|
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-05-008-005-001/144
(MATANE)
|
1805008000NRG24200320240075336
|
20/03/2024
|
SAKHARAM RAMA SHIRODKAR
|
1805008WL017764
|
SAKHARAM RAMA SHIRODKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878042
|
|
Mr. SAKHARAM RAMA SHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DODAMARG
|
MH-05-008-005-001/144
(MATANE)
|
1805008000NRG24200320240075334
|
20/03/2024
|
SAKHARAM RAMA SHIRODKAR
|
1805008WL017764
|
SAKHARAM RAMA SHIRODKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878041
|
|
Mr. SAKHARAM RAMA SHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DODAMARG
|
MH-05-008-005-001/144
(MATANE)
|
1805008000NRG24200320240075335
|
20/03/2024
|
SITA RAMA SHIRODKAR
|
1805008WL017764
|
SITA RAMA SHIRODKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878044
|
|
SEETA SAKHARAM SHIRODKAR
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-005-001/144
(MATANE)
|
1805008000NRG24200320240075337
|
20/03/2024
|
SITA RAMA SHIRODKAR
|
1805008WL017764
|
SITA RAMA SHIRODKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878043
|
|
SEETA SAKHARAM SHIRODKAR
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-005-001/410
(MATANE)
|
1805008000NRG24200320240075338
|
20/03/2024
|
GURUDAS KRUSHNA JADHAV
|
1805008WL017764
|
GURUDAS KRUSHNA JADHAV
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878053
|
|
GURUDAS KRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-005-001/410
(MATANE)
|
1805008000NRG24200320240075339
|
20/03/2024
|
GURUDAS KRUSHNA JADHAV
|
1805008WL017764
|
GURUDAS KRUSHNA JADHAV
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878054
|
|
GURUDAS KRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-005-001/411
(MATANE)
|
1805008000NRG24200320240075345
|
20/03/2024
|
PRITESH GURUDAS JADHAV
|
1805008WL017765
|
PRITESH GURUDAS JADHAV
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878052
|
|
PRITESH JADHAV
|
HDFC BANK LTD(607152)
|
|
8
|
DODAMARG
|
MH-05-008-005-001/411
(MATANE)
|
1805008000NRG24200320240075347
|
20/03/2024
|
PRITESH GURUDAS JADHAV
|
1805008WL017765
|
PRITESH GURUDAS JADHAV
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878051
|
|
PRITESH JADHAV
|
HDFC BANK LTD(607152)
|
|
9
|
DODAMARG
|
MH-05-008-036-001/170
(BODADE)
|
1805008000NRG24200320240075299
|
20/03/2024
|
LADU VASUDEO MORAJKAR
|
1805008WL017758
|
LADU VASUDEO MORAJKAR
|
00048
|
BKID0001404
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242878048
|
|
LADU VASUDEV MORAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
10
|
DODAMARG
|
MH-05-008-013-002/52
(KER)
|
1805008000NRG24200320240075321
|
20/03/2024
|
mukunda yashavant naik
|
1805008WL017762
|
mukunda yashavant naik
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878045
|
|
MUKUND YESHWANT NAIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
DODAMARG
|
MH-05-008-036-001/107
(BODADE)
|
1805008000NRG24200320240075296
|
20/03/2024
|
SHANKAR ATMARAM HALDANKAR
|
1805008WL017758
|
SHANKAR ATMARAM HALDANKAR
|
00048
|
BKID0001424
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242878059
|
|
Mr. SHANKAR ATMARAM HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DODAMARG
|
MH-05-008-036-001/224
(BODADE)
|
1805008000NRG24200320240075310
|
20/03/2024
|
RAGHUNATH SOMA KALBEKAR
|
1805008WL017760
|
RAGHUNATH SOMA KALBEKAR
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242878074
|
|
RAGHUNATH SOMA KALBEKAR
|
BANK OF INDIA(508505)
|
|
13
|
DODAMARG
|
MH-05-008-036-001/225
(BODADE)
|
1805008000NRG24200320240075316
|
20/03/2024
|
VILAS MAHADEV GAWAS
|
1805008WL017761
|
VILAS MAHADEV GAWAS
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878050
|
|
VILAS MAHADEV GAWAS
|
BANK OF INDIA(508505)
|
|
14
|
DODAMARG
|
MH-05-008-036-002/150
(BODADE)
|
1805008000NRG24200320240075312
|
20/03/2024
|
SHAMSUNDAR ZILU SHETYE
|
1805008WL017760
|
SHAMSUNDAR ZILU SHETYE
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242878061
|
|
SHAMSUNDAR ZILU SHETYE
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-036-002/161
(BODADE)
|
1805008000NRG24200320240075317
|
20/03/2024
|
YOGESH MANOHAR SHETYE
|
1805008WL017761
|
YOGESH MANOHAR SHETYE
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878064
|
|
YOGESH MANOHAR SHETYE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DODAMARG
|
MH-05-008-036-002/189
(BODADE)
|
1805008000NRG24200320240075314
|
20/03/2024
|
DILIP VASUDEV GAWADE
|
1805008WL017760
|
DILIP VASUDEV GAWADE
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878073
|
|
DILIP VASUDEV GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
DODAMARG
|
MH-05-008-013-002/58
(KER)
|
1805008000NRG24200320240075322
|
20/03/2024
|
mahendra vishnu desai
|
1805008WL017762
|
mahendra vishnu desai
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878078
|
|
MAHENDRA VISHNUDESAI
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-013-002/58
(KER)
|
1805008000NRG24200320240075323
|
20/03/2024
|
MANJUSHA MAHENDRA DESAI
|
1805008WL017762
|
MANJUSHA MAHENDRA DESAI
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878077
|
|
MANJUSHA MAHENDRA DESAI
|
BANK OF INDIA(508505)
|
|
19
|
DODAMARG
|
MH-05-008-014-001/235
(KONAL)
|
1805008000NRG24200320240075326
|
20/03/2024
|
ANAND DAJI NIMBALKAR
|
1805008WL017763
|
ANAND DAJI NIMBALKAR
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878079
|
|
ANAND DAJI NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DODAMARG
|
MH-05-008-014-001/235
(KONAL)
|
1805008000NRG24200320240075327
|
20/03/2024
|
ANAND DAJI NIMBALKAR
|
1805008WL017763
|
ANAND DAJI NIMBALKAR
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878080
|
|
ANAND DAJI NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DODAMARG
|
MH-05-008-014-001/261
(KONAL)
|
1805008000NRG24200320240075328
|
20/03/2024
|
DEVANAND JAYWANT LONDHE
|
1805008WL017763
|
DEVANAND JAYWANT LONDHE
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878071
|
|
DEVANAND JAYWANT LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DODAMARG
|
MH-05-008-014-001/261
(KONAL)
|
1805008000NRG24200320240075329
|
20/03/2024
|
DEVANAND JAYWANT LONDHE
|
1805008WL017763
|
DEVANAND JAYWANT LONDHE
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878072
|
|
DEVANAND JAYWANT LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DODAMARG
|
MH-05-008-014-001/48
(KONAL)
|
1805008000NRG24200320240075330
|
20/03/2024
|
YESHVANT ANANT SAWANT
|
1805008WL017763
|
YESHVANT ANANT SAWANT
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878057
|
|
MR YASHWANT ANANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DODAMARG
|
MH-05-008-014-001/48
(KONAL)
|
1805008000NRG24200320240075331
|
20/03/2024
|
YESHVANT ANANT SAWANT
|
1805008WL017763
|
YESHVANT ANANT SAWANT
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878058
|
|
MR YASHWANT ANANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DODAMARG
|
MH-05-008-014-001/54
(KONAL)
|
1805008000NRG24200320240075332
|
20/03/2024
|
SUBHASH NARAYAN LONDHE
|
1805008WL017763
|
SUBHASH NARAYAN LONDHE
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878075
|
|
LONDHE SUBHASH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DODAMARG
|
MH-05-008-014-001/54
(KONAL)
|
1805008000NRG24200320240075333
|
20/03/2024
|
SUBHASH NARAYAN LONDHE
|
1805008WL017763
|
SUBHASH NARAYAN LONDHE
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878076
|
|
LONDHE SUBHASH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
DODAMARG
|
MH-05-008-036-002/177
(BODADE)
|
1805008000NRG24200320240075304
|
20/03/2024
|
BHIVA RAMCHANDRA NAIK
|
1805008WL017759
|
BHIVA RAMCHANDRA NAIK
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878066
|
|
BHIVA RAMCHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-036-002/182
(BODADE)
|
1805008000NRG24200320240075307
|
20/03/2024
|
RUPESH NAGOJI GAWADE
|
1805008WL017759
|
RUPESH NAGOJI GAWADE
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878068
|
|
RUPESH NAGOJI GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
29
|
DODAMARG
|
MH-05-008-005-001/39
(MATANE)
|
1805008000NRG24200320240075343
|
20/03/2024
|
Gopika Punaji Gawas
|
1805008WL017765
|
Gopika Punaji Gawas
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878085
|
|
Mrs. GOPIKA PUNAJI GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DODAMARG
|
MH-05-008-005-001/39
(MATANE)
|
1805008000NRG24200320240075341
|
20/03/2024
|
Gopika Punaji Gawas
|
1805008WL017765
|
Gopika Punaji Gawas
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878084
|
|
Mrs. GOPIKA PUNAJI GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DODAMARG
|
MH-05-008-005-001/39
(MATANE)
|
1805008000NRG24200320240075342
|
20/03/2024
|
Punaji Krushna Gawas
|
1805008WL017765
|
Punaji Krushna Gawas
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878056
|
|
Mr. PUNAJI KRISHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DODAMARG
|
MH-05-008-005-001/39
(MATANE)
|
1805008000NRG24200320240075340
|
20/03/2024
|
Punaji Krushna Gawas
|
1805008WL017765
|
Punaji Krushna Gawas
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878083
|
|
Mr. PUNAJI KRISHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG24200320240075309
|
20/03/2024
|
ANIL KRUSHNA GHADI
|
1805008WL017760
|
ANIL KRUSHNA GHADI
|
00051
|
MAHB0001633
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242878067
|
|
ANIL KRISHNA GHADI
|
BANK OF INDIA(508505)
|
|
34
|
DODAMARG
|
MH-05-008-036-002/176
(BODADE)
|
1805008000NRG24200320240075303
|
20/03/2024
|
PRAVIN BHIVA NAIK
|
1805008WL017759
|
PRAVIN BHIVA NAIK
|
00051
|
MAHB0001633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878063
|
|
PRAVIN BHIVA NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
DODAMARG
|
MH-05-008-036-001/107
(BODADE)
|
1805008000NRG24200320240075297
|
20/03/2024
|
BABI SHANKAR HALDANKAR
|
1805008WL017758
|
BABI SHANKAR HALDANKAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242878046
|
|
BABI SHANKAR HALDANKAR
|
ICICI BANK LTD(508534)
|
|
36
|
DODAMARG
|
MH-05-008-036-002/169
(BODADE)
|
1805008000NRG24200320240075301
|
20/03/2024
|
SHANKAR BHIVA SAWANT
|
1805008WL017758
|
SHANKAR BHIVA SAWANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242878047
|
|
SAWANT SHANKAR BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
DODAMARG
|
MH-05-008-036-002/179
(BODADE)
|
1805008000NRG24200320240075305
|
20/03/2024
|
SUHAS RAJARAM SHETYE
|
1805008WL017759
|
SUHAS RAJARAM SHETYE
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242878039
|
|
SHETYE SUHAS RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
DODAMARG
|
MH-05-008-036-002/90
(BODADE)
|
1805008000NRG24200320240075308
|
20/03/2024
|
Pravin Tukaram Gawas
|
1805008WL017759
|
Pravin Tukaram Gawas
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242878038
|
|
MR PRAVIN TUKARAM GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
39
|
DODAMARG
|
MH-05-008-013-002/190
(KER)
|
1805008000NRG24200320240075320
|
20/03/2024
|
ratnprabha yashawant naik
|
1805008WL017762
|
ratnprabha yashawant naik
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878082
|
|
RATNAPRABHA PRAKASH
|
BANK OF BARODA(606985)
|
|
40
|
DODAMARG
|
MH-05-008-013-002/60
(KER)
|
1805008000NRG24200320240075325
|
20/03/2024
|
VAISHALI VINAYAK DESAI
|
1805008WL017762
|
VAISHALI VINAYAK DESAI
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878055
|
|
VINAYAK VITTHAL DESAI
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-013-002/60
(KER)
|
1805008000NRG24200320240075324
|
20/03/2024
|
vinayak vitthal desai
|
1805008WL017762
|
vinayak vitthal desai
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878081
|
|
MR VINAYAK VITTHAL DESAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DODAMARG
|
MH-05-008-036-001/162
(BODADE)
|
1805008000NRG24200320240075298
|
20/03/2024
|
RAMDAS MAHADEV GAWAS
|
1805008WL017758
|
RAMDAS MAHADEV GAWAS
|
00415
|
SBIN0018053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878065
|
|
Mr. RAMDAS MAHADEV GAVAS
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DODAMARG
|
MH-05-008-036-001/193
(BODADE)
|
1805008000NRG24200320240075300
|
20/03/2024
|
GOPAL PANDURANG GAWAS
|
1805008WL017758
|
GOPAL PANDURANG GAWAS
|
00415
|
SBIN0018053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878060
|
|
MR GOPAL PANDURANG GAWAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
DODAMARG
|
MH-05-008-036-001/199
(BODADE)
|
1805008000NRG24200320240075302
|
20/03/2024
|
GOVIND SITARAM NAIK
|
1805008WL017759
|
GOVIND SITARAM NAIK
|
00415
|
SBIN0018053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878062
|
|
GOVIND SITARAM NAIK
|
BANK OF INDIA(508505)
|
|
45
|
DODAMARG
|
MH-05-008-036-001/43
(BODADE)
|
1805008000NRG24200320240075311
|
20/03/2024
|
bharat bhikaji gawas
|
1805008WL017760
|
bharat bhikaji gawas
|
00415
|
SBIN0018053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878070
|
|
MR BHARAT BHIKAJI GAWAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
DODAMARG
|
MH-05-008-036-002/182
(BODADE)
|
1805008000NRG24200320240075306
|
20/03/2024
|
RUPALI RUPESH GAWADE
|
1805008WL017759
|
RUPALI RUPESH GAWADE
|
00415
|
SBIN0018053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878069
|
|
RUPALI RUPESH GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
47
|
DODAMARG
|
MH-05-008-005-001/411
(MATANE)
|
1805008000NRG24200320240075344
|
20/03/2024
|
surekha gurudas jadhav
|
1805008WL017765
|
surekha gurudas jadhav
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878034
|
|
SUREKHA GURUDAS JADHAV
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DODAMARG
|
MH-05-008-005-001/411
(MATANE)
|
1805008000NRG24200320240075346
|
20/03/2024
|
surekha gurudas jadhav
|
1805008WL017765
|
surekha gurudas jadhav
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242878035
|
|
SUREKHA GURUDAS JADHAV
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DODAMARG
|
MH-05-008-036-002/164
(BODADE)
|
1805008000NRG24200320240075313
|
20/03/2024
|
SHAMBHA NARAYAN SHETYE
|
1805008WL017760
|
SHAMBHA NARAYAN SHETYE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878040
|
|
MR SHAMBHA NARAYAN SHETYE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DODAMARG
|
MH-05-008-036-002/186
(BODADE)
|
1805008000NRG24200320240075318
|
20/03/2024
|
SHIVA SAKHARAM SHETAYE
|
1805008WL017761
|
SHIVA SAKHARAM SHETAYE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878036
|
|
SHETYE SHIVA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
DODAMARG
|
MH-05-008-036-002/186
(BODADE)
|
1805008000NRG24200320240075319
|
20/03/2024
|
SHIVA SAKHARAM SHETAYE
|
1805008WL017761
|
SHIVA SAKHARAM SHETAYE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878037
|
|
SHETYE SHIVA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
DODAMARG
|
MH-05-008-036-002/189
(BODADE)
|
1805008000NRG24200320240075315
|
20/03/2024
|
DIPALI DILIP GAWADE
|
1805008WL017760
|
DIPALI DILIP GAWADE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242878049
|
|
DIPALI DILIP GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|