Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_260523APB_FTO_41250
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-05-008-003-001/141
(AAYI) 		1805008000NRG24260520230007387 26/05/2023 Khushali deu shetkar 1805008WL001702 Khushali deu shetkar 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169219 KHUSHALI DEU SHETKAR BANK OF INDIA(508505)
2 DODAMARG MH-05-008-003-001/141
(AAYI) 		1805008000NRG24260520230007386 26/05/2023 RANJANA RAMDAS SHETKAR 1805008WL001702 RANJANA RAMDAS SHETKAR 00048 BKID0001404 1911 1911 Rejected 01/06/2023 A152230169226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DODAMARG MH-05-008-004-001/248
(AMBADGAON) 		1805008000NRG24260520230007408 26/05/2023 RUKMINI VITHU HARIJAN 1805008WL001705 RUKMINI VITHU HARIJAN 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169222 RUKMINI VITHU HARIJAN BANK OF INDIA(508505)
4 DODAMARG MH-05-008-004-001/248
(AMBADGAON) 		1805008000NRG24260520230007407 26/05/2023 VITHU JAYRAM HARIJAN 1805008WL001705 VITHU JAYRAM HARIJAN 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169213 VITHU JAYARAM HARIJAN BANK OF INDIA(508505)
5 DODAMARG MH-05-008-004-001/251
(AMBADGAON) 		1805008000NRG24260520230007409 26/05/2023 DEEPIKA DEVIDAS GAONKAR 1805008WL001705 DEEPIKA DEVIDAS GAONKAR 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169230 DEEPIKA DEVIDAS GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
6 DODAMARG MH-05-008-010-001/172
(KUDASE) 		1805008000NRG24260520230007467 26/05/2023 MAHESH SHRIDHAR DESAI 1805008WL001714 MAHESH SHRIDHAR DESAI 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169227 MAHESH SHRIDHAR DESAI BANK OF INDIA(508505)
7 DODAMARG MH-05-008-010-001/172
(KUDASE) 		1805008000NRG24260520230007469 26/05/2023 PRATHMESH MAHESH DESAI 1805008WL001714 PRATHMESH MAHESH DESAI 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169228 PRATHMESH MAHESH DESAI HDFC BANK LTD(607152)
8 DODAMARG MH-05-008-010-001/195
(KUDASE) 		1805008000NRG24260520230007470 26/05/2023 KRISHNA SHANTARAM DHARGALKAR 1805008WL001714 KRISHNA SHANTARAM DHARGALKAR 00048 BKID0001404 1092 1092 Processed 01/06/2023 A152230169291 MR KRISHNA SHANTARAM DHARGALKAR STATE BANK OF INDIA(508548)
9 DODAMARG MH-05-008-010-001/195
(KUDASE) 		1805008000NRG24260520230007471 26/05/2023 RUKMINI KRUSHNA DHARGALKAR 1805008WL001714 RUKMINI KRUSHNA DHARGALKAR 00048 BKID0001404 1092 1092 Processed 01/06/2023 A152230169221 RUKMINI KRISHNA DHARGALKAR BANK OF INDIA(508505)
10 DODAMARG MH-05-008-017-002/111
(PARME) 		1805008000NRG24260520230007476 26/05/2023 ASHOK NARAYAN NAIK 1805008WL001716 ASHOK NARAYAN NAIK 00048 BKID0001404 1092 1092 Processed 01/06/2023 A152230169290 ASHOK NARAYAN NAIK BANK OF INDIA(508505)
11 DODAMARG MH-05-008-021-001/103
(TALEKHOL) 		1805008000NRG24260520230007501 26/05/2023 VISHAKA UMESH SAWANT 1805008WL001722 VISHAKA UMESH SAWANT 00048 BKID0001404 1911 1911 Processed 02/06/2023 A152230169225 VISHAKA UMESH SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
12 DODAMARG MH-05-008-021-001/133
(TALEKHOL) 		1805008000NRG24260520230007502 26/05/2023 NARAYAN PANDURANG SAWANT 1805008WL001722 NARAYAN PANDURANG SAWANT 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169216 NARAYAN PANDURANG SAWANT BANK OF INDIA(508505)
13 DODAMARG MH-05-008-021-001/231
(TALEKHOL) 		1805008000NRG24260520230007503 26/05/2023 ANITA ANANT SAWANT 1805008WL001722 ANITA ANANT SAWANT 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169223 SAWANT ANITA ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 DODAMARG MH-05-008-021-001/56
(TALEKHOL) 		1805008000NRG24260520230007509 26/05/2023 ANUSAYA ASHOK SAWANT 1805008WL001722 ANUSAYA ASHOK SAWANT 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169214 ANUSAYA ASHOK SAWANT BANK OF INDIA(508505)
15 DODAMARG MH-05-008-021-001/57
(TALEKHOL) 		1805008000NRG24260520230007511 26/05/2023 MAHADEV GANESH DALVI 1805008WL001722 MAHADEV GANESH DALVI 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169293 MAHADEO GANESH DALVI BANK OF INDIA(508505)
16 DODAMARG MH-05-008-021-001/68
(TALEKHOL) 		1805008000NRG24260520230007512 26/05/2023 UDAY SOPRI SAWANT 1805008WL001722 UDAY SOPRI SAWANT 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169292 UDAY SOPRI SAWANT BANK OF INDIA(508505)
17 DODAMARG MH-05-008-021-001/93
(TALEKHOL) 		1805008000NRG24260520230007513 26/05/2023 gopika laxman sawant 1805008WL001722 gopika laxman sawant 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169215 GOPIKA LAXMAN SAWANT BANK OF INDIA(508505)
18 DODAMARG MH-05-008-026-001/190
(PIKULE) 		1805008000NRG24260520230007484 26/05/2023 BHAGIRTHI FHATI TARPE 1805008WL001719 BHAGIRTHI FHATI TARPE 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169212 BHAGIRATI FATI TARPE BANK OF INDIA(508505)
19 DODAMARG MH-05-008-026-001/554
(PIKULE) 		1805008000NRG24260520230007693 26/05/2023 sarita gurudas jadhav 1805008WL001768 sarita gurudas jadhav 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169217 SARITA GURUDAS JADHAV BANK OF INDIA(508505)
20 DODAMARG MH-05-008-026-001/930
(PIKULE) 		1805008000NRG24260520230007490 26/05/2023 RUPAVATI MANOHAR GAWAS 1805008WL001719 RUPAVATI MANOHAR GAWAS 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169294 RUPAWATI MANOHAR GAWAS BANK OF INDIA(508505)
21 DODAMARG MH-05-008-031-002/317
(VAZARE) 		1805008000NRG24260520230007560 26/05/2023 MALO SAKHARAM VARAK 1805008WL001736 MALO SAKHARAM VARAK 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169218 MALO SAKHARAM VARAK BANK OF INDIA(508505)
22 DODAMARG MH-05-008-031-002/331
(VAZARE) 		1805008000NRG24260520230007561 26/05/2023 NAMDEV SAKHARAM VARAK 1805008WL001736 NAMDEV SAKHARAM VARAK 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169224 MR NAMDEV SAKHARAM VARAK STATE BANK OF INDIA(508548)
23 DODAMARG MH-05-008-031-002/331
(VAZARE) 		1805008000NRG24260520230007562 26/05/2023 NAMITA NAMDEV VARAK 1805008WL001736 NAMITA NAMDEV VARAK 00048 BKID0001404 1911 1911 Processed 01/06/2023 A152230169229 NAMITA NAMDEV VARAK BANK OF INDIA(508505)
24 DODAMARG MH-05-008-040-001/173
(Patte Punarvasan Sasoli Khurd) 		1805008000NRG24260520230007478 26/05/2023 SHITAL RAMDAS GAWAS 1805008WL001717 SHITAL RAMDAS GAWAS 00048 BKID0001404 1638 1638 Processed 01/06/2023 A152230169220 SHITAL RAMDAS GAWAS BANK OF INDIA(508505)
SubTotal 43134 43134
25 DODAMARG MH-05-008-007-001/10
(KHOKRAL) 		1805008000NRG24260520230007444 26/05/2023 ANJU MAHADEV GAWAS 1805008WL001710 ANJU MAHADEV GAWAS 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169288 ANJU MAHADEV GAWAS BANK OF INDIA(508505)
26 DODAMARG MH-05-008-007-001/136
(KHOKRAL) 		1805008000NRG24260520230007446 26/05/2023 LAXMI RAGHUVIR CHYARI 1805008WL001710 LAXMI RAGHUVIR CHYARI 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169240 LAXMI RAGHUVEER CHYARI BANK OF INDIA(508505)
27 DODAMARG MH-05-008-007-001/39
(KHOKRAL) 		1805008000NRG24260520230007447 26/05/2023 VAISHNAVI VILAS SHETKAR 1805008WL001710 VAISHNAVI VILAS SHETKAR 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169285 VAISHNAVI VILAS SHETKAR BANK OF INDIA(508505)
28 DODAMARG MH-05-008-007-001/39
(KHOKRAL) 		1805008000NRG24260520230007448 26/05/2023 vilas bhai shetakar 1805008WL001710 vilas bhai shetakar 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169237 SHETKAR VILAS BHAI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 DODAMARG MH-05-008-007-001/40
(KHOKRAL) 		1805008000NRG24260520230007450 26/05/2023 RAMKRISHNA SAMBHAJI SHETKAR 1805008WL001710 RAMKRISHNA SAMBHAJI SHETKAR 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169233 RAMKRISHNA SAMBHAJI SHETKAR BANK OF INDIA(508505)
30 DODAMARG MH-05-008-007-001/40
(KHOKRAL) 		1805008000NRG24260520230007449 26/05/2023 SITABAI RAMKRISHNA SHETKAR 1805008WL001710 SITABAI RAMKRISHNA SHETKAR 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169287 SITABAI RAMKRISHNA SHETKAR BANK OF INDIA(508505)
31 DODAMARG MH-05-008-007-001/64
(KHOKRAL) 		1805008000NRG24260520230007453 26/05/2023 Laxman Narayan Gawas 1805008WL001710 Laxman Narayan Gawas 00048 BKID0001424 1911 1911 Processed 02/06/2023 A152230169231 LAXMAN NARAYAN GAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 DODAMARG MH-05-008-007-001/64
(KHOKRAL) 		1805008000NRG24260520230007454 26/05/2023 LEKHA LAXMAN GAWAS 1805008WL001710 LEKHA LAXMAN GAWAS 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169286 LEKHA LAXMAN GAWAS BANK OF INDIA(508505)
33 DODAMARG MH-05-008-017-002/111
(PARME) 		1805008000NRG24260520230007477 26/05/2023 AARTI ASHOK NAIK 1805008WL001716 AARTI ASHOK NAIK 00048 BKID0001424 819 819 Processed 01/06/2023 A152230169243 ARTI ASHOK NAIK BANK OF INDIA(508505)
34 DODAMARG MH-05-008-018-001/183
(ZARE BAMBAR) 		1805008000NRG24260520230007587 26/05/2023 SUDHIR PANDURANG TARPE 1805008WL001747 SUDHIR PANDURANG TARPE 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169242 SUDHIR PANDURANG TAPE BANK OF INDIA(508505)
35 DODAMARG MH-05-008-018-001/183
(ZARE BAMBAR) 		1805008000NRG24260520230007588 26/05/2023 SUPRIYA SUDHIR TARPE 1805008WL001747 SUPRIYA SUDHIR TARPE 00048 BKID0001424 1911 1911 Processed 02/06/2023 A152230169235 SUPRIYA SUDHIR TARPE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DODAMARG MH-05-008-018-001/191
(ZARE BAMBAR) 		1805008000NRG24260520230007589 26/05/2023 SUBHASH DATTARAM JADHAV 1805008WL001747 SUBHASH DATTARAM JADHAV 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169234 SUBHASH DATTARAM JADHAV BANK OF INDIA(508505)
37 DODAMARG MH-05-008-018-001/225
(ZARE BAMBAR) 		1805008000NRG24260520230007592 26/05/2023 DIPIKA DHAKU GAWAS 1805008WL001747 DIPIKA DHAKU GAWAS 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169238 DIPIKA DHAKU GAWAS BANK OF INDIA(508505)
38 DODAMARG MH-05-008-018-001/59
(ZARE BAMBAR) 		1805008000NRG24260520230007593 26/05/2023 ANANDI ANAND JADHAV 1805008WL001747 ANANDI ANAND JADHAV 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169289 ANANDI ANAND JADHAV BANK OF INDIA(508505)
39 DODAMARG MH-05-008-021-001/262
(TALEKHOL) 		1805008000NRG24260520230007505 26/05/2023 DATTARAM LAXMAN SAWANT 1805008WL001722 DATTARAM LAXMAN SAWANT 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169283 DATTARAM LAXMAN SAWANT PUNJAB & SIND BANK(607087)
40 DODAMARG MH-05-008-021-001/262
(TALEKHOL) 		1805008000NRG24260520230007506 26/05/2023 DIPA DATTARAM SAWANT 1805008WL001722 DIPA DATTARAM SAWANT 00048 BKID0001424 1911 1911 Processed 02/06/2023 A152230169282 DIPA DATTARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
41 DODAMARG MH-05-008-023-004/80
(TERWAN MEDHE) 		1805008000NRG24260520230007539 26/05/2023 SUNDRI KHEMA KAMBALE 1805008WL001729 SUNDRI KHEMA KAMBALE 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169284 SUNDRI KHEMA KAMBALE BANK OF INDIA(508505)
42 DODAMARG MH-05-008-026-001/34
(PIKULE) 		1805008000NRG24260520230007486 26/05/2023 JAYVANT VITHOBA GAWAS 1805008WL001719 JAYVANT VITHOBA GAWAS 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169236 JAYAWANT VITHOBA GAWAS BANK OF INDIA(508505)
43 DODAMARG MH-05-008-032-001/287
(SATELI_BHEDSHI) 		1805008000NRG24260520230007498 26/05/2023 SIDDHI VINAYAK PADATE 1805008WL001721 SIDDHI VINAYAK PADATE 00048 BKID0001424 1638 1638 Processed 01/06/2023 A152230169241 SIDDHI VINAYAK PADATE BANK OF INDIA(508505)
44 DODAMARG MH-05-008-032-001/287
(SATELI_BHEDSHI) 		1805008000NRG24260520230007497 26/05/2023 VINAYAK VITHOBA PADTE 1805008WL001721 VINAYAK VITHOBA PADTE 00048 BKID0001424 1638 1638 Processed 01/06/2023 A152230169239 VINAYAK VITHOBA PADTE BANK OF INDIA(508505)
45 DODAMARG MH-05-008-036-002/73
(BODADE) 		1805008000NRG24260520230007412 26/05/2023 vishnu martoji naik 1805008WL001706 vishnu martoji naik 00048 BKID0001424 1911 1911 Processed 01/06/2023 A152230169232 VISHNU MARTOJI NAIK BANK OF INDIA(508505)
SubTotal 38493 38493
46 DODAMARG MH-05-008-014-001/197
(KONAL) 		1805008000NRG24260520230007461 26/05/2023 Sudan Balawant Choralekar 1805008WL001713 Sudan Balawant Choralekar 00048 BKID0001431 1911 1911 Processed 01/06/2023 A152230169280 SUDAN BALIRAM CHORLEKAR BANK OF INDIA(508505)
47 DODAMARG MH-05-008-014-001/26
(KONAL) 		1805008000NRG24260520230007583 26/05/2023 PANDURANG GUNDU LONDHE 1805008WL001746 PANDURANG GUNDU LONDHE 00048 BKID0001431 1911 1911 Processed 01/06/2023 A152230169278 PANDURANG GUNDU LONDHE BANK OF INDIA(508505)
48 DODAMARG MH-05-008-014-001/31
(KONAL) 		1805008000NRG24260520230007586 26/05/2023 LADU GUNDU LONDHE 1805008WL001746 LADU GUNDU LONDHE 00048 BKID0001431 1911 1911 Processed 01/06/2023 A152230169248 LADU GUNDU LONDHE BANK OF INDIA(508505)
49 DODAMARG MH-05-008-014-001/31
(KONAL) 		1805008000NRG24260520230007585 26/05/2023 SUNANDA LADU LONDHE 1805008WL001746 SUNANDA LADU LONDHE 00048 BKID0001431 1911 1911 Processed 01/06/2023 A152230169250 LONDHE SUNANDA LADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
50 DODAMARG MH-05-008-014-001/39
(KONAL) 		1805008000NRG24260520230007466 26/05/2023 Mahendra Yashwant Londhe 1805008WL001713 Mahendra Yashwant Londhe 00048 BKID0001431 546 546 Processed 01/06/2023 A152230169279 MAHENDRA YASHAWANT LONDHE BANK OF INDIA(508505)
51 DODAMARG MH-05-008-014-001/39
(KONAL) 		1805008000NRG24260520230007465 26/05/2023 Rajan Yashwant Londhe 1805008WL001713 Rajan Yashwant Londhe 00048 BKID0001431 546 546 Processed 01/06/2023 A152230169245 RAJAN YASHWAANT LONDHE BANK OF INDIA(508505)
52 DODAMARG MH-05-008-014-001/39
(KONAL) 		1805008000NRG24260520230007464 26/05/2023 sushant yashwant londhe 1805008WL001713 sushant yashwant londhe 00048 BKID0001431 546 546 Processed 01/06/2023 A152230169247 SUSHANT YASHWANT LONDHE BANK OF INDIA(508505)
53 DODAMARG MH-05-008-023-004/123
(TERWAN MEDHE) 		1805008000NRG24260520230007531 26/05/2023 Perped Marshal Resh 1805008WL001729 Perped Marshal Resh 00048 BKID0001431 819 819 Processed 01/06/2023 A152230169251 PERPED MARSHAL RESH BANK OF INDIA(508505)
54 DODAMARG MH-05-008-023-004/158
(TERWAN MEDHE) 		1805008000NRG24260520230007533 26/05/2023 VISHNU VITTHAL GAWAS 1805008WL001729 VISHNU VITTHAL GAWAS 00048 BKID0001431 1092 1092 Processed 01/06/2023 A152230169244 VISHNU VITTHAL GAWAS BANK OF INDIA(508505)
55 DODAMARG MH-05-008-023-004/52
(TERWAN MEDHE) 		1805008000NRG24260520230007538 26/05/2023 laxmi rama kambale 1805008WL001729 laxmi rama kambale 00048 BKID0001431 1911 1911 Processed 01/06/2023 A152230169249 LAXMI RAMA KAMBALE BANK OF INDIA(508505)
56 DODAMARG MH-05-008-034-001/97
(GHOTGEWADI) 		1805008000NRG24260520230007442 26/05/2023 DILIP GOPAL PANGAM 1805008WL001709 DILIP GOPAL PANGAM 00048 BKID0001431 1638 1638 Processed 02/06/2023 A152230169281 DILIP GOPAL PANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 DODAMARG MH-05-008-034-001/97
(GHOTGEWADI) 		1805008000NRG24260520230007443 26/05/2023 DIPAK DILIP PANGAM 1805008WL001709 DIPAK DILIP PANGAM 00048 BKID0001431 1638 1638 Processed 01/06/2023 A152230169246 DIPAK DILIP PANGAM ICICI BANK LTD(508534)
SubTotal 16380 16380
58 DODAMARG MH-05-008-012-001/32
(KOLZAR) 		1805008000NRG24260520230007457 26/05/2023 priyanka premanand paste 1805008WL001712 priyanka premanand paste 00048 BKID0001465 1911 1911 Processed 02/06/2023 A152230169277 PRIYANKA PREMANAND PASTE INDIA POST PAYMENTS BANK LIMITED(508528)
59 DODAMARG MH-05-008-020-001/183
(TALKAT) 		1805008000NRG24260520230007521 26/05/2023 SANDHYA SANTOSH NANGARE 1805008WL001724 SANDHYA SANTOSH NANGARE 00048 BKID0001465 1911 1911 Processed 01/06/2023 A152230169252 SANDHYA SANTOSH NANGARE BANK OF INDIA(508505)
60 DODAMARG MH-05-008-020-001/183
(TALKAT) 		1805008000NRG24260520230007520 26/05/2023 SANTOSH ARJUN NANGARE 1805008WL001724 SANTOSH ARJUN NANGARE 00048 BKID0001465 1911 1911 Processed 01/06/2023 A152230169253 SANTOSH ARJUN NANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
61 DODAMARG MH-05-008-001-002/114
(FUKERI) 		1805008000NRG24260520230007438 26/05/2023 ANAND JANARDAN GAWADE 1805008WL001708 ANAND JANARDAN GAWADE 00051 MAHB0000068 1911 1911 Processed 01/06/2023 A152230169276 ANAND JANARDAN GAWADE BANK OF INDIA(508505)
SubTotal 1911 1911
62 DODAMARG MH-05-008-003-001/416
(AAYI) 		1805008000NRG24260520230007389 26/05/2023 DASHARATH ATMARAM GAWAS 1805008WL001702 DASHARATH ATMARAM GAWAS 00051 MAHB0001633 1365 1365 Processed 01/06/2023 A152230169269 Mr. Dashrath Atmaram Gawas BANK OF MAHARASHTRA(607387)
63 DODAMARG MH-05-008-003-001/416
(AAYI) 		1805008000NRG24260520230007390 26/05/2023 ratnaprabha dasharath gawas 1805008WL001702 ratnaprabha dasharath gawas 00051 MAHB0001633 1365 1365 Processed 01/06/2023 A152230169265 Mrs. RATNAPRABHA DASHRATH GAWAS BANK OF MAHARASHTRA(607387)
64 DODAMARG MH-05-008-010-001/285
(KUDASE) 		1805008000NRG24260520230007472 26/05/2023 AJAY DAJI DESAI 1805008WL001714 AJAY DAJI DESAI 00051 MAHB0001633 1911 1911 Processed 01/06/2023 A152230169262 AJAY DAJI DESAI BANK OF INDIA(508505)
65 DODAMARG MH-05-008-018-001/225
(ZARE BAMBAR) 		1805008000NRG24260520230007591 26/05/2023 DHAKU MAHADEV GAWAS 1805008WL001747 DHAKU MAHADEV GAWAS 00051 MAHB0001633 1911 1911 Processed 01/06/2023 A152230169263 Mr. DHAKU MAHADEV GAWAS BANK OF MAHARASHTRA(607387)
66 DODAMARG MH-05-008-026-001/128
(PIKULE) 		1805008000NRG24260520230007692 26/05/2023 kanchan satu jadhav 1805008WL001768 kanchan satu jadhav 00051 MAHB0001633 1911 1911 Processed 01/06/2023 A152230169270 KANCHAN SATU JADHAV BANK OF INDIA(508505)
67 DODAMARG MH-05-008-026-001/128
(PIKULE) 		1805008000NRG24260520230007691 26/05/2023 satu mahadev jadhav 1805008WL001768 satu mahadev jadhav 00051 MAHB0001633 1911 1911 Processed 01/06/2023 A152230169264 Mr. SATU MAHADEV JADHAV BANK OF MAHARASHTRA(607387)
68 DODAMARG MH-05-008-026-001/78
(PIKULE) 		1805008000NRG24260520230007487 26/05/2023 PRABHAVATI PRABHAKAR GAWAS 1805008WL001719 PRABHAVATI PRABHAKAR GAWAS 00051 MAHB0001633 1911 1911 Processed 01/06/2023 A152230169267 Mrs. PRABHAVATI PRABHAKAR GAWAS BANK OF MAHARASHTRA(607387)
69 DODAMARG MH-05-008-026-001/930
(PIKULE) 		1805008000NRG24260520230007488 26/05/2023 NARAYAN MANOHAR GAWAS 1805008WL001719 NARAYAN MANOHAR GAWAS 00051 MAHB0001633 1911 1911 Processed 01/06/2023 A152230169268 NARAYAN MANOHAR GAWAS BANK OF INDIA(508505)
70 DODAMARG MH-05-008-026-001/930
(PIKULE) 		1805008000NRG24260520230007489 26/05/2023 NISHA NARAYAN GAWAS 1805008WL001719 NISHA NARAYAN GAWAS 00051 MAHB0001633 1911 1911 Processed 01/06/2023 A152230169261 Mrs. NISHA NARAYAN GAWAS BANK OF MAHARASHTRA(607387)
71 DODAMARG MH-05-008-026-001/986
(PIKULE) 		1805008000NRG24260520230007491 26/05/2023 PARVATI MAHADEV MAHALKAR 1805008WL001719 PARVATI MAHADEV MAHALKAR 00051 MAHB0001633 1911 1911 Processed 01/06/2023 A152230169266 Mrs. PARVATI MAHADEV MAHALKAR BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
72 DODAMARG MH-05-008-012-001/53
(KOLZAR) 		1805008000NRG24260520230007460 26/05/2023 chandrakala chandrakant paste 1805008WL001712 chandrakala chandrakant paste 00114 HDFC0CSINDC 1911 1911 Processed 01/06/2023 A152230169209 PASTE CHANDRAKALA CHANDRKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
73 DODAMARG MH-05-008-014-001/39
(KONAL) 		1805008000NRG24260520230007463 26/05/2023 Yashwant Aappa Londe 1805008WL001713 Yashwant Aappa Londe 00114 HDFC0CSINDC 546 546 Processed 01/06/2023 A152230169206 LONDHE YASHWANT APPA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
74 DODAMARG MH-05-008-021-001/258
(TALEKHOL) 		1805008000NRG24260520230007504 26/05/2023 SAKSHI SHIVAJI SAWANT 1805008WL001722 SAKSHI SHIVAJI SAWANT 00114 HDFC0CSINDC 1911 1911 Processed 02/06/2023 A152230169295 SAKSHI SHIVAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
75 DODAMARG MH-05-008-021-001/56
(TALEKHOL) 		1805008000NRG24260520230007508 26/05/2023 ASHOK LAXMAN SAWANT 1805008WL001722 ASHOK LAXMAN SAWANT 00114 HDFC0CSINDC 1911 1911 Processed 01/06/2023 A152230169204 SAWANT ASHOK LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
76 DODAMARG MH-05-008-021-001/99
(TALEKHOL) 		1805008000NRG24260520230007514 26/05/2023 shankar fati naik 1805008WL001722 shankar fati naik 00114 HDFC0CSINDC 1911 1911 Processed 01/06/2023 A152230169296 Mr. SHANKAR FATI NAIK BANK OF MAHARASHTRA(607387)
77 DODAMARG MH-05-008-029-001/170
(MORGAON) 		1805008000NRG24260520230007475 26/05/2023 ABHIMANYU ARJUN THAKUR 1805008WL001715 ABHIMANYU ARJUN THAKUR 00114 HDFC0CSINDC 552 552 Processed 01/06/2023 A152230169211 ABHIMANYU ARJUN THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8742 8742
78 DODAMARG MH-05-008-001-002/114
(FUKERI) 		1805008000NRG24260520230007439 26/05/2023 ANKITA ANAND GAWADW 1805008WL001708 ANKITA ANAND GAWADW 00415 SBIN0000476 1911 1911 Processed 01/06/2023 A152230169271 GAWADE ANKITA ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
79 DODAMARG MH-05-008-010-001/286
(KUDASE) 		1805008000NRG24260520230007473 26/05/2023 VISHNU SHASHIKANT DHARGALKAR 1805008WL001714 VISHNU SHASHIKANT DHARGALKAR 00415 SBIN0018053 1092 1092 Processed 01/06/2023 A152230169260 VISHNU SHASHIKANT DHARGALKAR BANK OF INDIA(508505)
80 DODAMARG MH-05-008-023-004/141
(TERWAN MEDHE) 		1805008000NRG24260520230007532 26/05/2023 Mangesh Khema Kambale 1805008WL001729 Mangesh Khema Kambale 00415 SBIN0018053 1911 1911 Processed 01/06/2023 A152230169254 MR MANGESH KHEMA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
81 DODAMARG MH-05-008-001-001/11
(FUKERI) 		1805008000NRG24260520230007431 26/05/2023 mahadev babu aeer 1805008WL001708 mahadev babu aeer 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230169256 MAHADEV BABU AEER VIDHARBHA KOKAN GRAMIN BANK(508516)
82 DODAMARG MH-05-008-001-001/11
(FUKERI) 		1805008000NRG24260520230007433 26/05/2023 parvati babu aair 1805008WL001708 parvati babu aair 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230169255 PARVATI BABU AEER VIDHARBHA KOKAN GRAMIN BANK(508516)
83 DODAMARG MH-05-008-001-001/11
(FUKERI) 		1805008000NRG24260520230007432 26/05/2023 smita sakharam aair 1805008WL001708 smita sakharam aair 00540 BKID0WAINGB 1911 1911 Processed 02/06/2023 A152230169257 SMITA SAKHARAM AEER INDIA POST PAYMENTS BANK LIMITED(508528)
84 DODAMARG MH-05-008-001-001/21
(FUKERI) 		1805008000NRG24260520230007435 26/05/2023 deepali dilip ayeer 1805008WL001708 deepali dilip ayeer 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230169274 DEEPALI DILIP AYEER VIDHARBHA KOKAN GRAMIN BANK(508516)
85 DODAMARG MH-05-008-001-001/33
(FUKERI) 		1805008000NRG24260520230007436 26/05/2023 SUBHASH TUKARAM AAIR 1805008WL001708 SUBHASH TUKARAM AAIR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230169275 SUBHASH TUKARAM AEER VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DODAMARG MH-05-008-020-001/11
(TALKAT) 		1805008000NRG24260520230007519 26/05/2023 VRUSHALI RAGHOBA DESAI 1805008WL001724 VRUSHALI RAGHOBA DESAI 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230169273 VRUSHALI RAGHABA DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
87 DODAMARG MH-05-008-029-001/166
(MORGAON) 		1805008000NRG24260520230007474 26/05/2023 Dashrath Visharam Thakur 1805008WL001715 Dashrath Visharam Thakur 00540 BKID0WAINGB 828 828 Processed 01/06/2023 A152230169259 Mr. DASHARATH VISHRAM THAKUR BANK OF MAHARASHTRA(607387)
88 DODAMARG MH-05-008-030-002/2
(ADALI) 		1805008000NRG24260520230007391 26/05/2023 LAXMAN BHIKAJI KADA M 1805008WL001703 LAXMAN BHIKAJI KADA M 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230169258 LAXMAN BHIKAJI KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
89 DODAMARG MH-05-008-030-002/2
(ADALI) 		1805008000NRG24260520230007392 26/05/2023 URMILA LAXMAN KADAM 1805008WL001703 URMILA LAXMAN KADAM 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230169272 URMILA LAXMAN KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16116 16116
90 DODAMARG MH-05-008-012-001/344
(KOLZAR) 		1805008000NRG24260520230007459 26/05/2023 GITANJALI GURUDAS PASTE 1805008WL001712 GITANJALI GURUDAS PASTE 00770 HDFC0CSINDC 1911 1911 Processed 01/06/2023 A152230169210 GITANJALI GURUDAS PASTE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 DODAMARG MH-05-008-012-001/344
(KOLZAR) 		1805008000NRG24260520230007458 26/05/2023 GURUDAS APA PASTE 1805008WL001712 GURUDAS APA PASTE 00770 HDFC0CSINDC 1911 1911 Processed 01/06/2023 A152230169208 PASTE GURUDAS APA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
92 DODAMARG MH-05-008-032-001/404
(SATELI_BHEDSHI) 		1805008000NRG24260520230007500 26/05/2023 ANKITA ARUN NAIK 1805008WL001721 ANKITA ARUN NAIK 00770 HDFC0CSINDC 1638 1638 Processed 01/06/2023 A152230169207 NAIK ANKITA ARUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
93 DODAMARG MH-05-008-032-001/404
(SATELI_BHEDSHI) 		1805008000NRG24260520230007499 26/05/2023 ARUN SHANTARAM NAIK 1805008WL001721 ARUN SHANTARAM NAIK 00770 HDFC0CSINDC 1638 1638 Processed 01/06/2023 A152230169205 MR ARUN SHANTARAM NAIK STATE BANK OF INDIA(508548)
SubTotal 7098 7098
Total 160539 160539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_260523APB_FTO_41250 Bank of India BKID0001404 KASAI DODAMARG 43134
2 DODAMARG MH1805008999_260523APB_FTO_41250 Bank of India BKID0001424 SATELI BHEDSHI 38493
3 DODAMARG MH1805008999_260523APB_FTO_41250 Bank of India BKID0001431 KONALKATTA 16380
4 DODAMARG MH1805008999_260523APB_FTO_41250 Bank of India BKID0001465 BANDA 5733
5 DODAMARG MH1805008999_260523APB_FTO_41250 Bank of Maharastra MAHB0000068 BANDA 1911
6 DODAMARG MH1805008999_260523APB_FTO_41250 Bank of Maharastra MAHB0001633 DODAMARG 18018
7 DODAMARG MH1805008999_260523APB_FTO_41250 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 8742
8 DODAMARG MH1805008999_260523APB_FTO_41250 State Bank of India SBIN0000476 SAWANTWADI 1911
9 DODAMARG MH1805008999_260523APB_FTO_41250 State Bank of India SBIN0018053 Sateli Bhedshi 3003
10 DODAMARG MH1805008999_260523APB_FTO_41250 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 4650
11 DODAMARG MH1805008999_260523APB_FTO_41250 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talkat 11466
12 DODAMARG MH1805008999_260523APB_FTO_41250 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 7098

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