|
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-05-008-004-001/117-B
(AMBADGAON)
|
1805008000NRG25230420240002509
|
23/04/2024
|
SUNDAR YASHWANT GAWAS
|
1805008WL000359
|
SUNDAR YASHWANT GAWAS
|
00048
|
BKID0001404
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345787
|
|
SUNDAR YASHWANT GAWAS
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-004-001/119
(AMBADGAON)
|
1805008000NRG25230420240002511
|
23/04/2024
|
SUHASINI KASHINATH GAWAS
|
1805008WL000359
|
SUHASINI KASHINATH GAWAS
|
00048
|
BKID0001404
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345780
|
|
SUHASINI KASHINATH GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-004-001/168
(AMBADGAON)
|
1805008000NRG25230420240002512
|
23/04/2024
|
sanjay shripad gawas
|
1805008WL000359
|
sanjay shripad gawas
|
00048
|
BKID0001404
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345784
|
|
SANJAY SHRIPAD GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-004-001/172
(AMBADGAON)
|
1805008000NRG25230420240002513
|
23/04/2024
|
chandrkant parshuram gawas
|
1805008WL000359
|
chandrkant parshuram gawas
|
00048
|
BKID0001404
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240347021
|
|
CHANDRAKANT PARSHURAM GAWAS
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-004-001/174
(AMBADGAON)
|
1805008000NRG25230420240002514
|
23/04/2024
|
Sanjay shrikant Gawas
|
1805008WL000359
|
Sanjay shrikant Gawas
|
00048
|
BKID0001404
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345777
|
|
Mr. SANJAY SHRIKANT GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DODAMARG
|
MH-05-008-004-001/179
(AMBADGAON)
|
1805008000NRG25230420240002515
|
23/04/2024
|
SATYAVAN BABAJI JADHAV
|
1805008WL000359
|
SATYAVAN BABAJI JADHAV
|
00048
|
BKID0001404
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345737
|
|
MR SATYAVAN BABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DODAMARG
|
MH-05-008-004-001/184
(AMBADGAON)
|
1805008000NRG25230420240002516
|
23/04/2024
|
SAGAR GUNAJI GAWAS
|
1805008WL000359
|
SAGAR GUNAJI GAWAS
|
00048
|
BKID0001404
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345743
|
|
SAGAR G GAWAS
|
HDFC BANK LTD(607152)
|
|
8
|
DODAMARG
|
MH-05-008-004-001/192
(AMBADGAON)
|
1805008000NRG25230420240002517
|
23/04/2024
|
RAVINDRA MAHADEO SATELKAR
|
1805008WL000359
|
RAVINDRA MAHADEO SATELKAR
|
00048
|
BKID0001404
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345741
|
|
RAVINDRA MAHADEO SATELKAR
|
BANK OF INDIA(508505)
|
|
9
|
DODAMARG
|
MH-05-008-004-001/239
(AMBADGAON)
|
1805008000NRG25230420240002519
|
23/04/2024
|
sunil dattaram gawas
|
1805008WL000359
|
sunil dattaram gawas
|
00048
|
BKID0001404
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345745
|
|
SUNIL DATTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-004-001/248
(AMBADGAON)
|
1805008000NRG25230420240002520
|
23/04/2024
|
VITHU JAYRAM HARIJAN
|
1805008WL000359
|
VITHU JAYRAM HARIJAN
|
00048
|
BKID0001404
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345783
|
|
VITHU JAYARAM HARIJAN
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-004-001/251
(AMBADGAON)
|
1805008000NRG25230420240002521
|
23/04/2024
|
DEEPIKA DEVIDAS GAONKAR
|
1805008WL000359
|
DEEPIKA DEVIDAS GAONKAR
|
00048
|
BKID0001404
|
1496
|
1496
|
Processed
|
27/04/2024
|
|
A118240345746
|
|
DEEPIKA DEVIDAS GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25230420240002386
|
23/04/2024
|
ANITA ANANT SAWANT
|
1805008WL000326
|
ANITA ANANT SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345778
|
|
SAWANT ANITA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25230420240002387
|
23/04/2024
|
DATTAATRAY ANANT SAWANT
|
1805008WL000326
|
DATTAATRAY ANANT SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345742
|
|
DATTATRAY ANANT SAWANT
|
BANK OF INDIA(508505)
|
|
14
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25230420240002388
|
23/04/2024
|
MAHADEV GANESH DALVI
|
1805008WL000326
|
MAHADEV GANESH DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345786
|
|
MAHADEO GANESH DALVI
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25230420240002389
|
23/04/2024
|
PRATIKSHA MAHADEO DALVI
|
1805008WL000326
|
PRATIKSHA MAHADEO DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345785
|
|
Mrs. PRATIKSHA MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25230420240002390
|
23/04/2024
|
UDAY SOPRI SAWANT
|
1805008WL000326
|
UDAY SOPRI SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345782
|
|
UDAY SOPRI SAWANT
|
BANK OF INDIA(508505)
|
|
17
|
DODAMARG
|
MH-05-008-021-001/93
(TALEKHOL)
|
1805008000NRG25230420240002392
|
23/04/2024
|
gopika laxman sawant
|
1805008WL000326
|
gopika laxman sawant
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345738
|
|
GOPIKA LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25230420240002359
|
23/04/2024
|
Laxmi Jijisaheb Desai
|
1805008WL000323
|
Laxmi Jijisaheb Desai
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345781
|
|
LAXMI JIJISAHEB DESAI
|
BANK OF INDIA(508505)
|
|
19
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25230420240002360
|
23/04/2024
|
MANIKRAV JIJISAHEB DESAI
|
1805008WL000323
|
MANIKRAV JIJISAHEB DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345735
|
|
MANIKRAV JIJISAHEB DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25230420240002361
|
23/04/2024
|
PRATAP JIJIISAHEB DESAI
|
1805008WL000323
|
PRATAP JIJIISAHEB DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345736
|
|
PRATAP JIJISAHEB DESAI
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-038-001/12
(KUDASE KHURD)
|
1805008000NRG25230420240002363
|
23/04/2024
|
BABAJI KRUSHNA DESAI
|
1805008WL000323
|
BABAJI KRUSHNA DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345740
|
|
DESAI BABAJI KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
DODAMARG
|
MH-05-008-038-001/16
(KUDASE KHURD)
|
1805008000NRG25230420240002364
|
23/04/2024
|
ARUN MAHADEV SHIRSAT
|
1805008WL000323
|
ARUN MAHADEV SHIRSAT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345739
|
|
ARUN MAHADEV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25230420240002368
|
23/04/2024
|
BHARATI BALASAHEB DALVI
|
1805008WL000323
|
BHARATI BALASAHEB DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345779
|
|
BHARATI BALASAHEB DALVI
|
BANK OF INDIA(508505)
|
|
24
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25230420240002369
|
23/04/2024
|
SANVI SANDIP DALVI
|
1805008WL000323
|
SANVI SANDIP DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345744
|
|
SANVI SANDIP DALVI
|
BANK OF INDIA(508505)
|
|
25
|
DODAMARG
|
MH-05-008-038-001/42
(KUDASE KHURD)
|
1805008000NRG25230420240002373
|
23/04/2024
|
SULOCHANA NANA DESAI
|
1805008WL000323
|
SULOCHANA NANA DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345747
|
|
SULOCHANA NANA DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
26
|
DODAMARG
|
MH-05-008-038-001/41
(KUDASE KHURD)
|
1805008000NRG25230420240002371
|
23/04/2024
|
BHAU SAYAJI DESAI
|
1805008WL000323
|
BHAU SAYAJI DESAI
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345748
|
|
BHAU SAYAJI DESAI
|
BANK OF INDIA(508505)
|
|
27
|
DODAMARG
|
MH-05-008-038-001/41
(KUDASE KHURD)
|
1805008000NRG25230420240002372
|
23/04/2024
|
SMITA SAYAJI DESAI
|
1805008WL000323
|
SMITA SAYAJI DESAI
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345749
|
|
SMITA SAYAJI DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
28
|
DODAMARG
|
MH-05-008-032-001/161
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002374
|
23/04/2024
|
LAXMAN YASHWANT KADAM
|
1805008WL000324
|
LAXMAN YASHWANT KADAM
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240345776
|
|
LAXMAN YASHWANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DODAMARG
|
MH-05-008-032-001/18
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002375
|
23/04/2024
|
SITABAI SHIVRAM KADAM
|
1805008WL000324
|
SITABAI SHIVRAM KADAM
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240345754
|
|
SITABAI SHIVRAM KADAM
|
BANK OF INDIA(508505)
|
|
30
|
DODAMARG
|
MH-05-008-032-001/205
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002376
|
23/04/2024
|
SANJAY SAHADEV BANDEKAR
|
1805008WL000324
|
SANJAY SAHADEV BANDEKAR
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240345751
|
|
MR SANJAY SAHADEV BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DODAMARG
|
MH-05-008-032-001/245
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002379
|
23/04/2024
|
laxmi vishnu kadam
|
1805008WL000324
|
laxmi vishnu kadam
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240345753
|
|
KADAM LAXMI VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DODAMARG
|
MH-05-008-032-001/256
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002525
|
23/04/2024
|
MILIND NILU DHARNE
|
1805008WL000361
|
MILIND NILU DHARNE
|
00048
|
BKID0001424
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345757
|
|
MILIND NILU DHARNE
|
BANK OF INDIA(508505)
|
|
33
|
DODAMARG
|
MH-05-008-032-001/256
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002526
|
23/04/2024
|
MITHUN NILU DHARNE
|
1805008WL000361
|
MITHUN NILU DHARNE
|
00048
|
BKID0001424
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345759
|
|
MITHUN NILU DHARNE
|
BANK OF INDIA(508505)
|
|
34
|
DODAMARG
|
MH-05-008-032-001/257
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002380
|
23/04/2024
|
NAMDEV FATI DHARNE
|
1805008WL000324
|
NAMDEV FATI DHARNE
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240345775
|
|
DHARNE NAMADEV FATI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DODAMARG
|
MH-05-008-032-001/269
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002382
|
23/04/2024
|
SAKHARAM RAMCHANDRA DESAI
|
1805008WL000324
|
SAKHARAM RAMCHANDRA DESAI
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240345750
|
|
SAKHARAM RAMCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
36
|
DODAMARG
|
MH-05-008-032-001/269
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002381
|
23/04/2024
|
SUHANI SAKHARAM DESAI
|
1805008WL000324
|
SUHANI SAKHARAM DESAI
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240345752
|
|
DESAI SUHANI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
DODAMARG
|
MH-05-008-032-001/296
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002530
|
23/04/2024
|
SANDESH CHANDRAKANT DHARNE
|
1805008WL000361
|
SANDESH CHANDRAKANT DHARNE
|
00048
|
BKID0001424
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345756
|
|
DHARNE SANDESH CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
DODAMARG
|
MH-05-008-032-001/298
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002531
|
23/04/2024
|
SAYALI SATISH MAYEKAR
|
1805008WL000361
|
SAYALI SATISH MAYEKAR
|
00048
|
BKID0001424
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345755
|
|
SAYALI SATISH MAYEKAR
|
BANK OF INDIA(508505)
|
|
39
|
DODAMARG
|
MH-05-008-032-001/300
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002533
|
23/04/2024
|
SIDHHI SUDHAKAR DHARANE
|
1805008WL000361
|
SIDHHI SUDHAKAR DHARANE
|
00048
|
BKID0001424
|
898
|
898
|
Processed
|
27/04/2024
|
|
A118240345760
|
|
MRS SIDDHI SUDHAKAR DHARNE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DODAMARG
|
MH-05-008-032-001/395
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002538
|
23/04/2024
|
SANDESH VIJAY DHARNE
|
1805008WL000361
|
SANDESH VIJAY DHARNE
|
00048
|
BKID0001424
|
1496
|
1496
|
Processed
|
27/04/2024
|
|
A118240345761
|
|
MR SANDESH VIJAY DHARNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25230420240002362
|
23/04/2024
|
GAURI PRATAP DESAI
|
1805008WL000323
|
GAURI PRATAP DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345758
|
|
GAURI PRATAP DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
42
|
DODAMARG
|
MH-05-008-029-001/136
(MORGAON)
|
1805008000NRG25230420240002394
|
23/04/2024
|
Ganpat anant naik
|
1805008WL000327
|
Ganpat anant naik
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345762
|
|
GANPAT ANANT NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
43
|
DODAMARG
|
MH-05-008-029-001/198
(MORGAON)
|
1805008000NRG25230420240002398
|
23/04/2024
|
SUDESH SHANTARAM VETE
|
1805008WL000328
|
SUDESH SHANTARAM VETE
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345764
|
|
Mr. SUDESH SHANTARAM VETE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DODAMARG
|
MH-05-008-029-001/198
(MORGAON)
|
1805008000NRG25230420240002399
|
23/04/2024
|
SUNITA SUDESH VETE
|
1805008WL000328
|
SUNITA SUDESH VETE
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345771
|
|
Mrs. SUNITA SUDESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DODAMARG
|
MH-05-008-029-001/289
(MORGAON)
|
1805008000NRG25230420240002401
|
23/04/2024
|
HARSHAL SUDESH VETE
|
1805008WL000328
|
HARSHAL SUDESH VETE
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345772
|
|
Mr. HARSHAL SUDESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DODAMARG
|
MH-05-008-029-001/289
(MORGAON)
|
1805008000NRG25230420240002400
|
23/04/2024
|
VIRAJ SUDESH VETE
|
1805008WL000328
|
VIRAJ SUDESH VETE
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345773
|
|
Mr. VIRAJ SUDESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
47
|
DODAMARG
|
MH-05-008-004-001/119
(AMBADGAON)
|
1805008000NRG25230420240002510
|
23/04/2024
|
kashinath yashavant gawas
|
1805008WL000359
|
kashinath yashavant gawas
|
00114
|
HDFC0CSINDC
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345724
|
|
MR KASHINATH YESHWANT GAWAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25230420240002391
|
23/04/2024
|
urmila uday sawant
|
1805008WL000326
|
urmila uday sawant
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240347019
|
|
Mrs. URMILA UDAY SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DODAMARG
|
MH-05-008-021-001/99
(TALEKHOL)
|
1805008000NRG25230420240002393
|
23/04/2024
|
shankar fati naik
|
1805008WL000326
|
shankar fati naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345722
|
|
Mr. SHANKAR FATI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DODAMARG
|
MH-05-008-029-001/244
(MORGAON)
|
1805008000NRG25230420240002396
|
23/04/2024
|
SANTOSH AATMARAM PILANKAR
|
1805008WL000327
|
SANTOSH AATMARAM PILANKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240347020
|
|
SANTOSH ATMARAM PIRANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DODAMARG
|
MH-05-008-029-001/33
(MORGAON)
|
1805008000NRG25230420240002523
|
23/04/2024
|
sakharam bhoru kadam
|
1805008WL000360
|
sakharam bhoru kadam
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345788
|
|
MR SAKHARAM BHORU KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DODAMARG
|
MH-05-008-030-002/86
(ADALI)
|
1805008000NRG25230420240002357
|
23/04/2024
|
RAMCHANDRA BHIKAJI KADAM
|
1805008WL000322
|
RAMCHANDRA BHIKAJI KADAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345721
|
|
RAMCHANDRA BHIKAJI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DODAMARG
|
MH-05-008-032-001/214
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002378
|
23/04/2024
|
SURYKANT NHANU DHARNE
|
1805008WL000324
|
SURYKANT NHANU DHARNE
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240347018
|
|
DHARNE SURYAKANT NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
DODAMARG
|
MH-05-008-032-001/260
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002528
|
23/04/2024
|
KAVERI KRISHNA DHARNE
|
1805008WL000361
|
KAVERI KRISHNA DHARNE
|
00114
|
HDFC0CSINDC
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345789
|
|
DHARNE KAVERI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
DODAMARG
|
MH-05-008-032-001/260
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002527
|
23/04/2024
|
KRISHNA GOPAL DHARNE
|
1805008WL000361
|
KRISHNA GOPAL DHARNE
|
00114
|
HDFC0CSINDC
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345726
|
|
MR KRISHNA GOPAL DHARNE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DODAMARG
|
MH-05-008-032-001/296
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002529
|
23/04/2024
|
CHANDRAKANT GOVIND DHARNE
|
1805008WL000361
|
CHANDRAKANT GOVIND DHARNE
|
00114
|
HDFC0CSINDC
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345725
|
|
DHARNE CHANDRAKANT GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
DODAMARG
|
MH-05-008-032-001/300
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002532
|
23/04/2024
|
SUJATA SUDHAKAR DHARNE
|
1805008WL000361
|
SUJATA SUDHAKAR DHARNE
|
00114
|
HDFC0CSINDC
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345729
|
|
SUJATA SUDHAKAR DHARNE
|
BANK OF INDIA(508505)
|
|
58
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25230420240002365
|
23/04/2024
|
Rajaram vithoba desai
|
1805008WL000323
|
Rajaram vithoba desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345790
|
|
RAJARAM VITHOBA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22934
|
22934
|
|
|
|
|
|
|
|
|
59
|
DODAMARG
|
MH-05-008-032-001/205
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002377
|
23/04/2024
|
SIYA SANJAY BANDEKAR
|
1805008WL000324
|
SIYA SANJAY BANDEKAR
|
00415
|
SBIN0018053
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
A118240345769
|
|
MRS SIYA SANJAY BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DODAMARG
|
MH-05-008-032-001/395
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002537
|
23/04/2024
|
VISHAYA VIJAY DHARNE
|
1805008WL000361
|
VISHAYA VIJAY DHARNE
|
00415
|
SBIN0018053
|
1496
|
1496
|
Processed
|
27/04/2024
|
|
A118240345770
|
|
MRS VISHYA VIJAY DHARNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25230420240002370
|
23/04/2024
|
SANDEEP BALASAHEB DALAVI
|
1805008WL000323
|
SANDEEP BALASAHEB DALAVI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345763
|
|
SANDEEP BALA DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
62
|
DODAMARG
|
MH-05-008-029-001/222
(MORGAON)
|
1805008000NRG25230420240002395
|
23/04/2024
|
VIDYA VILAS NAIK
|
1805008WL000327
|
VIDYA VILAS NAIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345766
|
|
MRS VIDHYA VILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
DODAMARG
|
MH-05-008-029-001/273
(MORGAON)
|
1805008000NRG25230420240002397
|
23/04/2024
|
SUNITA SAKHARAM NAIK
|
1805008WL000327
|
SUNITA SAKHARAM NAIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345767
|
|
SUNITA SAKHARAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DODAMARG
|
MH-05-008-030-002/2
(ADALI)
|
1805008000NRG25230420240002355
|
23/04/2024
|
LAXMAN BHIKAJI KADA M
|
1805008WL000322
|
LAXMAN BHIKAJI KADA M
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345765
|
|
LAXMAN BHIKAJI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DODAMARG
|
MH-05-008-030-002/2
(ADALI)
|
1805008000NRG25230420240002356
|
23/04/2024
|
URMILA LAXMAN KADAM
|
1805008WL000322
|
URMILA LAXMAN KADAM
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345774
|
|
URMILA LAXMAN KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DODAMARG
|
MH-05-008-030-002/86
(ADALI)
|
1805008000NRG25230420240002358
|
23/04/2024
|
SITABAI RAMCHANDRA KADAM
|
1805008WL000322
|
SITABAI RAMCHANDRA KADAM
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345768
|
|
SITABAI RAMCHANDRA KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
67
|
DODAMARG
|
MH-05-008-004-001/238
(AMBADGAON)
|
1805008000NRG25230420240002518
|
23/04/2024
|
vasudev jayram kharpalkar
|
1805008WL000359
|
vasudev jayram kharpalkar
|
00770
|
HDFC0CSINDC
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345723
|
|
KHARPALKAR VASUDEV JAIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
DODAMARG
|
MH-05-008-029-001/174
(MORGAON)
|
1805008000NRG25230420240002522
|
23/04/2024
|
SUPRIYA SURESH KADAM
|
1805008WL000360
|
SUPRIYA SURESH KADAM
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345734
|
|
SUPRIYA SURESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DODAMARG
|
MH-05-008-029-001/33
(MORGAON)
|
1805008000NRG25230420240002524
|
23/04/2024
|
sapana sakharam kadam
|
1805008WL000360
|
sapana sakharam kadam
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345733
|
|
KADAM SAPNA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
70
|
DODAMARG
|
MH-05-008-032-001/334
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002534
|
23/04/2024
|
SAKHARAM SHANTARAM DHARNE
|
1805008WL000361
|
SAKHARAM SHANTARAM DHARNE
|
00770
|
HDFC0CSINDC
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345728
|
|
DHARNE SAKHARAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
DODAMARG
|
MH-05-008-032-001/334
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002535
|
23/04/2024
|
SUJATA SAKHARAM DHARNE
|
1805008WL000361
|
SUJATA SAKHARAM DHARNE
|
00770
|
HDFC0CSINDC
|
1795
|
1795
|
Processed
|
27/04/2024
|
|
A118240345730
|
|
SUJATA SAKHARAM DHARNE
|
BANK OF INDIA(508505)
|
|
72
|
DODAMARG
|
MH-05-008-032-001/395
(SATELI_BHEDSHI)
|
1805008000NRG25230420240002536
|
23/04/2024
|
VIJAY LAXMAN DHARNE
|
1805008WL000361
|
VIJAY LAXMAN DHARNE
|
00770
|
HDFC0CSINDC
|
1496
|
1496
|
Processed
|
27/04/2024
|
|
A118240345727
|
|
DHARNE VIJAY LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25230420240002366
|
23/04/2024
|
daji rajaram desai
|
1805008WL000323
|
daji rajaram desai
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345731
|
|
DESAI DAJI RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25230420240002367
|
23/04/2024
|
runali rajaram desai
|
1805008WL000323
|
runali rajaram desai
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240345732
|
|
RUNALI RAJARAM DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15197
|
15197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138739
|
138739
|
|
|
|
|
|
|
|