|
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
|
DODAMARG
|
MH-05-008-003-001/128
(AAYI)
|
1805008000NRG24270220240067423
|
27/02/2024
|
RADHIKA RAGHOBA GAWAS
|
1805008WL016038
|
RADHIKA RAGHOBA GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551450
|
|
RADHIKA RAGHOBA GAWAS
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-003-001/128
(AAYI)
|
1805008000NRG24270220240067422
|
27/02/2024
|
RAGHOBA GOPAL GAWAS
|
1805008WL016038
|
RAGHOBA GOPAL GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551449
|
|
RAGHOBA GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-003-001/165
(AAYI)
|
1805008000NRG24270220240067425
|
27/02/2024
|
SHASHIKANT GOPAL GAWAS
|
1805008WL016038
|
SHASHIKANT GOPAL GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551457
|
|
SHASHIKANT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-021-001/56
(TALEKHOL)
|
1805008000NRG24270220240067515
|
27/02/2024
|
ANUSAYA ASHOK SAWANT
|
1805008WL016046
|
ANUSAYA ASHOK SAWANT
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551464
|
|
ANUSAYA ASHOK SAWANT
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG24270220240067540
|
27/02/2024
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL016050
|
SUBHADRA SHANTARAM GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551453
|
|
SUBHADRA SHANTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-031-002/327
(VAZARE)
|
1805008000NRG24270220240067567
|
27/02/2024
|
ANAGHA ASHISH VAZE
|
1805008WL016053
|
ANAGHA ASHISH VAZE
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551465
|
|
ANAGHA ASHISH VAZE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
DODAMARG
|
MH-05-008-021-001/262
(TALEKHOL)
|
1805008000NRG24270220240067513
|
27/02/2024
|
DIPA DATTARAM SAWANT
|
1805008WL016046
|
DIPA DATTARAM SAWANT
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551463
|
|
DIPA DATTARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DODAMARG
|
MH-05-008-031-002/327
(VAZARE)
|
1805008000NRG24270220240067568
|
27/02/2024
|
AASHISH UDAY VAZE
|
1805008WL016053
|
AASHISH UDAY VAZE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551446
|
|
ASHISH UDAY VAZE
|
BANK OF INDIA(508505)
|
|
9
|
DODAMARG
|
MH-05-008-032-001/191
(SATELI_BHEDSHI)
|
1805008000NRG24270220240067602
|
27/02/2024
|
Sadanand Dwarakanath Ganpatye
|
1805008WL016064
|
Sadanand Dwarakanath Ganpatye
|
00048
|
BKID0001424
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1153551477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DODAMARG
|
MH-05-008-032-001/192
(SATELI_BHEDSHI)
|
1805008000NRG24270220240067604
|
27/02/2024
|
Mandar Subhash Ganpatye
|
1805008WL016064
|
Mandar Subhash Ganpatye
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551472
|
|
MANDAR SUBHASH GANAPATYE
|
HDFC BANK LTD(607152)
|
|
11
|
DODAMARG
|
MH-05-008-032-001/192
(SATELI_BHEDSHI)
|
1805008000NRG24270220240067603
|
27/02/2024
|
SUBHASH DWARKANATH GANPATYE
|
1805008WL016064
|
SUBHASH DWARKANATH GANPATYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551478
|
|
SUBHASH DWARKANATH GANPATYE
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-032-001/194
(SATELI_BHEDSHI)
|
1805008000NRG24270220240067606
|
27/02/2024
|
BHIKAJI DWARKANATH GANPATYE
|
1805008WL016064
|
BHIKAJI DWARKANATH GANPATYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551468
|
|
Mr. BHIKAJI DWARKANATH GANPATYE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DODAMARG
|
MH-05-008-035-001/141
(MORLAY)
|
1805008000NRG24270220240067495
|
27/02/2024
|
SATYAWAN CHANDRAKANT BERDE
|
1805008WL016045
|
SATYAWAN CHANDRAKANT BERDE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551431
|
|
SIDDHIVINAYAK COOP. HSG. SOC.
|
UNION BANK OF INDIA(508500)
|
|
14
|
DODAMARG
|
MH-05-008-035-001/43
(MORLAY)
|
1805008000NRG24270220240067500
|
27/02/2024
|
GANPAT JOMA MORYE
|
1805008WL016045
|
GANPAT JOMA MORYE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153551456
|
|
GANPAT JOMA MORYE
|
CANARA BANK(508532)
|
|
15
|
DODAMARG
|
MH-05-008-035-001/43
(MORLAY)
|
1805008000NRG24270220240067501
|
27/02/2024
|
SUDHA GANPAT MORYE
|
1805008WL016045
|
SUDHA GANPAT MORYE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153551461
|
|
SUDHA GANPAT MORYE
|
BANK OF INDIA(508505)
|
|
16
|
DODAMARG
|
MH-05-008-035-001/53
(MORLAY)
|
1805008000NRG24270220240067504
|
27/02/2024
|
PALLAVIN PRATAP GAWAS
|
1805008WL016045
|
PALLAVIN PRATAP GAWAS
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551469
|
|
PALLAVI PRATAP GAWAS
|
BANK OF INDIA(508505)
|
|
17
|
DODAMARG
|
MH-05-008-035-001/53
(MORLAY)
|
1805008000NRG24270220240067503
|
27/02/2024
|
PRATAP ATMARAM GAWAS
|
1805008WL016045
|
PRATAP ATMARAM GAWAS
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551470
|
|
PRATAP ATMARAM GAWAS
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-035-001/63
(MORLAY)
|
1805008000NRG24270220240067505
|
27/02/2024
|
rajan tukaram sutar
|
1805008WL016045
|
rajan tukaram sutar
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551471
|
|
RAJAN TUKARAM SUTAR
|
BANK OF INDIA(508505)
|
|
19
|
DODAMARG
|
MH-05-008-035-001/95
(MORLAY)
|
1805008000NRG24270220240067508
|
27/02/2024
|
RUKMINI PANDURANG REDKAR
|
1805008WL016045
|
RUKMINI PANDURANG REDKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551455
|
|
REDKAR RUKHMINI PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
20
|
DODAMARG
|
MH-05-008-034-001/40
(GHOTGEWADI)
|
1805008000NRG24270220240067455
|
27/02/2024
|
VIKAS VITTHAL TULASKAR
|
1805008WL016040
|
VIKAS VITTHAL TULASKAR
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551454
|
|
VIKAS VITTHAL TULASKAR
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-034-001/57
(GHOTGEWADI)
|
1805008000NRG24270220240067457
|
27/02/2024
|
UDAY TUKARAM PANGAM
|
1805008WL016040
|
UDAY TUKARAM PANGAM
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551451
|
|
UDAY TUKARAM PANGAM
|
BANK OF INDIA(508505)
|
|
22
|
DODAMARG
|
MH-05-008-034-001/57
(GHOTGEWADI)
|
1805008000NRG24270220240067458
|
27/02/2024
|
URMILA UDAY PANGAM
|
1805008WL016040
|
URMILA UDAY PANGAM
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551452
|
|
URMILA UDAY PANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DODAMARG
|
MH-05-008-035-001/128
(MORLAY)
|
1805008000NRG24270220240067492
|
27/02/2024
|
BABURAO SAGUN MASURKAR
|
1805008WL016045
|
BABURAO SAGUN MASURKAR
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551474
|
|
MASURAKAR BABURAO SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
DODAMARG
|
MH-05-008-035-001/128
(MORLAY)
|
1805008000NRG24270220240067491
|
27/02/2024
|
Sarswati Sagun Masurkar
|
1805008WL016045
|
Sarswati Sagun Masurkar
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551458
|
|
MASURKAR SARSAVATI SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DODAMARG
|
MH-05-008-035-001/128
(MORLAY)
|
1805008000NRG24270220240067493
|
27/02/2024
|
SHUBHAM SAGUN MASURKAR
|
1805008WL016045
|
SHUBHAM SAGUN MASURKAR
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551475
|
|
SHUBHAM SAGUN MASURAKAR
|
BANK OF INDIA(508505)
|
|
26
|
DODAMARG
|
MH-05-008-035-001/63
(MORLAY)
|
1805008000NRG24270220240067506
|
27/02/2024
|
riya rajan sutar
|
1805008WL016045
|
riya rajan sutar
|
00048
|
BKID0001431
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
1153551473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DODAMARG
|
MH-05-008-035-001/95
(MORLAY)
|
1805008000NRG24270220240067509
|
27/02/2024
|
VIJAY PANDURANG REDKAR
|
1805008WL016045
|
VIJAY PANDURANG REDKAR
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551466
|
|
VIJAY PANDURANG REDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
28
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG24270220240067536
|
27/02/2024
|
AKSHAY VITHOBA GAWADE
|
1805008WL016050
|
AKSHAY VITHOBA GAWADE
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551482
|
|
AKSHAY VITHOBA GAWADE
|
HDFC BANK LTD(607152)
|
|
29
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG24270220240067539
|
27/02/2024
|
SHANTARAM KRISHNA GAWAS
|
1805008WL016050
|
SHANTARAM KRISHNA GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551479
|
|
Mr. SHANTARAM KRISHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
DODAMARG
|
MH-05-008-009-002/179
(KALANE)
|
1805008000NRG24270220240067460
|
27/02/2024
|
SHOBHA AJIT GHOTAGE
|
1805008WL016041
|
SHOBHA AJIT GHOTAGE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551445
|
|
GHOTGE SHOBHA AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG24270220240067468
|
27/02/2024
|
janhavi bhikaji desai
|
1805008WL016041
|
janhavi bhikaji desai
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551444
|
|
JANHAVI BHIKAJI DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DODAMARG
|
MH-05-008-011-001/216
(KUMBRAL)
|
1805008000NRG24270220240067471
|
27/02/2024
|
DATTAJIRAO ZILABA DESAI
|
1805008WL016042
|
DATTAJIRAO ZILABA DESAI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551442
|
|
Mr. DATTAJIRAO ZILABA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DODAMARG
|
MH-05-008-021-001/56
(TALEKHOL)
|
1805008000NRG24270220240067514
|
27/02/2024
|
ASHOK LAXMAN SAWANT
|
1805008WL016046
|
ASHOK LAXMAN SAWANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551438
|
|
SAWANT ASHOK LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG24270220240067476
|
27/02/2024
|
SUNITA SURYAJI GAWAS
|
1805008WL016043
|
SUNITA SURYAJI GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551441
|
|
GAWAS SUNITA SURYAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG24270220240067475
|
27/02/2024
|
SURYAJI BHIKAJI GAWAS
|
1805008WL016043
|
SURYAJI BHIKAJI GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551440
|
|
GAWAS SURYAJI BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG24270220240067535
|
27/02/2024
|
VITHOBA SITARAM GAWADE
|
1805008WL016050
|
VITHOBA SITARAM GAWADE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551437
|
|
VITHOBA SITARAM GAWADE
|
BANK OF INDIA(508505)
|
|
37
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG24270220240067537
|
27/02/2024
|
Shubhangi shubhash gawade
|
1805008WL016050
|
Shubhangi shubhash gawade
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551433
|
|
SHUBHANGI SUBHASH GAWADE
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG24270220240067538
|
27/02/2024
|
Suhas shubhash Gawade
|
1805008WL016050
|
Suhas shubhash Gawade
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551434
|
|
GAWADE SUHAS SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG24270220240067542
|
27/02/2024
|
GAWAS AMIT GOPAL
|
1805008WL016050
|
GAWAS AMIT GOPAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551436
|
|
AMIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
40
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG24270220240067541
|
27/02/2024
|
GAWAS RANAJIT GOPAL
|
1805008WL016050
|
GAWAS RANAJIT GOPAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551435
|
|
RANJIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-034-001/40
(GHOTGEWADI)
|
1805008000NRG24270220240067456
|
27/02/2024
|
vaishali vikas tulaskar
|
1805008WL016040
|
vaishali vikas tulaskar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551439
|
|
VAISHALI VIKAS TULASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
42
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG24270220240067478
|
27/02/2024
|
ramdas pandurang gawas
|
1805008WL016043
|
ramdas pandurang gawas
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551481
|
|
RAMDAS PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
DODAMARG
|
MH-05-008-011-001/216
(KUMBRAL)
|
1805008000NRG24270220240067470
|
27/02/2024
|
SANJANA ZILABA DESAI
|
1805008WL016042
|
SANJANA ZILABA DESAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551448
|
|
SANJANA ZILABA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DODAMARG
|
MH-05-008-011-001/216
(KUMBRAL)
|
1805008000NRG24270220240067469
|
27/02/2024
|
ZILABA DATTAJIRAO DESAI
|
1805008WL016042
|
ZILABA DATTAJIRAO DESAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551447
|
|
ZILABA DATTAJIRAO DESAI
|
BANK OF INDIA(508505)
|
|
45
|
DODAMARG
|
MH-05-008-019-001/133
(ZOLAMBE)
|
1805008000NRG24270220240067550
|
27/02/2024
|
SAKSHI SUDHIR PARAB
|
1805008WL016052
|
SAKSHI SUDHIR PARAB
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551460
|
|
SAKSHI SUDHIR PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DODAMARG
|
MH-05-008-019-001/133
(ZOLAMBE)
|
1805008000NRG24270220240067549
|
27/02/2024
|
SUDHIR BABAJI PARAB
|
1805008WL016052
|
SUDHIR BABAJI PARAB
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551459
|
|
SUDHIR BABAJI PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DODAMARG
|
MH-05-008-019-001/215
(ZOLAMBE)
|
1805008000NRG24270220240067556
|
27/02/2024
|
bhagshri khemraj gawas
|
1805008WL016052
|
bhagshri khemraj gawas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551476
|
|
BHAGYASHRI KHEMRAJ GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DODAMARG
|
MH-05-008-019-001/215
(ZOLAMBE)
|
1805008000NRG24270220240067555
|
27/02/2024
|
khemraj mukund gawas
|
1805008WL016052
|
khemraj mukund gawas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551483
|
|
KHEMRAJ MUKUND GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DODAMARG
|
MH-05-008-019-001/253
(ZOLAMBE)
|
1805008000NRG24270220240067560
|
27/02/2024
|
DEVIKA DIPAK GAWAS
|
1805008WL016052
|
DEVIKA DIPAK GAWAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551480
|
|
GAWAS DEVIKA DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
DODAMARG
|
MH-05-008-019-001/253
(ZOLAMBE)
|
1805008000NRG24270220240067559
|
27/02/2024
|
DIPAK RAMKRISHNA GAWAS
|
1805008WL016052
|
DIPAK RAMKRISHNA GAWAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551462
|
|
GAWAS DEEPAK RAMKRISHNA
|
SARASWAT BANK(652150)
|
|
51
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG24270220240067561
|
27/02/2024
|
NAVSU DHONDU GAWAS
|
1805008WL016052
|
NAVSU DHONDU GAWAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551467
|
|
NAVSU DHONDU GAVAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
52
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG24270220240067562
|
27/02/2024
|
rajesh navasu gawas
|
1805008WL016052
|
rajesh navasu gawas
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551432
|
|
RAJSESH NAVSU GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG24270220240067563
|
27/02/2024
|
shalan rajesh gawas
|
1805008WL016052
|
shalan rajesh gawas
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1153551443
|
|
SHALAN RAJESH GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100191
|
100191
|
|
|
|
|
|
|
|