|
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-05-008-036-001/194
(BODADE)
|
1805008000NRG25180420240001151
|
18/04/2024
|
ANANT RAMA GAWAS
|
1805008WL000149
|
ANANT RAMA GAWAS
|
00048
|
BKID0000168
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535000
|
|
ANANT R GAWAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
DODAMARG
|
MH-05-008-036-001/194
(BODADE)
|
1805008000NRG25180420240001152
|
18/04/2024
|
ANANT RAMA GAWAS
|
1805008WL000149
|
ANANT RAMA GAWAS
|
00048
|
BKID0000168
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535001
|
|
ANANT R GAWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
DODAMARG
|
MH-05-008-027-001/1
(MANERI)
|
1805008000NRG25180420240001201
|
18/04/2024
|
RAMADAS RAGHOBA KAMBALE
|
1805008WL000154
|
RAMADAS RAGHOBA KAMBALE
|
00048
|
BKID0001404
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115243535029
|
|
RAMDAS RAGHOBA KAMBLE
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-027-001/1
(MANERI)
|
1805008000NRG25180420240001199
|
18/04/2024
|
RAMADAS RAGHOBA KAMBALE
|
1805008WL000154
|
RAMADAS RAGHOBA KAMBALE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535030
|
|
RAMDAS RAGHOBA KAMBLE
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-027-001/1
(MANERI)
|
1805008000NRG25180420240001200
|
18/04/2024
|
ROSHANI RAMDAS KAMBALE
|
1805008WL000154
|
ROSHANI RAMDAS KAMBALE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535048
|
|
ROSHNI RAMDAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DODAMARG
|
MH-05-008-027-001/1
(MANERI)
|
1805008000NRG25180420240001202
|
18/04/2024
|
ROSHANI RAMDAS KAMBALE
|
1805008WL000154
|
ROSHANI RAMDAS KAMBALE
|
00048
|
BKID0001404
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115243535049
|
|
ROSHNI RAMDAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DODAMARG
|
MH-05-008-027-001/140
(MANERI)
|
1805008000NRG25180420240001176
|
18/04/2024
|
aatmaram bhimsen naik
|
1805008WL000153
|
aatmaram bhimsen naik
|
00048
|
BKID0001404
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535031
|
|
Mr. ATMARAM BHIMSEN NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DODAMARG
|
MH-05-008-027-001/140
(MANERI)
|
1805008000NRG25180420240001178
|
18/04/2024
|
aatmaram bhimsen naik
|
1805008WL000153
|
aatmaram bhimsen naik
|
00048
|
BKID0001404
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535032
|
|
Mr. ATMARAM BHIMSEN NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DODAMARG
|
MH-05-008-027-001/234
(MANERI)
|
1805008000NRG25180420240001180
|
18/04/2024
|
biru raya kale
|
1805008WL000153
|
biru raya kale
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535053
|
|
BIRU RAYA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DODAMARG
|
MH-05-008-027-001/234
(MANERI)
|
1805008000NRG25180420240001225
|
18/04/2024
|
biru raya kale
|
1805008WL000155
|
biru raya kale
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535054
|
|
BIRU RAYA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DODAMARG
|
MH-05-008-027-001/336
(MANERI)
|
1805008000NRG25180420240001183
|
18/04/2024
|
RAMDAS RAVALNATH SHELKE
|
1805008WL000153
|
RAMDAS RAVALNATH SHELKE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535056
|
|
RAMDAS RAVALNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DODAMARG
|
MH-05-008-027-001/336
(MANERI)
|
1805008000NRG25180420240001228
|
18/04/2024
|
RAMDAS RAVALNATH SHELKE
|
1805008WL000155
|
RAMDAS RAVALNATH SHELKE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535055
|
|
RAMDAS RAVALNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DODAMARG
|
MH-05-008-027-001/362
(MANERI)
|
1805008000NRG25180420240001211
|
18/04/2024
|
RAJAN BABANI NAIK
|
1805008WL000154
|
RAJAN BABANI NAIK
|
00048
|
BKID0001404
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115243535028
|
|
MR RAJAN BABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
DODAMARG
|
MH-05-008-027-001/362
(MANERI)
|
1805008000NRG25180420240001209
|
18/04/2024
|
RAJAN BABANI NAIK
|
1805008WL000154
|
RAJAN BABANI NAIK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535027
|
|
MR RAJAN BABANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
DODAMARG
|
MH-05-008-027-001/379
(MANERI)
|
1805008000NRG25180420240001185
|
18/04/2024
|
Sagar Rama Kale
|
1805008WL000153
|
Sagar Rama Kale
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535041
|
|
KALE SAGAR RAMA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
16
|
DODAMARG
|
MH-05-008-027-001/379
(MANERI)
|
1805008000NRG25180420240001230
|
18/04/2024
|
Sagar Rama Kale
|
1805008WL000155
|
Sagar Rama Kale
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535040
|
|
KALE SAGAR RAMA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
17
|
DODAMARG
|
MH-05-008-027-001/404
(MANERI)
|
1805008000NRG25180420240001190
|
18/04/2024
|
KRISHNA ANANT GAWAS
|
1805008WL000153
|
KRISHNA ANANT GAWAS
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535034
|
|
KRISHNA ANANT GAWAS
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-027-001/404
(MANERI)
|
1805008000NRG25180420240001191
|
18/04/2024
|
KRISHNA ANANT GAWAS
|
1805008WL000153
|
KRISHNA ANANT GAWAS
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535033
|
|
KRISHNA ANANT GAWAS
|
BANK OF INDIA(508505)
|
|
19
|
DODAMARG
|
MH-05-008-027-001/499
(MANERI)
|
1805008000NRG25180420240001217
|
18/04/2024
|
SANJAY DHAU VARAK
|
1805008WL000154
|
SANJAY DHAU VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535062
|
|
SANJAY DHAU WARAK
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-027-001/499
(MANERI)
|
1805008000NRG25180420240001218
|
18/04/2024
|
SANJAY DHAU VARAK
|
1805008WL000154
|
SANJAY DHAU VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535061
|
|
SANJAY DHAU WARAK
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-027-001/52
(MANERI)
|
1805008000NRG25180420240001222
|
18/04/2024
|
sushant laxman varak
|
1805008WL000154
|
sushant laxman varak
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535057
|
|
SUSHANT LAXMAN WARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DODAMARG
|
MH-05-008-027-001/52
(MANERI)
|
1805008000NRG25180420240001224
|
18/04/2024
|
sushant laxman varak
|
1805008WL000154
|
sushant laxman varak
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535058
|
|
SUSHANT LAXMAN WARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DODAMARG
|
MH-05-008-027-001/52
(MANERI)
|
1805008000NRG25180420240001223
|
18/04/2024
|
urmila laxman varak
|
1805008WL000154
|
urmila laxman varak
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535059
|
|
URMILA LAXMAN VARAK
|
BANK OF INDIA(508505)
|
|
24
|
DODAMARG
|
MH-05-008-027-001/52
(MANERI)
|
1805008000NRG25180420240001221
|
18/04/2024
|
urmila laxman varak
|
1805008WL000154
|
urmila laxman varak
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535060
|
|
URMILA LAXMAN VARAK
|
BANK OF INDIA(508505)
|
|
25
|
DODAMARG
|
MH-05-008-036-001/170
(BODADE)
|
1805008000NRG25180420240001158
|
18/04/2024
|
LADU VASUDEO MORAJKAR
|
1805008WL000150
|
LADU VASUDEO MORAJKAR
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535043
|
|
LADU VASUDEV MORAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40986
|
40986
|
|
|
|
|
|
|
|
|
26
|
DODAMARG
|
MH-05-008-036-001/175
(BODADE)
|
1805008000NRG25180420240001147
|
18/04/2024
|
MANOHAR VISHNU GAWAS
|
1805008WL000149
|
MANOHAR VISHNU GAWAS
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243535083
|
|
MANOHAR VISHNU GAWAS
|
BANK OF INDIA(508505)
|
|
27
|
DODAMARG
|
MH-05-008-036-001/175
(BODADE)
|
1805008000NRG25180420240001148
|
18/04/2024
|
MANOHAR VISHNU GAWAS
|
1805008WL000149
|
MANOHAR VISHNU GAWAS
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535084
|
|
MANOHAR VISHNU GAWAS
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-036-001/182
(BODADE)
|
1805008000NRG25180420240001149
|
18/04/2024
|
BHARAT VAMAN GAWAS
|
1805008WL000149
|
BHARAT VAMAN GAWAS
|
00048
|
BKID0001424
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115243535038
|
|
BHARAT WAMAN GAWAS
|
BANK OF INDIA(508505)
|
|
29
|
DODAMARG
|
MH-05-008-036-001/182
(BODADE)
|
1805008000NRG25180420240001150
|
18/04/2024
|
BHARAT VAMAN GAWAS
|
1805008WL000149
|
BHARAT VAMAN GAWAS
|
00048
|
BKID0001424
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115243535039
|
|
BHARAT WAMAN GAWAS
|
BANK OF INDIA(508505)
|
|
30
|
DODAMARG
|
MH-05-008-036-001/224
(BODADE)
|
1805008000NRG25180420240001160
|
18/04/2024
|
RAGHUNATH SOMA KALBEKAR
|
1805008WL000150
|
RAGHUNATH SOMA KALBEKAR
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
25/04/2024
|
|
A115243535081
|
|
RAGHUNATH SOMA KALBEKAR
|
BANK OF INDIA(508505)
|
|
31
|
DODAMARG
|
MH-05-008-036-001/224
(BODADE)
|
1805008000NRG25180420240001161
|
18/04/2024
|
RAGHUNATH SOMA KALBEKAR
|
1805008WL000150
|
RAGHUNATH SOMA KALBEKAR
|
00048
|
BKID0001424
|
594
|
594
|
Processed
|
25/04/2024
|
|
A115243535082
|
|
RAGHUNATH SOMA KALBEKAR
|
BANK OF INDIA(508505)
|
|
32
|
DODAMARG
|
MH-05-008-036-001/225
(BODADE)
|
1805008000NRG25180420240001162
|
18/04/2024
|
VILAS MAHADEV GAWAS
|
1805008WL000150
|
VILAS MAHADEV GAWAS
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535045
|
|
VILAS MAHADEV GAWAS
|
BANK OF INDIA(508505)
|
|
33
|
DODAMARG
|
MH-05-008-036-001/225
(BODADE)
|
1805008000NRG25180420240001163
|
18/04/2024
|
VILAS MAHADEV GAWAS
|
1805008WL000150
|
VILAS MAHADEV GAWAS
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535046
|
|
VILAS MAHADEV GAWAS
|
BANK OF INDIA(508505)
|
|
34
|
DODAMARG
|
MH-05-008-036-002/150
(BODADE)
|
1805008000NRG25180420240001167
|
18/04/2024
|
SHAMSUNDAR ZILU SHETYE
|
1805008WL000151
|
SHAMSUNDAR ZILU SHETYE
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535066
|
|
SHAMSUNDAR ZILU SHETYE
|
BANK OF INDIA(508505)
|
|
35
|
DODAMARG
|
MH-05-008-036-002/161
(BODADE)
|
1805008000NRG25180420240001153
|
18/04/2024
|
YOGESH MANOHAR SHETYE
|
1805008WL000149
|
YOGESH MANOHAR SHETYE
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
25/04/2024
|
|
A115243535069
|
|
YOGESH MANOHAR SHETYE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DODAMARG
|
MH-05-008-036-002/161
(BODADE)
|
1805008000NRG25180420240001154
|
18/04/2024
|
YOGESH MANOHAR SHETYE
|
1805008WL000149
|
YOGESH MANOHAR SHETYE
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
25/04/2024
|
|
A115243535070
|
|
YOGESH MANOHAR SHETYE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DODAMARG
|
MH-05-008-036-002/189
(BODADE)
|
1805008000NRG25180420240001174
|
18/04/2024
|
DILIP VASUDEV GAWADE
|
1805008WL000152
|
DILIP VASUDEV GAWADE
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535080
|
|
DILIP VASUDEV GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
38
|
DODAMARG
|
MH-05-008-036-002/177
(BODADE)
|
1805008000NRG25180420240001169
|
18/04/2024
|
BHIVA RAMCHANDRA NAIK
|
1805008WL000151
|
BHIVA RAMCHANDRA NAIK
|
00048
|
BKID0001431
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535072
|
|
BHIVA RAMCHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
39
|
DODAMARG
|
MH-05-008-036-002/182
(BODADE)
|
1805008000NRG25180420240001172
|
18/04/2024
|
RUPESH NAGOJI GAWADE
|
1805008WL000151
|
RUPESH NAGOJI GAWADE
|
00048
|
BKID0001431
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535078
|
|
RUPESH NAGOJI GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
40
|
DODAMARG
|
MH-05-008-027-001/356
(MANERI)
|
1805008000NRG25180420240001207
|
18/04/2024
|
SHIVARAM VINAYAK MORLEKAR
|
1805008WL000154
|
SHIVARAM VINAYAK MORLEKAR
|
00051
|
MAHB0001633
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243535063
|
|
Mr. SHIVRAM VINAYAK MORLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DODAMARG
|
MH-05-008-027-001/356
(MANERI)
|
1805008000NRG25180420240001208
|
18/04/2024
|
SHIVARAM VINAYAK MORLEKAR
|
1805008WL000154
|
SHIVARAM VINAYAK MORLEKAR
|
00051
|
MAHB0001633
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243535064
|
|
Mr. SHIVRAM VINAYAK MORLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25180420240001165
|
18/04/2024
|
ANIL KRUSHNA GHADI
|
1805008WL000151
|
ANIL KRUSHNA GHADI
|
00051
|
MAHB0001633
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535073
|
|
ANIL KRISHNA GHADI
|
BANK OF INDIA(508505)
|
|
43
|
DODAMARG
|
MH-05-008-036-002/176
(BODADE)
|
1805008000NRG25180420240001168
|
18/04/2024
|
PRAVIN BHIVA NAIK
|
1805008WL000151
|
PRAVIN BHIVA NAIK
|
00051
|
MAHB0001633
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535068
|
|
PRAVIN BHIVA NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
44
|
DODAMARG
|
MH-05-008-027-001/140
(MANERI)
|
1805008000NRG25180420240001179
|
18/04/2024
|
sushma atmaram naik
|
1805008WL000153
|
sushma atmaram naik
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535016
|
|
Mrs. SUSHAMA ATMARAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DODAMARG
|
MH-05-008-027-001/140
(MANERI)
|
1805008000NRG25180420240001177
|
18/04/2024
|
sushma atmaram naik
|
1805008WL000153
|
sushma atmaram naik
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535015
|
|
Mrs. SUSHAMA ATMARAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DODAMARG
|
MH-05-008-027-001/333
(MANERI)
|
1805008000NRG25180420240001227
|
18/04/2024
|
SHELKE LAXMI RAVALNATH
|
1805008WL000155
|
SHELKE LAXMI RAVALNATH
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535021
|
|
LAXMI RAWALNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DODAMARG
|
MH-05-008-027-001/333
(MANERI)
|
1805008000NRG25180420240001182
|
18/04/2024
|
SHELKE LAXMI RAVALNATH
|
1805008WL000153
|
SHELKE LAXMI RAVALNATH
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535020
|
|
LAXMI RAWALNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DODAMARG
|
MH-05-008-027-001/353
(MANERI)
|
1805008000NRG25180420240001206
|
18/04/2024
|
PARESH PRADEEP DESAI
|
1805008WL000154
|
PARESH PRADEEP DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535023
|
|
PARESH PRADEEP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DODAMARG
|
MH-05-008-027-001/353
(MANERI)
|
1805008000NRG25180420240001204
|
18/04/2024
|
PARESH PRADEEP DESAI
|
1805008WL000154
|
PARESH PRADEEP DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535022
|
|
PARESH PRADEEP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DODAMARG
|
MH-05-008-027-001/353
(MANERI)
|
1805008000NRG25180420240001205
|
18/04/2024
|
PRAJAKTA PRADEEP DESAI
|
1805008WL000154
|
PRAJAKTA PRADEEP DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535008
|
|
PRAJKTA PRADIP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DODAMARG
|
MH-05-008-027-001/353
(MANERI)
|
1805008000NRG25180420240001203
|
18/04/2024
|
PRAJAKTA PRADEEP DESAI
|
1805008WL000154
|
PRAJAKTA PRADEEP DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535019
|
|
PRAJKTA PRADIP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DODAMARG
|
MH-05-008-027-001/401
(MANERI)
|
1805008000NRG25180420240001188
|
18/04/2024
|
VISHNU PUNDALIK SAWANT
|
1805008WL000153
|
VISHNU PUNDALIK SAWANT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535017
|
|
VISHNU PUNDALIK SAWANT
|
HDFC BANK LTD(607152)
|
|
53
|
DODAMARG
|
MH-05-008-027-001/401
(MANERI)
|
1805008000NRG25180420240001189
|
18/04/2024
|
VISHNU PUNDALIK SAWANT
|
1805008WL000153
|
VISHNU PUNDALIK SAWANT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535018
|
|
VISHNU PUNDALIK SAWANT
|
HDFC BANK LTD(607152)
|
|
54
|
DODAMARG
|
MH-05-008-027-001/476
(MANERI)
|
1805008000NRG25180420240001195
|
18/04/2024
|
RAGHUNATH NAVASO NAIK
|
1805008WL000153
|
RAGHUNATH NAVASO NAIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535007
|
|
NAIK RAGHUNATH NAVASO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
DODAMARG
|
MH-05-008-027-001/476
(MANERI)
|
1805008000NRG25180420240001192
|
18/04/2024
|
RAGHUNATH NAVASO NAIK
|
1805008WL000153
|
RAGHUNATH NAVASO NAIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535006
|
|
NAIK RAGHUNATH NAVASO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
DODAMARG
|
MH-05-008-027-001/476
(MANERI)
|
1805008000NRG25180420240001193
|
18/04/2024
|
RAHUL RAGHUNATH NAIK
|
1805008WL000153
|
RAHUL RAGHUNATH NAIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535010
|
|
RAHUL RAGHUNATH NAIK
|
SOUTH INDIAN BANK(607167)
|
|
57
|
DODAMARG
|
MH-05-008-027-001/476
(MANERI)
|
1805008000NRG25180420240001196
|
18/04/2024
|
RAHUL RAGHUNATH NAIK
|
1805008WL000153
|
RAHUL RAGHUNATH NAIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535009
|
|
RAHUL RAGHUNATH NAIK
|
SOUTH INDIAN BANK(607167)
|
|
58
|
DODAMARG
|
MH-05-008-027-001/476
(MANERI)
|
1805008000NRG25180420240001197
|
18/04/2024
|
RAJESH RAGHUNATH NAIK
|
1805008WL000153
|
RAJESH RAGHUNATH NAIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535012
|
|
RAJESH RAGHUNATH NAI
|
BANK OF BARODA(606985)
|
|
59
|
DODAMARG
|
MH-05-008-027-001/476
(MANERI)
|
1805008000NRG25180420240001194
|
18/04/2024
|
RAJESH RAGHUNATH NAIK
|
1805008WL000153
|
RAJESH RAGHUNATH NAIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535011
|
|
RAJESH RAGHUNATH NAI
|
BANK OF BARODA(606985)
|
|
60
|
DODAMARG
|
MH-05-008-027-001/477
(MANERI)
|
1805008000NRG25180420240001213
|
18/04/2024
|
SANVI BHAGAVAN VARAK
|
1805008WL000154
|
SANVI BHAGAVAN VARAK
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243535013
|
|
UJJVALA BHAGO TATE
|
BANK OF INDIA(508505)
|
|
61
|
DODAMARG
|
MH-05-008-027-001/477
(MANERI)
|
1805008000NRG25180420240001214
|
18/04/2024
|
SANVI BHAGAVAN VARAK
|
1805008WL000154
|
SANVI BHAGAVAN VARAK
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243535014
|
|
UJJVALA BHAGO TATE
|
BANK OF INDIA(508505)
|
|
62
|
DODAMARG
|
MH-05-008-027-001/483
(MANERI)
|
1805008000NRG25180420240001215
|
18/04/2024
|
USHADEVI SHANTARAM NAIK
|
1805008WL000154
|
USHADEVI SHANTARAM NAIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535004
|
|
USHADEVI SHANTARAM NAIK
|
BANK OF INDIA(508505)
|
|
63
|
DODAMARG
|
MH-05-008-027-001/483
(MANERI)
|
1805008000NRG25180420240001216
|
18/04/2024
|
USHADEVI SHANTARAM NAIK
|
1805008WL000154
|
USHADEVI SHANTARAM NAIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535005
|
|
USHADEVI SHANTARAM NAIK
|
BANK OF INDIA(508505)
|
|
64
|
DODAMARG
|
MH-05-008-036-002/169
(BODADE)
|
1805008000NRG25180420240001164
|
18/04/2024
|
SHANKAR BHIVA SAWANT
|
1805008WL000150
|
SHANKAR BHIVA SAWANT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535042
|
|
SAWANT SHANKAR BHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
DODAMARG
|
MH-05-008-036-002/179
(BODADE)
|
1805008000NRG25180420240001170
|
18/04/2024
|
SUHAS RAJARAM SHETYE
|
1805008WL000151
|
SUHAS RAJARAM SHETYE
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
25/04/2024
|
|
A115243535037
|
|
SHETYE SUHAS RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
DODAMARG
|
MH-05-008-036-002/90
(BODADE)
|
1805008000NRG25180420240001155
|
18/04/2024
|
Pravin Tukaram Gawas
|
1805008WL000149
|
Pravin Tukaram Gawas
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243535035
|
|
MR PRAVIN TUKARAM GAWAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
DODAMARG
|
MH-05-008-036-002/90
(BODADE)
|
1805008000NRG25180420240001156
|
18/04/2024
|
Pravin Tukaram Gawas
|
1805008WL000149
|
Pravin Tukaram Gawas
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243535036
|
|
MR PRAVIN TUKARAM GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40689
|
40689
|
|
|
|
|
|
|
|
|
68
|
DODAMARG
|
MH-05-008-027-001/362
(MANERI)
|
1805008000NRG25180420240001210
|
18/04/2024
|
Rina Rajan Naik
|
1805008WL000154
|
Rina Rajan Naik
|
00415
|
SBIN0006436
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535077
|
|
RINA RAJAN NAIK
|
BANK OF INDIA(508505)
|
|
69
|
DODAMARG
|
MH-05-008-027-001/362
(MANERI)
|
1805008000NRG25180420240001212
|
18/04/2024
|
Rina Rajan Naik
|
1805008WL000154
|
Rina Rajan Naik
|
00415
|
SBIN0006436
|
297
|
297
|
Processed
|
25/04/2024
|
|
A115243535076
|
|
RINA RAJAN NAIK
|
BANK OF INDIA(508505)
|
|
70
|
DODAMARG
|
MH-05-008-027-001/395
(MANERI)
|
1805008000NRG25180420240001186
|
18/04/2024
|
KHEMA BHADI SAWANT
|
1805008WL000153
|
KHEMA BHADI SAWANT
|
00415
|
SBIN0006436
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535074
|
|
KHEMA BHADI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DODAMARG
|
MH-05-008-027-001/395
(MANERI)
|
1805008000NRG25180420240001187
|
18/04/2024
|
KHEMA BHADI SAWANT
|
1805008WL000153
|
KHEMA BHADI SAWANT
|
00415
|
SBIN0006436
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535075
|
|
KHEMA BHADI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
72
|
DODAMARG
|
MH-05-008-036-001/162
(BODADE)
|
1805008000NRG25180420240001157
|
18/04/2024
|
RAMDAS MAHADEV GAWAS
|
1805008WL000150
|
RAMDAS MAHADEV GAWAS
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535071
|
|
Mr. RAMDAS MAHADEV GAVAS
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DODAMARG
|
MH-05-008-036-001/193
(BODADE)
|
1805008000NRG25180420240001159
|
18/04/2024
|
GOPAL PANDURANG GAWAS
|
1805008WL000150
|
GOPAL PANDURANG GAWAS
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535065
|
|
MR GOPAL PANDURANG GAWAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
DODAMARG
|
MH-05-008-036-001/199
(BODADE)
|
1805008000NRG25180420240001166
|
18/04/2024
|
GOVIND SITARAM NAIK
|
1805008WL000151
|
GOVIND SITARAM NAIK
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535067
|
|
GOVIND SITARAM NAIK
|
BANK OF INDIA(508505)
|
|
75
|
DODAMARG
|
MH-05-008-036-002/182
(BODADE)
|
1805008000NRG25180420240001171
|
18/04/2024
|
RUPALI RUPESH GAWADE
|
1805008WL000151
|
RUPALI RUPESH GAWADE
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243535079
|
|
RUPALI RUPESH GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
76
|
DODAMARG
|
MH-05-008-027-001/276
(MANERI)
|
1805008000NRG25180420240001226
|
18/04/2024
|
sham janu kale
|
1805008WL000155
|
sham janu kale
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535051
|
|
SHAM JANU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DODAMARG
|
MH-05-008-027-001/276
(MANERI)
|
1805008000NRG25180420240001181
|
18/04/2024
|
sham janu kale
|
1805008WL000153
|
sham janu kale
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535052
|
|
SHAM JANU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
78
|
DODAMARG
|
MH-05-008-027-001/336
(MANERI)
|
1805008000NRG25180420240001184
|
18/04/2024
|
KARISHMA RAMDAS SHELAKE
|
1805008WL000153
|
KARISHMA RAMDAS SHELAKE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535026
|
|
KARISHMA RAMDAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DODAMARG
|
MH-05-008-027-001/336
(MANERI)
|
1805008000NRG25180420240001229
|
18/04/2024
|
KARISHMA RAMDAS SHELAKE
|
1805008WL000155
|
KARISHMA RAMDAS SHELAKE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535050
|
|
KARISHMA RAMDAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DODAMARG
|
MH-05-008-027-001/501
(MANERI)
|
1805008000NRG25180420240001219
|
18/04/2024
|
VASUDEV FATI VARADKAR
|
1805008WL000154
|
VASUDEV FATI VARADKAR
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535002
|
|
VARADKAR VASUDEV FATI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
DODAMARG
|
MH-05-008-027-001/501
(MANERI)
|
1805008000NRG25180420240001220
|
18/04/2024
|
VASUDEV FATI VARADKAR
|
1805008WL000154
|
VASUDEV FATI VARADKAR
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535003
|
|
VARADKAR VASUDEV FATI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
82
|
DODAMARG
|
MH-05-008-027-001/502
(MANERI)
|
1805008000NRG25180420240001198
|
18/04/2024
|
RAVI BIRU KALE
|
1805008WL000153
|
RAVI BIRU KALE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535024
|
|
RAVI BIRU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DODAMARG
|
MH-05-008-027-001/502
(MANERI)
|
1805008000NRG25180420240001231
|
18/04/2024
|
RAVI BIRU KALE
|
1805008WL000155
|
RAVI BIRU KALE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243535025
|
|
RAVI BIRU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DODAMARG
|
MH-05-008-036-002/186
(BODADE)
|
1805008000NRG25180420240001173
|
18/04/2024
|
SHIVA SAKHARAM SHETAYE
|
1805008WL000152
|
SHIVA SAKHARAM SHETAYE
|
00770
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115243535047
|
|
SHETYE SHIVA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
DODAMARG
|
MH-05-008-036-002/189
(BODADE)
|
1805008000NRG25180420240001175
|
18/04/2024
|
DIPALI DILIP GAWADE
|
1805008WL000152
|
DIPALI DILIP GAWADE
|
00770
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115243535044
|
|
DIPALI DILIP GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15147
|
15147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138996
|
138996
|
|
|
|
|
|
|
|