Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:49:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_041223APB_FTO_300764
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) 		1805008000NRG24041220230050842 04/12/2023 RADHIKA RAGHOBA GAWAS 1805008WL012082 RADHIKA RAGHOBA GAWAS 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046574 RADHIKA RAGHOBA GAWAS BANK OF INDIA(508505)
2 DODAMARG MH-05-008-003-001/128
(AAYI) 		1805008000NRG24041220230050841 04/12/2023 RAGHOBA GOPAL GAWAS 1805008WL012082 RAGHOBA GOPAL GAWAS 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046573 RAGHOBA GOPAL GAWAS BANK OF INDIA(508505)
3 DODAMARG MH-05-008-003-001/135
(AAYI) 		1805008000NRG24041220230050843 04/12/2023 KANISHKA KISHOR SHETKAR 1805008WL012082 KANISHKA KISHOR SHETKAR 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046580 Mrs. KANIKSHA KISHOR SHETKAR BANK OF MAHARASHTRA(607387)
4 DODAMARG MH-05-008-003-001/165
(AAYI) 		1805008000NRG24041220230050844 04/12/2023 SHASHIKANT GOPAL GAWAS 1805008WL012082 SHASHIKANT GOPAL GAWAS 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046562 SHASHIKANT GOPAL GAWAS BANK OF INDIA(508505)
5 DODAMARG MH-05-008-003-001/174
(AAYI) 		1805008000NRG24041220230050846 04/12/2023 satish suresh gawas 1805008WL012082 satish suresh gawas 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046561 SATISH SURESH GAWAS BANK OF INDIA(508505)
6 DODAMARG MH-05-008-003-001/361
(AAYI) 		1805008000NRG24041220230050847 04/12/2023 FATI BABALO GAWAS 1805008WL012082 FATI BABALO GAWAS 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046556 GAWAS FATI BABLO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 DODAMARG MH-05-008-003-001/44
(AAYI) 		1805008000NRG24041220230050850 04/12/2023 RAVINDRA SHREEKANT HARWALKAR 1805008WL012082 RAVINDRA SHREEKANT HARWALKAR 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046595 RAVINDRA SHREEKANT HARAWALKAR BANK OF INDIA(508505)
8 DODAMARG MH-05-008-003-001/491
(AAYI) 		1805008000NRG24041220230050852 04/12/2023 MAHADEV VISHWANATH SHETKAR 1805008WL012082 MAHADEV VISHWANATH SHETKAR 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046594 MAHADEV VISHWANATH SHETKAR BANK OF INDIA(508505)
9 DODAMARG MH-05-008-026-001/246
(PIKULE) 		1805008000NRG24041220230050867 04/12/2023 vaishali sakharam naik 1805008WL012085 vaishali sakharam naik 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046590 VAISHALI SAKHARAM NAIK BANK OF INDIA(508505)
10 DODAMARG MH-05-008-026-001/533
(PIKULE) 		1805008000NRG24041220230050869 04/12/2023 SANJAY ANANT NAIK 1805008WL012085 SANJAY ANANT NAIK 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046565 SANJAY ANANT NAIK BANK OF INDIA(508505)
11 DODAMARG MH-05-008-026-001/868
(PIKULE) 		1805008000NRG24041220230050873 04/12/2023 damaji shivram tavde 1805008WL012085 damaji shivram tavde 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046558 DAMAJI SHIVRAM TAWADE BANK OF INDIA(508505)
12 DODAMARG MH-05-008-031-001/52
(VAZARE) 		1805008000NRG24041220230050907 04/12/2023 SUBHADRA SHANTARAM GAWAS 1805008WL012088 SUBHADRA SHANTARAM GAWAS 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046576 SUBHADRA SHANTARAM GAWAS BANK OF INDIA(508505)
13 DODAMARG MH-05-008-031-002/135
(VAZARE) 		1805008000NRG24041220230050912 04/12/2023 BHAGIRTHI BHAGWAN GAWAS 1805008WL012088 BHAGIRTHI BHAGWAN GAWAS 00048 BKID0001404 1911 1911 Rejected 31/01/2024 A031240047014 Aadhaar Number not Mapped to Account Number
14 DODAMARG MH-05-008-031-002/135
(VAZARE) 		1805008000NRG24041220230050911 04/12/2023 BHAGWAN KUSTA GAWAS 1805008WL012088 BHAGWAN KUSTA GAWAS 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046560 Mr. BHAGWAN KRUSHTHA GAWAS BANK OF MAHARASHTRA(607387)
15 DODAMARG MH-05-008-031-002/146
(VAZARE) 		1805008000NRG24041220230050914 04/12/2023 RAMA KUSHTHA GAWAS 1805008WL012088 RAMA KUSHTHA GAWAS 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046564 RAMA KUSHTA GAWAS BANK OF INDIA(508505)
16 DODAMARG MH-05-008-031-002/146
(VAZARE) 		1805008000NRG24041220230050915 04/12/2023 SITABAI RAMA GAWAS 1805008WL012088 SITABAI RAMA GAWAS 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046554 SITABAI RAMA GAWAS BANK OF INDIA(508505)
17 DODAMARG MH-05-008-031-002/164
(VAZARE) 		1805008000NRG24041220230050918 04/12/2023 SAWANT BHARAT GOPAL 1805008WL012088 SAWANT BHARAT GOPAL 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046557 BHARAT GOPAL SAWANT BANK OF INDIA(508505)
18 DODAMARG MH-05-008-031-002/164
(VAZARE) 		1805008000NRG24041220230050917 04/12/2023 SAWANT KISHOR BHARAT 1805008WL012088 SAWANT KISHOR BHARAT 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046559 KISHOR BHARAT SAWANT BANK OF INDIA(508505)
19 DODAMARG MH-05-008-031-002/164
(VAZARE) 		1805008000NRG24041220230050919 04/12/2023 SUMITRA BHARAT SAWANT 1805008WL012088 SUMITRA BHARAT SAWANT 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046570 SUMITRA BHARAT SAWANT BANK OF INDIA(508505)
20 DODAMARG MH-05-008-031-002/309
(VAZARE) 		1805008000NRG24041220230050924 04/12/2023 UDAY SHANKAR VAZE 1805008WL012088 UDAY SHANKAR VAZE 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046553 UDAY SHANKAR VAZE INDIA POST PAYMENTS BANK LIMITED(508528)
21 DODAMARG MH-05-008-031-002/323
(VAZARE) 		1805008000NRG24041220230050926 04/12/2023 SHIVARAM LAXMAN SAWANT 1805008WL012088 SHIVARAM LAXMAN SAWANT 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046581 SHIVRAM LAXMAN SAWANT BANK OF INDIA(508505)
22 DODAMARG MH-05-008-031-002/327
(VAZARE) 		1805008000NRG24041220230050927 04/12/2023 ANAGHA ASHISH VAZE 1805008WL012088 ANAGHA ASHISH VAZE 00048 BKID0001404 1911 1911 Processed 01/02/2024 A031240046563 ANAGHA ASHISH VAZE BANK OF INDIA(508505)
SubTotal 42042 42042
23 DODAMARG MH-05-008-026-001/247
(PIKULE) 		1805008000NRG24041220230050868 04/12/2023 SUBHASH SHIVRAM TAWADE 1805008WL012085 SUBHASH SHIVRAM TAWADE 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240046578 SUBHASH SHIVRAM TAWADE BANK OF INDIA(508505)
24 DODAMARG MH-05-008-026-001/533
(PIKULE) 		1805008000NRG24041220230050870 04/12/2023 SANCHITA SANJAY NAIK 1805008WL012085 SANCHITA SANJAY NAIK 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240046591 SANCHITA SANJAY NAIK BANK OF INDIA(508505)
25 DODAMARG MH-05-008-026-001/578
(PIKULE) 		1805008000NRG24041220230050871 04/12/2023 devanand vishnu sawant 1805008WL012085 devanand vishnu sawant 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240046592 DEVANAD VISHNU SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
26 DODAMARG MH-05-008-031-002/327
(VAZARE) 		1805008000NRG24041220230050928 04/12/2023 AASHISH UDAY VAZE 1805008WL012088 AASHISH UDAY VAZE 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240046555 ASHISH UDAY VAZE BANK OF INDIA(508505)
27 DODAMARG MH-05-008-032-001/18
(SATELI_BHEDSHI) 		1805008000NRG24041220230050874 04/12/2023 SITABAI SHIVRAM KADAM 1805008WL012086 SITABAI SHIVRAM KADAM 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240046575 SITABAI SHIVRAM KADAM BANK OF INDIA(508505)
28 DODAMARG MH-05-008-032-001/191
(SATELI_BHEDSHI) 		1805008000NRG24041220230050879 04/12/2023 Sadanand Dwarakanath Ganpatye 1805008WL012086 Sadanand Dwarakanath Ganpatye 00048 BKID0001424 1911 1911 Rejected 31/01/2024 A031240047009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DODAMARG MH-05-008-032-001/192
(SATELI_BHEDSHI) 		1805008000NRG24041220230050881 04/12/2023 LAXMAN SHUBHASH GANPATYE 1805008WL012086 LAXMAN SHUBHASH GANPATYE 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240047016 LAXMAN SHUBHASH GANPATYE BANK OF INDIA(508505)
30 DODAMARG MH-05-008-032-001/192
(SATELI_BHEDSHI) 		1805008000NRG24041220230050880 04/12/2023 SUBHASH DWARKANATH GANPATYE 1805008WL012086 SUBHASH DWARKANATH GANPATYE 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240047010 SUBHASH DWARKANATH GANPATYE BANK OF INDIA(508505)
31 DODAMARG MH-05-008-032-001/193
(SATELI_BHEDSHI) 		1805008000NRG24041220230050883 04/12/2023 BALKRISHNA DWARKANATH GANPATYE 1805008WL012086 BALKRISHNA DWARKANATH GANPATYE 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240047011 BALKRISHNA DWARKANATH GANPATYE BANK OF INDIA(508505)
32 DODAMARG MH-05-008-032-001/194
(SATELI_BHEDSHI) 		1805008000NRG24041220230050884 04/12/2023 BHIKAJI DWARKANATH GANPATYE 1805008WL012086 BHIKAJI DWARKANATH GANPATYE 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240047007 Mr. BHIKAJI DWARKANATH GANPATYE BANK OF MAHARASHTRA(607387)
33 DODAMARG MH-05-008-032-001/194
(SATELI_BHEDSHI) 		1805008000NRG24041220230050885 04/12/2023 JYOTI BHIKHAJI GANPATYE 1805008WL012086 JYOTI BHIKHAJI GANPATYE 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240047017 JYOTI BHIKAJI GANPATYE BANK OF INDIA(508505)
34 DODAMARG MH-05-008-032-001/195
(SATELI_BHEDSHI) 		1805008000NRG24041220230050886 04/12/2023 Omkar Sudhir Thakurdesai 1805008WL012086 Omkar Sudhir Thakurdesai 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240047008 Mr. OMKAR SUDHIR THAKURDESAI BANK OF MAHARASHTRA(607387)
35 DODAMARG MH-05-008-032-001/26
(SATELI_BHEDSHI) 		1805008000NRG24041220230050890 04/12/2023 SAVITRI LAXMAN HARIJAN 1805008WL012086 SAVITRI LAXMAN HARIJAN 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240046569 SAVITRI LAXMAN HARIJAN BANK OF INDIA(508505)
36 DODAMARG MH-05-008-032-001/269
(SATELI_BHEDSHI) 		1805008000NRG24041220230050892 04/12/2023 SAKHARAM RAMCHANDRA DESAI 1805008WL012086 SAKHARAM RAMCHANDRA DESAI 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240047015 SAKHARAM RAMCHANDRA DESAI BANK OF INDIA(508505)
37 DODAMARG MH-05-008-032-001/269
(SATELI_BHEDSHI) 		1805008000NRG24041220230050891 04/12/2023 SUHANI SAKHARAM DESAI 1805008WL012086 SUHANI SAKHARAM DESAI 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240046583 DESAI SUHANI SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 DODAMARG MH-05-008-032-001/279
(SATELI_BHEDSHI) 		1805008000NRG24041220230050893 04/12/2023 CHANDRAPRABHA CHANDRAKANT DESAI 1805008WL012086 CHANDRAPRABHA CHANDRAKANT DESAI 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240046582 DESAI CHANDRAPRABHA CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 DODAMARG MH-05-008-032-001/370
(SATELI_BHEDSHI) 		1805008000NRG24041220230050895 04/12/2023 DURGA SHANKAR PATEKAR 1805008WL012086 DURGA SHANKAR PATEKAR 00048 BKID0001424 1911 1911 Processed 01/02/2024 A031240047006 DURGA SHANKAR PATEKAR BANK OF INDIA(508505)
SubTotal 32487 32487
40 DODAMARG MH-05-008-014-001/43
(KONAL) 		1805008000NRG24041220230050854 04/12/2023 PARVATI MAHADEV LONDHE 1805008WL012083 PARVATI MAHADEV LONDHE 00048 BKID0001431 1911 1911 Processed 01/02/2024 A031240046593 PARVATI MAHADEV LONDHE BANK OF INDIA(508505)
41 DODAMARG MH-05-008-014-001/49
(KONAL) 		1805008000NRG24041220230050855 04/12/2023 SANJEEVANI SRIKANT SAWANT 1805008WL012083 SANJEEVANI SRIKANT SAWANT 00048 BKID0001431 1911 1911 Processed 01/02/2024 A031240046589 SAWANT SANJIVNI SHRIKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 DODAMARG MH-05-008-014-001/58
(KONAL) 		1805008000NRG24041220230050856 04/12/2023 GANPAT MAHADEV LONDHE 1805008WL012083 GANPAT MAHADEV LONDHE 00048 BKID0001431 1911 1911 Processed 01/02/2024 A031240047013 GANPAT MAHADEV LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
43 DODAMARG MH-05-008-011-001/278
(KUMBRAL) 		1805008000NRG24041220230050862 04/12/2023 SUNIL DATTAJIRAO DESAI 1805008WL012084 SUNIL DATTAJIRAO DESAI 00048 BKID0001465 1911 1911 Processed 01/02/2024 A031240047012 SUNIL DATTAJIRAO DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
44 DODAMARG MH-05-008-020-001/119
(TALKAT) 		1805008000NRG24041220230050897 04/12/2023 ankush murari salgaonkar 1805008WL012087 ankush murari salgaonkar 00051 MAHB0000068 1911 1911 Processed 01/02/2024 A031240047018 ANKUSH MURARI SALGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DODAMARG MH-05-008-020-001/139
(TALKAT) 		1805008000NRG24041220230050898 04/12/2023 murari ankush salgaonkar 1805008WL012087 murari ankush salgaonkar 00051 MAHB0000068 1911 1911 Processed 01/02/2024 A031240047019 MURARI ANKUSH SALGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
46 DODAMARG MH-05-008-003-001/364
(AAYI) 		1805008000NRG24041220230050849 04/12/2023 ZILU FATI GAWAS 1805008WL012082 ZILU FATI GAWAS 00051 MAHB0001633 1911 1911 Processed 01/02/2024 A031240046584 ZILU FATI GAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 DODAMARG MH-05-008-026-001/578
(PIKULE) 		1805008000NRG24041220230050872 04/12/2023 darshna devanand sawant 1805008WL012085 darshna devanand sawant 00051 MAHB0001633 1911 1911 Processed 01/02/2024 A031240047005 Mrs. DARSHANA DEVANAND SAWANT BANK OF MAHARASHTRA(607387)
48 DODAMARG MH-05-008-031-001/52
(VAZARE) 		1805008000NRG24041220230050906 04/12/2023 SHANTARAM KRISHNA GAWAS 1805008WL012088 SHANTARAM KRISHNA GAWAS 00051 MAHB0001633 1911 1911 Processed 01/02/2024 A031240046577 Mr. SHANTARAM KRISHNA GAWAS BANK OF MAHARASHTRA(607387)
49 DODAMARG MH-05-008-031-002/341
(VAZARE) 		1805008000NRG24041220230050929 04/12/2023 rama ladu kalakekar 1805008WL012088 rama ladu kalakekar 00051 MAHB0001633 1911 1911 Processed 01/02/2024 A031240046587 KALKEKAR RAMA LADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
50 DODAMARG MH-05-008-031-002/342
(VAZARE) 		1805008000NRG24041220230050930 04/12/2023 suresh chandrakant paryekar 1805008WL012088 suresh chandrakant paryekar 00051 MAHB0001633 1911 1911 Processed 01/02/2024 A031240046586 Mr. SURESH CHANDRAKANT PARYEKAR BANK OF MAHARASHTRA(607387)
51 DODAMARG MH-05-008-031-002/343
(VAZARE) 		1805008000NRG24041220230050932 04/12/2023 khema narayan shingadi 1805008WL012088 khema narayan shingadi 00051 MAHB0001633 1911 1911 Processed 01/02/2024 A031240046588 KHEMA NARAYAN SHINGADI BANK OF INDIA(508505)
SubTotal 11466 11466
52 DODAMARG MH-05-008-003-001/363
(AAYI) 		1805008000NRG24041220230050848 04/12/2023 ANANT GANESH MATNEKAR 1805008WL012082 ANANT GANESH MATNEKAR 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046546 MATNEKAR ANANT GANESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
53 DODAMARG MH-05-008-003-001/444
(AAYI) 		1805008000NRG24041220230050851 04/12/2023 AASHA ANIL NAIK 1805008WL012082 AASHA ANIL NAIK 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046547 ASHA ANIL NAIK BANK OF INDIA(508505)
54 DODAMARG MH-05-008-011-001/216
(KUMBRAL) 		1805008000NRG24041220230050861 04/12/2023 DATTAJIRAO ZILABA DESAI 1805008WL012084 DATTAJIRAO ZILABA DESAI 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046551 Mr. DATTAJIRAO ZILABA DESAI BANK OF MAHARASHTRA(607387)
55 DODAMARG MH-05-008-011-001/90
(KUMBRAL) 		1805008000NRG24041220230050864 04/12/2023 chanfrakant bhairu varak 1805008WL012084 chanfrakant bhairu varak 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046550 Mr. CHANDRAKANT BHAIRU VARAK BANK OF MAHARASHTRA(607387)
56 DODAMARG MH-05-008-031-001/258
(VAZARE) 		1805008000NRG24041220230050903 04/12/2023 Shubhangi shubhash gawade 1805008WL012088 Shubhangi shubhash gawade 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046541 SHUBHANGI SUBHASH GAWADE SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
57 DODAMARG MH-05-008-031-001/258
(VAZARE) 		1805008000NRG24041220230050905 04/12/2023 Suhas shubhash Gawade 1805008WL012088 Suhas shubhash Gawade 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046542 GAWADE SUHAS SUBHASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
58 DODAMARG MH-05-008-031-001/55
(VAZARE) 		1805008000NRG24041220230050910 04/12/2023 GAWAS AMIT GOPAL 1805008WL012088 GAWAS AMIT GOPAL 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046545 AMIT GOPAL GAWAS BANK OF INDIA(508505)
59 DODAMARG MH-05-008-031-001/55
(VAZARE) 		1805008000NRG24041220230050909 04/12/2023 GAWAS RANAJIT GOPAL 1805008WL012088 GAWAS RANAJIT GOPAL 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046544 RANJIT GOPAL GAWAS BANK OF INDIA(508505)
60 DODAMARG MH-05-008-031-002/148
(VAZARE) 		1805008000NRG24041220230050916 04/12/2023 SABA SITARAM PARYEKAR 1805008WL012088 SABA SITARAM PARYEKAR 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046548 SAABA SITARAM PARYEKAR BANK OF INDIA(508505)
61 DODAMARG MH-05-008-031-002/313
(VAZARE) 		1805008000NRG24041220230050925 04/12/2023 DAYANAND LADU JADHAV 1805008WL012088 DAYANAND LADU JADHAV 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046543 JADHAV DAYANAND LADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
62 DODAMARG MH-05-008-032-001/211
(SATELI_BHEDSHI) 		1805008000NRG24041220230050889 04/12/2023 VASU ZILU KADAM 1805008WL012086 VASU ZILU KADAM 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240046549 KADAM VASU ZILU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 21021 21021
63 DODAMARG MH-05-008-026-001/246
(PIKULE) 		1805008000NRG24041220230050866 04/12/2023 SAKHARAM DATTARAM NAIK 1805008WL012085 SAKHARAM DATTARAM NAIK 00415 SBIN0018053 1911 1911 Processed 01/02/2024 A031240046566 SAKHARAM DATTARAM NAIK BANK OF INDIA(508505)
SubTotal 1911 1911
64 DODAMARG MH-05-008-011-001/155
(KUMBRAL) 		1805008000NRG24041220230050858 04/12/2023 DARSHANA DINESH MALIK 1805008WL012084 DARSHANA DINESH MALIK 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240046579 DARSHANA DINESH MALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DODAMARG MH-05-008-011-001/155
(KUMBRAL) 		1805008000NRG24041220230050857 04/12/2023 DINESH SHANKAR MALIK 1805008WL012084 DINESH SHANKAR MALIK 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240046567 DINESH SHANKAR MALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DODAMARG MH-05-008-011-001/216
(KUMBRAL) 		1805008000NRG24041220230050860 04/12/2023 SANJANA ZILABA DESAI 1805008WL012084 SANJANA ZILABA DESAI 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240046572 SANJANA ZILABA DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DODAMARG MH-05-008-011-001/216
(KUMBRAL) 		1805008000NRG24041220230050859 04/12/2023 ZILABA DATTAJIRAO DESAI 1805008WL012084 ZILABA DATTAJIRAO DESAI 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240046571 ZILABA DATTAJIRAO DESAI BANK OF INDIA(508505)
68 DODAMARG MH-05-008-011-001/90
(KUMBRAL) 		1805008000NRG24041220230050865 04/12/2023 chandrakala chandrakant varak 1805008WL012084 chandrakala chandrakant varak 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240046585 CHANDRAKALA CHANDRAKANT WARAK VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DODAMARG MH-05-008-020-001/11
(TALKAT) 		1805008000NRG24041220230050896 04/12/2023 VRUSHALI RAGHOBA DESAI 1805008WL012087 VRUSHALI RAGHOBA DESAI 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240046568 VRUSHALI RAGHABA DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
70 DODAMARG MH-05-008-011-001/330
(KUMBRAL) 		1805008000NRG24041220230050863 04/12/2023 MANOJ VASUDEV SAWANT 1805008WL012084 MANOJ VASUDEV SAWANT 00770 HDFC0CSINDC 1365 1365 Processed 01/02/2024 A031240046552 SAWANT MANOJ VASUDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1365 1365
Total 133224 133224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_041223APB_FTO_300764 Bank of India BKID0001404 KASAI DODAMARG 42042
2 DODAMARG MH1805008999_041223APB_FTO_300764 Bank of India BKID0001424 SATELI BHEDSHI 32487
3 DODAMARG MH1805008999_041223APB_FTO_300764 Bank of India BKID0001431 KONALKATTA 5733
4 DODAMARG MH1805008999_041223APB_FTO_300764 Bank of India BKID0001465 BANDA 1911
5 DODAMARG MH1805008999_041223APB_FTO_300764 Bank of Maharastra MAHB0000068 BANDA 3822
6 DODAMARG MH1805008999_041223APB_FTO_300764 Bank of Maharastra MAHB0001633 DODAMARG 11466
7 DODAMARG MH1805008999_041223APB_FTO_300764 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 21021
8 DODAMARG MH1805008999_041223APB_FTO_300764 State Bank of India SBIN0018053 Sateli Bhedshi 1911
9 DODAMARG MH1805008999_041223APB_FTO_300764 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talkat 11466
10 DODAMARG MH1805008999_041223APB_FTO_300764 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1365

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