|
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-30-003-019-001/22
(ANTARGAON)
|
1830003000NRG23160320230516189
|
16/03/2023
|
Shamrao Zingaru Waghare
|
1830003WL034779
|
Shamrao Zingaru Waghare
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627830
|
|
SHAMRAO ZINGARU WAGHARE
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-019-001/22
(ANTARGAON)
|
1830003000NRG23160320230516190
|
16/03/2023
|
Tomeshwar Shamrao Vaghare
|
1830003WL034779
|
Tomeshwar Shamrao Vaghare
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627829
|
|
TOMESHWAR SHAMRAW WAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURKHEDA
|
MH-30-003-019-001/6
(ANTARGAON)
|
1830003000NRG23160320230516193
|
16/03/2023
|
Dayaram Bisan Iskape
|
1830003WL034779
|
Dayaram Bisan Iskape
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627835
|
|
DAYARAM BISAN ISKAPE
|
BANK OF INDIA(508505)
|
|
4
|
KURKHEDA
|
MH-30-003-019-001/7
(ANTARGAON)
|
1830003000NRG23160320230516194
|
16/03/2023
|
Hariram Arjun Darwade
|
1830003WL034779
|
Hariram Arjun Darwade
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627836
|
|
HARIRAM ARJUN DARWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KURKHEDA
|
MH-30-003-019-005/1
(ANTARGAON)
|
1830003000NRG23160320230516197
|
16/03/2023
|
Rekhapal Ramchandra Wadhai
|
1830003WL034779
|
Rekhapal Ramchandra Wadhai
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627832
|
|
REKHPAL RAMCHANDRA WADHAI
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-019-005/35
(ANTARGAON)
|
1830003000NRG23160320230516199
|
16/03/2023
|
Fagu Vithu Naitam
|
1830003WL034779
|
Fagu Vithu Naitam
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627833
|
|
FAGU VITHUJI NETAM
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-019-005/53
(ANTARGAON)
|
1830003000NRG23160320230516203
|
16/03/2023
|
Dhaniram Ankalu Holi
|
1830003WL034779
|
Dhaniram Ankalu Holi
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627834
|
|
DHANIRAM ANKALU HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-019-005/6
(ANTARGAON)
|
1830003000NRG23160320230516209
|
16/03/2023
|
Suresh Dhekluji Wadhai
|
1830003WL034779
|
Suresh Dhekluji Wadhai
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627831
|
|
SURES DHEKALU VADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-019-006/501
(ANTARGAON)
|
1830003000NRG23160320230516212
|
16/03/2023
|
Kishor Dayaram Tembhurne
|
1830003WL034779
|
Kishor Dayaram Tembhurne
|
00048
|
BKID0009642
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627853
|
|
KISHOR DAYARAM TEMBHURNE
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-077-001/104
(CHIRCHADI)
|
1830003000NRG23160320230516684
|
16/03/2023
|
Sunita Krushna Kirange
|
1830003WL034806
|
Sunita Krushna Kirange
|
00048
|
BKID0009642
|
1585
|
1585
|
Processed
|
24/03/2023
|
|
A082230627862
|
|
MISS SUNITA KRUSHNA KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURKHEDA
|
MH-30-003-077-001/119
(CHIRCHADI)
|
1830003000NRG23160320230516687
|
16/03/2023
|
Baliram Kewalram Puram
|
1830003WL034806
|
Baliram Kewalram Puram
|
00048
|
BKID0009642
|
1585
|
1585
|
Processed
|
24/03/2023
|
|
A082230627863
|
|
BALIRAM KEVALRAM PURAM
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-077-001/119
(CHIRCHADI)
|
1830003000NRG23160320230516686
|
16/03/2023
|
Najuk Kewalram Puram
|
1830003WL034806
|
Najuk Kewalram Puram
|
00048
|
BKID0009642
|
1585
|
1585
|
Processed
|
24/03/2023
|
|
A082230627828
|
|
NAJUK KEWALRAM PURAM
|
BANK OF INDIA(508505)
|
|
13
|
KURKHEDA
|
MH-30-003-077-001/17
(CHIRCHADI)
|
1830003000NRG23160320230516688
|
16/03/2023
|
Savita Janardhan Gavrane
|
1830003WL034806
|
Savita Janardhan Gavrane
|
00048
|
BKID0009642
|
1057
|
1057
|
Processed
|
24/03/2023
|
|
A082230627854
|
|
SAVITA JANARDHAN GAWARANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21940
|
21940
|
|
|
|
|
|
|
|
|
14
|
KURKHEDA
|
MH-30-003-387-001/1
(SHIRPUR)
|
1830003000NRG23160320230515902
|
16/03/2023
|
Kamalbai Vithoba Dhavale
|
1830003WL034763
|
Kamalbai Vithoba Dhavale
|
00051
|
MAHB0001020
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627860
|
|
Mrs. KAMALABAI VITHOBA DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURKHEDA
|
MH-30-003-387-001/159
(SHIRPUR)
|
1830003000NRG23160320230515904
|
16/03/2023
|
Sachin Kashiram Potavi
|
1830003WL034763
|
Sachin Kashiram Potavi
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230627827
|
|
Master SACHIN KASHIRAM POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURKHEDA
|
MH-30-003-387-001/160
(SHIRPUR)
|
1830003000NRG23160320230515905
|
16/03/2023
|
Shamrao Shravan Ramteke
|
1830003WL034763
|
Shamrao Shravan Ramteke
|
00051
|
MAHB0001020
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627841
|
|
Mr. SHAMARAO SHRAWAN RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG23160320230515908
|
16/03/2023
|
Rina Tikaram Gedam
|
1830003WL034763
|
Rina Tikaram Gedam
|
00051
|
MAHB0001020
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627826
|
|
RINA TIKARAM GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURKHEDA
|
MH-30-003-387-001/211
(SHIRPUR)
|
1830003000NRG23160320230515912
|
16/03/2023
|
Kavita Lileshwar Aale
|
1830003WL034763
|
Kavita Lileshwar Aale
|
00051
|
MAHB0001020
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627859
|
|
Mrs. KAVITA LALESHWAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURKHEDA
|
MH-30-003-387-001/211
(SHIRPUR)
|
1830003000NRG23160320230515911
|
16/03/2023
|
Laleshwer Manohar Aale
|
1830003WL034763
|
Laleshwer Manohar Aale
|
00051
|
MAHB0001020
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627840
|
|
Mr. LALESHWAR MANOHAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURKHEDA
|
MH-30-003-387-001/211
(SHIRPUR)
|
1830003000NRG23160320230515913
|
16/03/2023
|
Satyabhama Manohar Aale
|
1830003WL034763
|
Satyabhama Manohar Aale
|
00051
|
MAHB0001020
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627858
|
|
Mrs. SATYABHAMA MANOHAR ALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURKHEDA
|
MH-30-003-387-001/235
(SHIRPUR)
|
1830003000NRG23160320230515915
|
16/03/2023
|
Sangita Charandas Potavi
|
1830003WL034763
|
Sangita Charandas Potavi
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230627857
|
|
Mrs. SANGITA CHARANDAS POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURKHEDA
|
MH-30-003-387-001/356
(SHIRPUR)
|
1830003000NRG23160320230515917
|
16/03/2023
|
Gurudeo Shyamrao Ramteke
|
1830003WL034763
|
Gurudeo Shyamrao Ramteke
|
00051
|
MAHB0001020
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627825
|
|
Mr. GURUDEV SHAMRAO RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURKHEDA
|
MH-30-003-387-001/58
(SHIRPUR)
|
1830003000NRG23160320230515918
|
16/03/2023
|
Madhukar Mahadeo Thegari
|
1830003WL034763
|
Madhukar Mahadeo Thegari
|
00051
|
MAHB0001020
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230627816
|
|
Mr. MADHUKAR MAHADEV THENGRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
24
|
KURKHEDA
|
MH-30-003-019-001/1
(ANTARGAON)
|
1830003000NRG23160320230516187
|
16/03/2023
|
Hivraj Jagan Darwade
|
1830003WL034779
|
Hivraj Jagan Darwade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627846
|
|
HIVARAJ JAGANJI DARVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-019-001/15
(ANTARGAON)
|
1830003000NRG23160320230516188
|
16/03/2023
|
Kailash Maroti Sayam
|
1830003WL034779
|
Kailash Maroti Sayam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627850
|
|
KAILAS MAROTI SAYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-019-001/477
(ANTARGAON)
|
1830003000NRG23160320230516191
|
16/03/2023
|
Manik Jagan Darwade
|
1830003WL034779
|
Manik Jagan Darwade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627851
|
|
MANIK JAGAN DARWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-019-001/477
(ANTARGAON)
|
1830003000NRG23160320230516192
|
16/03/2023
|
Satyavati Manik Darwade
|
1830003WL034779
|
Satyavati Manik Darwade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627814
|
|
SATYAWATI MANIK DARWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-019-005/1
(ANTARGAON)
|
1830003000NRG23160320230516196
|
16/03/2023
|
Arachani Ramchandra Wadhai
|
1830003WL034779
|
Arachani Ramchandra Wadhai
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627847
|
|
ARCHANA RAMCHANDRA VADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-019-005/1
(ANTARGAON)
|
1830003000NRG23160320230516195
|
16/03/2023
|
Ramchandra Dhekalu Wadhai
|
1830003WL034779
|
Ramchandra Dhekalu Wadhai
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627845
|
|
RAMCHANDR DHEKLU WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-019-005/10
(ANTARGAON)
|
1830003000NRG23160320230516198
|
16/03/2023
|
Jyoti Devram Lonbale
|
1830003WL034779
|
Jyoti Devram Lonbale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627808
|
|
JYOTI DEVRAM LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-019-005/524
(ANTARGAON)
|
1830003000NRG23160320230516201
|
16/03/2023
|
Archana Devidas Wadhai
|
1830003WL034779
|
Archana Devidas Wadhai
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627844
|
|
ARCHANA DEVIDAS WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-019-005/524
(ANTARGAON)
|
1830003000NRG23160320230516200
|
16/03/2023
|
Devidas Lalaji Wadhai
|
1830003WL034779
|
Devidas Lalaji Wadhai
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627843
|
|
DEVIDAS LALAJI WADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-019-005/524
(ANTARGAON)
|
1830003000NRG23160320230516202
|
16/03/2023
|
Lalaji Teju Wadhai
|
1830003WL034779
|
Lalaji Teju Wadhai
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627806
|
|
LALA TEJU WADHAI
|
BANK OF INDIA(508505)
|
|
34
|
KURKHEDA
|
MH-30-003-019-005/53
(ANTARGAON)
|
1830003000NRG23160320230516206
|
16/03/2023
|
Babita Devram Holi
|
1830003WL034779
|
Babita Devram Holi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627849
|
|
BABITA DEVRAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-019-005/53
(ANTARGAON)
|
1830003000NRG23160320230516205
|
16/03/2023
|
Devaram Dhaniram Holi
|
1830003WL034779
|
Devaram Dhaniram Holi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627813
|
|
DEVRAM DHANIRAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-019-005/53
(ANTARGAON)
|
1830003000NRG23160320230516204
|
16/03/2023
|
Ratnmala Dhaniram Holi
|
1830003WL034779
|
Ratnmala Dhaniram Holi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627848
|
|
RATNAMALA DHANIRAM HOLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-019-005/54
(ANTARGAON)
|
1830003000NRG23160320230516207
|
16/03/2023
|
Hariram Hagru Ambadar
|
1830003WL034779
|
Hariram Hagru Ambadar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627810
|
|
HARIRAM HAGARU AMBADAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
KURKHEDA
|
MH-30-003-019-005/54
(ANTARGAON)
|
1830003000NRG23160320230516208
|
16/03/2023
|
Sharda Hariram Ambadar
|
1830003WL034779
|
Sharda Hariram Ambadar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627812
|
|
SHARDA HARIRAM AMBADAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
KURKHEDA
|
MH-30-003-019-006/501
(ANTARGAON)
|
1830003000NRG23160320230516211
|
16/03/2023
|
Nirmala Dayaram Tembhurne
|
1830003WL034779
|
Nirmala Dayaram Tembhurne
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627861
|
|
NIRMALA DAYARAM TEBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
KURKHEDA
|
MH-30-003-019-006/60
(ANTARGAON)
|
1830003000NRG23160320230516213
|
16/03/2023
|
Mandas Harichandra Dhawale
|
1830003WL034779
|
Mandas Harichandra Dhawale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627815
|
|
MANDAS HARICHAND DHAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
KURKHEDA
|
MH-30-003-019-006/60
(ANTARGAON)
|
1830003000NRG23160320230516214
|
16/03/2023
|
Omprakash Mandas Dhawale
|
1830003WL034779
|
Omprakash Mandas Dhawale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627811
|
|
OMEHSWAR MANDAS DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
KURKHEDA
|
MH-30-003-019-006/60
(ANTARGAON)
|
1830003000NRG23160320230516215
|
16/03/2023
|
Savita Manavdas Dhavale
|
1830003WL034779
|
Savita Manavdas Dhavale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627842
|
|
SAVITA MANDAS DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
KURKHEDA
|
MH-30-003-019-006/60
(ANTARGAON)
|
1830003000NRG23160320230516216
|
16/03/2023
|
VIVEK MANDAS DHAVALE
|
1830003WL034779
|
VIVEK MANDAS DHAVALE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627807
|
|
VIVEK MANDAS DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
KURKHEDA
|
MH-30-003-077-001/119
(CHIRCHADI)
|
1830003000NRG23160320230516685
|
16/03/2023
|
Kewadram Durgu Puram
|
1830003WL034806
|
Kewadram Durgu Puram
|
00114
|
GDCB0000001
|
1585
|
1585
|
Processed
|
24/03/2023
|
|
A082230627809
|
|
KEVALRAM DURGU PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
KURKHEDA
|
MH-30-003-162-001/101
(JAMBHULKHEDA)
|
1830003000NRG23160320230515928
|
16/03/2023
|
Tarabai Haridas Lohambare
|
1830003WL034765
|
Tarabai Haridas Lohambare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627805
|
|
TARABAI HARIDAS LOHAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURKHEDA
|
MH-30-003-162-001/103
(JAMBHULKHEDA)
|
1830003000NRG23160320230515929
|
16/03/2023
|
Sulochanabai Hariram Fhating
|
1830003WL034765
|
Sulochanabai Hariram Fhating
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627852
|
|
SULOCHANA HARIRAMJI FATING
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
KURKHEDA
|
MH-30-003-321-002/123
(NAVEZARI)
|
1830003000NRG23160320230516175
|
16/03/2023
|
Archana Dhananjay Bhalai
|
1830003WL034777
|
Archana Dhananjay Bhalai
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230627817
|
|
ARCHANA DHANANJAY BHALAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
KURKHEDA
|
MH-30-003-321-002/123
(NAVEZARI)
|
1830003000NRG23160320230516174
|
16/03/2023
|
Dhananjay Baburao Bhalai
|
1830003WL034777
|
Dhananjay Baburao Bhalai
|
00114
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
24/03/2023
|
|
A082230627818
|
Account closed
|
|
|
|
49
|
KURKHEDA
|
MH-30-003-321-002/137
(NAVEZARI)
|
1830003000NRG23160320230516176
|
16/03/2023
|
Bhavana Ghanshyam Bhalai
|
1830003WL034777
|
Bhavana Ghanshyam Bhalai
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230627821
|
|
BHAVANA GHANASHAM BHALAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
KURKHEDA
|
MH-30-003-321-002/160
(NAVEZARI)
|
1830003000NRG23160320230516177
|
16/03/2023
|
SHANKAR LAHIRAM PADA
|
1830003WL034777
|
SHANKAR LAHIRAM PADA
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230627820
|
|
SHANKAR LAHIRAM PADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KURKHEDA
|
MH-30-003-321-002/168
(NAVEZARI)
|
1830003000NRG23160320230516179
|
16/03/2023
|
RAJU MANKER TOFA
|
1830003WL034777
|
RAJU MANKER TOFA
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230627819
|
|
RAJU MANKER TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
KURKHEDA
|
MH-30-003-321-002/37
(NAVEZARI)
|
1830003000NRG23160320230516180
|
16/03/2023
|
Parvata Pralhad Madavi
|
1830003WL034777
|
Parvata Pralhad Madavi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230627823
|
|
PARBHATA PRALHAD MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
53
|
KURKHEDA
|
MH-30-003-321-002/50
(NAVEZARI)
|
1830003000NRG23160320230516181
|
16/03/2023
|
Anita Ashok Madavi
|
1830003WL034777
|
Anita Ashok Madavi
|
00114
|
GDCB0000001
|
768
|
768
|
Rejected
|
24/03/2023
|
|
A082230627822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG23160320230515907
|
16/03/2023
|
Shardabai Tikaram Gedam
|
1830003WL034763
|
Shardabai Tikaram Gedam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627856
|
|
SHARADA TIKARAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
KURKHEDA
|
MH-30-003-387-001/176
(SHIRPUR)
|
1830003000NRG23160320230515906
|
16/03/2023
|
Tikaram Dharmaji Gedam
|
1830003WL034763
|
Tikaram Dharmaji Gedam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627855
|
|
TIKARAM DHARMAJI GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
KURKHEDA
|
MH-30-003-387-001/180
(SHIRPUR)
|
1830003000NRG23160320230515910
|
16/03/2023
|
Bhojraj Anandrao Ale
|
1830003WL034763
|
Bhojraj Anandrao Ale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627839
|
|
BHORAJ ANANDRAO AALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
KURKHEDA
|
MH-30-003-387-001/297
(SHIRPUR)
|
1830003000NRG23160320230515916
|
16/03/2023
|
Balakdas Navnath Dhavale
|
1830003WL034763
|
Balakdas Navnath Dhavale
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230627838
|
|
BALAKDAS NAVNATH DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56625
|
56625
|
|
|
|
|
|
|
|
|
58
|
KURKHEDA
|
MH-30-003-321-002/162
(NAVEZARI)
|
1830003000NRG23160320230516178
|
16/03/2023
|
ANIL KEJURAM PATAVI
|
1830003WL034777
|
ANIL KEJURAM PATAVI
|
00415
|
SBIN0005909
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230627824
|
|
MR ANIL KEJURAM POTAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
59
|
KURKHEDA
|
MH-30-003-387-001/235
(SHIRPUR)
|
1830003000NRG23160320230515914
|
16/03/2023
|
Charandas Tulshiram Potavi
|
1830003WL034763
|
Charandas Tulshiram Potavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230627837
|
|
CHARNDAS TULSHIRAM POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98533
|
98533
|
|
|
|
|
|
|
|