 State Bank of India SBIN0005909 KURKHEDA 32493
4 KURKHEDA MH1830003999_200923APB_FTO_207457 GADCHIROLI DIST.CENTRAL CO-OP BANK LTD. GDCB0000001 THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L 3549

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