|
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)
|
1805008000NRG24221120230047612
|
22/11/2023
|
RADHIKA RAGHOBA GAWAS
|
1805008WL011417
|
RADHIKA RAGHOBA GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284993
|
|
RADHIKA RAGHOBA GAWAS
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-003-001/128
(AAYI)
|
1805008000NRG24221120230047611
|
22/11/2023
|
RAGHOBA GOPAL GAWAS
|
1805008WL011417
|
RAGHOBA GOPAL GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284994
|
|
RAGHOBA GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-003-001/135
(AAYI)
|
1805008000NRG24221120230047613
|
22/11/2023
|
KANISHKA KISHOR SHETKAR
|
1805008WL011417
|
KANISHKA KISHOR SHETKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285050
|
|
Mrs. KANIKSHA KISHOR SHETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DODAMARG
|
MH-05-008-003-001/165
(AAYI)
|
1805008000NRG24221120230047614
|
22/11/2023
|
SHASHIKANT GOPAL GAWAS
|
1805008WL011417
|
SHASHIKANT GOPAL GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285051
|
|
SHASHIKANT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-003-001/174
(AAYI)
|
1805008000NRG24221120230047616
|
22/11/2023
|
satish suresh gawas
|
1805008WL011417
|
satish suresh gawas
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284989
|
|
SATISH SURESH GAWAS
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-003-001/361
(AAYI)
|
1805008000NRG24221120230047617
|
22/11/2023
|
FATI BABALO GAWAS
|
1805008WL011417
|
FATI BABALO GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285035
|
|
GAWAS FATI BABLO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DODAMARG
|
MH-05-008-003-001/44
(AAYI)
|
1805008000NRG24221120230047620
|
22/11/2023
|
RAVINDRA SHREEKANT HARWALKAR
|
1805008WL011417
|
RAVINDRA SHREEKANT HARWALKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284995
|
|
RAVINDRA SHREEKANT HARAWALKAR
|
BANK OF INDIA(508505)
|
|
8
|
DODAMARG
|
MH-05-008-003-001/491
(AAYI)
|
1805008000NRG24221120230047622
|
22/11/2023
|
MAHADEV VISHWANATH SHETKAR
|
1805008WL011417
|
MAHADEV VISHWANATH SHETKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285032
|
|
MAHADEV VISHWANATH SHETKAR
|
BANK OF INDIA(508505)
|
|
9
|
DODAMARG
|
MH-05-008-005-001/16
(MATANE)
|
1805008000NRG24221120230047632
|
22/11/2023
|
GAJANAN SADASHIV GAWAS
|
1805008WL011419
|
GAJANAN SADASHIV GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284991
|
|
GAJANAN SADASHIV GAWAS
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-005-001/16
(MATANE)
|
1805008000NRG24221120230047633
|
22/11/2023
|
SADASHIV GAJANAN GAWAS
|
1805008WL011419
|
SADASHIV GAJANAN GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285033
|
|
SADASHIV GAJANAN GAWAS
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG24221120230047649
|
22/11/2023
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL011421
|
SUBHADRA SHANTARAM GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285049
|
|
SUBHADRA SHANTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-031-002/135
(VAZARE)
|
1805008000NRG24221120230047654
|
22/11/2023
|
BHAGIRTHI BHAGWAN GAWAS
|
1805008WL011421
|
BHAGIRTHI BHAGWAN GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240284992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DODAMARG
|
MH-05-008-031-002/135
(VAZARE)
|
1805008000NRG24221120230047653
|
22/11/2023
|
BHAGWAN KUSTA GAWAS
|
1805008WL011421
|
BHAGWAN KUSTA GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285052
|
|
Mr. BHAGWAN KRUSHTHA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DODAMARG
|
MH-05-008-031-002/146
(VAZARE)
|
1805008000NRG24221120230047656
|
22/11/2023
|
RAMA KUSHTHA GAWAS
|
1805008WL011421
|
RAMA KUSHTHA GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284990
|
|
RAMA KUSHTA GAWAS
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-031-002/146
(VAZARE)
|
1805008000NRG24221120230047657
|
22/11/2023
|
SITABAI RAMA GAWAS
|
1805008WL011421
|
SITABAI RAMA GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285053
|
|
SITABAI RAMA GAWAS
|
BANK OF INDIA(508505)
|
|
16
|
DODAMARG
|
MH-05-008-031-002/164
(VAZARE)
|
1805008000NRG24221120230047660
|
22/11/2023
|
SAWANT BHARAT GOPAL
|
1805008WL011421
|
SAWANT BHARAT GOPAL
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284988
|
|
BHARAT GOPAL SAWANT
|
BANK OF INDIA(508505)
|
|
17
|
DODAMARG
|
MH-05-008-031-002/164
(VAZARE)
|
1805008000NRG24221120230047659
|
22/11/2023
|
SAWANT KISHOR BHARAT
|
1805008WL011421
|
SAWANT KISHOR BHARAT
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285034
|
|
KISHOR BHARAT SAWANT
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-031-002/164
(VAZARE)
|
1805008000NRG24221120230047661
|
22/11/2023
|
SUMITRA BHARAT SAWANT
|
1805008WL011421
|
SUMITRA BHARAT SAWANT
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285031
|
|
SUMITRA BHARAT SAWANT
|
BANK OF INDIA(508505)
|
|
19
|
DODAMARG
|
MH-05-008-031-002/195
(VAZARE)
|
1805008000NRG24221120230047663
|
22/11/2023
|
BHIVAWATI BHIVA USAPKAR
|
1805008WL011421
|
BHIVAWATI BHIVA USAPKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284997
|
|
BHIVAWATI BHIVA USAPKAR
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-031-002/195
(VAZARE)
|
1805008000NRG24221120230047662
|
22/11/2023
|
BHIWA ANANT USAPKAR
|
1805008WL011421
|
BHIWA ANANT USAPKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240285036
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
DODAMARG
|
MH-05-008-031-002/323
(VAZARE)
|
1805008000NRG24221120230047666
|
22/11/2023
|
SHIVARAM LAXMAN SAWANT
|
1805008WL011421
|
SHIVARAM LAXMAN SAWANT
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284996
|
|
SHIVRAM LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
22
|
DODAMARG
|
MH-05-008-032-001/187
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047588
|
22/11/2023
|
Suresh Luma Dharne
|
1805008WL011414
|
Suresh Luma Dharne
|
00048
|
BKID0001424
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240285048
|
|
DHARNE SURESH LUMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DODAMARG
|
MH-05-008-032-001/191
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047605
|
22/11/2023
|
Sadanand Dwarakanath Ganpatye
|
1805008WL011416
|
Sadanand Dwarakanath Ganpatye
|
00048
|
BKID0001424
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240285030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DODAMARG
|
MH-05-008-032-001/192
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047607
|
22/11/2023
|
Mandar Subhash Ganpatye
|
1805008WL011416
|
Mandar Subhash Ganpatye
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285012
|
|
MANDAR SUBHASH GANAPATYE
|
HDFC BANK LTD(607152)
|
|
25
|
DODAMARG
|
MH-05-008-032-001/192
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047606
|
22/11/2023
|
SUBHASH DWARKANATH GANPATYE
|
1805008WL011416
|
SUBHASH DWARKANATH GANPATYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285013
|
|
SUBHASH DWARKANATH GANPATYE
|
BANK OF INDIA(508505)
|
|
26
|
DODAMARG
|
MH-05-008-032-001/193
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047608
|
22/11/2023
|
BALKRISHNA DWARKANATH GANPATYE
|
1805008WL011416
|
BALKRISHNA DWARKANATH GANPATYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285021
|
|
BALKRISHNA DWARKANATH GANPATYE
|
BANK OF INDIA(508505)
|
|
27
|
DODAMARG
|
MH-05-008-032-001/194
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047609
|
22/11/2023
|
BHIKAJI DWARKANATH GANPATYE
|
1805008WL011416
|
BHIKAJI DWARKANATH GANPATYE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284998
|
|
Mr. BHIKAJI DWARKANATH GANPATYE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DODAMARG
|
MH-05-008-032-001/195
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047610
|
22/11/2023
|
Omkar Sudhir Thakurdesai
|
1805008WL011416
|
Omkar Sudhir Thakurdesai
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285008
|
|
Mr. OMKAR SUDHIR THAKURDESAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DODAMARG
|
MH-05-008-032-001/205
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047575
|
22/11/2023
|
SANJAY SAHADEV BANDEKAR
|
1805008WL011413
|
SANJAY SAHADEV BANDEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285005
|
|
MR SANJAY SAHADEV BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DODAMARG
|
MH-05-008-032-001/254
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047597
|
22/11/2023
|
SANTOSHI DASHARATH DHARANE
|
1805008WL011415
|
SANTOSHI DASHARATH DHARANE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285020
|
|
DHARNE SANTOSHI DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DODAMARG
|
MH-05-008-032-001/257
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047577
|
22/11/2023
|
NAMDEV FATI DHARNE
|
1805008WL011413
|
NAMDEV FATI DHARNE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285003
|
|
DHARNE NAMADEV FATI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DODAMARG
|
MH-05-008-032-001/269
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047579
|
22/11/2023
|
SAKHARAM RAMCHANDRA DESAI
|
1805008WL011413
|
SAKHARAM RAMCHANDRA DESAI
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285004
|
|
SAKHARAM RAMCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
33
|
DODAMARG
|
MH-05-008-032-001/269
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047578
|
22/11/2023
|
SUHANI SAKHARAM DESAI
|
1805008WL011413
|
SUHANI SAKHARAM DESAI
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285006
|
|
DESAI SUHANI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DODAMARG
|
MH-05-008-032-001/279
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047580
|
22/11/2023
|
CHANDRAPRABHA CHANDRAKANT DESAI
|
1805008WL011413
|
CHANDRAPRABHA CHANDRAKANT DESAI
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285002
|
|
DESAI CHANDRAPRABHA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DODAMARG
|
MH-05-008-032-001/286
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047581
|
22/11/2023
|
DAYANAND MAHADEV DHARNE
|
1805008WL011413
|
DAYANAND MAHADEV DHARNE
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285010
|
|
MR DAYANAND MAHADEV DHARNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DODAMARG
|
MH-05-008-032-001/286
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047582
|
22/11/2023
|
DIKSHA DAYANAND DHARNE
|
1805008WL011413
|
DIKSHA DAYANAND DHARNE
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285009
|
|
MRS DIKSHA DAYANAND DHARNE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DODAMARG
|
MH-05-008-032-001/300
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047598
|
22/11/2023
|
SIDHHI SUDHAKAR DHARANE
|
1805008WL011415
|
SIDHHI SUDHAKAR DHARANE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285016
|
|
MRS SIDDHI SUDHAKAR DHARNE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DODAMARG
|
MH-05-008-032-001/305
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047591
|
22/11/2023
|
NARAYAN SURYAKANT DEULKAR
|
1805008WL011414
|
NARAYAN SURYAKANT DEULKAR
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285017
|
|
NARAYAN SURYAKANT DEULKAR
|
BANK OF INDIA(508505)
|
|
39
|
DODAMARG
|
MH-05-008-032-001/370
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047585
|
22/11/2023
|
DURGA SHANKAR PATEKAR
|
1805008WL011413
|
DURGA SHANKAR PATEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285015
|
|
DURGA SHANKAR PATEKAR
|
BANK OF INDIA(508505)
|
|
40
|
DODAMARG
|
MH-05-008-032-001/392
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047586
|
22/11/2023
|
RAMESH VASUDEV NAIK
|
1805008WL011413
|
RAMESH VASUDEV NAIK
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285000
|
|
RAMESH VASUDEV NAIK
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-032-001/421
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047594
|
22/11/2023
|
KUSUM RAGHOBA DESAI
|
1805008WL011414
|
KUSUM RAGHOBA DESAI
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285018
|
|
DESAI KUSUM RAGHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
DODAMARG
|
MH-05-008-032-001/421
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047593
|
22/11/2023
|
RAGHOBA BHAURAO DESAI
|
1805008WL011414
|
RAGHOBA BHAURAO DESAI
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285022
|
|
DESAI RAGHOBA BHAURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
DODAMARG
|
MH-05-008-032-001/426
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047599
|
22/11/2023
|
PRABHAKAR RAGHOBA RANE
|
1805008WL011415
|
PRABHAKAR RAGHOBA RANE
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285011
|
|
PRABHAKAR RAGOBHA RANE
|
BANK OF INDIA(508505)
|
|
44
|
DODAMARG
|
MH-05-008-032-001/430
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047601
|
22/11/2023
|
BHIMRAO RAJARAM DESAI
|
1805008WL011415
|
BHIMRAO RAJARAM DESAI
|
00048
|
BKID0001424
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285019
|
|
BHIMRAO RAJARAM DESAI
|
BANK OF INDIA(508505)
|
|
45
|
DODAMARG
|
MH-05-008-032-001/430
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047602
|
22/11/2023
|
divya bhimrao desai
|
1805008WL011415
|
divya bhimrao desai
|
00048
|
BKID0001424
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285007
|
|
DIVYA BHIMRAO DESAI
|
BANK OF INDIA(508505)
|
|
46
|
DODAMARG
|
MH-05-008-032-001/431
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047603
|
22/11/2023
|
BHIVA ARJUN DHARNE
|
1805008WL011415
|
BHIVA ARJUN DHARNE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240284999
|
|
DHARNE BHIVA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
DODAMARG
|
MH-05-008-032-001/432
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047604
|
22/11/2023
|
ISMAIL BHUKU SHAHA
|
1805008WL011415
|
ISMAIL BHUKU SHAHA
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285001
|
|
SHAH ISMAEL BHIKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
DODAMARG
|
MH-05-008-035-001/141
(MORLAY)
|
1805008000NRG24221120230047640
|
22/11/2023
|
SATYAWAN CHANDRAKANT BERDE
|
1805008WL011420
|
SATYAWAN CHANDRAKANT BERDE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285042
|
|
SIDDHIVINAYAK COOP. HSG. SOC.
|
UNION BANK OF INDIA(508500)
|
|
49
|
DODAMARG
|
MH-05-008-035-001/141
(MORLAY)
|
1805008000NRG24221120230047641
|
22/11/2023
|
SAVITRI SATYAWAN BERDE
|
1805008WL011420
|
SAVITRI SATYAWAN BERDE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240285014
|
|
SAVITRI SATYAWAN BERDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
50
|
DODAMARG
|
MH-05-008-011-001/278
(KUMBRAL)
|
1805008000NRG24221120230047628
|
22/11/2023
|
SUNIL DATTAJIRAO DESAI
|
1805008WL011418
|
SUNIL DATTAJIRAO DESAI
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285023
|
|
SUNIL DATTAJIRAO DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
51
|
DODAMARG
|
MH-05-008-003-001/364
(AAYI)
|
1805008000NRG24221120230047619
|
22/11/2023
|
ZILU FATI GAWAS
|
1805008WL011417
|
ZILU FATI GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285028
|
|
ZILU FATI GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG24221120230047644
|
22/11/2023
|
AKSHAY VITHOBA GAWADE
|
1805008WL011421
|
AKSHAY VITHOBA GAWADE
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285027
|
|
AKSHAY VITHOBA GAWADE
|
HDFC BANK LTD(607152)
|
|
53
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG24221120230047648
|
22/11/2023
|
SHANTARAM KRISHNA GAWAS
|
1805008WL011421
|
SHANTARAM KRISHNA GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285043
|
|
Mr. SHANTARAM KRISHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
54
|
DODAMARG
|
MH-05-008-003-001/363
(AAYI)
|
1805008000NRG24221120230047618
|
22/11/2023
|
ANANT GANESH MATNEKAR
|
1805008WL011417
|
ANANT GANESH MATNEKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285040
|
|
MATNEKAR ANANT GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
DODAMARG
|
MH-05-008-003-001/444
(AAYI)
|
1805008000NRG24221120230047621
|
22/11/2023
|
AASHA ANIL NAIK
|
1805008WL011417
|
AASHA ANIL NAIK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284982
|
|
ASHA ANIL NAIK
|
BANK OF INDIA(508505)
|
|
56
|
DODAMARG
|
MH-05-008-011-001/216
(KUMBRAL)
|
1805008000NRG24221120230047627
|
22/11/2023
|
DATTAJIRAO ZILABA DESAI
|
1805008WL011418
|
DATTAJIRAO ZILABA DESAI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285037
|
|
Mr. DATTAJIRAO ZILABA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DODAMARG
|
MH-05-008-011-001/90
(KUMBRAL)
|
1805008000NRG24221120230047630
|
22/11/2023
|
chanfrakant bhairu varak
|
1805008WL011418
|
chanfrakant bhairu varak
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285038
|
|
Mr. CHANDRAKANT BHAIRU VARAK
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG24221120230047642
|
22/11/2023
|
VITHOBA SITARAM GAWADE
|
1805008WL011421
|
VITHOBA SITARAM GAWADE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284981
|
|
VITHOBA SITARAM GAWADE
|
BANK OF INDIA(508505)
|
|
59
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG24221120230047645
|
22/11/2023
|
Shubhangi shubhash gawade
|
1805008WL011421
|
Shubhangi shubhash gawade
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285041
|
|
SHUBHANGI SUBHASH GAWADE
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG24221120230047647
|
22/11/2023
|
Suhas shubhash Gawade
|
1805008WL011421
|
Suhas shubhash Gawade
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284978
|
|
GAWADE SUHAS SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
61
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG24221120230047652
|
22/11/2023
|
GAWAS AMIT GOPAL
|
1805008WL011421
|
GAWAS AMIT GOPAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284980
|
|
AMIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
62
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG24221120230047651
|
22/11/2023
|
GAWAS RANAJIT GOPAL
|
1805008WL011421
|
GAWAS RANAJIT GOPAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284979
|
|
RANJIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
63
|
DODAMARG
|
MH-05-008-031-002/148
(VAZARE)
|
1805008000NRG24221120230047658
|
22/11/2023
|
SABA SITARAM PARYEKAR
|
1805008WL011421
|
SABA SITARAM PARYEKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284983
|
|
SAABA SITARAM PARYEKAR
|
BANK OF INDIA(508505)
|
|
64
|
DODAMARG
|
MH-05-008-032-001/242
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047595
|
22/11/2023
|
gunaji krishna dharne
|
1805008WL011415
|
gunaji krishna dharne
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240284984
|
|
GUNAJI KRISHNA DHARNE
|
BANK OF INDIA(508505)
|
|
65
|
DODAMARG
|
MH-05-008-032-001/300
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047589
|
22/11/2023
|
SUJATA SUDHAKAR DHARNE
|
1805008WL011414
|
SUJATA SUDHAKAR DHARNE
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240284986
|
|
SUJATA SUDHAKAR DHARNE
|
BANK OF INDIA(508505)
|
|
66
|
DODAMARG
|
MH-05-008-032-001/305
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047590
|
22/11/2023
|
TEJASAWINI SURYAKANT DEULKAR
|
1805008WL011414
|
TEJASAWINI SURYAKANT DEULKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240284987
|
|
DEULKAR TEJASWINI SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
67
|
DODAMARG
|
MH-05-008-032-001/314
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047584
|
22/11/2023
|
SHANAYA SANTOSH TAMBE
|
1805008WL011413
|
SHANAYA SANTOSH TAMBE
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285039
|
|
TAMBE SHANAYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
DODAMARG
|
MH-05-008-032-001/392
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047587
|
22/11/2023
|
RAJASHRI RAMESH NAIK
|
1805008WL011413
|
RAJASHRI RAMESH NAIK
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240284985
|
|
NAIK RAJASHRI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
69
|
DODAMARG
|
MH-05-008-032-001/314
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047583
|
22/11/2023
|
SANTOSH VISHNU TAMBE
|
1805008WL011413
|
SANTOSH VISHNU TAMBE
|
00415
|
SBIN0018053
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240285024
|
|
MR SANTOSH VISHNU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DODAMARG
|
MH-05-008-032-001/365
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047592
|
22/11/2023
|
ISMAIL MAJID CHAND
|
1805008WL011414
|
ISMAIL MAJID CHAND
|
00415
|
SBIN0018053
|
546
|
546
|
Rejected
|
24/01/2024
|
|
A024240285029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DODAMARG
|
MH-05-008-032-001/426
(SATELI_BHEDSHI)
|
1805008000NRG24221120230047600
|
22/11/2023
|
PRATIK PRABHAKAR RANE
|
1805008WL011415
|
PRATIK PRABHAKAR RANE
|
00415
|
SBIN0018053
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240285026
|
|
PRATIK PRABHAKAR RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
72
|
DODAMARG
|
MH-05-008-011-001/155
(KUMBRAL)
|
1805008000NRG24221120230047624
|
22/11/2023
|
DARSHANA DINESH MALIK
|
1805008WL011418
|
DARSHANA DINESH MALIK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285044
|
|
DARSHANA DINESH MALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
DODAMARG
|
MH-05-008-011-001/155
(KUMBRAL)
|
1805008000NRG24221120230047623
|
22/11/2023
|
DINESH SHANKAR MALIK
|
1805008WL011418
|
DINESH SHANKAR MALIK
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285045
|
|
DINESH SHANKAR MALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
DODAMARG
|
MH-05-008-011-001/216
(KUMBRAL)
|
1805008000NRG24221120230047626
|
22/11/2023
|
SANJANA ZILABA DESAI
|
1805008WL011418
|
SANJANA ZILABA DESAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285046
|
|
SANJANA ZILABA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DODAMARG
|
MH-05-008-011-001/216
(KUMBRAL)
|
1805008000NRG24221120230047625
|
22/11/2023
|
ZILABA DATTAJIRAO DESAI
|
1805008WL011418
|
ZILABA DATTAJIRAO DESAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285047
|
|
ZILABA DATTAJIRAO DESAI
|
BANK OF INDIA(508505)
|
|
76
|
DODAMARG
|
MH-05-008-011-001/90
(KUMBRAL)
|
1805008000NRG24221120230047631
|
22/11/2023
|
chandrakala chandrakant varak
|
1805008WL011418
|
chandrakala chandrakant varak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240285025
|
|
CHANDRAKALA CHANDRAKANT WARAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123942
|
123942
|
|
|
|
|
|
|
|