|
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
|
CHAMORSHI
|
MH-30-008-297-001/128
(MURKHALA())
|
1830008000NRG22110320220646754
|
01/07/2022
|
mina mahesh bhure
|
1830008WL031210
|
mina mahesh bhure
|
00048
|
BKID0009646
|
978
|
978
|
Processed
|
07/07/2022
|
|
712304091
|
|
minamaheshbhure
|
BANK OF INDIA(508505)
|
|
2
|
CHAMORSHI
|
MH-30-008-297-001/167
(MURKHALA())
|
1830008000NRG22110320220646764
|
01/07/2022
|
Shashikala Santosh Somankar
|
1830008WL031210
|
Shashikala Santosh Somankar
|
00048
|
BKID0009646
|
1623
|
1623
|
Processed
|
07/07/2022
|
|
712304091
|
|
ShashikalaSantoshSomankar
|
BANK OF INDIA(508505)
|
|
3
|
CHAMORSHI
|
MH-30-008-297-001/196
(MURKHALA())
|
1830008000NRG22110320220646775
|
01/07/2022
|
Sushama Rahul Meshram
|
1830008WL031210
|
Sushama Rahul Meshram
|
00048
|
BKID0009646
|
1254
|
1254
|
Processed
|
07/07/2022
|
|
712304091
|
|
SushamaRahulMeshram
|
BANK OF INDIA(508505)
|
|
4
|
CHAMORSHI
|
MH-30-008-297-001/225
(MURKHALA())
|
1830008000NRG22110320220646782
|
01/07/2022
|
Namdevo Lalaji Suryawanshi
|
1830008WL031210
|
Namdevo Lalaji Suryawanshi
|
00048
|
BKID0009646
|
977
|
977
|
Processed
|
07/07/2022
|
|
712304091
|
|
NamdevoLalajiSuryawanshi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
CHAMORSHI
|
MH-30-008-297-001/362
(MURKHALA())
|
1830008000NRG22110320220646818
|
01/07/2022
|
lata sanjay wasekar
|
1830008WL031210
|
lata sanjay wasekar
|
00048
|
BKID0009646
|
1613
|
1613
|
Processed
|
07/07/2022
|
|
712304091
|
|
latasanjaywasekar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6445
|
6445
|
|
|
|
|
|
|
|
|
6
|
CHAMORSHI
|
MH-30-008-336-003/9
(PAVIMURANDA)
|
1830008000NRG22200320220703252
|
01/07/2022
|
Priyanka Rushi Matami
|
1830008WL032430
|
Priyanka Rushi Matami
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
07/07/2022
|
|
712304091
|
|
PriyankaRushiMatami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
CHAMORSHI
|
MH-30-008-336-003/9
(PAVIMURANDA)
|
1830008000NRG22200320220703250
|
01/07/2022
|
Rushi Bhanu Mattami
|
1830008WL032430
|
Rushi Bhanu Mattami
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
07/07/2022
|
|
712304091
|
|
RushiBhanuMattami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
CHAMORSHI
|
MH-30-008-336-003/9
(PAVIMURANDA)
|
1830008000NRG22200320220703251
|
01/07/2022
|
sunanda rushi matami
|
1830008WL032430
|
sunanda rushi matami
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
07/07/2022
|
|
712304091
|
|
sunandarushimatami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
CHAMORSHI
|
MH-30-008-336-006/101
(PAVIMURANDA)
|
1830008000NRG22200320220703253
|
01/07/2022
|
Chandrakala Vasudev Kulmethe
|
1830008WL032430
|
Chandrakala Vasudev Kulmethe
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
07/07/2022
|
|
712304091
|
|
ChandrakalaVasudevKulmethe
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
CHAMORSHI
|
MH-30-008-336-006/102
(PAVIMURANDA)
|
1830008000NRG22200320220703255
|
01/07/2022
|
NAJUK BABURAO ZURI
|
1830008WL032430
|
NAJUK BABURAO ZURI
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
07/07/2022
|
|
712304091
|
|
NAJUKBABURAOZURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
CHAMORSHI
|
MH-30-008-336-006/102
(PAVIMURANDA)
|
1830008000NRG22200320220703256
|
01/07/2022
|
nutan najuk zhuri
|
1830008WL032430
|
nutan najuk zhuri
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
07/07/2022
|
|
712304091
|
|
nutannajukzhuri
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
CHAMORSHI
|
MH-30-008-336-006/128
(PAVIMURANDA)
|
1830008000NRG22200320220703261
|
01/07/2022
|
Ashok Hiraman Gedam
|
1830008WL032430
|
Ashok Hiraman Gedam
|
00114
|
GDCB0000001
|
1476
|
1476
|
Processed
|
07/07/2022
|
|
712304091
|
|
AshokHiramanGedam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
CHAMORSHI
|
MH-30-008-336-006/16
(PAVIMURANDA)
|
1830008000NRG22240320220746373
|
01/07/2022
|
anandrao daji surpam
|
1830008WL033672
|
anandrao daji surpam
|
00114
|
GDCB0000001
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
712304091
|
|
anandraodajisurpam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
CHAMORSHI
|
MH-30-008-336-006/39
(PAVIMURANDA)
|
1830008000NRG22200320220703274
|
01/07/2022
|
manik ganu zhuri
|
1830008WL032430
|
manik ganu zhuri
|
00114
|
GDCB0000001
|
1524
|
1524
|
Processed
|
07/07/2022
|
|
712304091
|
|
manikganuzhuri
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
CHAMORSHI
|
MH-30-008-336-006/44
(PAVIMURANDA)
|
1830008000NRG22240320220746376
|
01/07/2022
|
rukhamabai bandu zhuri
|
1830008WL033672
|
rukhamabai bandu zhuri
|
00114
|
GDCB0000001
|
1085
|
1085
|
Processed
|
07/07/2022
|
|
712304091
|
|
rukhamabaibanduzhuri
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
CHAMORSHI
|
MH-30-008-336-006/46
(PAVIMURANDA)
|
1830008000NRG22200320220703278
|
01/07/2022
|
anil shankar zhuri
|
1830008WL032430
|
anil shankar zhuri
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712304091
|
|
anilshankarzhuri
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
CHAMORSHI
|
MH-30-008-336-006/46
(PAVIMURANDA)
|
1830008000NRG22200320220703277
|
01/07/2022
|
sunil shankar zhuri
|
1830008WL032430
|
sunil shankar zhuri
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
712304091
|
|
sunilshankarzhuri
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAMORSHI
|
MH-30-008-336-006/47
(PAVIMURANDA)
|
1830008000NRG22200320220703281
|
01/07/2022
|
VASANT GANGASU KIRANGE
|
1830008WL032430
|
VASANT GANGASU KIRANGE
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
07/07/2022
|
|
712304091
|
|
VASANTGANGASUKIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
CHAMORSHI
|
MH-30-008-336-006/48
(PAVIMURANDA)
|
1830008000NRG22200320220703284
|
01/07/2022
|
keshav sitaram kirange
|
1830008WL032430
|
keshav sitaram kirange
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
07/07/2022
|
|
712304091
|
|
keshavsitaramkirange
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
CHAMORSHI
|
MH-30-008-336-006/48
(PAVIMURANDA)
|
1830008000NRG22200320220703286
|
01/07/2022
|
Latabai Vilas Kirange
|
1830008WL032430
|
Latabai Vilas Kirange
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
07/07/2022
|
|
712304091
|
|
LatabaiVilasKirange
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
CHAMORSHI
|
MH-30-008-336-006/48
(PAVIMURANDA)
|
1830008000NRG22200320220703283
|
01/07/2022
|
Sitaram gangsu Kirange
|
1830008WL032430
|
Sitaram gangsu Kirange
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
07/07/2022
|
|
712304091
|
|
SitaramgangsuKirange
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
CHAMORSHI
|
MH-30-008-336-006/48
(PAVIMURANDA)
|
1830008000NRG22200320220703285
|
01/07/2022
|
Vilas Sitaram Kirange
|
1830008WL032430
|
Vilas Sitaram Kirange
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
07/07/2022
|
|
712304091
|
|
VilasSitaramKirange
|
BANK OF INDIA(508505)
|
|
23
|
CHAMORSHI
|
MH-30-008-336-006/49
(PAVIMURANDA)
|
1830008000NRG22200320220703287
|
01/07/2022
|
ishawar masaji kulmethay
|
1830008WL032430
|
ishawar masaji kulmethay
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712304091
|
|
ishawarmasajikulmethay
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
CHAMORSHI
|
MH-30-008-336-006/49
(PAVIMURANDA)
|
1830008000NRG22200320220703288
|
01/07/2022
|
Kamal Ishvaar Kulmethe
|
1830008WL032430
|
Kamal Ishvaar Kulmethe
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712304091
|
|
KamalIshvaarKulmethe
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
CHAMORSHI
|
MH-30-008-336-006/50
(PAVIMURANDA)
|
1830008000NRG22200320220703290
|
01/07/2022
|
gita suresh kulmethay
|
1830008WL032430
|
gita suresh kulmethay
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
712304091
|
|
gitasureshkulmethay
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
CHAMORSHI
|
MH-30-008-336-006/50
(PAVIMURANDA)
|
1830008000NRG22200320220703289
|
01/07/2022
|
Suresh Dhonduji Kulmethe
|
1830008WL032430
|
Suresh Dhonduji Kulmethe
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
712304091
|
|
SureshDhondujiKulmethe
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
CHAMORSHI
|
MH-30-008-336-006/53
(PAVIMURANDA)
|
1830008000NRG22200320220703296
|
01/07/2022
|
Dyaram Manohar Surpam
|
1830008WL032430
|
Dyaram Manohar Surpam
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
712304091
|
|
DyaramManoharSurpam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
CHAMORSHI
|
MH-30-008-336-006/53
(PAVIMURANDA)
|
1830008000NRG22200320220703295
|
01/07/2022
|
sarubai manohar surpam
|
1830008WL032430
|
sarubai manohar surpam
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
712304091
|
|
sarubaimanoharsurpam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
CHAMORSHI
|
MH-30-008-336-006/56
(PAVIMURANDA)
|
1830008000NRG22200320220703298
|
01/07/2022
|
Barubai Vasant Chapde
|
1830008WL032430
|
Barubai Vasant Chapde
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712304091
|
|
BarubaiVasantChapde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
CHAMORSHI
|
MH-30-008-336-006/57
(PAVIMURANDA)
|
1830008000NRG22200320220703301
|
01/07/2022
|
kavita kalidas gedam
|
1830008WL032430
|
kavita kalidas gedam
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712304091
|
|
kavitakalidasgedam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
CHAMORSHI
|
MH-30-008-336-006/57
(PAVIMURANDA)
|
1830008000NRG22240320220746377
|
01/07/2022
|
Prabhakar Tukaram Gedam
|
1830008WL033672
|
Prabhakar Tukaram Gedam
|
00114
|
GDCB0000001
|
1010
|
1010
|
Processed
|
07/07/2022
|
|
712304091
|
|
PrabhakarTukaramGedam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
CHAMORSHI
|
MH-30-008-336-006/58
(PAVIMURANDA)
|
1830008000NRG22200320220703302
|
01/07/2022
|
shamrao maroti surpam
|
1830008WL032430
|
shamrao maroti surpam
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
712304091
|
|
shamraomarotisurpam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
CHAMORSHI
|
MH-30-008-336-006/58
(PAVIMURANDA)
|
1830008000NRG22200320220703303
|
01/07/2022
|
sushila shamrao surpam
|
1830008WL032430
|
sushila shamrao surpam
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
07/07/2022
|
|
712304091
|
|
sushilashamraosurpam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
CHAMORSHI
|
MH-30-008-336-006/62
(PAVIMURANDA)
|
1830008000NRG22200320220703310
|
01/07/2022
|
latabai yogesh chapde
|
1830008WL032430
|
latabai yogesh chapde
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
07/07/2022
|
|
712304091
|
|
latabaiyogeshchapde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
CHAMORSHI
|
MH-30-008-336-006/65
(PAVIMURANDA)
|
1830008000NRG22200320220703312
|
01/07/2022
|
jayvantabai devaji atala
|
1830008WL032430
|
jayvantabai devaji atala
|
00114
|
GDCB0000001
|
972
|
972
|
Processed
|
07/07/2022
|
|
712304091
|
|
jayvantabaidevajiatala
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
CHAMORSHI
|
MH-30-008-336-006/72
(PAVIMURANDA)
|
1830008000NRG22200320220703318
|
01/07/2022
|
Bhaurao Vittal Madavi
|
1830008WL032430
|
Bhaurao Vittal Madavi
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
07/07/2022
|
|
712304091
|
|
BhauraoVittalMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
CHAMORSHI
|
MH-30-008-336-006/75
(PAVIMURANDA)
|
1830008000NRG22200320220703323
|
01/07/2022
|
dilip dhoduji kulmethe
|
1830008WL032430
|
dilip dhoduji kulmethe
|
00114
|
GDCB0000001
|
1506
|
1506
|
Processed
|
07/07/2022
|
|
712304091
|
|
dilipdhodujikulmethe
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
CHAMORSHI
|
MH-30-008-336-006/75
(PAVIMURANDA)
|
1830008000NRG22200320220703326
|
01/07/2022
|
Sushama Praful Kulmethe
|
1830008WL032430
|
Sushama Praful Kulmethe
|
00114
|
GDCB0000001
|
1482
|
1482
|
Processed
|
07/07/2022
|
|
712304091
|
|
SushamaPrafulKulmethe
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
CHAMORSHI
|
MH-30-008-336-006/79
(PAVIMURANDA)
|
1830008000NRG22200320220703327
|
01/07/2022
|
sarita vinod sakhare
|
1830008WL032430
|
sarita vinod sakhare
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
712304091
|
|
saritavinodsakhare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
CHAMORSHI
|
MH-30-008-336-006/79
(PAVIMURANDA)
|
1830008000NRG22200320220703328
|
01/07/2022
|
Vinod Madhav Sakhare
|
1830008WL032430
|
Vinod Madhav Sakhare
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
712304091
|
|
VinodMadhavSakhare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
CHAMORSHI
|
MH-30-008-336-006/80
(PAVIMURANDA)
|
1830008000NRG22200320220703329
|
01/07/2022
|
DIWAKAR SONUJI KUBHARE
|
1830008WL032430
|
DIWAKAR SONUJI KUBHARE
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
07/07/2022
|
|
712304091
|
|
DIWAKARSONUJIKUBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
CHAMORSHI
|
MH-30-008-336-006/80
(PAVIMURANDA)
|
1830008000NRG22200320220703330
|
01/07/2022
|
Mamta Diwakar Kubhare
|
1830008WL032430
|
Mamta Diwakar Kubhare
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
07/07/2022
|
|
712304091
|
|
MamtaDiwakarKubhare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
CHAMORSHI
|
MH-30-008-336-006/81
(PAVIMURANDA)
|
1830008000NRG22200320220703331
|
01/07/2022
|
kalidas patruji kodape
|
1830008WL032430
|
kalidas patruji kodape
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
07/07/2022
|
|
712304091
|
|
kalidaspatrujikodape
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
CHAMORSHI
|
MH-30-008-336-006/81
(PAVIMURANDA)
|
1830008000NRG22200320220703332
|
01/07/2022
|
varsha kalidas kodape
|
1830008WL032430
|
varsha kalidas kodape
|
00114
|
GDCB0000001
|
1404
|
1404
|
Processed
|
07/07/2022
|
|
712304091
|
|
varshakalidaskodape
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
45
|
CHAMORSHI
|
MH-30-008-336-006/82
(PAVIMURANDA)
|
1830008000NRG22200320220703333
|
01/07/2022
|
suresh varluji shedmake
|
1830008WL032430
|
suresh varluji shedmake
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
712304091
|
|
sureshvarlujishedmake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
CHAMORSHI
|
MH-30-008-336-006/87
(PAVIMURANDA)
|
1830008000NRG22200320220703340
|
01/07/2022
|
Dipak Raghunath Chaple
|
1830008WL032430
|
Dipak Raghunath Chaple
|
00114
|
GDCB0000001
|
1626
|
1626
|
Processed
|
07/07/2022
|
|
712304091
|
|
DipakRaghunathChaple
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
47
|
CHAMORSHI
|
MH-30-008-336-006/87
(PAVIMURANDA)
|
1830008000NRG22200320220703338
|
01/07/2022
|
raghunath gosai chapde
|
1830008WL032430
|
raghunath gosai chapde
|
00114
|
GDCB0000001
|
1338
|
1338
|
Processed
|
07/07/2022
|
|
712304091
|
|
raghunathgosaichapde
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
48
|
CHAMORSHI
|
MH-30-008-336-006/88
(PAVIMURANDA)
|
1830008000NRG22200320220703343
|
01/07/2022
|
balaji ramsu kirange
|
1830008WL032430
|
balaji ramsu kirange
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
712304091
|
|
balajiramsukirange
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
49
|
CHAMORSHI
|
MH-30-008-336-006/88
(PAVIMURANDA)
|
1830008000NRG22200320220703345
|
01/07/2022
|
devendra balaji kirange
|
1830008WL032430
|
devendra balaji kirange
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
712304091
|
|
devendrabalajikirange
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
50
|
CHAMORSHI
|
MH-30-008-336-006/88
(PAVIMURANDA)
|
1830008000NRG22200320220703344
|
01/07/2022
|
ratana balaji kirange
|
1830008WL032430
|
ratana balaji kirange
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
712304091
|
|
ratanabalajikirange
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
51
|
CHAMORSHI
|
MH-30-008-336-006/88
(PAVIMURANDA)
|
1830008000NRG22200320220703346
|
01/07/2022
|
umaji balaji kirange
|
1830008WL032430
|
umaji balaji kirange
|
00114
|
GDCB0000001
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
712304091
|
|
umajibalajikirange
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
52
|
CHAMORSHI
|
MH-30-008-336-006/92
(PAVIMURANDA)
|
1830008000NRG22200320220703349
|
01/07/2022
|
ranibai shivram zhuri
|
1830008WL032430
|
ranibai shivram zhuri
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
712304091
|
|
ranibaishivramzhuri
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66543
|
66543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72988
|
72988
|
|
|
|
|
|
|
|