|
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-05-008-003-001/165
(AAYI)
|
1805008000NRG24230620230018460
|
23/06/2023
|
SHASHIKANT GOPAL GAWAS
|
1805008WL003892
|
SHASHIKANT GOPAL GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256057
|
|
SHASHIKANT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-005-001/16
(MATANE)
|
1805008000NRG24230620230018515
|
23/06/2023
|
SADASHIV GAJANAN GAWAS
|
1805008WL003901
|
SADASHIV GAJANAN GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256062
|
|
SADASHIV GAJANAN GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG24230620230018518
|
23/06/2023
|
rajaram sagun gawas
|
1805008WL003901
|
rajaram sagun gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256052
|
|
RAJARAM SAGUN GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG24230620230018519
|
23/06/2023
|
rajashri rajaram gawas
|
1805008WL003901
|
rajashri rajaram gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256051
|
|
RAJASHREE RAJARAM GAVAS
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-010-001/253
(KUDASE)
|
1805008000NRG24230620230018590
|
23/06/2023
|
PRANOTI PRATAP DESAI
|
1805008WL003909
|
PRANOTI PRATAP DESAI
|
00048
|
BKID0001404
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230256074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DODAMARG
|
MH-05-008-010-001/253
(KUDASE)
|
1805008000NRG24230620230018591
|
23/06/2023
|
PRAVIN P DESAI
|
1805008WL003909
|
PRAVIN P DESAI
|
00048
|
BKID0001404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256072
|
|
PRAVIN PRATAP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DODAMARG
|
MH-05-008-010-001/253
(KUDASE)
|
1805008000NRG24230620230018592
|
23/06/2023
|
PRIYESHA PRAVIN DESAI
|
1805008WL003909
|
PRIYESHA PRAVIN DESAI
|
00048
|
BKID0001404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256073
|
|
PRIYESHA PRAVIN DESAI
|
BANK OF INDIA(508505)
|
|
8
|
DODAMARG
|
MH-05-008-010-001/66
(KUDASE)
|
1805008000NRG24230620230018595
|
23/06/2023
|
DILIP VISHRAM KUDASKAR
|
1805008WL003909
|
DILIP VISHRAM KUDASKAR
|
00048
|
BKID0001404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256081
|
|
DILIP VISHRAM KUDASKAR
|
BANK OF INDIA(508505)
|
|
9
|
DODAMARG
|
MH-05-008-026-001/246
(PIKULE)
|
1805008000NRG24230620230018544
|
23/06/2023
|
vaishali sakharam naik
|
1805008WL003904
|
vaishali sakharam naik
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256069
|
|
VAISHALI SAKHARAM NAIK
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-026-001/533
(PIKULE)
|
1805008000NRG24230620230018549
|
23/06/2023
|
SANJAY ANANT NAIK
|
1805008WL003904
|
SANJAY ANANT NAIK
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256068
|
|
SANJAY ANANT NAIK
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-026-001/554
(PIKULE)
|
1805008000NRG24230620230018552
|
23/06/2023
|
sarita gurudas jadhav
|
1805008WL003904
|
sarita gurudas jadhav
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256075
|
|
SARITA GURUDAS JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-026-001/868
(PIKULE)
|
1805008000NRG24230620230018555
|
23/06/2023
|
damaji shivram tavde
|
1805008WL003904
|
damaji shivram tavde
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256067
|
|
DAMAJI SHIVRAM TAWADE
|
BANK OF INDIA(508505)
|
|
13
|
DODAMARG
|
MH-05-008-026-001/930
(PIKULE)
|
1805008000NRG24230620230018558
|
23/06/2023
|
RUPAVATI MANOHAR GAWAS
|
1805008WL003904
|
RUPAVATI MANOHAR GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256050
|
|
RUPAWATI MANOHAR GAWAS
|
BANK OF INDIA(508505)
|
|
14
|
DODAMARG
|
MH-05-008-031-001/267
(VAZARE)
|
1805008000NRG24230620230018578
|
23/06/2023
|
Laxmi Nagesh gawas
|
1805008WL003907
|
Laxmi Nagesh gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256080
|
|
LAXMI NAGESH GAWAS
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG24230620230018580
|
23/06/2023
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL003907
|
SUBHADRA SHANTARAM GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256054
|
|
SUBHADRA SHANTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
16
|
DODAMARG
|
MH-05-008-017-002/163
(PARME)
|
1805008000NRG24230620230018537
|
23/06/2023
|
ASHVEG LAXMAN BORDEKAR
|
1805008WL003903
|
ASHVEG LAXMAN BORDEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256077
|
|
ASHVEK LAXMAN BORDEKAR
|
BANK OF INDIA(508505)
|
|
17
|
DODAMARG
|
MH-05-008-017-002/163
(PARME)
|
1805008000NRG24230620230018536
|
23/06/2023
|
LAXMAN NARAYAN BORDEKAR
|
1805008WL003903
|
LAXMAN NARAYAN BORDEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256061
|
|
LAXMAN NARAYAN BORDEKAR
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-017-002/26
(PARME)
|
1805008000NRG24230620230018539
|
23/06/2023
|
Gopal Govind Pandit
|
1805008WL003903
|
Gopal Govind Pandit
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256058
|
|
GOPAL GOVIND PANDIT
|
BANK OF INDIA(508505)
|
|
19
|
DODAMARG
|
MH-05-008-017-002/26
(PARME)
|
1805008000NRG24230620230018538
|
23/06/2023
|
Supriya Govind Pandit
|
1805008WL003903
|
Supriya Govind Pandit
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256059
|
|
SUPRIYA GOVIND PANDIT
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-017-002/67-A
(PARME)
|
1805008000NRG24230620230018541
|
23/06/2023
|
Shubham Rajendra Aaroskar
|
1805008WL003903
|
Shubham Rajendra Aaroskar
|
00048
|
BKID0001424
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
A178230256086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
DODAMARG
|
MH-05-008-026-001/247
(PIKULE)
|
1805008000NRG24230620230018546
|
23/06/2023
|
SUBHASH SHIVRAM TAWADE
|
1805008WL003904
|
SUBHASH SHIVRAM TAWADE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256055
|
|
SUBHASH SHIVRAM TAWADE
|
BANK OF INDIA(508505)
|
|
22
|
DODAMARG
|
MH-05-008-026-001/34
(PIKULE)
|
1805008000NRG24230620230018548
|
23/06/2023
|
JAYVANT VITHOBA GAWAS
|
1805008WL003904
|
JAYVANT VITHOBA GAWAS
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256063
|
|
JAYAWANT VITHOBA GAWAS
|
BANK OF INDIA(508505)
|
|
23
|
DODAMARG
|
MH-05-008-026-001/533
(PIKULE)
|
1805008000NRG24230620230018550
|
23/06/2023
|
SANCHITA SANJAY NAIK
|
1805008WL003904
|
SANCHITA SANJAY NAIK
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256070
|
|
SANCHITA SANJAY NAIK
|
BANK OF INDIA(508505)
|
|
24
|
DODAMARG
|
MH-05-008-026-001/578
(PIKULE)
|
1805008000NRG24230620230018553
|
23/06/2023
|
devanand vishnu sawant
|
1805008WL003904
|
devanand vishnu sawant
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256071
|
|
DEVANAD VISHNU SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG24230620230018509
|
23/06/2023
|
SARITA PANDURANG GAWAS
|
1805008WL003899
|
SARITA PANDURANG GAWAS
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256064
|
|
SARITA PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
26
|
DODAMARG
|
MH-05-008-032-001/191
(SATELI_BHEDSHI)
|
1805008000NRG24230620230018562
|
23/06/2023
|
NILAKANT SADANAND GANPATHYE
|
1805008WL003905
|
NILAKANT SADANAND GANPATHYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256088
|
|
Mr. NILKANTH SADANAND GANAPATYE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DODAMARG
|
MH-05-008-032-001/192
(SATELI_BHEDSHI)
|
1805008000NRG24230620230018565
|
23/06/2023
|
Mandar Subhash Ganpatye
|
1805008WL003905
|
Mandar Subhash Ganpatye
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256087
|
|
MANDAR SUBHASH GANAPATYE
|
HDFC BANK LTD(607152)
|
|
28
|
DODAMARG
|
MH-05-008-032-001/194
(SATELI_BHEDSHI)
|
1805008000NRG24230620230018567
|
23/06/2023
|
BHIKAJI DWARKANATH GANPATYE
|
1805008WL003905
|
BHIKAJI DWARKANATH GANPATYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256078
|
|
Mr. BHIKAJI DWARKANATH GANPATYE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DODAMARG
|
MH-05-008-032-001/195
(SATELI_BHEDSHI)
|
1805008000NRG24230620230018569
|
23/06/2023
|
Omkar Sudhir Thakurdesai
|
1805008WL003905
|
Omkar Sudhir Thakurdesai
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256079
|
|
Mr. OMKAR SUDHIR THAKURDESAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DODAMARG
|
MH-05-008-035-001/138
(MORLAY)
|
1805008000NRG24230620230018525
|
23/06/2023
|
Mahi Mahesh Gawas
|
1805008WL003902
|
Mahi Mahesh Gawas
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256089
|
|
MAHI MAHESH GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DODAMARG
|
MH-05-008-035-001/141
(MORLAY)
|
1805008000NRG24230620230018526
|
23/06/2023
|
SATYAWAN CHANDRAKANT BERDE
|
1805008WL003902
|
SATYAWAN CHANDRAKANT BERDE
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256033
|
|
SIDDHIVINAYAK COOP. HSG. SOC.
|
UNION BANK OF INDIA(508500)
|
|
32
|
DODAMARG
|
MH-05-008-035-001/46
(MORLAY)
|
1805008000NRG24230620230018528
|
23/06/2023
|
ganpat bala desai
|
1805008WL003902
|
ganpat bala desai
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256084
|
|
GANPAT BALA DESAI
|
BANK OF INDIA(508505)
|
|
33
|
DODAMARG
|
MH-05-008-035-001/53
(MORLAY)
|
1805008000NRG24230620230018530
|
23/06/2023
|
PALLAVIN PRATAP GAWAS
|
1805008WL003902
|
PALLAVIN PRATAP GAWAS
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256082
|
|
PALLAVI PRATAP GAWAS
|
BANK OF INDIA(508505)
|
|
34
|
DODAMARG
|
MH-05-008-035-001/53
(MORLAY)
|
1805008000NRG24230620230018529
|
23/06/2023
|
PRATAP ATMARAM GAWAS
|
1805008WL003902
|
PRATAP ATMARAM GAWAS
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256083
|
|
PRATAP ATMARAM GAWAS
|
BANK OF INDIA(508505)
|
|
35
|
DODAMARG
|
MH-05-008-035-001/63
(MORLAY)
|
1805008000NRG24230620230018531
|
23/06/2023
|
rajan tukaram sutar
|
1805008WL003902
|
rajan tukaram sutar
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256085
|
|
RAJAN TUKARAM SUTAR
|
BANK OF INDIA(508505)
|
|
36
|
DODAMARG
|
MH-05-008-035-001/81
(MORLAY)
|
1805008000NRG24230620230018533
|
23/06/2023
|
CHANDRAKANT LADU BERDE
|
1805008WL003902
|
CHANDRAKANT LADU BERDE
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256053
|
|
CHANDRAKANT LADU BERDE
|
BANK OF INDIA(508505)
|
|
37
|
DODAMARG
|
MH-05-008-035-001/95
(MORLAY)
|
1805008000NRG24230620230018534
|
23/06/2023
|
RUKMINI PANDURANG REDKAR
|
1805008WL003902
|
RUKMINI PANDURANG REDKAR
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256056
|
|
REDKAR RUKHMINI PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
38
|
DODAMARG
|
MH-05-008-014-001/161
(KONAL)
|
1805008000NRG24230620230018494
|
23/06/2023
|
sachin prabhakar mestri
|
1805008WL003897
|
sachin prabhakar mestri
|
00048
|
BKID0001431
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230256091
|
|
SACHIN PRABHAKAR MESTRI
|
BANK OF INDIA(508505)
|
|
39
|
DODAMARG
|
MH-05-008-014-001/26
(KONAL)
|
1805008000NRG24230620230018496
|
23/06/2023
|
PANDURANG GUNDU LONDHE
|
1805008WL003897
|
PANDURANG GUNDU LONDHE
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230256095
|
|
PANDURANG GUNDU LONDHE
|
BANK OF INDIA(508505)
|
|
40
|
DODAMARG
|
MH-05-008-014-001/31
(KONAL)
|
1805008000NRG24230620230018499
|
23/06/2023
|
LADU GUNDU LONDHE
|
1805008WL003897
|
LADU GUNDU LONDHE
|
00048
|
BKID0001431
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230256076
|
|
LADU GUNDU LONDHE
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-014-001/31
(KONAL)
|
1805008000NRG24230620230018498
|
23/06/2023
|
SUNANDA LADU LONDHE
|
1805008WL003897
|
SUNANDA LADU LONDHE
|
00048
|
BKID0001431
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230256111
|
|
LONDHE SUNANDA LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
DODAMARG
|
MH-05-008-014-001/39
(KONAL)
|
1805008000NRG24230620230018500
|
23/06/2023
|
RIYA RAJAN LONDHE
|
1805008WL003897
|
RIYA RAJAN LONDHE
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230256108
|
|
RIYA RAJAN LONDHE
|
BANK OF INDIA(508505)
|
|
43
|
DODAMARG
|
MH-05-008-014-001/43
(KONAL)
|
1805008000NRG24230620230018501
|
23/06/2023
|
RAMESH RAGHOBA LONDHE
|
1805008WL003897
|
RAMESH RAGHOBA LONDHE
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230256066
|
|
RAMESH RAGHOBA LONDHE
|
BANK OF INDIA(508505)
|
|
44
|
DODAMARG
|
MH-05-008-023-003/134
(TERWAN MEDHE)
|
1805008000NRG24230620230018570
|
23/06/2023
|
laxman wagho warak
|
1805008WL003906
|
laxman wagho warak
|
00048
|
BKID0001431
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230256090
|
|
VARAK LAXMAN WAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
DODAMARG
|
MH-05-008-023-003/134
(TERWAN MEDHE)
|
1805008000NRG24230620230018571
|
23/06/2023
|
supriya laxman varak
|
1805008WL003906
|
supriya laxman varak
|
00048
|
BKID0001431
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230256118
|
|
VARAK SUPRIYA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
46
|
DODAMARG
|
MH-05-008-035-001/128
(MORLAY)
|
1805008000NRG24230620230018523
|
23/06/2023
|
BABURAO SAGUN MASURKAR
|
1805008WL003902
|
BABURAO SAGUN MASURKAR
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256116
|
|
MASURAKAR BABURAO SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
DODAMARG
|
MH-05-008-035-001/128
(MORLAY)
|
1805008000NRG24230620230018522
|
23/06/2023
|
Sarswati Sagun Masurkar
|
1805008WL003902
|
Sarswati Sagun Masurkar
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256060
|
|
MASURKAR SARSAVATI SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
DODAMARG
|
MH-05-008-035-001/128
(MORLAY)
|
1805008000NRG24230620230018524
|
23/06/2023
|
SHUBHAM SAGUN MASURKAR
|
1805008WL003902
|
SHUBHAM SAGUN MASURKAR
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256119
|
|
SHUBHAM SAGUN MASURAKAR
|
BANK OF INDIA(508505)
|
|
49
|
DODAMARG
|
MH-05-008-035-001/15
(MORLAY)
|
1805008000NRG24230620230018527
|
23/06/2023
|
SUCHITA SURESH NAIK
|
1805008WL003902
|
SUCHITA SURESH NAIK
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256117
|
|
SUCHITA SURESH NAIK
|
BANK OF INDIA(508505)
|
|
50
|
DODAMARG
|
MH-05-008-035-001/63
(MORLAY)
|
1805008000NRG24230620230018532
|
23/06/2023
|
R R Sutar
|
1805008WL003902
|
R R Sutar
|
00048
|
BKID0001431
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230256092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DODAMARG
|
MH-05-008-035-001/95
(MORLAY)
|
1805008000NRG24230620230018535
|
23/06/2023
|
VIJAY PANDURANG REDKAR
|
1805008WL003902
|
VIJAY PANDURANG REDKAR
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256065
|
|
VIJAY PANDURANG REDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
52
|
DODAMARG
|
MH-05-008-019-001/178
(ZOLAMBE)
|
1805008000NRG24230620230018502
|
23/06/2023
|
SHUBHANGI BUDHAJI GAWAS
|
1805008WL003898
|
SHUBHANGI BUDHAJI GAWAS
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256113
|
|
SHUBHANGI BUDHAJI GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
DODAMARG
|
MH-05-008-001-002/114
(FUKERI)
|
1805008000NRG24230620230018468
|
23/06/2023
|
ANAND JANARDAN GAWADE
|
1805008WL003893
|
ANAND JANARDAN GAWADE
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256096
|
|
ANAND JANARDAN GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
DODAMARG
|
MH-05-008-005-001/334
(MATANE)
|
1805008000NRG24230620230018516
|
23/06/2023
|
SAGUN LAXMAN GAWAS
|
1805008WL003901
|
SAGUN LAXMAN GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256101
|
|
SAGUN LAXMAN GAWAS
|
CANARA BANK(508532)
|
|
55
|
DODAMARG
|
MH-05-008-005-001/34
(MATANE)
|
1805008000NRG24230620230018520
|
23/06/2023
|
VISHWAS RAJARAM GAWAS
|
1805008WL003901
|
VISHWAS RAJARAM GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256102
|
|
VISHWAS RAJARAM GAWAS
|
BANK OF INDIA(508505)
|
|
56
|
DODAMARG
|
MH-05-008-026-001/128
(PIKULE)
|
1805008000NRG24230620230018543
|
23/06/2023
|
kanchan satu jadhav
|
1805008WL003904
|
kanchan satu jadhav
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256104
|
|
KANCHAN SATU JADHAV
|
BANK OF INDIA(508505)
|
|
57
|
DODAMARG
|
MH-05-008-026-001/128
(PIKULE)
|
1805008000NRG24230620230018542
|
23/06/2023
|
satu mahadev jadhav
|
1805008WL003904
|
satu mahadev jadhav
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256098
|
|
Mr. SATU MAHADEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DODAMARG
|
MH-05-008-026-001/541
(PIKULE)
|
1805008000NRG24230620230018551
|
23/06/2023
|
SANDEEP MAHADEV JADHAV
|
1805008WL003904
|
SANDEEP MAHADEV JADHAV
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256110
|
|
Mr. SANDEEP MAHADEV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DODAMARG
|
MH-05-008-026-001/78
(PIKULE)
|
1805008000NRG24230620230018554
|
23/06/2023
|
PRABHAVATI PRABHAKAR GAWAS
|
1805008WL003904
|
PRABHAVATI PRABHAKAR GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256099
|
|
Mrs. PRABHAVATI PRABHAKAR GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DODAMARG
|
MH-05-008-026-001/930
(PIKULE)
|
1805008000NRG24230620230018556
|
23/06/2023
|
NARAYAN MANOHAR GAWAS
|
1805008WL003904
|
NARAYAN MANOHAR GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256100
|
|
NARAYAN MANOHAR GAWAS
|
BANK OF INDIA(508505)
|
|
61
|
DODAMARG
|
MH-05-008-026-001/930
(PIKULE)
|
1805008000NRG24230620230018557
|
23/06/2023
|
NISHA NARAYAN GAWAS
|
1805008WL003904
|
NISHA NARAYAN GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256097
|
|
Mrs. NISHA NARAYAN GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DODAMARG
|
MH-05-008-026-001/986
(PIKULE)
|
1805008000NRG24230620230018559
|
23/06/2023
|
PARVATI MAHADEV MAHALKAR
|
1805008WL003904
|
PARVATI MAHADEV MAHALKAR
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256103
|
|
Mrs. PARVATI MAHADEV MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG24230620230018574
|
23/06/2023
|
AKSHAY VITHOBA GAWADE
|
1805008WL003907
|
AKSHAY VITHOBA GAWADE
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256115
|
|
AKSHAY VITHOBA GAWADE
|
HDFC BANK LTD(607152)
|
|
64
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG24230620230018579
|
23/06/2023
|
SHANTARAM KRISHNA GAWAS
|
1805008WL003907
|
SHANTARAM KRISHNA GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256094
|
|
Mr. SHANTARAM KRISHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
65
|
DODAMARG
|
MH-05-008-005-001/334
(MATANE)
|
1805008000NRG24230620230018517
|
23/06/2023
|
SARASWATI SAGUN GAWAS
|
1805008WL003901
|
SARASWATI SAGUN GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256037
|
|
Mrs. SARASWATI SAGUN GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DODAMARG
|
MH-05-008-009-002/53
(KALANE)
|
1805008000NRG24230620230018488
|
23/06/2023
|
shriniwaas atmaram desai
|
1805008WL003896
|
shriniwaas atmaram desai
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256048
|
|
SHRINIVAS ATMARAM DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG24230620230018493
|
23/06/2023
|
janhavi bhikaji desai
|
1805008WL003896
|
janhavi bhikaji desai
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256049
|
|
JANHAVI BHIKAJI DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DODAMARG
|
MH-05-008-010-001/237
(KUDASE)
|
1805008000NRG24230620230018588
|
23/06/2023
|
rajaram amrutrao desai
|
1805008WL003909
|
rajaram amrutrao desai
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256041
|
|
RAJARAM AMRUTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DODAMARG
|
MH-05-008-010-001/237
(KUDASE)
|
1805008000NRG24230620230018589
|
23/06/2023
|
shravani rajaram desai
|
1805008WL003909
|
shravani rajaram desai
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256045
|
|
MRS SHRAVANI RAJARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DODAMARG
|
MH-05-008-017-002/28
(PARME)
|
1805008000NRG24230620230018540
|
23/06/2023
|
Mohan Chandrakant ghogale
|
1805008WL003903
|
Mohan Chandrakant ghogale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256040
|
|
GHOGALE MOHAN CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
DODAMARG
|
MH-05-008-019-001/184
(ZOLAMBE)
|
1805008000NRG24230620230018503
|
23/06/2023
|
Savitri Shankar Gawas
|
1805008WL003898
|
Savitri Shankar Gawas
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256047
|
|
SAVITRI SHANKAR GAWAS
|
GENERAL POST OFFICE(607245)
|
|
72
|
DODAMARG
|
MH-05-008-022-001/265
(VIRDI)
|
1805008000NRG24230620230018583
|
23/06/2023
|
RAMCHANDRA VASANT GAWAS
|
1805008WL003908
|
RAMCHANDRA VASANT GAWAS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256038
|
|
GAWAS RAMCHANDRA VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
DODAMARG
|
MH-05-008-028-001/111
(MANGELI)
|
1805008000NRG24230620230018505
|
23/06/2023
|
GAWAS NARAYAN DATTARAM
|
1805008WL003899
|
GAWAS NARAYAN DATTARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256043
|
|
MR NARAYAN DATTARAM GAWAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG24230620230018508
|
23/06/2023
|
SUNITA SURYAJI GAWAS
|
1805008WL003899
|
SUNITA SURYAJI GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256044
|
|
GAWAS SUNITA SURYAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG24230620230018507
|
23/06/2023
|
SURYAJI BHIKAJI GAWAS
|
1805008WL003899
|
SURYAJI BHIKAJI GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256039
|
|
GAWAS SURYAJI BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
76
|
DODAMARG
|
MH-05-008-028-001/60
(MANGELI)
|
1805008000NRG24230620230018511
|
23/06/2023
|
GAWAS BABURAV DHANU
|
1805008WL003899
|
GAWAS BABURAV DHANU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256042
|
|
BABURAO DHANU GAWAS
|
BANK OF INDIA(508505)
|
|
77
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG24230620230018572
|
23/06/2023
|
VITHOBA SITARAM GAWADE
|
1805008WL003907
|
VITHOBA SITARAM GAWADE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256036
|
|
VITHOBA SITARAM GAWADE
|
BANK OF INDIA(508505)
|
|
78
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG24230620230018575
|
23/06/2023
|
Shubhangi shubhash gawade
|
1805008WL003907
|
Shubhangi shubhash gawade
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256034
|
|
SHUBHANGI SUBHASH GAWADE
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG24230620230018582
|
23/06/2023
|
GAWAS AMIT GOPAL
|
1805008WL003907
|
GAWAS AMIT GOPAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256035
|
|
AMIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
80
|
DODAMARG
|
MH-05-008-001-002/114
(FUKERI)
|
1805008000NRG24230620230018469
|
23/06/2023
|
ANKITA ANAND GAWADW
|
1805008WL003893
|
ANKITA ANAND GAWADW
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256105
|
|
GAWADE ANKITA ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
DODAMARG
|
MH-05-008-010-001/197
(KUDASE)
|
1805008000NRG24230620230018586
|
23/06/2023
|
SHIVARAM SURABA DESAI
|
1805008WL003909
|
SHIVARAM SURABA DESAI
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256122
|
|
MR SHIVRAM SURBA DESAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DODAMARG
|
MH-05-008-010-001/315
(KUDASE)
|
1805008000NRG24230620230018593
|
23/06/2023
|
VIJAY INDRAJIT DESAI
|
1805008WL003909
|
VIJAY INDRAJIT DESAI
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256124
|
|
MR VIJAY INDRAJIT DESAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DODAMARG
|
MH-05-008-026-001/246
(PIKULE)
|
1805008000NRG24230620230018545
|
23/06/2023
|
SAKHARAM DATTARAM NAIK
|
1805008WL003904
|
SAKHARAM DATTARAM NAIK
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256093
|
|
SAKHARAM DATTARAM NAIK
|
BANK OF INDIA(508505)
|
|
84
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG24230620230018510
|
23/06/2023
|
ramdas pandurang gawas
|
1805008WL003899
|
ramdas pandurang gawas
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256114
|
|
RAMDAS PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
85
|
DODAMARG
|
MH-05-008-035-001/116
(MORLAY)
|
1805008000NRG24230620230018521
|
23/06/2023
|
DILIP VITHAL GAWAS
|
1805008WL003902
|
DILIP VITHAL GAWAS
|
00415
|
SBIN0018053
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256123
|
|
MR DILIP VITHAL GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
86
|
DODAMARG
|
MH-05-008-001-001/11
(FUKERI)
|
1805008000NRG24230620230018464
|
23/06/2023
|
mahadev babu aeer
|
1805008WL003893
|
mahadev babu aeer
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256106
|
|
MAHADEV BABU AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DODAMARG
|
MH-05-008-001-001/11
(FUKERI)
|
1805008000NRG24230620230018466
|
23/06/2023
|
parvati babu aair
|
1805008WL003893
|
parvati babu aair
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256112
|
|
PARVATI BABU AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DODAMARG
|
MH-05-008-001-001/11
(FUKERI)
|
1805008000NRG24230620230018467
|
23/06/2023
|
sakharam mahadev aair
|
1805008WL003893
|
sakharam mahadev aair
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256121
|
|
SAKHARAM MAHADEV AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DODAMARG
|
MH-05-008-001-001/11
(FUKERI)
|
1805008000NRG24230620230018465
|
23/06/2023
|
smita sakharam aair
|
1805008WL003893
|
smita sakharam aair
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256107
|
|
SMITA SAKHARAM AEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG24230620230018492
|
23/06/2023
|
Bhikaji Aatmaram Desai
|
1805008WL003896
|
Bhikaji Aatmaram Desai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256109
|
|
DESAI BHIKAJI ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
DODAMARG
|
MH-05-008-019-001/22
(ZOLAMBE)
|
1805008000NRG24230620230018504
|
23/06/2023
|
bhagvan yashwant tendulkar
|
1805008WL003898
|
bhagvan yashwant tendulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256120
|
|
TENDULAKAR BHAGAWAN YASHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
92
|
DODAMARG
|
MH-05-008-010-001/197
(KUDASE)
|
1805008000NRG24230620230018587
|
23/06/2023
|
SMITA SHIVRAM DESAI
|
1805008WL003909
|
SMITA SHIVRAM DESAI
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230256046
|
|
SMITA SHIVRAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159159
|
159159
|
|
|
|
|
|
|
|